Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 02:21:19 AM 
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Rejection Details

State : MADHYA PRADESH District : BHOPAL



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 MP1728001_010723APB_FTO_142130 1728001000NRG24010720230071892 799838679 01/07/2023 Mohit meena Mohit meena 1728001WL004729 00048 BKID0009023 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1728001_011123APB_FTO_340784 1728001000NRG24011120230165965 01/11/2023 KANCHAN SINGH KANCHAN SINGH 1728001WL012112 00666 IDFB0041381 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1728001_031023FTO_300341 1728001000NRG24021020230143277 03/10/2023 Kamlesh Kamlesh 1728001WL0010174 00045 BARB0ISLBHO 1326 15/11/2023 Account closed
4 MP1728001_040623APB_FTO_72644 1728001000NRG24040620230035809 215422785 04/06/2023 salman khan salman khan 1728001WL002512 00415 SBIN0001499 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1728001_040723APB_FTO_147027 1728001000NRG24040720230075406 807050047 04/07/2023 Kamlesh Kamlesh 1728001WL004955 00045 BARB0ISLBHO 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1728001_041023APB_FTO_302071 1728001000NRG24041020230143977 04/10/2023 Mohit meena Mohit meena 1728001WL010254 00168 ICIC0004198 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1728001_060623APB_FTO_74703 1728001000NRG24050620230036971 297873708 06/06/2023 Kamlesh Kamlesh 1728001WL002592 00045 BARB0ISLBHO 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1728001_070523APB_FTO_31600 1728001000NRG24060520230006761 688246643 07/05/2023 AVDHESH PRATAP AVDHESH PRATAP 1728001WL000549 00688 FINO0001001 884 15/05/2023 Account closed
9 MP1728001_070523APB_FTO_31600 1728001000NRG24060520230006764 688246643 07/05/2023 YOGENDRASINGH YOGENDRASINGH 1728001WL000549 00415 SBIN0030255 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1728001_061123APB_FTO_347460 1728001000NRG24061120230170206 06/11/2023 Mohit meena Mohit meena 1728001WL012375 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1728001_081023FTO_309075 1728001000NRG24081020230146265 08/10/2023 phool bai gour phool bai gour 1728001WL010461 00415 SBIN0030255 442 15/11/2023 No Such Account
12 MP1728001_110523FTO_37632 1728001000NRG24100520230010388 714525919 11/05/2023 Samander Samander 1728001WL000800 00078 CNRB0003176 1326 16/05/2023 Account closed
13 MP1728001_131123APB_FTO_354693 1728001000NRG24101120230173954 13/11/2023 vivek vivek 1728001WL012623 00415 SBIN0001499 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1728001_131123APB_FTO_354693 1728001000NRG24101120230173963 13/11/2023 shiv shankar pachuri shiv shankar pachuri 1728001WL012623 00078 CNRB0003176 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1728001_131123APB_FTO_354682 1728001000NRG24101120230174094 13/11/2023 govind govind 1728001WL012644 00415 SBIN0001499 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1728001_120623APB_FTO_85083 1728001000NRG24120620230044083 364402299 12/06/2023 salman khan salman khan 1728001WL003068 00415 SBIN0001499 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1728001_140523APB_FTO_41493 1728001000NRG24130520230012161 775719622 14/05/2023 YOGENDRASINGH YOGENDRASINGH 1728001WL000973 00415 SBIN0030255 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1728001_140623APB_FTO_90536 1728001000NRG24140620230047754 450105462 14/06/2023 Ramswrup Ramswrup 1728001WL003282 00462 UCBA0001881 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1728001_160623APB_FTO_95343 1728001000NRG24150620230050418 514612154 16/06/2023 bharat singh bharat singh 1728001WL003433 00078 CNRB0003176 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1728001_160823APB_FTO_221313 1728001000NRG24160820230110757 713598950 16/08/2023 kalectar singh yadav kalectar singh yadav 1728001WL007551 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
21 MP1728001_160823APB_FTO_221313 1728001000NRG24160820230110758 713598950 16/08/2023 MOHIT RAJPOOT MOHIT RAJPOOT 1728001WL007551 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
22 MP1728001_160823APB_FTO_221313 1728001000NRG24160820230110760 713598950 16/08/2023 bahadur yadav bahadur yadav 1728001WL007551 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
23 MP1728001_160823APB_FTO_221313 1728001000NRG24160820230110762 713598950 16/08/2023 ANJALI KUSHWAH ANJALI KUSHWAH 1728001WL007551 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
24 MP1728001_160823APB_FTO_221313 1728001000NRG24160820230110764 713598950 16/08/2023 sunil kushwah sunil kushwah 1728001WL007551 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
