Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:27 PM 
Back  
Rejection Details

State : MADHYA PRADESH District : VIDISHA Block : VIDISHA



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 MP1727007_111023APB_FTO_313474 1727007000NRG24111020230254817 11/10/2023 KULDEEP MEENA KULDEEP MEENA 1727007WL021611 00415 SBIN0001986 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1727007_180623FTO_103091 1727007000NRG24180620230101618 514583267 18/06/2023 budhiya bai budhiya bai 1727007WL005212 00688 FINO0001001 1326 23/06/2023 No Such Account
3 MP1727007_190923APB_FTO_274250 1727007005NRG24190920230228682 19/09/2023 irsad khan irsad khan 1727007005WL018545 00415 SBIN0030211 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1727007_270823APB_FTO_237307 1727007009NRG24270820230205791 843582550 27/08/2023 Anoop Anoop 1727007009WL015666 00415 SBIN0030211 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1727007_271223APB_FTO_410420 1727007011NRG24271220230367053 664028360 27/12/2023 neeraj sahu neeraj sahu 1727007011WL031003 00415 SBIN0030211 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1727007_280324APB_FTO_521593 1727007016NRG24280320240481118 397907731 28/03/2024 Raj Bai Raj Bai 1727007016WL042594 00415 SBIN0006716 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1727007_181223APB_FTO_397196 1727007021NRG24181220230353043 645373872 18/12/2023 RAJU RAJU 1727007021WL029793 00415 SBIN0006716 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
8 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354527 645269535 19/12/2023 bhavana meena bhavana meena 1727007021WL029931 00415 SBIN0004692 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
9 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354529 645269535 19/12/2023 naval singh naval singh 1727007021WL029931 00415 SBIN0006716 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
10 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354565 645269535 19/12/2023 umesh san umesh san 1727007021WL029931 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1727007_211223APB_FTO_401873 1727007025NRG24211220230358633 644660140 21/12/2023 bhupendra singh rajput bhupendra singh rajput 1727007025WL030268 00415 SBIN0006716 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1727007_120923FTO_261896 1727007024NRG24290720230181207 12/09/2023 naval Singh naval Singh 1727007WL0012033 00415 SBIN0006716 1326 05/10/2023 No Such Account
13 MP1727007_290623FTO_136686 1727007024NRG24290620230130444 702315013 29/06/2023 naval Singh naval Singh 1727007WL0007168 00415 SBIN0006716 1326 05/07/2023 No Such Account
14 MP1727007_290623FTO_136083 1727007024NRG24290620230129274 702325043 29/06/2023 GOLU SHARMA GOLU SHARMA 1727007WL0007093 00468 UBIN0910911 1326 05/07/2023 No Such Account
15 MP1727007_290623FTO_136083 1727007024NRG24290620230129273 702325043 29/06/2023 GOLU SHARMA GOLU SHARMA 1727007WL0007093 00468 UBIN0910911 884 05/07/2023 No Such Account
16 MP1727007_240523APB_FTO_55514 1727007024NRG24230520230051700 050380711 24/05/2023 GOLU SHARMA GOLU SHARMA 1727007024WL002331 00177 IOBA0003133 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1727007_220923FTO_282881 1727007024NRG24220920230232627 22/09/2023 naval Singh naval Singh 1727007WL0019091 00415 SBIN0006716 1326 15/11/2023 No Such Account
18 MP1727007_220923FTO_282881 1727007024NRG24220920230232623 22/09/2023 ramsingh ramsingh 1727007WL0019089 00468 UBIN0910911 1326 15/11/2023 No Such Account
19 MP1727007_140923FTO_265438 1727007024NRG24200620230106132 14/09/2023 GOLU SHARMA GOLU SHARMA 1727007WL0005553 00468 UBIN0910911 1326 05/10/2023 No Such Account
20 MP1727007_140923FTO_265438 1727007024NRG24200620230106131 14/09/2023 GOLU SHARMA GOLU SHARMA 1727007WL0005553 00468 UBIN0910911 1326 05/10/2023 No Such Account
21 MP1727007_170523APB_FTO_45251 1727007024NRG24160520230042092 836229355 17/05/2023 GOLU SHARMA GOLU SHARMA 1727007024WL001838 00468 UBIN0910911 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1727007_150623APB_FTO_93344 1727007024NRG24150620230094077 449973475 15/06/2023 GOLU SHARMA GOLU SHARMA 1727007024WL004769 00177 IOBA0003133 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1727007_150623FTO_93330 1727007024NRG24150620230094069 449822445 15/06/2023 naval Singh naval Singh 1727007024WL004769 00415 SBIN0006716 1326 22/06/2023 No Such Account
24 MP1727007_191223FTO_397785 1727007024NRG24141220230348395 645097974 19/12/2023 ramsingh ramsingh 1727007WL0029429 00468 UBIN0910911 1326 11/03/2024 No Such Account
25 MP1727007_131223APB_FTO_389833 1727007024NRG24131220230347865 645796297 13/12/2023 hemraj meena hemraj meena 1727007024WL029384 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
26 MP1727007_101123FTO_351971 1727007024NRG24091120230301156 10/11/2023 Nitesh Nitesh 1727007024WL025617 00045 BARB0VIDISH 1326 04/01/2024 No Such Account
27 MP1727007_070623APB_FTO_77976 1727007024NRG24070620230076782 322367968 07/06/2023 GOLU SHARMA GOLU SHARMA 1727007024WL003666 00177 IOBA0003133 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1727007_150623FTO_92554 1727007024NRG22220520230814701 449999447 15/06/2023 BHagvan singh BHagvan singh 1727007WL0098752 00697 BKID0MG7063 1158 22/06/2023 No Such Account
29 MP1727007_060623APB_FTO_74859 1727007023NRG24060620230073831 297627935 06/06/2023 varsha meena varsha meena 1727007023WL003475 00048 BKID0009035 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
30 MP1727007_290723FTO_192887 1727007023NRG23190720230573234 299135932 29/07/2023 MUKESH MUKESH 1727007WL0081589 00045 BARB0RAISEN 1224 02/08/2023 A/c Blocked or Frozen
31 MP1727007_290723FTO_192887 1727007023NRG23190720230573233 299135932 29/07/2023 MUKESH MUKESH 1727007WL0081589 00045 BARB0RAISEN 1224 02/08/2023 A/c Blocked or Frozen
32 MP1727007_290723FTO_192887 1727007023NRG23190720230573232 299135932 29/07/2023 MUKESH MUKESH 1727007WL0081589 00045 BARB0RAISEN 1224 02/08/2023 A/c Blocked or Frozen
33 MP1727007_180623FTO_102826 1727007023NRG23110620230572763 514621462 18/06/2023 mukesh mukesh 1727007WL0081441 00045 BARB0RAISEN 1224 23/06/2023 A/c Blocked or Frozen
34 MP1727007_180623FTO_102826 1727007023NRG23110620230572762 514621462 18/06/2023 mukesh mukesh 1727007WL0081441 00045 BARB0RAISEN 1224 23/06/2023 A/c Blocked or Frozen
35 MP1727007_180623FTO_102645 1727007023NRG23110620230572761 514379401 18/06/2023 MUKESH MUKESH 1727007WL0081441 00045 BARB0RAISEN 1224 23/06/2023 A/c Blocked or Frozen
36 MP1727007_030723FTO_145258 1727007023NRG23030720230573163 810055769 03/07/2023 MUKESH MUKESH 1727007WL0081572 00045 BARB0RAISEN 1224 13/07/2023 A/c Blocked or Frozen
37 MP1727007_030723FTO_145258 1727007023NRG23030720230573162 810055769 03/07/2023 MUKESH MUKESH 1727007WL0081572 00045 BARB0RAISEN 1224 13/07/2023 A/c Blocked or Frozen
38 MP1727007_030723FTO_145258 1727007023NRG23030720230573161 810055769 03/07/2023 MUKESH MUKESH 1727007WL0081572 00045 BARB0RAISEN 1224 13/07/2023 A/c Blocked or Frozen
39 MP1727007_220723APB_FTO_181596 1727007022NRG24170720230166070 208433703 22/07/2023 dinesh dinesh 1727007022WL010182 00415 SBIN0006716 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1727007_100723APB_FTO_157510 1727007022NRG24100720230153836 858257536 10/07/2023 dinesh dinesh 1727007022WL008930 00415 SBIN0006716 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1727007_040723APB_FTO_146692 1727007022NRG24040720230141838 809740811 04/07/2023 dinesh dinesh 1727007022WL008035 00415 SBIN0006716 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1727007_200523FTO_50007 1727007022NRG23150520230571972 865404013 20/05/2023 Hemlata meena Hemlata meena 1727007WL0081170 00415 SBIN0006716 1224 25/05/2023 Account closed
43 MP1727007_200523FTO_50007 1727007022NRG23150520230571971 865404013 20/05/2023 Hemlata meena Hemlata meena 1727007WL0081170 00415 SBIN0006716 1224 25/05/2023 Account closed
44 MP1727007_190523FTO_48581 1727007022NRG23150520230571970 865732494 19/05/2023 Hemlata meena Hemlata meena 1727007WL0081170 00415 SBIN0006716 1224 25/05/2023 Account closed
45 MP1727007_190523FTO_48581 1727007022NRG23150520230571969 865732494 19/05/2023 Hemlata meena Hemlata meena 1727007WL0081170 00415 SBIN0006716 1224 25/05/2023 Account closed
46 MP1727007_180623FTO_102826 1727007022NRG23110620230572769 514621462 18/06/2023 Hemlata meena Hemlata meena 1727007WL0081444 00415 SBIN0006716 1224 23/06/2023 Account closed
47 MP1727007_180623FTO_102826 1727007022NRG23110620230572768 514621462 18/06/2023 Hemlata meena Hemlata meena 1727007WL0081444 00415 SBIN0006716 1224 23/06/2023 Account closed
48 MP1727007_180623FTO_102645 1727007022NRG23110620230572767 514379401 18/06/2023 Hemlata meena Hemlata meena 1727007WL0081444 00415 SBIN0006716 1224 23/06/2023 Account closed
49 MP1727007_180623FTO_100880 1727007022NRG23110620230572766 514660991 18/06/2023 Hemlata meena Hemlata meena 1727007WL0081444 00415 SBIN0006716 1224 23/06/2023 Account closed
50 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354563 645269535 19/12/2023 gore lal gore lal 1727007021WL029931 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
51 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354559 645269535 19/12/2023 shanti bai shanti bai 1727007021WL029931 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
52 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354557 645269535 19/12/2023 ramshree bai ramshree bai 1727007021WL029931 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
53 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354555 645269535 19/12/2023 guddi bai guddi bai 1727007021WL029931 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
54 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354543 645269535 19/12/2023 dipak sharma dipak sharma 1727007021WL029931 00415 SBIN0006716 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
55 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354539 645269535 19/12/2023 jasavant jasavant 1727007021WL029931 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
56 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354536 645269535 19/12/2023 rekha bai rekha bai 1727007021WL029931 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
57 MP1727007_191223APB_FTO_398765 1727007021NRG24191220230354535 645269535 19/12/2023 naresh naresh 1727007021WL029931 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
58 MP1727007_181223APB_FTO_397196 1727007021NRG24181220230353035 645373872 18/12/2023 arti arti 1727007021WL029792 00415 SBIN0006716 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
59 MP1727007_181223APB_FTO_397196 1727007021NRG24181220230353032 645373872 18/12/2023 deepak deepak 1727007021WL029791 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
60 MP1727007_181223APB_FTO_397196 1727007021NRG24181220230353031 645373872 18/12/2023 GANESH GANESH 1727007021WL029791 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
61 MP1727007_181223APB_FTO_397196 1727007021NRG24181220230353030 645373872 18/12/2023 sunil sunil 1727007021WL029791 00415 SBIN0006716 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
62 MP1727007_290623FTO_137662 1727007020NRG24290620230131493 702193254 29/06/2023 RAKEEB KHAN RAKEEB KHAN 1727007020WL007236 00415 SBIN0006716 1326 05/07/2023 Account closed
63 MP1727007_290623APB_FTO_137668 1727007020NRG24290620230131480 702193265 29/06/2023 Mukesh sen Mukesh sen 1727007020WL007235 00415 SBIN0006716 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1727007_060723FTO_151920 1727007020NRG24060720230147995 807258787 06/07/2023 RAKEEB KHAN RAKEEB KHAN 1727007020WL008475 00415 SBIN0006716 1326 14/07/2023 Account closed
65 MP1727007_290723FTO_192887 1727007020NRG23190720230573237 299135932 29/07/2023 KRISHANA GOSWAMI KRISHANA GOSWAMI 1727007WL0081592 00415 SBIN0006716 1224 02/08/2023 No Such Account
66 MP1727007_190523FTO_48581 1727007020NRG23160520230572038 865732494 19/05/2023 balram balram 1727007WL0081188 00697 BKID0MG7063 1224 25/05/2023 No Such Account
67 MP1727007_200523FTO_50007 1727007020NRG23160520230572035 865404013 20/05/2023 SHAJID ALI SHAJID ALI 1727007WL0081188 00688 FINO0001446 1224 25/05/2023 Account closed
68 MP1727007_170523FTO_45887 1727007020NRG23160520230572032 836229749 17/05/2023 KRISHNA GOSWAMI KRISHNA GOSWAMI 1727007WL0081188 00415 SBIN0006716 1224 24/05/2023 No Such Account
69 MP1727007_170523FTO_45887 1727007020NRG23160520230572031 836229749 17/05/2023 SAPNESH SAPNESH 1727007WL0081188 00689 AUBL0002308 1224 24/05/2023 Account closed
70 MP1727007_170523FTO_45887 1727007020NRG23160520230572029 836229749 17/05/2023 balram balram 1727007WL0081188 00697 BKID0MG7063 1224 24/05/2023 No Such Account
71 MP1727007_170523FTO_45887 1727007020NRG23160520230572028 836229749 17/05/2023 balram balram 1727007WL0081188 00697 BKID0MG7063 1224 24/05/2023 No Such Account
72 MP1727007_160623FTO_94754 1727007020NRG23110620230572709 514632094 16/06/2023 KRISHANA GOSWAMI KRISHANA GOSWAMI 1727007WL0081426 00415 SBIN0006716 1224 23/06/2023 No Such Account
73 MP1727007_030723FTO_145258 1727007020NRG23020720230573143 810055769 03/07/2023 KRISHANA GOSWAMI KRISHANA GOSWAMI 1727007WL0081564 00415 SBIN0006716 1224 13/07/2023 No Such Account
74 MP1727007_211123FTO_361202 1727007019NRG24211120230318784 21/11/2023 luma bai luma bai 1727007019WL026921 00109 BKDN0811289 1326 03/01/2024 invalid Bank Identifier
75 MP1727007_181223APB_FTO_397630 1727007019NRG24181220230354288 645349839 18/12/2023 SAMIULLA KHAN SAMIULLA KHAN 1727007019WL029901 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
76 MP1727007_181223APB_FTO_397630 1727007019NRG24181220230354267 645349839 18/12/2023 Deepak Deepak 1727007019WL029901 00176 IDIB000V519 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
77 MP1727007_181223APB_FTO_397630 1727007019NRG24181220230354265 645349839 18/12/2023 ashok ashok 1727007019WL029901 00045 BARB0VIDISH 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
78 MP1727007_181223APB_FTO_397630 1727007019NRG24181220230354260 645349839 18/12/2023 Kamal singh Kamal singh 1727007019WL029901 00109 BKDN0811289 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
79 MP1727007_181223APB_FTO_397630 1727007019NRG24181220230354256 645349839 18/12/2023 DEVIRAM DEVIRAM 1727007019WL029901 00109 BKDN0811289 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
80 MP1727007_181123FTO_358043 1727007019NRG24181120230312883 18/11/2023 luma bai luma bai 1727007019WL026484 00109 BKDN0811289 1105 03/01/2024 invalid Bank Identifier