25 MP1728001_160823APB_FTO_221313 1728001000NRG24160820230110765 713598950 16/08/2023 LAXMINARAYAN KUSHWAH LAXMINARAYAN KUSHWAH 1728001WL007551 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
26 MP1728001_180523FTO_46776 1728001000NRG24170520230017050 866541831 18/05/2023 Samander Samander 1728001WL001283 00078 CNRB0003176 1326 25/05/2023 Account closed
27 MP1728001_190623APB_FTO_107111 1728001000NRG24190620230054086 514728155 19/06/2023 Kamlesh Kamlesh 1728001WL003657 00045 BARB0ISLBHO 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1728001_200623APB_FTO_112715 1728001000NRG24190620230054559 523262225 20/06/2023 govind malviya govind malviya 1728001WL003700 00045 BARB0VJTARW 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1728001_200623FTO_111961 1728001000NRG24190620230054567 523151476 20/06/2023 SONU GURJAR SONU GURJAR 1728001WL003700 00697 BKID0MG7004 1326 24/06/2023 No Such Account
30 MP1728001_190723APB_FTO_174772 1728001000NRG24190720230093056 107132898 19/07/2023 somat singh somat singh 1728001WL006041 00691 IPOS0000001 221 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1728001_191123APB_FTO_358856 1728001000NRG24191120230179303 19/11/2023 Mohit meena Mohit meena 1728001WL012959 00703 AIRP0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1728001_200623APB_FTO_112927 1728001000NRG24200620230054716 574852707 20/06/2023 bharat singh bharat singh 1728001WL003709 00078 CNRB0003176 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1728001_230523FTO_53104 1728001000NRG23180520230227466 040588987 23/05/2023 Gori bai Gori bai 1728001WL0042789 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
34 MP1728001_230523FTO_53104 1728001000NRG23180520230227465 040588987 23/05/2023 Gori bai Gori bai 1728001WL0042789 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
35 MP1728001_230523FTO_53114 1728001000NRG23180520230227464 040460691 23/05/2023 Papppu Papppu 1728001WL0042789 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
36 MP1728001_230523FTO_53104 1728001000NRG23180520230227463 040588987 23/05/2023 Papppu Papppu 1728001WL0042789 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
37 MP1728001_230523FTO_53104 1728001000NRG23180520230227462 040588987 23/05/2023 Papppu Papppu 1728001WL0042789 00688 FINO0001446 1020 29/05/2023 A/c Blocked or Frozen
38 MP1728001_230523FTO_53104 1728001000NRG23180520230227461 040588987 23/05/2023 Papppu Papppu 1728001WL0042789 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
39 MP1728001_230523FTO_53104 1728001000NRG23180520230227460 040588987 23/05/2023 Mardhan Mardhan 1728001WL0042789 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
40 MP1728001_230523FTO_53116 1728001000NRG23130520230227372 040400304 23/05/2023 gajraj singh gajraj singh 1728001WL0042771 00048 BKID0009023 612 29/05/2023 A/c Blocked or Frozen
41 MP1728001_230523FTO_53116 1728001000NRG23130520230227371 040400304 23/05/2023 gajraj singh gajraj singh 1728001WL0042771 00048 BKID0009023 612 29/05/2023 A/c Blocked or Frozen
42 MP1728001_210623APB_FTO_114615 1728001000NRG24210620230057064 574902428 21/06/2023 SUSHILA SUSHILA 1728001WL003847 00048 BKID0009016 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
43 MP1728001_210623FTO_114152 1728001000NRG24210620230057084 574852692 21/06/2023 Rajan Singh Rajan Singh 1728001WL003847 00688 FINO0001001 1326 27/06/2023 A/c Blocked or Frozen
44 MP1728001_210623FTO_114152 1728001000NRG24210620230057095 574852692 21/06/2023 Narayan Bai Narayan Bai 1728001WL003847 00688 FINO0001001 1326 27/06/2023 No Such Account
45 MP1728001_220723FTO_180773 1728001000NRG24210720230094788 208072602 22/07/2023 RAM KISHOR DANGI RAM KISHOR DANGI 1728001WL006162 00078 CNRB0003176 1326 28/07/2023 No Such Account
46 MP1728001_221123APB_FTO_362122 1728001000NRG24211120230181614 22/11/2023 KANCHAN SINGH KANCHAN SINGH 1728001WL013103 00666 IDFB0041381 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1728001_240723APB_FTO_183484 1728001000NRG24230720230095410 207722304 24/07/2023 LEELA BAI LEELA BAI 1728001WL006226 00048 BKID0009016 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
48 MP1728001_230823APB_FTO_231339 1728001000NRG24230820230116248 764729810 23/08/2023 latif khan latif khan 1728001WL008007 00697 BKID0MG7002 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1728001_271023APB_FTO_334189 1728001000NRG24241020230158802 27/10/2023 KANCHAN SINGH KANCHAN SINGH 1728001WL011656 00666 IDFB0041381 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1728001_260923APB_FTO_289275 1728001000NRG24250920230138803 26/09/2023 SAJID KHAN SAJID KHAN 1728001WL009828 00048 BKID0009016 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1728001_260923APB_FTO_289275 1728001000NRG24250920230138807 26/09/2023 Preeti sen Preeti sen 1728001WL009828 00048 BKID0009016 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1728001_281123FTO_366672 1728001000NRG24251120230183610 28/11/2023 Rajan Singh Rajan Singh 1728001WL0013241 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
53 MP1728001_260623APB_FTO_128048 1728001000NRG24260620230063598 702804541 26/06/2023 Kamlesh Kamlesh 1728001WL004253 00045 BARB0ISLBHO 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1728001_290523APB_FTO_62068 1728001000NRG24290520230028224 086872430 29/05/2023 Kamlesh Kamlesh 1728001WL002044 00045 BARB0ISLBHO 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1728001_080823FTO_210001 1728001000NRG24290620230069291 480671646 08/08/2023 YOGENDRASINGH YOGENDRASINGH 1728001WL0004566 00415 SBIN0030255 884 11/08/2023 No Such Account
56 MP1728001_080823FTO_210001 1728001000NRG24290620230069292 480671646 08/08/2023 YOGENDRASINGH YOGENDRASINGH 1728001WL0004566 00415 SBIN0030255 1105 11/08/2023 No Such Account
57 MP1728001_110923FTO_260608 1728001000NRG24290820230120443 11/09/2023 Kamlesh Kamlesh 1728001WL0008390 00045 BARB0ISLBHO 1326 05/10/2023 Account closed
58 MP1728001_110923FTO_260608 1728001000NRG24290820230120444 11/09/2023 Kamlesh Kamlesh 1728001WL0008390 00045 BARB0ISLBHO 1326 05/10/2023 Account closed
59 MP1728001_110923FTO_260608 1728001000NRG24290820230120445 11/09/2023 Kamlesh Kamlesh 1728001WL0008390 00045 BARB0ISLBHO 1326 05/10/2023 Account closed
60 MP1728001_110923FTO_260608 1728001000NRG24290820230120448 11/09/2023 Kamlesh Kamlesh 1728001WL0008393 00045 BARB0ISLBHO 1326 05/10/2023 Account closed
61 MP1728001_291123APB_FTO_368032 1728001000NRG24291120230185864 29/11/2023 KANCHAN SINGH KANCHAN SINGH 1728001WL013388 00666 IDFB0041381 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1728001_080823FTO_210005 1728001000NRG24310720230100093 480671661 08/08/2023 Rajan Singh Rajan Singh 1728001WL0006681 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
63 MP1728001_080623FTO_78931 1728001001NRG22290520230296843 366187655 08/06/2023 lakhan singh lakhan singh 1728001WL0026898 00048 BKID0009023 1158 15/06/2023 A/c Blocked or Frozen
64 MP1728001_080623FTO_78931 1728001001NRG22290520230296844 366187655 08/06/2023 lakhan singh lakhan singh 1728001WL0026898 00048 BKID0009023 1158 15/06/2023 A/c Blocked or Frozen
65 MP1728001_080623FTO_78931 1728001001NRG22290520230296845 366187655 08/06/2023 lakhan singh lakhan singh 1728001WL0026898 00048 BKID0009023 1158 15/06/2023 A/c Blocked or Frozen
66 MP1728001_080623FTO_78931 1728001001NRG22290520230296846 366187655 08/06/2023 OMPRAKASH OMPRAKASH 1728001WL0026898 00048 BKID0009023 1158 15/06/2023 A/c Blocked or Frozen
67 MP1728001_080623FTO_78931 1728001001NRG22290520230296847 366187655 08/06/2023 rachna rachna 1728001WL0026898 00048 BKID0009023 1158 15/06/2023 A/c Blocked or Frozen
68 MP1728001_080623FTO_78931 1728001001NRG22290520230296848 366187655 08/06/2023 rachna rachna 1728001WL0026898 00048 BKID0009023 1158 15/06/2023 A/c Blocked or Frozen
69 MP1728001_060623FTO_75370 1728001001NRG23250420230227032 298182310 06/06/2023 OMPRAKASH OMPRAKASH 1728001WL0042713 00048 BKID0009023 1224 12/06/2023 A/c Blocked or Frozen
70 MP1728001_060623FTO_75370 1728001001NRG23270520230227524 298182310 06/06/2023 anil beragi anil beragi 1728001WL0042808 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
71 MP1728001_060623FTO_75370 1728001001NRG23270520230227525 298182310 06/06/2023 anil beragi anil beragi 1728001WL0042808 00703 AIRP0000001 1020 12/06/2023 A/c Blocked or Frozen
72 MP1728001_071123APB_FTO_349154 1728001001NRG24071120230172063 07/11/2023 devi singh devi singh 1728001001WL012492 00048 BKID0009023 2652 04/01/2024 A/c Blocked or Frozen
73 MP1728001_071123APB_FTO_349154 1728001001NRG24071120230172090 07/11/2023 lakhan sen lakhan sen 1728001001WL012492 00703 AIRP0000001 2652 04/01/2024 A/c Blocked or Frozen
74 MP1728001_080923APB_FTO_256814 1728001001NRG24080920230126853 08/09/2023 lakhan sen lakhan sen 1728001001WL008903 00045 BARB0BIAORA 1326 16/09/2023 A/c Blocked or Frozen
75 MP1728001_080923FTO_256837 1728001001NRG24080920230126855 08/09/2023 bharat singh bharat singh 1728001001WL008903 00703 AIRP0000001 1326 16/09/2023 A/c Blocked or Frozen