81 MP1727007_061123FTO_347257 1727007019NRG24061120230295326 06/11/2023 luma bai luma bai 1727007019WL025182 00109 BKDN0811289 1326 04/01/2024 invalid Bank Identifier
82 MP1727007_281223APB_FTO_411369 1727007017NRG24281220230367855 663785502 28/12/2023 Vikaram meena Vikaram meena 1727007017WL031068 00354 PUNB0404800 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1727007_281223APB_FTO_411369 1727007017NRG24281220230367818 663785502 28/12/2023 Kamla bai Kamla bai 1727007017WL031067 00415 SBIN0006716 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1727007_250124APB_FTO_442881 1727007017NRG24250120240404007 25/01/2024 Kamla bai Kamla bai 1727007017WL034503 00415 SBIN0006716 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1727007_231223APB_FTO_405473 1727007017NRG24221220230361191 644299486 23/12/2023 Kamla bai Kamla bai 1727007017WL030484 00415 SBIN0006716 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1727007_180124APB_FTO_435361 1727007017NRG24160120240393447 742698846 18/01/2024 Kamla bai Kamla bai 1727007017WL033549 00415 SBIN0006716 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1727007_010324FTO_479533 1727007017NRG24160120240392551 476089555 01/03/2024 munnlal munnlal 1727007WL0033443 00415 SBIN0006716 1326 24/04/2024 No Such Account
88 MP1727007_010324FTO_479533 1727007017NRG24160120240392550 476089555 01/03/2024 deepak deepak 1727007WL0033443 00415 SBIN0006716 1326 24/04/2024 No Such Account
89 MP1727007_010324FTO_479533 1727007017NRG24160120240392549 476089555 01/03/2024 Santosh Singh Santosh Singh 1727007WL0033443 00697 BKID0MG7063 1326 24/04/2024 No Such Account
90 MP1727007_141123FTO_354942 1727007017NRG24131120230307002 14/11/2023 munnlal munnlal 1727007017WL026026 00415 SBIN0006716 1326 03/01/2024 No Such Account
91 MP1727007_141123FTO_354942 1727007017NRG24131120230307000 14/11/2023 deepak deepak 1727007017WL026026 00415 SBIN0006716 1326 03/01/2024 No Such Account
92 MP1727007_141123FTO_354942 1727007017NRG24131120230306996 14/11/2023 Santosh Singh Santosh Singh 1727007017WL026026 00697 BKID0MG7063 1326 03/01/2024 No Such Account
93 MP1727007_111023FTO_313211 1727007017NRG24111020230254633 11/10/2023 yashvant yashvant 1727007017WL021579 00415 SBIN0006716 1326 15/11/2023 No Such Account
94 MP1727007_090224APB_FTO_458022 1727007017NRG24080220240421311 004297285 09/02/2024 Kamla bai Kamla bai 1727007017WL036079 00415 SBIN0006716 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1727007_080124APB_FTO_423916 1727007017NRG24080120240382323 686880772 08/01/2024 Kamla bai Kamla bai 1727007017WL032426 00415 SBIN0006716 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1727007_040823APB_FTO_202567 1727007017NRG24040820230186590 453446973 04/08/2023 urmila meena urmila meena 1727007017WL012829 00415 SBIN0006716 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1727007_040723FTO_146688 1727007017NRG24040720230142034 809740798 04/07/2023 kamla bai kamla bai 1727007017WL008055 00697 BKID0MG7063 1326 13/07/2023 No Such Account
98 MP1727007_020224APB_FTO_450910 1727007017NRG24010220240413338 004853053 02/02/2024 Kamla bai Kamla bai 1727007017WL035337 00415 SBIN0006716 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1727007_160523FTO_43383 1727007017NRG23150520230571974 787249265 16/05/2023 sodan singh sodan singh 1727007WL0081171 00697 BKID0MG7063 1224 20/05/2023 No Such Account
100 MP1727007_160523FTO_43383 1727007017NRG23150520230571973 787249265 16/05/2023 sodan singh sodan singh 1727007WL0081171 00697 BKID0MG7063 1224 20/05/2023 No Such Account
101 MP1727007_290823APB_FTO_240436 1727007016NRG24290820230208256 865947119 29/08/2023 raj bai raj bai 1727007016WL016011 00415 SBIN0006716 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1727007_231123FTO_363131 1727007016NRG24231120230320653 23/11/2023 VISHAL VISHAL 1727007016WL027062 00415 SBIN0006716 663 03/01/2024 Account closed
103 MP1727007_220324APB_FTO_514513 1727007016NRG24220320240473393 473470989 22/03/2024 Raj Bai Raj Bai 1727007016WL041652 00415 SBIN0006716 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1727007_180823APB_FTO_224485 1727007016NRG24170820230198591 728998688 18/08/2023 raj bai raj bai 1727007016WL014591 00415 SBIN0006716 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1727007_141123FTO_354942 1727007016NRG24141120230307702 14/11/2023 VISHAL VISHAL 1727007016WL026084 00415 SBIN0006716 663 03/01/2024 Account closed
106 MP1727007_040623APB_FTO_72090 1727007014NRG24040620230070770 215510134 04/06/2023 rajini rajini 1727007014WL003277 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1727007_040324APB_FTO_482958 1727007014NRG24040320240449964 476029239 04/03/2024 bhupendra bhupendra 1727007014WL038931 00415 SBIN0006716 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1727007_030224APB_FTO_452103 1727007014NRG24030220240415240 004726929 03/02/2024 kailash narayan kailash narayan 1727007014WL035508 00415 SBIN0006716 1326 26/03/2024 Participant not mapped to the product
109 MP1727007_191223APB_FTO_398765 1727007013NRG24191220230354665 645269535 19/12/2023 ramesh kumar ramesh kumar 1727007013WL029938 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
110 MP1727007_291123APB_FTO_367690 1727007012NRG24281120230325077 29/11/2023 virendra rajput virendra rajput 1727007012WL027473 00415 SBIN0030211 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1727007_271123APB_FTO_365913 1727007012NRG24271120230324447 27/11/2023 virendra rajput virendra rajput 1727007012WL027415 00415 SBIN0030211 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1727007_210723APB_FTO_179764 1727007011NRG24210720230171621 209253181 21/07/2023 jitendra jitendra 1727007011WL010788 00415 SBIN0030211 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1727007_140723APB_FTO_168133 1727007011NRG24140720230162104 069616594 14/07/2023 jitendra jitendra 1727007011WL009746 00415 SBIN0030211 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1727007_130623APB_FTO_89046 1727007011NRG24110620230085979 383413296 13/06/2023 jitendra jitendra 1727007011WL004256 00415 SBIN0030211 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1727007_060723APB_FTO_151589 1727007011NRG24060720230147718 807267447 06/07/2023 jitendra jitendra 1727007011WL008453 00415 SBIN0030211 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1727007_240823APB_FTO_234170 1727007009NRG24240820230203265 796539474 24/08/2023 Anoop Anoop 1727007009WL015314 00415 SBIN0030211 1105 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1727007_250324APB_FTO_517196 1727007008NRG24240320240475523 399758265 25/03/2024 Deepak Deepak 1727007008WL041915 00078 CNRB0005593 663 19/04/2024 Aadhaar Number not Mapped to Account Number
118 MP1727007_250324APB_FTO_517196 1727007008NRG24240320240475522 399758265 25/03/2024 MUKESh MUKESh 1727007008WL041914 00468 UBIN0536474 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1727007_150324APB_FTO_504397 1727007008NRG24150320240464770 475339078 15/03/2024 MUKESh MUKESh 1727007008WL040673 00468 UBIN0536474 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1727007_130324APB_FTO_501173 1727007008NRG24130320240461598 473891064 13/03/2024 Deepak Deepak 1727007008WL040298 00078 CNRB0005593 884 24/04/2024 Aadhaar Number not Mapped to Account Number
121 MP1727007_090324APB_FTO_494325 1727007008NRG24090320240456337 475556561 09/03/2024 MUKESh MUKESh 1727007008WL039772 00468 UBIN0536474 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1727007_090324APB_FTO_494325 1727007008NRG24090320240456291 475556561 09/03/2024 Raksha kewat Raksha kewat 1727007008WL039768 00078 CNRB0005642 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1727007_310723APB_FTO_196351 1727007005NRG24310720230183074 324764720 31/07/2023 irshad khan irshad khan 1727007005WL012324 00415 SBIN0030211 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1727007_040324APB_FTO_482958 1727007005NRG24040320240450191 476029239 04/03/2024 irsad khan irsad khan 1727007005WL038969 00415 SBIN0030211 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1727007_251023APB_FTO_331974 1727007004NRG24241020230273034 25/10/2023 Vinod kumar Vinod kumar 1727007004WL023449 00468 UBIN0819361 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1727007_250623APB_FTO_124900 1727007004NRG24240620230118031 591141310 25/06/2023 BHUPUNDRA SINGH BHUPUNDRA SINGH 1727007004WL006381 00415 SBIN0030211 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1727007_250623APB_FTO_124900 1727007004NRG24240620230118029 591141310 25/06/2023 naresh meena naresh meena 1727007004WL006381 00415 SBIN0030211 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1727007_250623APB_FTO_124900 1727007004NRG24240620230118027 591141310 25/06/2023 Sajni Kirar Sajni Kirar 1727007004WL006380 00691 IPOS0000001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1727007_190623APB_FTO_110011 1727007004NRG24190620230104448 523143934 19/06/2023 Sajni Kirar Sajni Kirar 1727007004WL005413 00691 IPOS0000001 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1727007_180324APB_FTO_507766 1727007004NRG24180320240467368 473842101 18/03/2024 Sajni Sajni 1727007004WL041017 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1727007_171023APB_FTO_321934 1727007004NRG24171020230262047 17/10/2023 Vinod kumar Vinod kumar 1727007004WL022512 00468 UBIN0819361 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1727007_090623APB_FTO_81332 1727007004NRG24090620230079824 365336105 09/06/2023 Sajni Kirar Sajni Kirar 1727007004WL003851 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1727007_080723APB_FTO_155416 1727007004NRG24080720230151296 843637216 08/07/2023 BHUPUNDRA SINGH BHUPUNDRA SINGH 1727007004WL008718 00415 SBIN0030211 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1727007_080723APB_FTO_155416 1727007004NRG24080720230151294 843637216 08/07/2023 naresh meena naresh meena 1727007004WL008718 00415 SBIN0030211 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1727007_190523FTO_48581 1727007003NRG23150520230571989 865732494 19/05/2023 vinita bai vinita bai 1727007WL0081175 00415 SBIN0030211 1224 25/05/2023 No Such Account
136 MP1727007_190523FTO_48581 1727007003NRG23150520230571988 865732494 19/05/2023 vinita bai vinita bai 1727007WL0081175 00415 SBIN0030211 1224 25/05/2023 No Such Account
137 MP1727007_160523FTO_43383 1727007003NRG23150520230571987 787249265 16/05/2023 vinita bai vinita bai 1727007WL0081175 00415 SBIN0030211 1224 20/05/2023 No Such Account
138 MP1727007_150523FTO_43110 1727007003NRG23150520230571986 787535102 15/05/2023 vinita bai vinita bai 1727007WL0081175 00415 SBIN0030211 1224 20/05/2023 No Such Account
139 MP1727007_270324APB_FTO_518959 1727007001NRG24270320240479046 397723063 27/03/2024 shivraj singh shivraj singh 1727007001WL042348 00415 SBIN0030211 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1727007_260224APB_FTO_475214 1727007001NRG24260220240440916 302064874 26/02/2024 shivraj singh shivraj singh 1727007001WL037972 00415 SBIN0030211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1727007_200923APB_FTO_277317 1727007001NRG24200920230229490 20/09/2023 nitesh pal nitesh pal 1727007001WL018673 00688 FINO0001446 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
142 MP1727007_310723APB_FTO_195292 1727007000NRG24310720230182686 324875241 31/07/2023 ROHIT LODHI ROHIT LODHI 1727007WL012279 00415 SBIN0012193 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1727007_310723APB_FTO_195292 1727007000NRG24310720230182671 324875241 31/07/2023 urmila meena urmila meena 1727007WL012273 00415 SBIN0006716 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1727007_190324APB_FTO_509740 1727007066NRG24190320240469127 473720245 19/03/2024 tejram kirar tejram kirar 1727007066WL041205 00018 ANDB0003061 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1727007_010623FTO_67004 1727007000NRG24310520230064889 209524524 01/06/2023 naval Singh naval Singh 1727007WL002965 00415 SBIN0006716 1326 07/06/2023 No Such Account
146 MP1727007_301023APB_FTO_338162 1727007000NRG24301020230283401 30/10/2023 kamlesh kamlesh 1727007WL024308 00089 CBIN0282910 221 15/11/2023 A/c Blocked or Frozen
147 MP1727007_120923FTO_261896 1727007000NRG24300720230181397 12/09/2023 Vinita bai Vinita bai 1727007WL0012073 00662 BDBL0001362 1326 05/10/2023 Account Under Litigation
148 MP1727007_291123APB_FTO_368784 1727007000NRG24291120230328585 29/11/2023 saitan singh saitan singh 1727007WL027752 00415 SBIN0001986 442 03/01/2024 Aadhaar Number not Mapped to Account Number
149 MP1727007_291023FTO_336925 1727007000NRG24291020230281273 29/10/2023 JEEWAN JEEWAN 1727007WL024123 00078 CNRB0005698 1326 15/11/2023 A/c Blocked or Frozen
150 MP1727007_291023APB_FTO_337003 1727007000NRG24291020230281254 29/10/2023 ANJU PAL ANJU PAL 1727007WL024123 00078 CNRB0005698 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1727007_291023FTO_336925 1727007000NRG24291020230281246 29/10/2023 luma bai luma bai 1727007WL024122 00109 BKDN0811289 1105 15/11/2023 invalid Bank Identifier
152 MP1727007_290923APB_FTO_294490 1727007000NRG24290920230240045 29/09/2023 RITIK SHARMA RITIK SHARMA 1727007WL019946 00152 HDFC0000448 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1727007_120923FTO_261896 1727007000NRG24290720230181193 12/09/2023 brajendra sahi brajendra sahi 1727007WL0012026 00415 SBIN0006716 1105 05/10/2023 No Such Account
154 MP1727007_120923FTO_261896 1727007000NRG24290720230181182 12/09/2023 KIRAN MEENA KIRAN MEENA 1727007WL0012022 00354 PUNB0519510 1326 05/10/2023 No Such Account
155 MP1727007_290623APB_FTO_137674 1727007000NRG24290620230131140 702193840 29/06/2023 SHREERAM SHREERAM 1727007WL007211 00415 SBIN0006716 1326 05/07/2023 Account closed
156 MP1727007_290623FTO_136674 1727007000NRG24290620230130443 702330324 29/06/2023 naval Singh naval Singh 1727007WL0007167 00415 SBIN0006716 1326 05/07/2023 No Such Account
157 MP1727007_290623FTO_136574 1727007000NRG24290620230130421 702324108 29/06/2023 sarman singh sarman singh 1727007WL0007161 00415 SBIN0006716 221 05/07/2023 No Such Account
158 MP1727007_290623FTO_136233 1727007000NRG24290620230129586 702330384 29/06/2023 JEEVANSINGH JEEVANSINGH 1727007WL0007108 00415 SBIN0030162 442 05/07/2023 No Such Account
159 MP1727007_290623FTO_136083 1727007000NRG24290620230129272 702325043 29/06/2023 GOLU SHARMA GOLU SHARMA 1727007WL0007092 00468 UBIN0910911 442 05/07/2023 No Such Account