76 MP1728001_101023APB_FTO_311605 1728001001NRG24091020230146970 10/10/2023 devi singh devi singh 1728001001WL010502 00048 BKID0009023 663 15/11/2023 A/c Blocked or Frozen
77 MP1728001_101023APB_FTO_311605 1728001001NRG24091020230146996 10/10/2023 lakhan sen lakhan sen 1728001001WL010502 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
78 MP1728001_120923APB_FTO_262321 1728001001NRG24120920230129370 12/09/2023 lakhan sen lakhan sen 1728001001WL009109 00045 BARB0BIAORA 1326 05/10/2023 A/c Blocked or Frozen
79 MP1728001_130224APB_FTO_462695 1728001001NRG24130220240243729 13/02/2024 padam singh padam singh 1728001001WL017789 00703 AIRP0000001 2652 24/04/2024 A/c Blocked or Frozen
80 MP1728001_161023APB_FTO_319796 1728001001NRG24151020230151762 16/10/2023 padam padam 1728001001WL011033 00688 FINO0001001 884 15/11/2023 A/c Blocked or Frozen
81 MP1728001_221123APB_FTO_362099 1728001001NRG24211120230181479 22/11/2023 devi singh devi singh 1728001001WL013099 00048 BKID0009023 1768 03/01/2024 A/c Blocked or Frozen
82 MP1728001_230124APB_FTO_440350 1728001001NRG24230120240228231 23/01/2024 padam singh padam singh 1728001001WL016561 00703 AIRP0000001 1326 24/04/2024 A/c Blocked or Frozen
83 MP1728001_230124APB_FTO_440350 1728001001NRG24230120240228233 23/01/2024 padam singh padam singh 1728001001WL016561 00703 AIRP0000001 1326 24/04/2024 A/c Blocked or Frozen
84 MP1728001_230923APB_FTO_285064 1728001001NRG24230920230137247 23/09/2023 lakhan sen lakhan sen 1728001001WL009709 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
85 MP1728001_231023APB_FTO_328947 1728001001NRG24231020230157442 23/10/2023 devi singh devi singh 1728001001WL011563 00048 BKID0009023 1326 15/11/2023 A/c Blocked or Frozen
86 MP1728001_231023APB_FTO_328947 1728001001NRG24231020230157468 23/10/2023 lakhan sen lakhan sen 1728001001WL011563 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
87 MP1728001_031023FTO_300341 1728001001NRG24250920230138634 03/10/2023 bharat singh bharat singh 1728001WL0009818 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
88 MP1728001_260923APB_FTO_289474 1728001001NRG24260920230139227 26/09/2023 lakhan sen lakhan sen 1728001001WL009864 00703 AIRP0000001 1105 21/12/2023
89 MP1728001_270224APB_FTO_476669 1728001001NRG24270220240254120 301697962 27/02/2024 padam singh padam singh 1728001001WL018572 00703 AIRP0000001 1326 12/04/2024 A/c Blocked or Frozen
90 MP1728001_291123APB_FTO_368031 1728001001NRG24281120230185689 29/11/2023 devi singh devi singh 1728001001WL013374 00048 BKID0009023 884 03/01/2024 A/c Blocked or Frozen
91 MP1728001_300124APB_FTO_447839 1728001001NRG24290120240233519 30/01/2024 padam singh padam singh 1728001001WL016980 00703 AIRP0000001 1326 24/04/2024 A/c Blocked or Frozen
92 MP1728001_080623FTO_78931 1728001003NRG22250520230296827 366187655 08/06/2023 KAMLA BAI KAMLA BAI 1728001WL0026894 00048 BKID0009023 1158 15/06/2023 A/c Blocked or Frozen
93 MP1728001_060623FTO_75370 1728001003NRG23250520230227510 298182310 06/06/2023 MANGI LAL MANGI LAL 1728001WL0042803 00048 BKID0009023 1224 12/06/2023 A/c Blocked or Frozen
94 MP1728001_060623FTO_75370 1728001003NRG23250520230227511 298182310 06/06/2023 MANGI LAL MANGI LAL 1728001WL0042803 00048 BKID0009023 1224 12/06/2023 A/c Blocked or Frozen
95 MP1728001_060623FTO_75370 1728001003NRG23250520230227512 298182310 06/06/2023 KAMLA BAI KAMLA BAI 1728001WL0042803 00048 BKID0009023 1020 12/06/2023 A/c Blocked or Frozen
96 MP1728001_060623FTO_75370 1728001003NRG23250520230227513 298182310 06/06/2023 MANGI LAL MANGI LAL 1728001WL0042803 00048 BKID0009023 1224 12/06/2023 A/c Blocked or Frozen
97 MP1728001_030623APB_FTO_71317 1728001004NRG24020620230033774 215704370 03/06/2023 babu lal babu lal 1728001004WL002379 00048 BKID0009023 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1728001_230523APB_FTO_53027 1728001004NRG24220520230021349 040492728 23/05/2023 babu lal babu lal 1728001004WL001567 00048 BKID0009023 1105 29/05/2023 Aadhaar Number not Mapped to Account Number
99 MP1728001_280523APB_FTO_60731 1728001004NRG24260520230026324 078715544 28/05/2023 babu lal babu lal 1728001004WL001903 00048 BKID0009023 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1728001_060623FTO_75370 1728001005NRG23290520230227534 298182310 06/06/2023 Mohit meena Mohit meena 1728001WL0042811 00048 BKID0009023 2856 12/06/2023 Account closed
101 MP1728001_060623FTO_75370 1728001005NRG23290520230227535 298182310 06/06/2023 Mohit meena Mohit meena 1728001WL0042811 00048 BKID0009023 2856 12/06/2023 Account closed
102 MP1728001_110923APB_FTO_260449 1728001005NRG24110920230128647 11/09/2023 Mohit meena Mohit meena 1728001005WL009055 00168 ICIC0004198 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1728001_151123APB_FTO_356054 1728001005NRG24141120230176982 15/11/2023 Mohit meena Mohit meena 1728001005WL012816 00703 AIRP0000001 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1728001_291023APB_FTO_336760 1728001005NRG24271020230161933 29/10/2023 Mohit meena Mohit meena 1728001005WL011851 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1728001_301123APB_FTO_369266 1728001005NRG24301120230187394 30/11/2023 Mohit meena Mohit meena 1728001005WL013477 00703 AIRP0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1728001_070723APB_FTO_152607 1728001006NRG24070720230079873 844287166 07/07/2023 Parvat singh Parvat singh 1728001006WL005221 00415 SBIN0030255 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1728001_071223APB_FTO_378354 1728001006NRG24071220230192604 07/12/2023 Urven Urven 1728001006WL013849 00048 BKID0009023 2652 12/03/2024 A/c Blocked or Frozen
108 MP1728001_080523APB_FTO_32626 1728001006NRG24080520230007765 687762796 08/05/2023 Malkhan singh Malkhan singh 1728001006WL000627 00415 SBIN0030255 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1728001_141223APB_FTO_390504 1728001006NRG24141220230197622 14/12/2023 Urven Urven 1728001006WL014192 00048 BKID0009023 442 12/03/2024 A/c Blocked or Frozen
110 MP1728001_170224APB_FTO_466840 1728001006NRG24160220240246276 303139825 17/02/2024 Krishnapal Krishnapal 1728001006WL017999 00048 BKID0009023 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1728001_191023APB_FTO_325497 1728001006NRG24191020230155364 19/10/2023 Parvat singh Parvat singh 1728001006WL011411 00415 SBIN0030255 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1728001_211123APB_FTO_360552 1728001006NRG24201120230180233 21/11/2023 PARVAT SINGH PARVAT SINGH 1728001006WL013027 00415 SBIN0030255 1989 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1728001_240124APB_FTO_442143 1728001006NRG24240120240229211 24/01/2024 Urven Urven 1728001006WL016662 00048 BKID0009023 2652 24/04/2024 A/c Blocked or Frozen
114 MP1728001_310523APB_FTO_65903 1728001006NRG24310520230030960 134009171 31/05/2023 Sarita Bai Sarita Bai 1728001006WL002200 00048 BKID0009023 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
115 MP1728001_180423FTO_11445 1728001007NRG21190520210341050 649239926 18/04/2023 KAWARLAL KAWARLAL 1728001WL030768 00048 BKID0009023 1140 12/05/2023 A/c Blocked or Frozen
116 MP1728001_180423FTO_11445 1728001007NRG21190520210341062 649239926 18/04/2023 mahendra mahendra 1728001WL030768 00048 BKID0009023 1140 12/05/2023 A/c Blocked or Frozen
117 MP1728001_180423FTO_11445 1728001007NRG21190520210341063 649239926 18/04/2023 mahendra mahendra 1728001WL030768 00048 BKID0009023 1140 12/05/2023 A/c Blocked or Frozen
118 MP1728001_180423FTO_11445 1728001007NRG21190520210341064 649239926 18/04/2023 mahendra mahendra 1728001WL030768 00048 BKID0009023 1140 12/05/2023 A/c Blocked or Frozen
119 MP1728001_180423FTO_11445 1728001007NRG21190520210341065 649239926 18/04/2023 mahendra mahendra 1728001WL030768 00048 BKID0009023 1140 12/05/2023 A/c Blocked or Frozen
120 MP1728001_010623APB_FTO_67810 1728001007NRG24010620230032632 209139384 01/06/2023 KALLI BAI KALLI BAI 1728001007WL002319 00349 PSIB0021345 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1728001_010623FTO_67722 1728001007NRG24010620230032655 209149964 01/06/2023 toran toran 1728001007WL002319 00415 SBIN0030255 1326 07/06/2023 A/c Blocked or Frozen
122 MP1728001_040523FTO_28788 1728001007NRG24040520230005505 686901092 04/05/2023 toran toran 1728001007WL000465 00415 SBIN0001499 1547 15/05/2023 A/c Blocked or Frozen
123 MP1728001_050823FTO_205336 1728001007NRG24050820230104011 453743188 05/08/2023 GAYATRI GAYATRI 1728001007WL006977 00048 BKID0009023 1326 10/08/2023 A/c Blocked or Frozen
124 MP1728001_091023FTO_310988 1728001007NRG24081020230146830 09/10/2023 MAMTA BAI MAMTA BAI 1728001007WL010494 00048 BKID0009023 1326 15/11/2023 A/c Blocked or Frozen
125 MP1728001_090523APB_FTO_34168 1728001007NRG24090520230008570 714848956 09/05/2023 KALLLI BAI KALLLI BAI 1728001007WL000679 00048 BKID0009023 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
126 MP1728001_090523FTO_34143 1728001007NRG24090520230008595 714775136 09/05/2023 toran toran 1728001007WL000679 00415 SBIN0001499 1326 16/05/2023 A/c Blocked or Frozen
127 MP1728001_140823FTO_218471 1728001007NRG24130820230109036 678711126 14/08/2023 GAYATRI GAYATRI 1728001007WL007397 00048 BKID0009023 1326 23/08/2023 A/c Blocked or Frozen