160 MP1727007_290324APB_FTO_522441 1727007000NRG24290320240481552 397907744 29/03/2024 puran singh puran singh 1727007WL042640 00045 BARB0VIDISH 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1727007_190324APB_FTO_509740 1727007068NRG24190320240468890 473720245 19/03/2024 anubhav kirar anubhav kirar 1727007068WL041169 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1727007_190324APB_FTO_509740 1727007068NRG24190320240468891 473720245 19/03/2024 subham kirar subham kirar 1727007068WL041169 00078 CNRB0002346 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1727007_210224APB_FTO_471048 1727007068NRG24210220240435206 302512944 21/02/2024 anubhav kirar anubhav kirar 1727007068WL037418 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1727007_280923FTO_293480 1727007000NRG24280920230239132 28/09/2023 SAURABH SAURABH 1727007WL019852 00078 CNRB0005698 1326 15/11/2023 A/c Blocked or Frozen
165 MP1727007_280523APB_FTO_61099 1727007000NRG24280520230059547 078715715 28/05/2023 kishan singh kishan singh 1727007WL002716 00415 SBIN0006716 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1727007_280523FTO_61093 1727007000NRG24280520230059519 078715720 28/05/2023 shivraj shivraj 1727007WL002715 00415 SBIN0006716 1547 05/06/2023 No Such Account
167 MP1727007_271223APB_FTO_410443 1727007000NRG24271220230367752 664040243 27/12/2023 CHANDAN SINGH CHANDAN SINGH 1727007WL031059 00415 SBIN0030396 442 12/03/2024 A/c Blocked or Frozen
168 MP1727007_280723APB_FTO_192077 1727007000NRG24270720230178866 299424019 28/07/2023 SHREERAM SHREERAM 1727007WL011730 00415 SBIN0006716 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1727007_270623FTO_132298 1727007000NRG24270620230125493 702586794 27/06/2023 Ramesh meena Ramesh meena 1727007WL006860 00048 BKID0009035 1326 05/07/2023 A/c Blocked or Frozen
170 MP1727007_270623FTO_132298 1727007000NRG24270620230125478 702586794 27/06/2023 Manmohan Manmohan 1727007WL006860 00176 IDIB000H580 442 05/07/2023 No Such Account
171 MP1727007_270623APB_FTO_132302 1727007000NRG24270620230125476 702579583 27/06/2023 lalram lalram 1727007WL006860 00415 SBIN0030162 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1727007_280523APB_FTO_61019 1727007000NRG24270520230058296 078697339 28/05/2023 bati bai kushwah bati bai kushwah 1727007WL002656 00415 SBIN0006716 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1727007_280324APB_FTO_520263 1727007000NRG24270320240479561 397723057 28/03/2024 bhupendra bhupendra 1727007WL042425 00415 SBIN0006716 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1727007_270224APB_FTO_477227 1727007000NRG24270220240443119 301830222 27/02/2024 Sajni Sajni 1727007WL038192 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1727007_270224APB_FTO_476496 1727007000NRG24270220240442604 301934833 27/02/2024 irsad khan irsad khan 1727007WL038125 00415 SBIN0030211 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1727007_260823FTO_236318 1727007000NRG24260820230205415 843554277 26/08/2023 ramsingh ramsingh 1727007WL015627 00468 UBIN0910911 1326 01/09/2023 No Such Account
177 MP1727007_260623APB_FTO_128710 1727007000NRG24260620230121848 702707186 26/06/2023 dinesh dinesh 1727007WL006657 00415 SBIN0006716 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1727007_270423APB_FTO_20631 1727007000NRG24260420230014951 643379178 27/04/2023 GOLU SHARMA GOLU SHARMA 1727007WL000670 00468 UBIN0910911 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1727007_260324APB_FTO_517836 1727007000NRG24260320240477566 397901008 26/03/2024 tejram kirar tejram kirar 1727007WL042189 00018 ANDB0003061 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1727007_250723APB_FTO_185996 1727007000NRG24250720230176175 264534578 25/07/2023 RAMBHAROSI RAMBHAROSI 1727007WL011344 00078 CNRB0005642 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1727007_250423APB_FTO_18458 1727007000NRG24250420230012370 644616383 25/04/2023 anil prasad bhargav anil prasad bhargav 1727007WL000559 00415 SBIN0006716 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
182 MP1727007_271023APB_FTO_334216 1727007073NRG24271020230277659 27/10/2023 RITIK SHARMA RITIK SHARMA 1727007073WL023832 00468 UBIN0536474 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1727007_250423APB_FTO_18458 1727007000NRG24250420230012357 644616383 25/04/2023 rajini rajini 1727007WL000557 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1727007_250124APB_FTO_443618 1727007000NRG24250120240404485 25/01/2024 MALKHAN MALKHAN 1727007WL034562 00415 SBIN0006716 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1727007_250124APB_FTO_443311 1727007000NRG24250120240404450 25/01/2024 Rajesh Gurjar Rajesh Gurjar 1727007WL034560 00176 IDIB000V519 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1727007_241123APB_FTO_364133 1727007000NRG24241120230321998 24/11/2023 ashlam khan ashlam khan 1727007WL027166 00415 SBIN0006716 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1727007_241123FTO_364098 1727007000NRG24241120230321915 24/11/2023 SAURABH SAURABH 1727007WL027159 00078 CNRB0005698 1326 03/01/2024 A/c Blocked or Frozen
188 MP1727007_250623FTO_124899 1727007000NRG24240620230117942 591118829 25/06/2023 kamla bai kamla bai 1727007WL006371 00697 BKID0MG7063 1326 28/06/2023 No Such Account
189 MP1727007_240124APB_FTO_442526 1727007000NRG24240120240403340 24/01/2024 kailash narayan kailash narayan 1727007WL034446 00415 SBIN0006716 1326 24/04/2024 Participant not mapped to the product
190 MP1727007_231023FTO_329910 1727007000NRG24231020230271753 23/10/2023 luma bai luma bai 1727007WL023348 00109 BKDN0811289 1105 15/11/2023 invalid Bank Identifier
191 MP1727007_230623APB_FTO_121703 1727007000NRG24230620230115240 703934228 23/06/2023 irshad khan irshad khan 1727007WL006204 00415 SBIN0030211 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1727007_230623APB_FTO_121686 1727007000NRG24230620230115165 703034783 23/06/2023 narayan singh narayan singh 1727007WL006201 00045 BARB0VIDISH 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1727007_230623FTO_120092 1727007000NRG24230620230114380 591237795 23/06/2023 MAHENDRA SINGH BAGHEL MAHENDRA SINGH BAGHEL 1727007WL006125 00415 SBIN0006716 1326 28/06/2023 No Such Account
194 MP1727007_230623FTO_120092 1727007000NRG24230620230114372 591237795 23/06/2023 PREM SINGH BAGHEL PREM SINGH BAGHEL 1727007WL006125 00415 SBIN0006716 1326 28/06/2023 Account closed
195 MP1727007_230623FTO_120092 1727007000NRG24230620230114360 591237795 23/06/2023 Pushpa Pushpa 1727007WL006125 00415 SBIN0006716 1326 28/06/2023 No Such Account
196 MP1727007_230224APB_FTO_473376 1727007000NRG24230220240437568 302202431 23/02/2024 BHIKAM SINGH BHIKAM SINGH 1727007WL037670 00018 ANDB0001936 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1727007_230124APB_FTO_440907 1727007000NRG24230120240400961 23/01/2024 kailash narayan kailash narayan 1727007WL034252 00415 SBIN0006716 1326 24/04/2024 Participant not mapped to the product
198 MP1727007_221223APB_FTO_403333 1727007000NRG24221220230359996 644350677 22/12/2023 hari singh hari singh 1727007WL030382 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
199 MP1727007_220923FTO_282881 1727007000NRG24220920230232626 22/09/2023 naval Singh naval Singh 1727007WL0019090 00415 SBIN0006716 1326 15/11/2023 No Such Account
200 MP1727007_220923FTO_282881 1727007000NRG24220920230232589 22/09/2023 ramsingh ramsingh 1727007WL0019086 00468 UBIN0910911 1326 15/11/2023 No Such Account
201 MP1727007_220823APB_FTO_230142 1727007000NRG24220820230201990 765002903 22/08/2023 Pannalal Pannalal 1727007WL015092 00415 SBIN0009392 663 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1727007_211223APB_FTO_401873 1727007000NRG24211220230358486 644660140 21/12/2023 PRAYANSH PRAYANSH 1727007WL030249 00688 FINO0001001 1055 12/03/2024 Aadhaar Number not Mapped to Account Number
203 MP1727007_210823FTO_228160 1727007000NRG24210820230200945 730165436 21/08/2023 Saroj Dangi Saroj Dangi 1727007WL014951 00165 IBKL0000406 1326 25/08/2023 No Such Account
204 MP1727007_210623APB_FTO_114407 1727007000NRG24210620230108848 574489241 21/06/2023 jitendra jitendra 1727007WL005765 00415 SBIN0030211 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1727007_210423APB_FTO_14840 1727007000NRG24210420230008607 646668461 21/04/2023 anil prasad bhargav anil prasad bhargav 1727007WL000386 00415 SBIN0006716 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
206 MP1727007_210423APB_FTO_14840 1727007000NRG24210420230008595 646668461 21/04/2023 rajini rajini 1727007WL000384 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1727007_220224APB_FTO_471736 1727007000NRG24210220240435997 302453589 22/02/2024 bhupendra bhupendra 1727007WL037513 00415 SBIN0006716 1326 12/04/2024 Account closed
208 MP1727007_220224APB_FTO_471736 1727007000NRG24210220240435937 302453589 22/02/2024 kailash narayan kailash narayan 1727007WL037509 00415 SBIN0006716 1326 12/04/2024 Participant not mapped to the product
209 MP1727007_210224APB_FTO_471048 1727007000NRG24210220240435819 302512944 21/02/2024 irsad khan irsad khan 1727007WL037500 00415 SBIN0030211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1727007_210124APB_FTO_438707 1727007000NRG24210120240399095 21/01/2024 CHANDAN SINGH CHANDAN SINGH 1727007WL034070 00415 SBIN0030396 1105 24/04/2024 A/c Blocked or Frozen
211 MP1727007_201023APB_FTO_326558 1727007000NRG24201020230266633 20/10/2023 GITA BAI GITA BAI 1727007WL022966 00045 BARB0VIDISH 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1727007_201023APB_FTO_326558 1727007000NRG24201020230266500 20/10/2023 KULDEEP MEENA KULDEEP MEENA 1727007WL022946 00415 SBIN0001986 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1727007_210923APB_FTO_279767 1727007000NRG24200920230230096 21/09/2023 RITIK SHARMA RITIK SHARMA 1727007WL018769 00152 HDFC0000448 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1727007_210923APB_FTO_279767 1727007000NRG24200920230230081 21/09/2023 KULDEEP MEENA KULDEEP MEENA 1727007WL018766 00415 SBIN0001986 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1727007_200723APB_FTO_178035 1727007000NRG24200720230170626 209312000 20/07/2023 Minda bai Minda bai 1727007WL010686 00354 PUNB0088700 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
216 MP1727007_130523APB_FTO_40730 1727007091NRG24130520230037840 775796180 13/05/2023 savitri bai savitri bai 1727007091WL001643 00045 BARB0VIDISH 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1727007_200723APB_FTO_178035 1727007000NRG24200720230170610 209312000 20/07/2023 sakti singh sakti singh 1727007WL010684 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
218 MP1727007_200723APB_FTO_178035 1727007000NRG24200720230170588 209312000 20/07/2023 laxmi laxmi 1727007WL010679 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
219 MP1727007_200723APB_FTO_178035 1727007000NRG24200720230170585 209312000 20/07/2023 balveer balveer 1727007WL010678 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
220 MP1727007_200623APB_FTO_112712 1727007000NRG24200620230105921 523143081 20/06/2023 Rajkumar Rajkumar 1727007WL005531 00462 UCBA0000010 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1727007_200523APB_FTO_50189 1727007000NRG24200520230047439 865382166 20/05/2023 mohar singh Raikwar mohar singh Raikwar 1727007WL002127 00089 CBIN0283144 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1727007_200523APB_FTO_50189 1727007000NRG24200520230047433 865382166 20/05/2023 Rajesh Gurjar Rajesh Gurjar 1727007WL002127 00014 ALLA0210366 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1727007_200324APB_FTO_511102 1727007000NRG24200320240470458 473885746 20/03/2024 Pannalal Pannalal 1727007WL041364 00415 SBIN0030162 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1727007_191223APB_FTO_398765 1727007000NRG24191220230355443 645269535 19/12/2023 ratiram ratiram 1727007WL029984 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
225 MP1727007_191023FTO_325273 1727007000NRG24191020230265142 19/10/2023 Nitesh Nitesh 1727007WL022798 00045 BARB0VIDISH 1326 15/11/2023 A/c Blocked or Frozen
226 MP1727007_200823FTO_227560 1727007000NRG24190820230200119 728373411 20/08/2023 Mahesh mehar Mahesh mehar 1727007WL014820 00415 SBIN0006716 1326 25/08/2023 No Such Account
227 MP1727007_200823FTO_227560 1727007000NRG24190820230200116 728373411 20/08/2023 Nikita pal Nikita pal 1727007WL014820 00415 SBIN0006716 1326 25/08/2023 No Such Account
228 MP1727007_200723APB_FTO_178035 1727007000NRG24190720230169312 209312000 20/07/2023 vikram singh rajput vikram singh rajput 1727007WL010529 00469 UTBI0VDIM33 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
229 MP1727007_200224APB_FTO_468962 1727007000NRG24190220240433496 302807810 20/02/2024 kailash narayan kailash narayan 1727007WL037242 00415 SBIN0006716 1326 12/04/2024 Participant not mapped to the product
230 MP1727007_200224APB_FTO_468962 1727007000NRG24190220240433464 302807810 20/02/2024 bhupendra bhupendra 1727007WL037241 00415 SBIN0006716 1326 12/04/2024 Account closed
231 MP1727007_190224APB_FTO_467990 1727007000NRG24190220240433200 302986473 19/02/2024 Randhir Singh Randhir Singh 1727007WL037200 00354 PUNB0404800 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1727007_190224APB_FTO_467990 1727007000NRG24190220240432594 302986473 19/02/2024 tejram kirar tejram kirar 1727007WL037155 00018 ANDB0003061 1326 12/04/2024 Account closed
233 MP1727007_181223APB_FTO_397630 1727007000NRG24181220230353974 645349839 18/12/2023 hargovid hargovid 1727007WL029876 00415 SBIN0006716 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
234 MP1727007_181123APB_FTO_358047 1727007000NRG24181120230312902 18/11/2023 priti bai priti bai 1727007WL026485 00168 ICIC0000480 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1727007_180523FTO_47522 1727007000NRG24180520230045517 836142330 18/05/2023 shivraj shivraj 1727007WL001985 00415 SBIN0006716 1326 24/05/2023 No Such Account
236 MP1727007_180523FTO_47522 1727007000NRG24180520230045516 836142330 18/05/2023 sakhi bai sakhi bai 1727007WL001985 00415 SBIN0006716 1326 24/05/2023 No Such Account