128 MP1728001_180823FTO_224832 1728001007NRG24180820230112969 728161171 18/08/2023 GAYATRI GAYATRI 1728001007WL007737 00048 BKID0009023 1326 25/08/2023 A/c Blocked or Frozen
129 MP1728001_181023FTO_322961 1728001007NRG24181020230154181 18/10/2023 MAMTA BAI MAMTA BAI 1728001007WL011312 00048 BKID0009023 884 15/11/2023 A/c Blocked or Frozen
130 MP1728001_190423FTO_12691 1728001007NRG24190420230000850 648039561 19/04/2023 toran toran 1728001007WL000111 00415 SBIN0001499 1326 12/05/2023 A/c Blocked or Frozen
131 MP1728001_190423APB_FTO_12694 1728001007NRG24190420230000879 648030110 19/04/2023 Krishna bai Krishna bai 1728001007WL000111 00048 BKID0009023 1547 12/05/2023 A/c Blocked or Frozen
132 MP1728001_220723APB_FTO_180785 1728001007NRG24210720230094838 208072821 22/07/2023 MAKHANLAL MAKHANLAL 1728001007WL006165 00048 BKID0009023 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
133 MP1728001_231023FTO_328940 1728001007NRG24231020230157175 23/10/2023 MAMTA BAI MAMTA BAI 1728001007WL011541 00048 BKID0009023 1326 15/11/2023 A/c Blocked or Frozen
134 MP1728001_260423FTO_19330 1728001007NRG24260420230002322 643979026 26/04/2023 toran toran 1728001007WL000258 00415 SBIN0001499 1326 12/05/2023 A/c Blocked or Frozen
135 MP1728001_280823FTO_237956 1728001007NRG24270820230118835 843764108 28/08/2023 GAYATRI GAYATRI 1728001007WL008247 00048 BKID0009023 1105 01/09/2023 A/c Blocked or Frozen
136 MP1728001_301023FTO_337955 1728001007NRG24291020230163368 30/10/2023 MAMTA BAI MAMTA BAI 1728001007WL011961 00048 BKID0009023 1326 15/11/2023 A/c Blocked or Frozen
137 MP1728001_020623FTO_69810 1728001007NRG24300520230030249 216108709 02/06/2023 toran toran 1728001WL0002169 00415 SBIN0030255 1326 07/06/2023 A/c Blocked or Frozen
138 MP1728001_030623FTO_71230 1728001008NRG24030620230034699 215679510 03/06/2023 Bhuri bai Bhuri bai 1728001008WL002448 00415 SBIN0030255 1326 07/06/2023 No Such Account
139 MP1728001_060623APB_FTO_74691 1728001008NRG24060620230037734 298182200 06/06/2023 Mohanlal Mohanlal 1728001008WL002637 00048 BKID0009023 2431 12/06/2023 A/c Blocked or Frozen
140 MP1728001_060723APB_FTO_151380 1728001008NRG24060720230079527 807213170 06/07/2023 Rameshvari Rameshvari 1728001008WL005190 00703 AIRP0000001 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1728001_091023APB_FTO_310992 1728001008NRG24091020230147335 09/10/2023 Dulari bai Dulari bai 1728001008WL010540 00045 BARB0SUKHIS 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1728001_140623APB_FTO_90777 1728001008NRG24140620230047923 450118392 14/06/2023 Ratan Bai Ratan Bai 1728001008WL003292 00048 BKID0009023 3094 22/06/2023 A/c Blocked or Frozen
143 MP1728001_160224APB_FTO_465932 1728001008NRG24160220240246106 303280094 16/02/2024 Prakash Prakash 1728001008WL017992 00415 SBIN0030255 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1728001_261023FTO_332912 1728001008NRG24181020230154142 26/10/2023 Mohan Lal Mohan Lal 1728001WL0011311 00048 BKID0009023 2431 15/11/2023 A/c Blocked or Frozen
145 MP1728001_190623APB_FTO_109100 1728001008NRG24190620230054407 523252992 19/06/2023 Rajpati Bai Rajpati Bai 1728001008WL003677 00048 BKID0009023 2652 24/06/2023 Aadhaar Number not Mapped to Account Number
146 MP1728001_230623APB_FTO_120448 1728001008NRG24230620230060841 703932955 23/06/2023 Rameshvari Rameshvari 1728001008WL004062 00703 AIRP0000001 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1728001_280623APB_FTO_132880 1728001008NRG24270620230066318 702564673 28/06/2023 Ratan Bai Ratan Bai 1728001008WL004400 00048 BKID0009023 663 05/07/2023 A/c Blocked or Frozen
148 MP1728001_010423FTO_446 1728001010NRG23310320230226619 531066591 01/04/2023 Gabbar Singh Gabbar Singh 1728001010WL042662 00688 FINO0001001 612 06/05/2023 No Such Account
149 MP1728001_060623FTO_75370 1728001010NRG23310520230227590 298182310 06/06/2023 Shaitan bai Shaitan bai 1728001WL0042819 00415 SBIN0030255 1224 12/06/2023 No Such Account
150 MP1728001_060623FTO_75370 1728001010NRG23310520230227591 298182310 06/06/2023 Gabbar Singh Gabbar Singh 1728001WL0042819 00688 FINO0001001 1020 12/06/2023 No Such Account
151 MP1728001_060623FTO_75370 1728001010NRG23310520230227592 298182310 06/06/2023 Gabbar Singh Gabbar Singh 1728001WL0042819 00688 FINO0001001 408 12/06/2023 No Such Account
152 MP1728001_060623FTO_75370 1728001010NRG23310520230227593 298182310 06/06/2023 DHIRAP SINGH DHIRAP SINGH 1728001WL0042819 00688 FINO0001001 408 12/06/2023 No Such Account
153 MP1728001_060623FTO_75370 1728001010NRG23310520230227594 298182310 06/06/2023 DHIRAP SINGH DHIRAP SINGH 1728001WL0042819 00688 FINO0001001 816 12/06/2023 No Such Account
154 MP1728001_060623FTO_75370 1728001010NRG23310520230227595 298182310 06/06/2023 RASUM BAI RASUM BAI 1728001WL0042819 00048 BKID0009023 1224 12/06/2023 A/c Blocked or Frozen
155 MP1728001_060623FTO_75370 1728001010NRG23310520230227596 298182310 06/06/2023 Shaitan bai Shaitan bai 1728001WL0042819 00415 SBIN0030255 612 12/06/2023 No Such Account
156 MP1728001_010623FTO_67722 1728001010NRG24010620230032148 209149964 01/06/2023 Gabbar Singh Gabbar Singh 1728001010WL002280 00688 FINO0001001 1768 07/06/2023 No Such Account
157 MP1728001_010623FTO_67722 1728001010NRG24010620230032172 209149964 01/06/2023 RASUM BAI RASUM BAI 1728001010WL002280 00048 BKID0009023 1768 07/06/2023 A/c Blocked or Frozen
158 MP1728001_010823APB_FTO_198806 1728001010NRG24010820230101153 324812190 01/08/2023 lakhan singh lakhan singh 1728001010WL006753 00048 BKID0009023 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1728001_020723FTO_143794 1728001010NRG24020720230072928 799667647 02/07/2023 Seema Bai Seema Bai 1728001010WL004800 00415 SBIN0030255 1326 13/07/2023 No Such Account
160 MP1728001_030723FTO_145374 1728001010NRG24030720230073878 799563114 03/07/2023 Gabbar Singh Gabbar Singh 1728001010WL004878 00688 FINO0001001 1326 13/07/2023 No Such Account
161 MP1728001_030723FTO_145374 1728001010NRG24030720230073899 799563114 03/07/2023 RASUM BAI RASUM BAI 1728001010WL004878 00048 BKID0009023 221 13/07/2023 A/c Blocked or Frozen
162 MP1728001_080923APB_FTO_256701 1728001010NRG24080920230126836 08/09/2023 Lilakisan Lilakisan 1728001010WL008901 00048 BKID0009023 1326 16/09/2023 A/c Blocked or Frozen
163 MP1728001_110723FTO_159435 1728001010NRG24110720230084345 892123906 11/07/2023 RASUM BAI RASUM BAI 1728001010WL005520 00048 BKID0009023 221 16/07/2023 A/c Blocked or Frozen
164 MP1728001_110723FTO_159435 1728001010NRG24110720230084842 892123906 11/07/2023 Gabbar Singh Gabbar Singh 1728001010WL005531 00688 FINO0001001 1547 16/07/2023 No Such Account
165 MP1728001_130823APB_FTO_217235 1728001010NRG24130820230108745 670512916 13/08/2023 lakhan singh lakhan singh 1728001010WL007377 00048 BKID0009023 1547 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1728001_180723FTO_174177 1728001010NRG24170720230091497 091573065 18/07/2023 SEETA BAI SEETA BAI 1728001010WL005958 00415 SBIN0030255 1326 21/07/2023 No Such Account
167 MP1728001_230723APB_FTO_182032 1728001010NRG24220720230095237 207364442 23/07/2023 lakhan singh lakhan singh 1728001010WL006212 00048 BKID0009023 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1728001_290823APB_FTO_239729 1728001010NRG24280820230119569 021855651 29/08/2023 Lilakisan Lilakisan 1728001010WL008312 00048 BKID0009023 884 07/09/2023 A/c Blocked or Frozen
169 MP1728001_070523APB_FTO_31594 1728001011NRG24050520230006605 688278320 07/05/2023 NARAYAN GIRI NARAYAN GIRI 1728001011WL000540 00415 SBIN0030255 663 15/05/2023 Aadhaar Number not Mapped to Account Number
170 MP1728001_250423APB_FTO_17691 1728001011NRG24240420230001832 644826639 25/04/2023 NARAYAN GIRI NARAYAN GIRI 1728001011WL000197 00415 SBIN0030255 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
171 MP1728001_190623APB_FTO_106660 1728001012NRG24170620230052137 514632292 19/06/2023 Mangilal Mangilal 1728001012WL003547 00048 BKID0009016 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1728001_110523FTO_37632 1728001013NRG24100520230010581 714525919 11/05/2023 reena reena 1728001013WL000814 00688 FINO0001001 1326 16/05/2023 A/c Blocked or Frozen
173 MP1728001_250124APB_FTO_442979 1728001013NRG24250120240230152 25/01/2024 raam lakhan raam lakhan 1728001013WL016716 00415 SBIN0030255 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1728001_020224APB_FTO_450654 1728001014NRG24010220240235729 02/02/2024 manoj gour manoj gour 1728001014WL017165 00048 BKID0009023 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
175 MP1728001_010623FTO_67770 1728001014NRG24010620230033117 209130067 01/06/2023 krishna bai krishna bai 1728001014WL002345 00048 BKID0009023 1326 07/06/2023 A/c Blocked or Frozen
176 MP1728001_080224APB_FTO_457884 1728001014NRG24070220240240042 08/02/2024 manoj gour manoj gour 1728001014WL017494 00048 BKID0009023 884 24/04/2024 Aadhaar Number not Mapped to Account Number
177 MP1728001_140224APB_FTO_463411 1728001014NRG24130220240243921 14/02/2024 gajraj singh gajraj singh 1728001014WL017799 00048 BKID0009023 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1728001_140224APB_FTO_463411 1728001014NRG24130220240243980 14/02/2024 manoj gour manoj gour 1728001014WL017799 00048 BKID0009023 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