237 MP1727007_180324APB_FTO_508063 1727007000NRG24180320240467750 473834983 18/03/2024 SHANKAR SHANKAR 1727007WL041068 00415 SBIN0006716 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1727007_180823APB_FTO_224485 1727007000NRG24170820230198539 728998688 18/08/2023 Anoop Anoop 1727007WL014579 00415 SBIN0030211 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1727007_180823FTO_224481 1727007000NRG24170820230198533 728842147 18/08/2023 Tursha Bai Tursha Bai 1727007WL014579 00415 SBIN0030211 1105 25/08/2023 No Such Account
240 MP1727007_170224APB_FTO_467028 1727007000NRG24170220240431647 303142806 17/02/2024 MALKHAN MALKHAN 1727007WL037063 00415 SBIN0006716 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1727007_161123FTO_357318 1727007000NRG24161120230311293 16/11/2023 ambika rajput ambika rajput 1727007WL026368 00691 IPOS0000001 1547 03/01/2024 No Such Account
242 MP1727007_160324APB_FTO_505825 1727007000NRG24160320240465832 473538424 16/03/2024 Raj Bai Raj Bai 1727007WL040823 00415 SBIN0006716 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1727007_160224APB_FTO_465596 1727007000NRG24160220240429656 303311969 16/02/2024 Deviram Deviram 1727007WL036882 00697 BKID0NAMRGB 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1727007_160124APB_FTO_432799 1727007000NRG24160120240392669 706687251 16/01/2024 prakash prakash 1727007WL033470 00078 CNRB0005593 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1727007_010324FTO_479533 1727007000NRG24160120240392529 476089555 01/03/2024 munnlal munnlal 1727007WL0033441 00415 SBIN0006716 1326 24/04/2024 No Such Account
246 MP1727007_010324FTO_479533 1727007000NRG24160120240392528 476089555 01/03/2024 deepak deepak 1727007WL0033441 00415 SBIN0006716 1326 24/04/2024 No Such Account
247 MP1727007_010324FTO_479533 1727007000NRG24160120240392527 476089555 01/03/2024 Santosh Singh Santosh Singh 1727007WL0033441 00697 BKID0MG7063 1326 24/04/2024 No Such Account
248 MP1727007_010324FTO_479533 1727007000NRG24160120240392516 476089555 01/03/2024 Rachna Dangi Rachna Dangi 1727007WL0033438 00051 MAHB0001470 663 24/04/2024 No Such Account
249 MP1727007_150723FTO_170343 1727007000NRG24150720230163900 069167531 15/07/2023 brajendra sahi brajendra sahi 1727007WL009903 00415 SBIN0006716 1105 20/07/2023 No Such Account
250 MP1727007_150623APB_FTO_93344 1727007000NRG24150620230094519 449973475 15/06/2023 SUSHILA BAI SUSHILA BAI 1727007WL004792 00032 UTIB0000646 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 MP1727007_030124FTO_418998 1727007000NRG24141220230348379 684070186 03/01/2024 ramsingh ramsingh 1727007WL0029426 00468 UBIN0910911 1326 13/03/2024 No Such Account
252 MP1727007_030124FTO_418998 1727007000NRG24141220230348378 684070186 03/01/2024 brajendra sahi brajendra sahi 1727007WL0029426 00415 SBIN0006716 1105 13/03/2024 No Such Account
253 MP1727007_030124FTO_418998 1727007000NRG24141220230348377 684070186 03/01/2024 Mahesh mehar Mahesh mehar 1727007WL0029426 00415 SBIN0006716 1326 13/03/2024 No Such Account
254 MP1727007_030124FTO_418998 1727007000NRG24141220230348376 684070186 03/01/2024 Nikita pal Nikita pal 1727007WL0029426 00415 SBIN0006716 1326 13/03/2024 No Such Account
255 MP1727007_030124FTO_418998 1727007000NRG24141220230348364 684070186 03/01/2024 luma bai luma bai 1727007WL0029423 00109 BKDN0811289 1105 13/03/2024 invalid Bank Identifier
256 MP1727007_030124FTO_418998 1727007000NRG24141220230348363 684070186 03/01/2024 luma bai luma bai 1727007WL0029423 00109 BKDN0811289 1105 13/03/2024 invalid Bank Identifier
257 MP1727007_141123APB_FTO_355260 1727007000NRG24141120230308688 14/11/2023 Nihal singh Nihal singh 1727007WL026162 00354 PUNB0404800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1727007_141123FTO_355234 1727007000NRG24141120230308544 14/11/2023 Rachna Dangi Rachna Dangi 1727007WL026152 00051 MAHB0001470 663 03/01/2024 No Such Account
259 MP1727007_141123APB_FTO_355064 1727007000NRG24141120230308376 14/11/2023 HEMRAJ HEMRAJ 1727007WL026133 00078 CNRB0002346 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1727007_141123APB_FTO_355064 1727007000NRG24141120230308370 14/11/2023 GUDDI BAI GUDDI BAI 1727007WL026133 00078 CNRB0005593 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1727007_140923FTO_265442 1727007000NRG24140920230224448 14/09/2023 Deevan singh Deevan singh 1727007WL017981 00109 BKDN0811289 1326 05/10/2023 invalid Bank Identifier
262 MP1727007_140124APB_FTO_431068 1727007000NRG24140120240390639 684937308 14/01/2024 ANBAR KHAN ANBAR KHAN 1727007WL033253 00688 FINO0001001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1727007_140124APB_FTO_431068 1727007000NRG24140120240390611 684937308 14/01/2024 neeraj sahu neeraj sahu 1727007WL033250 00415 SBIN0030211 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1727007_130923APB_FTO_264271 1727007000NRG24130920230223654 13/09/2023 GITA BAI GITA BAI 1727007WL017894 00045 BARB0VIDISH 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1727007_130623FTO_89053 1727007000NRG24130620230089810 383413308 13/06/2023 preeti bai preeti bai 1727007WL004536 00689 AUBL0002308 884 16/06/2023 Account Description Does not Tally
266 MP1727007_130224APB_FTO_461924 1727007000NRG24130220240426397 273596950 13/02/2024 tejram kirar tejram kirar 1727007WL036549 00018 ANDB0003061 1326 12/04/2024 Account closed
267 MP1727007_191223FTO_397786 1727007000NRG24121220230345491 645097692 19/12/2023 Banti Bai Banti Bai 1727007WL0029150 00688 FINO0001446 1326 11/03/2024 No Such Account
268 MP1727007_120723FTO_162771 1727007000NRG24120720230158368 892118315 12/07/2023 KIRAN MEENA KIRAN MEENA 1727007WL009374 00354 PUNB0519510 1326 16/07/2023 No Such Account
269 MP1727007_120723APB_FTO_162774 1727007000NRG24120720230158303 892118041 12/07/2023 SUSHILA BAI SUSHILA BAI 1727007WL009368 00032 UTIB0000646 1105 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 MP1727007_130623FTO_87565 1727007000NRG24120620230087445 383402175 13/06/2023 JEEVANSINGH JEEVANSINGH 1727007WL004381 00415 SBIN0030162 442 17/06/2023 No Such Account
271 MP1727007_130523APB_FTO_40127 1727007000NRG24120520230036958 775788760 13/05/2023 bati bai kushwah bati bai kushwah 1727007WL001604 00415 SBIN0006716 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1727007_120523FTO_39740 1727007000NRG24120520230036920 775971200 12/05/2023 RAGHURAJ YADAV RAGHURAJ YADAV 1727007WL001598 00485 VIJB0007612 884 19/05/2023 invalid Bank Identifier
273 MP1727007_120224APB_FTO_460823 1727007000NRG24120220240425089 303689481 12/02/2024 BHIKAM SINGH BHIKAM SINGH 1727007WL036415 00018 ANDB0001936 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1727007_120224APB_FTO_460823 1727007000NRG24120220240424828 303689481 12/02/2024 SHANKAR SHANKAR 1727007WL036382 00415 SBIN0006716 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1727007_111023APB_FTO_313220 1727007000NRG24111020230254693 11/10/2023 ANEETA BAI MEENA ANEETA BAI MEENA 1727007WL021593 00468 UBIN0830615 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1727007_111023APB_FTO_313223 1727007000NRG24111020230254639 11/10/2023 GITA BAI GITA BAI 1727007WL021581 00045 BARB0VIDISH 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1727007_110723FTO_159521 1727007000NRG24110720230156187 892122452 11/07/2023 Vinita bai Vinita bai 1727007WL009126 00662 BDBL0001362 1326 16/07/2023 Account Under Litigation
278 MP1727007_110723APB_FTO_159522 1727007000NRG24110720230156186 892124020 11/07/2023 Rajesh Gurjar Rajesh Gurjar 1727007WL009126 00176 IDIB000V519 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1727007_110623FTO_83657 1727007000NRG24110620230084561 364880935 11/06/2023 jashwant jashwant 1727007WL004148 00109 BKDN0811289 1105 15/06/2023 invalid Bank Identifier
280 MP1727007_110623APB_FTO_83661 1727007000NRG24110620230084521 364924794 11/06/2023 kamlesh kamlesh 1727007WL004145 00089 CBIN0282910 1326 15/06/2023 A/c Blocked or Frozen
281 MP1727007_110324APB_FTO_497336 1727007000NRG24110320240459375 472664807 11/03/2024 Pannalal Pannalal 1727007WL040086 00415 SBIN0030162 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1727007_110224APB_FTO_460142 1727007000NRG24110220240424405 303837553 11/02/2024 MALKHAN MALKHAN 1727007WL036336 00415 SBIN0006716 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1727007_110124APB_FTO_426985 1727007000NRG24110120240386352 690983151 11/01/2024 CHANDAN SINGH CHANDAN SINGH 1727007WL032849 00415 SBIN0030396 1326 14/03/2024 A/c Blocked or Frozen
284 MP1727007_101123FTO_352224 1727007000NRG24101120230302604 10/11/2023 munnlal munnlal 1727007WL025723 00415 SBIN0006716 1326 04/01/2024 No Such Account
285 MP1727007_101123FTO_352224 1727007000NRG24101120230302602 10/11/2023 deepak deepak 1727007WL025723 00415 SBIN0006716 1326 04/01/2024 No Such Account
286 MP1727007_101123FTO_352224 1727007000NRG24101120230302598 10/11/2023 Santosh Singh Santosh Singh 1727007WL025723 00697 BKID0MG7063 1326 04/01/2024 No Such Account
287 MP1727007_101023APB_FTO_311722 1727007000NRG24101020230253601 10/10/2023 Anoop Anoop 1727007WL021456 00415 SBIN0030211 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1727007_100324APB_FTO_495777 1727007000NRG24100320240458292 472787859 10/03/2024 MALKHAN MALKHAN 1727007WL039971 00415 SBIN0006716 442 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1727007_091223APB_FTO_383364 1727007000NRG24091220230342894 462440508 09/12/2023 Pannalal Pannalal 1727007WL028906 00415 SBIN0030162 442 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1727007_090124APB_FTO_425443 1727007000NRG24090120240383388 685949661 09/01/2024 Pannalal Pannalal 1727007WL032529 00415 SBIN0030162 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1727007_081223APB_FTO_382126 1727007000NRG24081220230341857 462185287 08/12/2023 neeraj sahu neeraj sahu 1727007WL028824 00415 SBIN0030211 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1727007_080723APB_FTO_155416 1727007000NRG24080720230151870 843637216 08/07/2023 Sajni Sajni 1727007WL008751 00691 IPOS0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1727007_080723FTO_154364 1727007000NRG24080720230151050 843629398 08/07/2023 GHANSYAM AHIRWAR GHANSYAM AHIRWAR 1727007WL008699 00078 CNRB0017717 1326 13/07/2023 No Such Account
294 MP1727007_090324APB_FTO_494325 1727007000NRG24080320240455733 475556561 09/03/2024 bhupendra bhupendra 1727007WL039685 00415 SBIN0006716 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1727007_080124APB_FTO_423916 1727007000NRG24080120240382667 686880772 08/01/2024 Randhir Singh Randhir Singh 1727007WL032463 00354 PUNB0404800 442 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1727007_080124APB_FTO_423916 1727007000NRG24080120240382666 686880772 08/01/2024 Nihal Singh Ahirwar Nihal Singh Ahirwar 1727007WL032463 00078 CNRB0017717 442 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1727007_080124APB_FTO_423916 1727007000NRG24080120240382443 686880772 08/01/2024 ANBAR KHAN ANBAR KHAN 1727007WL032434 00688 FINO0001001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1727007_071223APB_FTO_379708 1727007000NRG24071220230340117 07/12/2023 saitan singh saitan singh 1727007WL028660 00415 SBIN0001986 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1727007_071223APB_FTO_379708 1727007000NRG24071220230340059 07/12/2023 Randhir Singh Randhir Singh 1727007WL028652 00354 PUNB0404800 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1727007_071223APB_FTO_379708 1727007000NRG24071220230340057 07/12/2023 Nihal singh Nihal singh 1727007WL028652 00354 PUNB0404800 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1727007_070923APB_FTO_255037 1727007000NRG24070920230217725 07/09/2023 GITA BAI GITA BAI 1727007WL017119 00045 BARB0VIDISH 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1727007_070723APB_FTO_152500 1727007000NRG24070720230149376 844569459 07/07/2023 geeta bai geeta bai 1727007WL008569 00045 BARB0VIDISH 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1727007_070623APB_FTO_77976 1727007000NRG24070620230077242 322367968 07/06/2023 Rajesh Gurjar Rajesh Gurjar 1727007WL003708 00176 IDIB000V519 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1727007_070623APB_FTO_77976 1727007000NRG24070620230077241 322367968 07/06/2023 rambharoshi rambharoshi 1727007WL003707 00078 CNRB0005642 442 15/06/2023 Aadhaar Number not Mapped to Account Number
305 MP1727007_070623APB_FTO_77976 1727007000NRG24070620230077193 322367968 07/06/2023 Sapna sharma Sapna sharma 1727007WL003704 00018 ANDB0003061 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1727007_070623APB_FTO_77976 1727007000NRG24070620230077192 322367968 07/06/2023 Sanjeev sharma Sanjeev sharma 1727007WL003704 00018 ANDB0003061 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1727007_080224APB_FTO_456799 1727007000NRG24070220240419962 004388298 08/02/2024 kailash narayan kailash narayan 1727007WL035946 00415 SBIN0006716 1326 26/03/2024 Participant not mapped to the product
308 MP1727007_061123APB_FTO_347259 1727007000NRG24061120230295523 06/11/2023 saitan singh saitan singh 1727007WL025210 00415 SBIN0001986 663 04/01/2024 Aadhaar Number not Mapped to Account Number
309 MP1727007_061123APB_FTO_346758 1727007000NRG24061120230295124 06/11/2023 Vikaram meena Vikaram meena 1727007WL025153 00354 PUNB0404800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1727007_060923APB_FTO_253134 1727007000NRG24060920230216584 06/09/2023 KULDEEP MEENA KULDEEP MEENA 1727007WL017013 00415 SBIN0001986 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1727007_060923APB_FTO_253134 1727007000NRG24060920230216577 06/09/2023 Anoop Anoop 1727007WL017011 00415 SBIN0030211 1105 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1727007_060723APB_FTO_150430 1727007000NRG24060720230147292 807583018 06/07/2023 SHREERAM SHREERAM 1727007WL008426 00415 SBIN0006716 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1727007_060324APB_FTO_487509 1727007000NRG24060320240452482 472874615 06/03/2024 Sajni Sajni 1727007WL039273 00691 IPOS0000001 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1727007_060124APB_FTO_422621 1727007000NRG24060120240380042 684145992 06/01/2024 CHANDAN SINGH CHANDAN SINGH 1727007WL032225 00415 SBIN0030396 1105 13/03/2024 A/c Blocked or Frozen
315 MP1727007_051023FTO_304819 1727007000NRG24051020230247558 05/10/2023 yashvant yashvant 1727007WL020700 00415 SBIN0006716 1326 15/11/2023 No Such Account
316 MP1727007_051023APB_FTO_304820 1727007000NRG24051020230247557 05/10/2023 RITIK SHARMA RITIK SHARMA 1727007WL020699 00152 HDFC0000448 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1727007_050523FTO_30574 1727007000NRG24050520230028346 688747788 05/05/2023 sarman singh sarman singh 1727007WL001195 00415 SBIN0006716 221 15/05/2023 No Such Account
318 MP1727007_041223APB_FTO_373101 1727007000NRG24041220230334276 04/12/2023 HEMRAJ HEMRAJ 1727007WL028197 00078 CNRB0002346 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1727007_041223APB_FTO_373101 1727007000NRG24041220230334270 04/12/2023 GUDDI BAI GUDDI BAI 1727007WL028197 00078 CNRB0005593 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1727007_040723APB_FTO_146692 1727007000NRG24040720230142153 809740811 04/07/2023 Machal Singh Machal Singh 1727007WL008071 00415 SBIN0030162 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1727007_040623FTO_72087 1727007000NRG24040620230071232 215496423 04/06/2023 ramesh ramesh 1727007WL003305 00354 PUNB0404800 1326 07/06/2023 Account closed
322 MP1727007_040623FTO_72087 1727007000NRG24040620230071193 215496423 04/06/2023 shivraj shivraj 1727007WL003304 00415 SBIN0006716 1105 07/06/2023 No Such Account
323 MP1727007_040523APB_FTO_29035 1727007000NRG24040520230027203 689156496 04/05/2023 GOLU SHARMA GOLU SHARMA 1727007WL001145 00468 UBIN0910911 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1727007_031223APB_FTO_372182 1727007000NRG24031220230333011 03/12/2023 prahalad singh kirar prahalad singh kirar 1727007WL028083 00415 SBIN0001986 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1727007_031023FTO_300349 1727007000NRG24031020230244835 03/10/2023 Hemraj Hemraj 1727007WL020401 00689 AUBL0002308 1105 15/11/2023 Account Description Does not Tally
326 MP1727007_030723APB_FTO_146142 1727007000NRG24030720230140336 810031493 03/07/2023 BHUPUNDRA SINGH BHUPUNDRA SINGH 1727007WL007944 00415 SBIN0030211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1727007_030723APB_FTO_146142 1727007000NRG24030720230140334 810031493 03/07/2023 naresh meena naresh meena 1727007WL007944 00415 SBIN0030211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1727007_030723APB_FTO_146142 1727007000NRG24030720230140317 810031493 03/07/2023 Sajni Kirar Sajni Kirar 1727007WL007942 00691 IPOS0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1727007_030623APB_FTO_71512 1727007000NRG24030620230070257 215673156 03/06/2023 URMILA BAI URMILA BAI 1727007WL003243 00415 SBIN0030211 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1727007_030523APB_FTO_28140 1727007000NRG24030520230024322 689674219 03/05/2023 bati bai kushwah bati bai kushwah 1727007WL001040 00415 SBIN0006716 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1727007_030324APB_FTO_481766 1727007000NRG24030320240448770 476315196 03/03/2024 vikram vikram 1727007WL038801 00415 SBIN0006716 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1727007_030224APB_FTO_452127 1727007000NRG24030220240415922 03/02/2024 CHANDAN SINGH CHANDAN SINGH 1727007WL035563 00415 SBIN0030396 663 24/04/2024 A/c Blocked or Frozen
333 MP1727007_030124APB_FTO_419249 1727007000NRG24030120240376839 684070265 03/01/2024 POONA BAI POONA BAI 1727007WL031846 00434 SYNB0007717 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1727007_021223FTO_371969 1727007000NRG24021220230332185 02/12/2023 SAURABH SAURABH 1727007WL028012 00078 CNRB0005698 1326 03/01/2024 A/c Blocked or Frozen
335 MP1727007_021023APB_FTO_299787 1727007000NRG24021020230243706 02/10/2023 Pannalal Pannalal 1727007WL020316 00415 SBIN0009392 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1727007_021023APB_FTO_299787 1727007000NRG24021020230243460 02/10/2023 KULDEEP MEENA KULDEEP MEENA 1727007WL020291 00415 SBIN0001986 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1727007_020723APB_FTO_143826 1727007000NRG24020720230138327 799730316 02/07/2023 Gerbar Gerbar 1727007WL007765 00462 UCBA0001138 663 13/07/2023 Account closed
338 MP1727007_020723FTO_143811 1727007000NRG24020720230138279 799727464 02/07/2023 laxman singh laxman singh 1727007WL007758 00415 SBIN0030396 1326 13/07/2023 Account closed
339 MP1727007_020723APB_FTO_142962 1727007000NRG24020720230138019 799745715 02/07/2023 narayan singh narayan singh 1727007WL007727 00045 BARB0VIDISH 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1727007_020723APB_FTO_142566 1727007000NRG24020720230137317 799845005 02/07/2023 SUSHILA BAI SUSHILA BAI 1727007WL007690 00032 UTIB0000646 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 MP1727007_020324APB_FTO_481197 1727007000NRG24020320240448097 476254918 02/03/2024 MUKESh MUKESh 1727007WL038728 00468 UBIN0536474 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1727007_020124APB_FTO_417981 1727007000NRG24020120240375642 742360506 02/01/2024 Pannalal Pannalal 1727007WL031715 00415 SBIN0030162 663 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1727007_011023FTO_297798 1727007000NRG24011020230242433 01/10/2023 Banti Bai Banti Bai 1727007WL020179 00688 FINO0001446 1326 15/11/2023 No Such Account
344 MP1727007_010923APB_FTO_244593 1727007000NRG24010920230211319 067166344 01/09/2023 Ravendra Ravendra 1727007WL016362 00415 SBIN0030396 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1727007_010823APB_FTO_197620 1727007000NRG24010820230183827 324859711 01/08/2023 Rajesh Gurjar Rajesh Gurjar 1727007WL012419 00176 IDIB000V519 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1727007_010623APB_FTO_67006 1727007000NRG24010620230065535 209524539 01/06/2023 VINAY SINGH VINAY SINGH 1727007WL002987 00688 FINO0001001 442 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1727007_010124APB_FTO_416912 1727007000NRG24010120240374382 685116036 01/01/2024 neeraj sahu neeraj sahu 1727007WL031583 00415 SBIN0030211 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1727007_010124APB_FTO_416912 1727007000NRG24010120240374362 685116036 01/01/2024 Randhir Singh Randhir Singh 1727007WL031581 00354 PUNB0404800 221 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1727007_010124APB_FTO_416912 1727007000NRG24010120240374361 685116036 01/01/2024 Nihal singh Nihal singh 1727007WL031581 00354 PUNB0404800 221 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1727007_290723FTO_192887 1727007000NRG23190720230573236 299135932 29/07/2023 Rampyari Rampyari 1727007WL0081591 00165 IBKL0001407 1224 02/08/2023 No Such Account
351 MP1727007_190523FTO_48581 1727007000NRG23190520230572129 865732494 19/05/2023 AJAY SINGH DANGI AJAY SINGH DANGI 1727007WL0081220 00468 UBIN0536474 816 25/05/2023 No Such Account
352 MP1727007_190523FTO_48581 1727007000NRG23190520230572128 865732494 19/05/2023 HEMRAJ SINGH DANGI HEMRAJ SINGH DANGI 1727007WL0081220 00468 UBIN0536474 816 25/05/2023 No Such Account
353 MP1727007_180623FTO_102826 1727007000NRG23170620230572877 514621462 18/06/2023 SANJEEV KUMAR SANJEEV KUMAR 1727007WL0081488 00697 BKID0MG7063 1224 23/06/2023 No Such Account
354 MP1727007_170523FTO_45887 1727007000NRG23160520230572013 836229749 17/05/2023 Rajni Rajni 1727007WL0081185 00415 SBIN0001986 204 24/05/2023 No Such Account
355 MP1727007_170523FTO_45887 1727007000NRG23160520230572012 836229749 17/05/2023 FOOL BAI FOOL BAI 1727007WL0081184 00415 SBIN0006716 1224 24/05/2023 No Such Account
356 MP1727007_170523FTO_45887 1727007000NRG23160520230572011 836229749 17/05/2023 Mehraban Mehraban 1727007WL0081183 00415 SBIN0006716 1224 24/05/2023 No Such Account
357 MP1727007_170523FTO_45887 1727007000NRG23160520230572010 836229749 17/05/2023 Irsad Irsad 1727007WL0081182 00354 PUNB0088700 1224 24/05/2023 No Such Account
358 MP1727007_170523FTO_45887 1727007000NRG23160520230572009 836229749 17/05/2023 Irsad Irsad 1727007WL0081182 00354 PUNB0088700 1224 24/05/2023 No Such Account
359 MP1727007_200523FTO_50007 1727007000NRG23150520230571960 865404013 20/05/2023 MUWARAK MUWARAK 1727007WL0081166 00415 SBIN0030162 1224 25/05/2023 No Such Account
360 MP1727007_150523FTO_43110 1727007000NRG23150520230571928 787535102 15/05/2023 rukmani rukmani 1727007WL0081157 00045 BARB0VIDISH 1224 20/05/2023 A/c Blocked or Frozen
361 MP1727007_150523FTO_43110 1727007000NRG23150520230571927 787535102 15/05/2023 rukmani rukmani 1727007WL0081157 00045 BARB0VIDISH 1224 20/05/2023 A/c Blocked or Frozen
362 MP1727007_150523FTO_43110 1727007000NRG23150520230571926 787535102 15/05/2023 rukmani rukmani 1727007WL0081157 00045 BARB0VIDISH 1224 20/05/2023 A/c Blocked or Frozen
363 MP1727007_190523FTO_48581 1727007000NRG23150520230571911 865732494 19/05/2023 SANJEEV KUMAR SANJEEV KUMAR 1727007WL0081155 00697 BKID0MG7063 1224 25/05/2023 No Such Account
364 MP1727007_160523FTO_43383 1727007000NRG23150520230571910 787249265 16/05/2023 rachna rachna 1727007WL0081154 00462 UCBA0001135 2448 20/05/2023 No Such Account
365 MP1727007_150523FTO_43110 1727007000NRG23150520230571903 787535102 15/05/2023 Omprakash Meena Omprakash Meena 1727007WL0081151 00032 UTIB0000646 1224 20/05/2023 Account closed
366 MP1727007_150523FTO_43110 1727007000NRG23150520230571902 787535102 15/05/2023 Omprakash Meena Omprakash Meena 1727007WL0081151 00032 UTIB0000646 1224 20/05/2023 Account closed
367 MP1727007_160523FTO_43383 1727007000NRG23150520230571896 787249265 16/05/2023 RAM MILAN BAGHEL RAM MILAN BAGHEL 1727007WL0081148 00078 CNRB0002346 612 20/05/2023 Account closed
368 MP1727007_140523FTO_41248 1727007000NRG23140520230571841 787526865 14/05/2023 bhogiram bhogiram 1727007WL0081140 00415 SBIN0006716 1224 20/05/2023 No Such Account
369 MP1727007_140523FTO_41248 1727007000NRG23140520230571840 787526865 14/05/2023 bhogiram bhogiram 1727007WL0081140 00415 SBIN0006716 1224 20/05/2023 No Such Account
370 MP1727007_140523FTO_41248 1727007000NRG23140520230571839 787526865 14/05/2023 sodan singh sodan singh 1727007WL0081140 00697 BKID0MG7063 1224 20/05/2023 No Such Account
371 MP1727007_140523FTO_41248 1727007000NRG23140520230571838 787526865 14/05/2023 sodan singh sodan singh 1727007WL0081140 00697 BKID0MG7063 1224 20/05/2023 No Such Account
372 MP1727007_140523FTO_41248 1727007000NRG23140520230571835 787526865 14/05/2023 DILAWAR RAWAT DILAWAR RAWAT 1727007WL0081139 00078 CNRB0005698 1224 20/05/2023 Account closed
373 MP1727007_140523FTO_41248 1727007000NRG23140520230571833 787526865 14/05/2023 Sunita Sunita 1727007WL0081138 00415 SBIN0006716 1224 20/05/2023 Account closed
374 MP1727007_140523FTO_41248 1727007000NRG23140520230571832 787526865 14/05/2023 Sunita Sunita 1727007WL0081138 00415 SBIN0006716 1224 20/05/2023 Account closed
375 MP1727007_140523FTO_41248 1727007000NRG23140520230571831 787526865 14/05/2023 anil anil 1727007WL0081137 00415 SBIN0006716 1224 20/05/2023 Account closed
376 MP1727007_140523FTO_41248 1727007000NRG23140520230571830 787526865 14/05/2023 anil anil 1727007WL0081137 00415 SBIN0006716 1224 20/05/2023 Account closed
377 MP1727007_140523FTO_41248 1727007000NRG23140520230571827 787526865 14/05/2023 badam singh badam singh 1727007WL0081136 00688 FINO0001446 1224 20/05/2023 Account closed
378 MP1727007_140523FTO_41248 1727007000NRG23140520230571826 787526865 14/05/2023 badam singh badam singh 1727007WL0081136 00688 FINO0001446 1224 20/05/2023 Account closed
379 MP1727007_140523FTO_41248 1727007000NRG23140520230571825 787526865 14/05/2023 badam singh badam singh 1727007WL0081136 00688 FINO0001446 1224 20/05/2023 Account closed
380 MP1727007_140523FTO_41248 1727007000NRG23140520230571824 787526865 14/05/2023 badam singh badam singh 1727007WL0081136 00688 FINO0001446 1224 20/05/2023 Account closed
381 MP1727007_140523FTO_41248 1727007000NRG23140520230571823 787526865 14/05/2023 badam singh badam singh 1727007WL0081136 00688 FINO0001446 1224 20/05/2023 Account closed
382 MP1727007_140523FTO_41248 1727007000NRG23140520230571822 787526865 14/05/2023 badam singh badam singh 1727007WL0081136 00688 FINO0001446 1224 20/05/2023 Account closed
383 MP1727007_140523FTO_41248 1727007000NRG23140520230571821 787526865 14/05/2023 badam singh badam singh 1727007WL0081136 00688 FINO0001446 1224 20/05/2023 Account closed
384 MP1727007_160623FTO_94713 1727007000NRG23110620230572798 514641396 16/06/2023 HEMRAJ SINGH DANGI HEMRAJ SINGH DANGI 1727007WL0081452 00165 IBKL0001406 816 23/06/2023 No Such Account
385 MP1727007_160623FTO_94738 1727007000NRG23110620230572759 514354239 16/06/2023 anil anil 1727007WL0081440 00415 SBIN0006716 1224 23/06/2023 Account closed
386 MP1727007_160623FTO_94738 1727007000NRG23110620230572758 514354239 16/06/2023 anil anil 1727007WL0081440 00415 SBIN0006716 1224 23/06/2023 Account closed
387 MP1727007_180623FTO_100874 1727007000NRG23110620230572757 514354270 18/06/2023 Sunita Sunita 1727007WL0081439 00415 SBIN0006716 1224 23/06/2023 Account closed
388 MP1727007_180623FTO_100874 1727007000NRG23110620230572756 514354270 18/06/2023 Sunita Sunita 1727007WL0081439 00415 SBIN0006716 1224 23/06/2023 Account closed
389 MP1727007_160623FTO_94754 1727007000NRG23110620230572755 514632094 16/06/2023 rukmani rukmani 1727007WL0081438 00045 BARB0VIDISH 1224 23/06/2023 A/c Blocked or Frozen
390 MP1727007_160623FTO_94713 1727007000NRG23110620230572754 514641396 16/06/2023 rukmani rukmani 1727007WL0081438 00045 BARB0VIDISH 1224 23/06/2023 A/c Blocked or Frozen
391 MP1727007_160623FTO_94738 1727007000NRG23110620230572753 514354239 16/06/2023 rukmani rukmani 1727007WL0081438 00045 BARB0VIDISH 1224 23/06/2023 A/c Blocked or Frozen
392 MP1727007_160623FTO_94754 1727007000NRG23110620230572752 514632094 16/06/2023 Lakhan Singh Parihar Lakhan Singh Parihar 1727007WL0081437 00462 UCBA0001138 1224 23/06/2023 No Such Account
393 MP1727007_160623FTO_94713 1727007000NRG23110620230572751 514641396 16/06/2023 Rampyari Rampyari 1727007WL0081436 00165 IBKL0001407 1224 23/06/2023 No Such Account
394 MP1727007_100523FTO_36758 1727007000NRG23100520230570948 714670492 10/05/2023 Jitendra Jitendra 1727007WL0081010 00688 FINO0001446 1224 16/05/2023 No Such Account
395 MP1727007_050423APB_FTO_3496 1727007000NRG23050420230568503 640616282 05/04/2023 NAVAL SINGH VISHWAKARMA NAVAL SINGH VISHWAKARMA 1727007WL080812 00045 BARB0VIDISH 408 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1727007_030723FTO_145258 1727007000NRG23020720230573152 810055769 03/07/2023 Rampyari Rampyari 1727007WL0081568 00165 IBKL0001407 1224 13/07/2023 No Such Account
397 MP1727007_030723FTO_145258 1727007000NRG23020720230573138 810055769 03/07/2023 rukmani rukmani 1727007WL0081562 00045 BARB0VIDISH 1224 13/07/2023 A/c Blocked or Frozen
398 MP1727007_030723FTO_145258 1727007000NRG23020720230573137 810055769 03/07/2023 rukmani rukmani 1727007WL0081562 00045 BARB0VIDISH 1224 13/07/2023 A/c Blocked or Frozen
399 MP1727007_030723FTO_145258 1727007000NRG23020720230573136 810055769 03/07/2023 rukmani rukmani 1727007WL0081562 00045 BARB0VIDISH 1224 13/07/2023 A/c Blocked or Frozen
400 MP1727007_190523FTO_49382 1727007000NRG22170520230814691 866054545 19/05/2023 balram balram 1727007WL0098750 00697 BKID0MG7063 1158 25/05/2023 No Such Account
401 MP1727007_201223APB_FTO_400629 1727007029NRG24201220230356905 644806169 20/12/2023 Vishnuprasad Vishnuprasad 1727007029WL030119 00048 BKID0009035 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
402 MP1727007_130923APB_FTO_263508 1727007029NRG24130920230223235 13/09/2023 saitan singh saitan singh 1727007029WL017840 00415 SBIN0001986 663 05/10/2023 Aadhaar Number not Mapped to Account Number
403 MP1727007_051023APB_FTO_304866 1727007029NRG24051020230247590 05/10/2023 saitan singh saitan singh 1727007029WL020708 00415 SBIN0001986 442 15/11/2023 Aadhaar Number not Mapped to Account Number
404 MP1727007_070623APB_FTO_76878 1727007028NRG24070620230075473 297783737 07/06/2023 prahalad singh kirar prahalad singh kirar 1727007028WL003572 00415 SBIN0001986 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1727007_120923FTO_261896 1727007026NRG24300720230181393 12/09/2023 MAHENDRA SINGH BAGHEL MAHENDRA SINGH BAGHEL 1727007WL0012069 00415 SBIN0006716 221 05/10/2023 No Such Account
406 MP1727007_291123APB_FTO_367690 1727007026NRG24281120230325401 29/11/2023 madhu madhu 1727007026WL027495 00415 SBIN0006716 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1727007_201123APB_FTO_359247 1727007026NRG24191120230314704 20/11/2023 madhu madhu 1727007026WL026589 00415 SBIN0006716 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1727007_131223APB_FTO_388487 1727007026NRG24121220230345865 13/12/2023 madhu madhu 1727007026WL029191 00415 SBIN0006716 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1727007_071223APB_FTO_379708 1727007026NRG24071220230340102 07/12/2023 madhu madhu 1727007026WL028658 00415 SBIN0006716 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1727007_061123APB_FTO_347259 1727007026NRG24061120230295513 06/11/2023 madhu madhu 1727007026WL025207 00415 SBIN0006716 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1727007_030124APB_FTO_418770 1727007026NRG24030120240376131 684070211 03/01/2024 Santosh singh Santosh singh 1727007026WL031758 00689 AUBL0002308 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1727007_020723FTO_142560 1727007026NRG24020720230137162 799842939 02/07/2023 MAHENDRA SINGH BAGHEL MAHENDRA SINGH BAGHEL 1727007026WL007671 00415 SBIN0006716 221 13/07/2023 No Such Account
413 MP1727007_261123FTO_365419 1727007025NRG24251120230322456 26/11/2023 ambika rajput ambika rajput 1727007025WL027209 00691 IPOS0000001 663 03/01/2024 No Such Account
414 MP1727007_201223APB_FTO_400629 1727007029NRG24201220230356910 644806169 20/12/2023 ganesg kori ganesg kori 1727007029WL030119 00415 SBIN0001986 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
415 MP1727007_300623FTO_139637 1727007024NRG24300620230133552 800063594 30/06/2023 naval Singh naval Singh 1727007024WL007405 00415 SBIN0006716 1326 13/07/2023 No Such Account
416 MP1727007_291023FTO_336925 1727007024NRG24291020230281202 29/10/2023 Nitesh Nitesh 1727007024WL024116 00045 BARB0VIDISH 1326 15/11/2023 A/c Blocked or Frozen
417 MP1727007_290823FTO_240427 1727007024NRG24290820230207748 865934558 29/08/2023 ramsingh ramsingh 1727007024WL015940 00468 UBIN0910911 1326 02/09/2023 No Such Account
418 MP1727007_240623APB_FTO_123988 1727007029NRG24240620230117329 591114729 24/06/2023 URMILA BAI URMILA BAI 1727007029WL006320 00415 SBIN0030211 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1727007_190523FTO_49382 1727007030NRG22170520230814692 866054545 19/05/2023 RAMSINGH KORI RAMSINGH KORI 1727007WL0098751 00415 SBIN0030211 1158 25/05/2023 Account closed
420 MP1727007_061123APB_FTO_346758 1727007030NRG24051120230293251 06/11/2023 GUDDI BAI GUDDI BAI 1727007030WL025019 00078 CNRB0005593 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1727007_091223APB_FTO_382753 1727007030NRG24091220230342437 462672935 09/12/2023 GUDDI BAI GUDDI BAI 1727007030WL028872 00078 CNRB0005593 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1727007_181223APB_FTO_397196 1727007030NRG24171220230352333 645373872 18/12/2023 GUDDI BAI GUDDI BAI 1727007030WL029750 00078 CNRB0005593 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1727007_201123APB_FTO_359247 1727007030NRG24191120230315003 20/11/2023 GUDDI BAI GUDDI BAI 1727007030WL026617 00078 CNRB0005593 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1727007_201123APB_FTO_359247 1727007030NRG24191120230315012 20/11/2023 HEMRAJ HEMRAJ 1727007030WL026617 00078 CNRB0002346 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1727007_270623APB_FTO_132132 1727007030NRG24270620230124099 702671068 27/06/2023 Gulab bai Gulab bai 1727007030WL006794 00078 CNRB0005593 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1727007_040324APB_FTO_482958 1727007031NRG24040320240449623 476029239 04/03/2024 SHANKAR SHANKAR 1727007031WL038879 00415 SBIN0006716 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1727007_050923APB_FTO_250885 1727007031NRG24050920230215107 161929730 05/09/2023 Makhan Lal Makhan Lal 1727007031WL016838 00689 AUBL0002308 1105 15/09/2023 Aadhaar Number not Mapped to Account Number
428 MP1727007_180224APB_FTO_467530 1727007031NRG24180220240431715 303002179 18/02/2024 SHANKAR SHANKAR 1727007031WL037074 00415 SBIN0006716 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1727007_260324APB_FTO_517912 1727007031NRG24230320240473885 397901038 26/03/2024 SHANKAR SHANKAR 1727007031WL041728 00415 SBIN0006716 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1727007_240224APB_FTO_474079 1727007031NRG24240220240439169 302205536 24/02/2024 SHANKAR SHANKAR 1727007031WL037813 00415 SBIN0006716 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1727007_140923FTO_264803 1727007032NRG21050420211008072 14/09/2023 JITENDRA JITENDRA 1727007WL085682 00415 SBIN0006716 1140 05/10/2023 No Such Account
432 MP1727007_140923FTO_264803 1727007032NRG21050420211008073 14/09/2023 JITENDRA JITENDRA 1727007WL085682 00415 SBIN0006716 1140 05/10/2023 No Such Account
433 MP1727007_140923FTO_264803 1727007032NRG21200420211010179 14/09/2023 JITENDRA JITENDRA 1727007WL086041 00415 SBIN0006716 1140 05/10/2023 No Such Account
434 MP1727007_140923FTO_264803 1727007032NRG21200420211010180 14/09/2023 JITENDRA JITENDRA 1727007WL086041 00415 SBIN0006716 1140 05/10/2023 No Such Account
435 MP1727007_140923FTO_264803 1727007032NRG21200420211010181 14/09/2023 JITENDRA JITENDRA 1727007WL086041 00415 SBIN0006716 1140 05/10/2023 No Such Account
436 MP1727007_140923FTO_264803 1727007032NRG21200420211010182 14/09/2023 JITENDRA JITENDRA 1727007WL086041 00415 SBIN0006716 1140 05/10/2023 No Such Account
437 MP1727007_010124APB_FTO_416126 1727007033NRG24010120240373728 685116075 01/01/2024 priti bai priti bai 1727007033WL031524 00168 ICIC0000480 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1727007_010723APB_FTO_142309 1727007033NRG24010720230136766 799845986 01/07/2023 SONAM MEENA SONAM MEENA 1727007033WL007639 00415 SBIN0030211 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 MP1727007_050823APB_FTO_204546 1727007033NRG24050820230187526 454069800 05/08/2023 kuldeep meena kuldeep meena 1727007033WL012941 00415 SBIN0001986 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1727007_061123APB_FTO_347259 1727007033NRG24061120230295477 06/11/2023 priti bai priti bai 1727007033WL025203 00168 ICIC0000480 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1727007_110723APB_FTO_160598 1727007033NRG24110720230156782 892121828 11/07/2023 SONAM MEENA SONAM MEENA 1727007033WL009185 00415 SBIN0030211 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 MP1727007_140923APB_FTO_264789 1727007033NRG24140920230224054 14/09/2023 KULDEEP MEENA KULDEEP MEENA 1727007033WL017940 00415 SBIN0001986 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1727007_151223APB_FTO_393678 1727007033NRG24151220230349934 645796479 15/12/2023 priti bai priti bai 1727007033WL029544 00168 ICIC0000480 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1727007_200623FTO_112695 1727007033NRG24190620230104603 523139577 20/06/2023 preeti bai preeti bai 1727007033WL005424 00689 AUBL0002308 442 24/06/2023 Account Description Does not Tally
445 MP1727007_310723APB_FTO_195292 1727007033NRG24310720230182638 324875241 31/07/2023 kuldeep meena kuldeep meena 1727007033WL012269 00415 SBIN0001986 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1727007_011023FTO_297834 1727007034NRG21040320210944901 01/10/2023 brajmohan brajmohan 1727007WL079533 00415 SBIN0006716 1140 15/11/2023 Account closed
447 MP1727007_011023FTO_297834 1727007034NRG21040320210944902 01/10/2023 brajmohan brajmohan 1727007WL079533 00415 SBIN0006716 1140 15/11/2023 Account closed
448 MP1727007_030723FTO_145258 1727007034NRG23020720230573133 810055769 03/07/2023 rukmani rukmani 1727007WL0081561 00045 BARB0VIDISH 1224 13/07/2023 A/c Blocked or Frozen
449 MP1727007_030723FTO_145258 1727007034NRG23020720230573134 810055769 03/07/2023 rukmani rukmani 1727007WL0081561 00045 BARB0VIDISH 1224 13/07/2023 A/c Blocked or Frozen
450 MP1727007_030723FTO_145258 1727007034NRG23020720230573135 810055769 03/07/2023 rukmani rukmani 1727007WL0081561 00045 BARB0VIDISH 1224 13/07/2023 A/c Blocked or Frozen
451 MP1727007_170623FTO_97329 1727007034NRG23170620230572856 514641313 17/06/2023 rukmani rukmani 1727007WL0081477 00045 BARB0VIDISH 1224 23/06/2023 A/c Blocked or Frozen
452 MP1727007_170623FTO_97329 1727007034NRG23170620230572857 514641313 17/06/2023 rukmani rukmani 1727007WL0081477 00045 BARB0VIDISH 1224 23/06/2023 A/c Blocked or Frozen
453 MP1727007_170623FTO_97329 1727007034NRG23170620230572858 514641313 17/06/2023 rukmani rukmani 1727007WL0081477 00045 BARB0VIDISH 1224 23/06/2023 A/c Blocked or Frozen
454 MP1727007_190523FTO_48581 1727007034NRG23180520230572121 865732494 19/05/2023 rukmani rukmani 1727007WL0081219 00045 BARB0VIDISH 1224 25/05/2023 A/c Blocked or Frozen
455 MP1727007_190523FTO_48581 1727007034NRG23180520230572122 865732494 19/05/2023 rukmani rukmani 1727007WL0081219 00045 BARB0VIDISH 1224 25/05/2023 A/c Blocked or Frozen
456 MP1727007_190523FTO_48581 1727007034NRG23180520230572123 865732494 19/05/2023 rukmani rukmani 1727007WL0081219 00045 BARB0VIDISH 1224 25/05/2023 A/c Blocked or Frozen
457 MP1727007_200523FTO_50007 1727007034NRG23180520230572125 865404013 20/05/2023 Yasvant Yasvant 1727007WL0081219 00354 PUNB0065810 1224 25/05/2023 No Such Account
458 MP1727007_011123APB_FTO_341870 1727007034NRG24011120230286865 01/11/2023 ashlam khan ashlam khan 1727007034WL024580 00415 SBIN0006716 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1727007_021223APB_FTO_371972 1727007034NRG24021220230332225 02/12/2023 ashlam khan ashlam khan 1727007034WL028016 00415 SBIN0006716 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1727007_131123APB_FTO_354527 1727007034NRG24111120230303438 13/11/2023 ashlam khan ashlam khan 1727007034WL025777 00415 SBIN0006716 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1727007_140923FTO_265442 1727007034NRG24140920230224613 14/09/2023 Sateeh baghel Sateeh baghel 1727007034WL018009 00689 AUBL0002308 442 05/10/2023 Account Description Does not Tally
462 MP1727007_181123APB_FTO_358433 1727007034NRG24181120230313219 18/11/2023 ashlam khan ashlam khan 1727007034WL026510 00415 SBIN0006716 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1727007_090224APB_FTO_458781 1727007036NRG24090220240422159 09/02/2024 CHANDAN SINGH CHANDAN SINGH 1727007036WL036144 00415 SBIN0030396 221 24/04/2024 A/c Blocked or Frozen
464 MP1727007_160324APB_FTO_505825 1727007036NRG24150320240464828 473538424 16/03/2024 CHANDAN SINGH CHANDAN SINGH 1727007036WL040683 00415 SBIN0030396 221 24/04/2024 A/c Blocked or Frozen
465 MP1727007_220324APB_FTO_513626 1727007036NRG24210320240472354 400010771 22/03/2024 CHANDAN SINGH CHANDAN SINGH 1727007036WL041567 00415 SBIN0030396 663 19/04/2024 A/c Blocked or Frozen
466 MP1727007_220224APB_FTO_471730 1727007036NRG24220220240436331 302453500 22/02/2024 CHANDAN SINGH CHANDAN SINGH 1727007036WL037541 00415 SBIN0030396 663 12/04/2024 A/c Blocked or Frozen
467 MP1727007_250124APB_FTO_442881 1727007036NRG24250120240404064 25/01/2024 CHANDAN SINGH CHANDAN SINGH 1727007036WL034508 00415 SBIN0030396 884 24/04/2024 A/c Blocked or Frozen
468 MP1727007_280324APB_FTO_520419 1727007036NRG24280320240480444 397720392 28/03/2024 CHANDAN SINGH CHANDAN SINGH 1727007036WL042493 00415 SBIN0030396 442 19/04/2024 A/c Blocked or Frozen
469 MP1727007_020324APB_FTO_481215 1727007036NRG24290220240444887 476089450 02/03/2024 CHANDAN SINGH CHANDAN SINGH 1727007036WL038405 00415 SBIN0030396 221 25/04/2024 A/c Blocked or Frozen
470 MP1727007_280923APB_FTO_293482 1727007038NRG24280920230238924 28/09/2023 madan singh madan singh 1727007038WL019836 00697 BKID0MG7065 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1727007_280923APB_FTO_293482 1727007038NRG24280920230238932 28/09/2023 dinesh dinesh 1727007038WL019837 00697 BKID0MG7065 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1727007_040324APB_FTO_482958 1727007040NRG24040320240450182 476029239 04/03/2024 NEELESH GURJAR NEELESH GURJAR 1727007040WL038967 00697 BKID0MG7065 884 24/04/2024 Aadhaar Number not Mapped to Account Number
473 MP1727007_040723APB_FTO_146692 1727007040NRG24040720230142124 809740811 04/07/2023 ROHIT LODHI ROHIT LODHI 1727007040WL008065 00415 SBIN0012193 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1727007_270623APB_FTO_132132 1727007040NRG24270620230124068 702671068 27/06/2023 ROHIT LODHI ROHIT LODHI 1727007040WL006789 00415 SBIN0012193 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1727007_130623APB_FTO_89046 1727007041NRG24130620230089172 383413296 13/06/2023 Machal Singh Machal Singh 1727007041WL004518 00415 SBIN0030162 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1727007_180623APB_FTO_103135 1727007041NRG24170620230099688 514632184 18/06/2023 Ramdevi Maina Ramdevi Maina 1727007041WL005106 00045 BARB0VIDISH 1326 23/06/2023 Account closed
477 MP1727007_250623APB_FTO_126198 1727007041NRG24250620230119223 591033147 25/06/2023 Ramdevi Maina Ramdevi Maina 1727007041WL006479 00045 BARB0VIDISH 1326 28/06/2023 Account closed
478 MP1727007_250623APB_FTO_126198 1727007041NRG24250620230119230 591033147 25/06/2023 Machal Singh Machal Singh 1727007041WL006480 00415 SBIN0030162 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1727007_030124APB_FTO_418770 1727007042NRG24030120240376497 684070211 03/01/2024 prakash prakash 1727007042WL031802 00078 CNRB0005593 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1727007_030623APB_FTO_71512 1727007042NRG24030620230069157 215673156 03/06/2023 kalu ram kalu ram 1727007042WL003178 00078 CNRB0005593 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1727007_090124APB_FTO_425443 1727007042NRG24090120240384071 685949661 09/01/2024 prakash prakash 1727007042WL032595 00078 CNRB0005593 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1727007_061123APB_FTO_347259 1727007045NRG24041120230292630 06/11/2023 ramvati prajapati ramvati prajapati 1727007045WL024973 00688 FINO0001446 1105 06/01/2024 Aadhaar Number not Mapped to Account Number
483 MP1727007_110723FTO_160616 1727007045NRG24100720230154907 892122192 11/07/2023 rishikesh rishikesh 1727007WL0009033 00688 FINO0001446 1326 16/07/2023 Account closed
484 MP1727007_181223APB_FTO_397664 1727007045NRG24161220230351701 645346586 18/12/2023 veersingh prajapti veersingh prajapti 1727007045WL029685 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
485 MP1727007_181223APB_FTO_397664 1727007045NRG24161220230351704 645346586 18/12/2023 leela leela 1727007045WL029685 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
486 MP1727007_181223APB_FTO_397664 1727007045NRG24161220230351705 645346586 18/12/2023 kedar chaturvedi kedar chaturvedi 1727007045WL029685 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
487 MP1727007_181223APB_FTO_397664 1727007045NRG24161220230351706 645346586 18/12/2023 tamanna tamanna 1727007045WL029685 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
488 MP1727007_181223APB_FTO_397664 1727007045NRG24161220230351707 645346586 18/12/2023 gaytri gaytri 1727007045WL029685 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
489 MP1727007_181223APB_FTO_397664 1727007045NRG24161220230351708 645346586 18/12/2023 Madhiri Madhiri 1727007045WL029685 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
490 MP1727007_181223APB_FTO_397664 1727007045NRG24161220230351710 645346586 18/12/2023 kusum bai kusum bai 1727007045WL029685 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
491 MP1727007_220623APB_FTO_118842 1727007045NRG24190620230104786 574489272 22/06/2023 rishikesh rishikesh 1727007045WL005442 00688 FINO0001446 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1727007_201123APB_FTO_359247 1727007045NRG24201120230315359 20/11/2023 brajesh brajesh 1727007045WL026646 00688 FINO0001446 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
493 MP1727007_060723APB_FTO_150430 1727007047NRG24060720230147232 807583018 06/07/2023 Gerbar Gerbar 1727007047WL008417 00462 UCBA0001138 663 13/07/2023 Account closed
494 MP1727007_061123APB_FTO_347259 1727007050NRG24061120230295454 06/11/2023 Nihal singh Nihal singh 1727007050WL025201 00354 PUNB0404800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1727007_131223APB_FTO_388487 1727007050NRG24121220230346242 13/12/2023 Nihal singh Nihal singh 1727007050WL029222 00354 PUNB0404800 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1727007_131223APB_FTO_388487 1727007050NRG24121220230346244 13/12/2023 Randhir Singh Randhir Singh 1727007050WL029222 00354 PUNB0404800 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1727007_150124APB_FTO_432148 1727007050NRG24150120240391835 706691691 15/01/2024 Nihal Singh Ahirwar Nihal Singh Ahirwar 1727007050WL033348 00078 CNRB0017717 221 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1727007_150124APB_FTO_432148 1727007050NRG24150120240391836 706691691 15/01/2024 Randhir Singh Randhir Singh 1727007050WL033348 00354 PUNB0404800 221 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1727007_201123APB_FTO_360071 1727007050NRG24201120230316494 20/11/2023 Nihal singh Nihal singh 1727007050WL026740 00354 PUNB0404800 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1727007_230124APB_FTO_440907 1727007050NRG24230120240400719 23/01/2024 Nihal Singh Ahirwar Nihal Singh Ahirwar 1727007050WL034234 00078 CNRB0017717 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1727007_230124APB_FTO_440907 1727007050NRG24230120240400720 23/01/2024 Randhir Singh Randhir Singh 1727007050WL034234 00354 PUNB0404800 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1727007_250324APB_FTO_517196 1727007050NRG24230320240474586 399758265 25/03/2024 Randhir Singh Randhir Singh 1727007050WL041814 00354 PUNB0404800 221 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1727007_271023APB_FTO_334216 1727007050NRG24261020230277336 27/10/2023 Nihal singh Nihal singh 1727007050WL023808 00354 PUNB0404800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1727007_280324APB_FTO_520308 1727007050NRG24280320240480134 397720376 28/03/2024 Nihal Singh Ahirwar Nihal Singh Ahirwar 1727007050WL042482 00078 CNRB0017717 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1727007_311023APB_FTO_338913 1727007050NRG24301020230283962 31/10/2023 Nihal singh Nihal singh 1727007050WL024353 00354 PUNB0404800 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1727007_020124APB_FTO_417973 1727007051NRG24020120240375625 742379928 02/01/2024 PRAMOD PRAMOD 1727007051WL031714 00434 SYNB0007717 442 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1727007_210124APB_FTO_438707 1727007051NRG24190120240398148 21/01/2024 PRAMOD PRAMOD 1727007051WL033969 00434 SYNB0007717 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1727007_070723APB_FTO_152500 1727007054NRG24070720230149109 844569459 07/07/2023 SHUBHAM LODHI SHUBHAM LODHI 1727007054WL008542 00462 UCBA0000010 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1727007_230623APB_FTO_120655 1727007054NRG24230620230114718 591237846 23/06/2023 SHUBHAM LODHI SHUBHAM LODHI 1727007054WL006160 00462 UCBA0000010 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1727007_150324APB_FTO_504397 1727007055NRG24150320240463873 475339078 15/03/2024 halkeram halkeram 1727007055WL040585 00434 SYNB0007717 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1727007_280324APB_FTO_520263 1727007055NRG24280320240479747 397723057 28/03/2024 halkeram halkeram 1727007055WL042443 00434 SYNB0007717 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1727007_021123APB_FTO_342905 1727007056NRG24021120230289028 02/11/2023 khilan singh ahirwar khilan singh ahirwar 1727007056WL024732 00354 PUNB0088700 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1727007_101123APB_FTO_352712 1727007056NRG24101120230303194 10/11/2023 khilan singh ahirwar khilan singh ahirwar 1727007056WL025752 00354 PUNB0088700 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1727007_251023APB_FTO_331974 1727007056NRG24241020230272744 25/10/2023 khilan singh ahirwar khilan singh ahirwar 1727007056WL023428 00354 PUNB0088700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1727007_180623FTO_100874 1727007057NRG23110620230572697 514354270 18/06/2023 TEERATH BAI TEERATH BAI 1727007WL0081423 00045 BARB0VIDISH 1224 23/06/2023 Account closed
516 MP1727007_180623FTO_100880 1727007057NRG23110620230572698 514660991 18/06/2023 TEERATH BAI TEERATH BAI 1727007WL0081423 00045 BARB0VIDISH 1020 23/06/2023 Account closed
517 MP1727007_031123APB_FTO_343761 1727007057NRG24031120230290311 03/11/2023 ANJU PAL ANJU PAL 1727007057WL024819 00078 CNRB0005698 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1727007_031123FTO_343757 1727007057NRG24031120230290330 03/11/2023 JEEWAN JEEWAN 1727007057WL024819 00078 CNRB0005698 1326 04/01/2024 A/c Blocked or Frozen
519 MP1727007_031123FTO_343757 1727007057NRG24031120230290357 03/11/2023 SAURABH SAURABH 1727007057WL024819 00078 CNRB0005698 1326 04/01/2024 A/c Blocked or Frozen
520 MP1727007_051023FTO_303698 1727007057NRG24051020230247196 05/10/2023 SAURABH SAURABH 1727007057WL020661 00078 CNRB0005698 1326 15/11/2023 A/c Blocked or Frozen
521 MP1727007_061023FTO_306805 1727007057NRG24061020230248097 06/10/2023 JEEWAN JEEWAN 1727007057WL020780 00078 CNRB0005698 442 15/11/2023 A/c Blocked or Frozen
522 MP1727007_070723APB_FTO_153943 1727007057NRG24070720230149540 844005290 07/07/2023 MOHAN SINGH MOHAN SINGH 1727007057WL008579 00415 SBIN0030075 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1727007_101123FTO_351993 1727007057NRG24101120230302397 10/11/2023 JEEWAN JEEWAN 1727007057WL025703 00078 CNRB0005698 1326 04/01/2024 A/c Blocked or Frozen
524 MP1727007_101123FTO_351993 1727007057NRG24101120230302407 10/11/2023 SAURABH SAURABH 1727007057WL025703 00078 CNRB0005698 1326 04/01/2024 A/c Blocked or Frozen
525 MP1727007_131023FTO_316662 1727007057NRG24131020230256897 13/10/2023 SAURABH SAURABH 1727007057WL021892 00078 CNRB0005698 1326 15/11/2023 A/c Blocked or Frozen
526 MP1727007_150923FTO_266725 1727007057NRG24150920230226101 15/09/2023 JEEWAN JEEWAN 1727007057WL018173 00078 CNRB0005698 1326 15/11/2023 A/c Blocked or Frozen
527 MP1727007_181123FTO_358043 1727007057NRG24181120230311981 18/11/2023 SAURABH SAURABH 1727007057WL026415 00078 CNRB0005698 1326 03/01/2024 A/c Blocked or Frozen
528 MP1727007_210923FTO_280578 1727007057NRG24210920230232073 21/09/2023 JEEWAN JEEWAN 1727007057WL019008 00078 CNRB0005698 1326 16/11/2023 A/c Blocked or Frozen
529 MP1727007_231023FTO_329527 1727007057NRG24211020230267772 23/10/2023 JEEWAN JEEWAN 1727007057WL023046 00078 CNRB0005698 1326 15/11/2023 A/c Blocked or Frozen
530 MP1727007_231023FTO_329527 1727007057NRG24211020230267790 23/10/2023 SAURABH SAURABH 1727007057WL023046 00078 CNRB0005698 1326 15/11/2023 A/c Blocked or Frozen
531 MP1727007_230623APB_FTO_120118 1727007057NRG24230620230113780 591223286 23/06/2023 MOHAN SINGH MOHAN SINGH 1727007057WL006092 00415 SBIN0030075 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1727007_290623APB_FTO_136472 1727007057NRG24290620230129375 702317731 29/06/2023 MOHAN SINGH MOHAN SINGH 1727007057WL007099 00415 SBIN0030075 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1727007_290923FTO_295925 1727007057NRG24290920230240499 29/09/2023 JEEWAN JEEWAN 1727007057WL019996 00078 CNRB0005698 1105 15/11/2023 A/c Blocked or Frozen
534 MP1727007_291023FTO_336736 1727007057NRG24291020230280621 29/10/2023 SAURABH SAURABH 1727007057WL024071 00078 CNRB0005698 1326 15/11/2023 A/c Blocked or Frozen
535 MP1727007_200523FTO_50007 1727007060NRG23150520230571985 865404013 20/05/2023 MUWARAK MUWARAK 1727007WL0081174 00415 SBIN0030162 1224 25/05/2023 No Such Account
536 MP1727007_060723APB_FTO_150430 1727007060NRG24060720230146526 807583018 06/07/2023 nasim nasim 1727007060WL008357 00462 UCBA0000010 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1727007_160623FTO_94713 1727007063NRG23110620230572796 514641396 16/06/2023 HEMRAJ SINGH DANGI HEMRAJ SINGH DANGI 1727007WL0081451 00165 IBKL0001406 1224 23/06/2023 No Such Account
538 MP1727007_190523FTO_48581 1727007063NRG23190520230572130 865732494 19/05/2023 HEMRAJ SINGH DANGI HEMRAJ SINGH DANGI 1727007WL0081221 00468 UBIN0536474 1224 25/05/2023 No Such Account
539 MP1727007_190523FTO_48581 1727007063NRG23190520230572131 865732494 19/05/2023 AJAY SINGH DANGI AJAY SINGH DANGI 1727007WL0081221 00468 UBIN0536474 1224 25/05/2023 No Such Account
540 MP1727007_010723APB_FTO_142309 1727007065NRG24010720230136776 799845986 01/07/2023 lalram lalram 1727007065WL007640 00415 SBIN0030162 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1727007_010723FTO_142298 1727007065NRG24010720230136793 799842989 01/07/2023 Ramesh meena Ramesh meena 1727007065WL007640 00048 BKID0009035 1326 13/07/2023 A/c Blocked or Frozen
542 MP1727007_060723APB_FTO_151924 1727007065NRG24060720230147945 807274297 06/07/2023 lalram lalram 1727007065WL008473 00415 SBIN0030162 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1727007_060723FTO_151920 1727007065NRG24060720230147961 807258787 06/07/2023 Ramesh meena Ramesh meena 1727007065WL008473 00048 BKID0009035 1326 14/07/2023 A/c Blocked or Frozen
544 MP1727007_030723FTO_145258 1727007066NRG23020720230573132 810055769 03/07/2023 thakur Singh kirar thakur Singh kirar 1727007WL0081560 00048 BKID0009035 1224 13/07/2023 A/c Blocked or Frozen
545 MP1727007_180623FTO_102045 1727007066NRG23180620230572879 514342947 18/06/2023 thakur Singh kirar thakur Singh kirar 1727007WL0081490 00048 BKID0009035 1224 23/06/2023 A/c Blocked or Frozen
546 MP1727007_290723FTO_192887 1727007066NRG23190720230573238 299135932 29/07/2023 thakur Singh kirar thakur Singh kirar 1727007WL0081593 00048 BKID0009035 1224 02/08/2023 A/c Blocked or Frozen
547 MP1727007_030324APB_FTO_482132 1727007066NRG24030320240448890 476241744 03/03/2024 tejram kirar tejram kirar 1727007066WL038815 00018 ANDB0003061 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1727007_120324APB_FTO_498436 1727007066NRG24110320240459037 472644723 12/03/2024 tejram kirar tejram kirar 1727007066WL040051 00018 ANDB0003061 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1727007_290324APB_FTO_522441 1727007066NRG24290320240481571 397907744 29/03/2024 tejram kirar tejram kirar 1727007066WL042646 00018 ANDB0003061 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1727007_210623FTO_114333 1727007067NRG24200620230107529 523043087 21/06/2023 laxman singh laxman singh 1727007067WL005666 00415 SBIN0030396 1326 24/06/2023 Account closed
551 MP1727007_020124APB_FTO_417973 1727007068NRG24020120240375304 742379928 02/01/2024 anubhav kirar anubhav kirar 1727007068WL031678 00697 BKID0NAMRGB 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1727007_020124APB_FTO_417973 1727007068NRG24020120240375305 742379928 02/01/2024 subham kirar subham kirar 1727007068WL031678 00078 CNRB0002346 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1727007_050224APB_FTO_453018 1727007068NRG24050220240417365 004710922 05/02/2024 anubhav kirar anubhav kirar 1727007068WL035693 00697 BKID0NAMRGB 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1727007_050224APB_FTO_453018 1727007068NRG24050220240417366 004710922 05/02/2024 subham kirar subham kirar 1727007068WL035693 00078 CNRB0002346 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1727007_070324APB_FTO_490147 1727007068NRG24060320240452529 473568574 07/03/2024 anubhav kirar anubhav kirar 1727007068WL039284 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1727007_070324APB_FTO_490147 1727007068NRG24060320240452530 473568574 07/03/2024 subham kirar subham kirar 1727007068WL039284 00078 CNRB0002346 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1727007_100124APB_FTO_425931 1727007068NRG24100120240384987 686135522 10/01/2024 anubhav kirar anubhav kirar 1727007068WL032690 00697 BKID0NAMRGB 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1727007_100124APB_FTO_425931 1727007068NRG24100120240384988 686135522 10/01/2024 subham kirar subham kirar 1727007068WL032690 00078 CNRB0002346 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1727007_100324APB_FTO_495777 1727007068NRG24100320240457199 472787859 10/03/2024 anubhav kirar anubhav kirar 1727007068WL039879 00697 BKID0NAMRGB 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1727007_100324APB_FTO_495777 1727007068NRG24100320240457200 472787859 10/03/2024 subham kirar subham kirar 1727007068WL039879 00078 CNRB0002346 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1727007_130224APB_FTO_461915 1727007068NRG24130220240426157 273599095 13/02/2024 anubhav kirar anubhav kirar 1727007068WL036526 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1727007_130224APB_FTO_461915 1727007068NRG24130220240426158 273599095 13/02/2024 subham kirar subham kirar 1727007068WL036526 00078 CNRB0002346 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1727007_160124APB_FTO_432536 1727007068NRG24160120240392314 706697675 16/01/2024 anubhav kirar anubhav kirar 1727007068WL033414 00697 BKID0NAMRGB 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1727007_160124APB_FTO_432536 1727007068NRG24160120240392315 706697675 16/01/2024 subham kirar subham kirar 1727007068WL033414 00078 CNRB0002346 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1727007_210224APB_FTO_471048 1727007068NRG24210220240435207 302512944 21/02/2024 subham kirar subham kirar 1727007068WL037418 00078 CNRB0002346 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1727007_250124APB_FTO_443089 1727007068NRG24250120240404240 25/01/2024 anubhav kirar anubhav kirar 1727007068WL034532 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1727007_250124APB_FTO_443089 1727007068NRG24250120240404241 25/01/2024 subham kirar subham kirar 1727007068WL034532 00078 CNRB0002346 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1727007_280224APB_FTO_477989 1727007068NRG24280220240444089 301788111 28/02/2024 anubhav kirar anubhav kirar 1727007068WL038297 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1727007_280224APB_FTO_477989 1727007068NRG24280220240444090 301788111 28/02/2024 subham kirar subham kirar 1727007068WL038297 00078 CNRB0002346 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1727007_290124APB_FTO_446211 1727007068NRG24290120240408844 005393362 29/01/2024 anubhav kirar anubhav kirar 1727007068WL034924 00697 BKID0NAMRGB 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1727007_290124APB_FTO_446211 1727007068NRG24290120240408845 005393362 29/01/2024 subham kirar subham kirar 1727007068WL034924 00078 CNRB0002346 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1727007_290324APB_FTO_523245 1727007068NRG24290320240481919 397905426 29/03/2024 anubhav kirar anubhav kirar 1727007068WL042688 00697 BKID0NAMRGB 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1727007_290324APB_FTO_523245 1727007068NRG24290320240481920 397905426 29/03/2024 subham kirar subham kirar 1727007068WL042688 00078 CNRB0002346 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1727007_030723FTO_145258 1727007072NRG23020720230573153 810055769 03/07/2023 Rampyari Rampyari 1727007WL0081569 00165 IBKL0001407 1224 13/07/2023 No Such Account
575 MP1727007_180623FTO_100874 1727007072NRG23170620230572862 514354270 18/06/2023 Rampyari Rampyari 1727007WL0081480 00165 IBKL0001407 1224 23/06/2023 No Such Account
576 MP1727007_290723FTO_192887 1727007072NRG23190720230573235 299135932 29/07/2023 Rampyari Rampyari 1727007WL0081590 00165 IBKL0001407 1224 02/08/2023 No Such Account
577 MP1727007_010324FTO_479533 1727007072NRG24160120240392526 476089555 01/03/2024 Rachna Dangi Rachna Dangi 1727007WL0033440 00051 MAHB0001470 221 24/04/2024 No Such Account
578 MP1727007_181123FTO_358359 1727007072NRG24181120230313411 18/11/2023 Rachna Dangi Rachna Dangi 1727007072WL026519 00051 MAHB0001470 221 03/01/2024 No Such Account
579 MP1727007_121023APB_FTO_315169 1727007073NRG24121020230255625 12/10/2023 RITIK SHARMA RITIK SHARMA 1727007073WL021725 00468 UBIN0536474 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1727007_140923APB_FTO_264789 1727007073NRG24140920230224159 14/09/2023 RITIK SHARMA RITIK SHARMA 1727007073WL017953 00152 HDFC0000448 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1727007_191023APB_FTO_324512 1727007073NRG24191020230264797 19/10/2023 RITIK SHARMA RITIK SHARMA 1727007073WL022773 00468 UBIN0536474 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1727007_230823APB_FTO_231545 1727007073NRG24230820230202430 764815453 23/08/2023 RITIK SHARMA RITIK SHARMA 1727007073WL015161 00152 HDFC0000448 884 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1727007_300823APB_FTO_241692 1727007073NRG24300820230208600 022050313 30/08/2023 RITIK SHARMA RITIK SHARMA 1727007073WL016052 00152 HDFC0000448 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1727007_060723APB_FTO_151924 1727007075NRG24060720230148051 807274297 06/07/2023 Dyal bai Dyal bai 1727007075WL008479 00468 UBIN0830615 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1727007_030723APB_FTO_144271 1727007075NRG24290620230131697 810066617 03/07/2023 Dyal bai Dyal bai 1727007075WL007256 00468 UBIN0830615 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1727007_170523FTO_45887 1727007076NRG23160520230572026 836229749 17/05/2023 Irsad Irsad 1727007WL0081187 00354 PUNB0088700 1224 24/05/2023 No Such Account
587 MP1727007_170523FTO_45887 1727007076NRG23160520230572027 836229749 17/05/2023 Irsad Irsad 1727007WL0081187 00354 PUNB0088700 1224 24/05/2023 No Such Account
588 MP1727007_060723APB_FTO_150430 1727007076NRG24060720230146860 807583018 06/07/2023 PARVATI PARVATI 1727007076WL008380 00415 SBIN0001986 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 MP1727007_061123APB_FTO_347353 1727007078NRG24061120230295588 06/11/2023 Pannalal Pannalal 1727007078WL025216 00415 SBIN0030162 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1727007_080923APB_FTO_256283 1727007078NRG24070920230217815 08/09/2023 Pannalal Pannalal 1727007078WL017127 00415 SBIN0009392 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1727007_180623APB_FTO_105246 1727007078NRG24180620230101401 514354148 18/06/2023 narayan singh narayan singh 1727007078WL005202 00045 BARB0VIDISH 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1727007_200723APB_FTO_177234 1727007078NRG24200720230170280 209873962 20/07/2023 ASGAR KHAN ASGAR KHAN 1727007078WL010619 00697 BKID0NAMRGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
593 MP1727007_230324APB_FTO_515442 1727007078NRG24230320240474412 473453812 23/03/2024 Pannalal Pannalal 1727007078WL041796 00415 SBIN0030162 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1727007_240723APB_FTO_183437 1727007078NRG24240720230174790 207754251 24/07/2023 Pannalal Pannalal 1727007078WL011139 00415 SBIN0009392 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1727007_310723APB_FTO_195292 1727007078NRG24310720230182665 324875241 31/07/2023 Pannalal Pannalal 1727007078WL012272 00415 SBIN0009392 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1727007_120623FTO_85736 1727007079NRG24120620230087240 364314235 12/06/2023 ramesh ramesh 1727007079WL004352 00354 PUNB0404800 1547 15/06/2023 Account closed
597 MP1727007_180623FTO_103082 1727007079NRG24170620230099487 514598358 18/06/2023 ramesh ramesh 1727007079WL005093 00354 PUNB0404800 1326 23/06/2023 Account closed
598 MP1727007_150623FTO_92554 1727007081NRG22110620230814803 449999447 15/06/2023 pooja kori pooja kori 1727007WL0098789 00078 CNRB0002346 1158 22/06/2023 No Such Account
599 MP1727007_151223APB_FTO_393678 1727007081NRG24151220230349954 645796479 15/12/2023 mukesh kumar mukesh kumar 1727007081WL029546 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
600 MP1727007_221223APB_FTO_403333 1727007081NRG24221220230359842 644350677 22/12/2023 mukesh kumar mukesh kumar 1727007081WL030361 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
601 MP1727007_070623APB_FTO_76878 1727007083NRG24060620230074543 297783737 07/06/2023 TORAN SINGH TORAN SINGH 1727007083WL003521 00688 FINO0001001 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1727007_110723FTO_160616 1727007083NRG24100720230155096 892122192 11/07/2023 Toran Singh Ahirwar Toran Singh Ahirwar 1727007WL0009042 00688 FINO0001001 442 16/07/2023 Account closed
603 MP1727007_130623APB_FTO_89083 1727007083NRG24130620230089835 383402948 13/06/2023 TORAN SINGH TORAN SINGH 1727007083WL004538 00688 FINO0001001 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1727007_151223APB_FTO_393678 1727007083NRG24141220230348622 645796479 15/12/2023 Sohan kumar Sohan kumar 1727007083WL029448 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
605 MP1727007_240823FTO_232639 1727007083NRG24190820230199765 796567166 24/08/2023 Toran Singh Ahirwar Toran Singh Ahirwar 1727007WL0014768 00688 FINO0001001 1105 29/08/2023 Account closed
606 MP1727007_200623APB_FTO_112739 1727007083NRG24200620230106431 523139002 20/06/2023 Toran Singh Ahirwar Toran Singh Ahirwar 1727007083WL005582 00688 FINO0001001 442 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1727007_240623FTO_124177 1727007083NRG24200620230106437 591114174 24/06/2023 Toran Singh Ahirwar Toran Singh Ahirwar 1727007WL0005583 00688 FINO0001001 884 28/06/2023 Account closed
608 MP1727007_290723FTO_192889 1727007083NRG24270720230178173 299146445 29/07/2023 Toran Singh Ahirwar Toran Singh Ahirwar 1727007WL0011643 00688 FINO0001001 1105 02/08/2023 Account closed
609 MP1727007_290723FTO_192889 1727007083NRG24270720230178174 299146445 29/07/2023 Toran Singh Ahirwar Toran Singh Ahirwar 1727007WL0011643 00688 FINO0001001 442 02/08/2023 Account closed
610 MP1727007_110723FTO_160616 1727007083NRG24290620230130511 892122192 11/07/2023 Toran Singh Ahirwar Toran Singh Ahirwar 1727007WL0007175 00688 FINO0001001 1105 16/07/2023 Account closed
611 MP1727007_160623APB_FTO_96751 1727007084NRG24150620230094013 514651571 16/06/2023 Sanjeev sharma Sanjeev sharma 1727007084WL004763 00018 ANDB0003061 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1727007_160623APB_FTO_96751 1727007084NRG24150620230094014 514651571 16/06/2023 Sapna sharma Sapna sharma 1727007084WL004763 00018 ANDB0003061 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1727007_181023APB_FTO_323348 1727007084NRG24181020230262831 18/10/2023 ANEETA BAI MEENA ANEETA BAI MEENA 1727007084WL022577 00468 UBIN0830615 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1727007_091223APB_FTO_382753 1727007091NRG24091220230342397 462672935 09/12/2023 vinita bai vinita bai 1727007091WL028858 00688 FINO0001001 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1727007_091223APB_FTO_382753 1727007091NRG24091220230342398 462672935 09/12/2023 ANBAR KHAN ANBAR KHAN 1727007091WL028858 00688 FINO0001001 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351951 645373872 18/12/2023 rakesh rakesh 1727007091WL029712 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
617 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351952 645373872 18/12/2023 seema bai seema bai 1727007091WL029712 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
618 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351955 645373872 18/12/2023 sayan bee sayan bee 1727007091WL029712 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
619 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351956 645373872 18/12/2023 ashik kha ashik kha 1727007091WL029712 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
620 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351957 645373872 18/12/2023 sajida bee sajida bee 1727007091WL029712 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
621 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351958 645373872 18/12/2023 Asmin bee Asmin bee 1727007091WL029712 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
622 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351962 645373872 18/12/2023 RUKHMANI RUKHMANI 1727007091WL029712 00045 BARB0VIDISH 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
623 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351967 645373872 18/12/2023 vinita bai vinita bai 1727007091WL029712 00688 FINO0001001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1727007_181223APB_FTO_397196 1727007091NRG24161220230351969 645373872 18/12/2023 ANBAR KHAN ANBAR KHAN 1727007091WL029712 00688 FINO0001001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1727007_190523APB_FTO_49357 1727007091NRG24190520230046538 865794998 19/05/2023 savitri bai savitri bai 1727007091WL002067 00045 BARB0VIDISH 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1727007_210623APB_FTO_114343 1727007091NRG24210620230108571 523121408 21/06/2023 geeta bai geeta bai 1727007091WL005745 00045 BARB0VIDISH 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1727007_251223APB_FTO_406835 1727007091NRG24241220230362871 663579757 25/12/2023 ANBAR KHAN ANBAR KHAN 1727007091WL030623 00688 FINO0001001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1727007_260623APB_FTO_128707 1727007091NRG24250620230119823 702711774 26/06/2023 geeta bai geeta bai 1727007091WL006521 00045 BARB0VIDISH 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1727007_270523APB_FTO_59939 1727007091NRG24270520230057833 078489567 27/05/2023 savitri bai savitri bai 1727007091WL002638 00045 BARB0VIDISH 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1727007_291123APB_FTO_367690 1727007091NRG24281120230326141 29/11/2023 vinita bai vinita bai 1727007091WL027565 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1727007_301223APB_FTO_414406 1727007091NRG24291220230370836 742396484 30/12/2023 ANBAR KHAN ANBAR KHAN 1727007091WL031316 00688 FINO0001001 1105 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1727007_130723FTO_165924 1727007092NRG24130720230159434 050938028 13/07/2023 GHANSYAM AHIRWAR GHANSYAM AHIRWAR 1727007092WL009461 00078 CNRB0017717 221 19/07/2023 No Such Account

Download In Excel