179 MP1728001_150623FTO_92763 1728001014NRG24140620230048406 465184096 15/06/2023 krishna bai krishna bai 1728001014WL003322 00048 BKID0009023 2652 23/06/2023 A/c Blocked or Frozen
180 MP1728001_210224APB_FTO_470301 1728001014NRG24210220240249634 302650268 21/02/2024 manoj gour manoj gour 1728001014WL018232 00048 BKID0009023 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
181 MP1728001_210224APB_FTO_470301 1728001014NRG24210220240249679 302650268 21/02/2024 ombabu ombabu 1728001014WL018232 00688 FINO0001001 1547 13/04/2024 Document Pending for Account Holder turning Major
182 MP1728001_250124APB_FTO_442990 1728001014NRG24240120240229650 25/01/2024 gajraj singh gajraj singh 1728001014WL016690 00048 BKID0009023 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1728001_290224APB_FTO_478928 1728001014NRG24290220240256146 301630401 29/02/2024 gajraj singh gajraj singh 1728001014WL018728 00048 BKID0009023 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1728001_290224APB_FTO_478928 1728001014NRG24290220240256180 301630401 29/02/2024 ombabu ombabu 1728001014WL018728 00688 FINO0001001 884 13/04/2024 Document Pending for Account Holder turning Major
185 MP1728001_290224APB_FTO_478939 1728001014NRG24290220240256230 301624525 29/02/2024 manoj gour manoj gour 1728001014WL018729 00048 BKID0009023 884 12/04/2024 Aadhaar Number not Mapped to Account Number
186 MP1728001_310124APB_FTO_449117 1728001014NRG24300120240234048 31/01/2024 manoj gour manoj gour 1728001014WL017028 00048 BKID0009023 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
187 MP1728001_060623FTO_75370 1728001015NRG23010620230227598 298182310 06/06/2023 Susheela bai Susheela bai 1728001WL0042821 00688 FINO0001446 1224 12/06/2023 A/c Blocked or Frozen
188 MP1728001_060623FTO_75370 1728001015NRG23010620230227599 298182310 06/06/2023 BHURA BHURA 1728001WL0042821 00688 FINO0001446 1224 12/06/2023 A/c Blocked or Frozen
189 MP1728001_060623FTO_75370 1728001015NRG23010620230227600 298182310 06/06/2023 Susheela bai Susheela bai 1728001WL0042821 00688 FINO0001446 1224 12/06/2023 A/c Blocked or Frozen
190 MP1728001_010923FTO_243922 1728001015NRG24010920230122042 066300052 01/09/2023 Ballu Ballu 1728001015WL008519 00688 FINO0001001 1326 12/09/2023 No Such Account
191 MP1728001_080823FTO_210005 1728001015NRG24020820230101743 480671661 08/08/2023 Ajyay Ajyay 1728001WL0006789 00688 FINO0001001 1105 11/08/2023 A/c Blocked or Frozen
192 MP1728001_080823FTO_210005 1728001015NRG24020820230101744 480671661 08/08/2023 Pista bai Pista bai 1728001WL0006789 00688 FINO0001001 1105 11/08/2023 Account closed
193 MP1728001_050623FTO_73094 1728001015NRG24030620230034985 261378834 05/06/2023 Gori bai Gori bai 1728001015WL002463 00688 FINO0001446 1326 09/06/2023 A/c Blocked or Frozen
194 MP1728001_030923FTO_247373 1728001015NRG24030920230123665 067011421 03/09/2023 Suresh banjara Suresh banjara 1728001015WL008609 00415 SBIN0030255 1326 12/09/2023 No Such Account
195 MP1728001_030923FTO_247373 1728001015NRG24030920230123755 067011421 03/09/2023 Ballu Ballu 1728001015WL008620 00688 FINO0001001 1326 12/09/2023 No Such Account
196 MP1728001_030923FTO_247373 1728001015NRG24030920230123758 067011421 03/09/2023 Kalibai nayak Kalibai nayak 1728001015WL008620 00415 SBIN0030255 1326 12/09/2023 No Such Account
197 MP1728001_181023FTO_322934 1728001015NRG24031020230143643 18/10/2023 Pista bai Pista bai 1728001WL0010219 00688 FINO0001446 1326 15/11/2023 No Such Account
198 MP1728001_181023FTO_322934 1728001015NRG24031020230143645 18/10/2023 Ballu Ballu 1728001WL0010219 00688 FINO0001446 1326 15/11/2023 No Such Account
199 MP1728001_181023FTO_322934 1728001015NRG24031020230143646 18/10/2023 Ballu Ballu 1728001WL0010219 00688 FINO0001446 1326 15/11/2023 No Such Account
200 MP1728001_080823FTO_210001 1728001015NRG24040720230075654 480671646 08/08/2023 Papppu Papppu 1728001WL0004973 00688 FINO0001001 1547 11/08/2023 A/c Blocked or Frozen
201 MP1728001_080823FTO_210001 1728001015NRG24040720230075655 480671646 08/08/2023 Gouri banjara Gouri banjara 1728001WL0004973 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
202 MP1728001_080823FTO_210001 1728001015NRG24040720230075656 480671646 08/08/2023 Gouri banjara Gouri banjara 1728001WL0004973 00688 FINO0001001 1547 11/08/2023 A/c Blocked or Frozen
203 MP1728001_080823FTO_210001 1728001015NRG24040720230075657 480671646 08/08/2023 Pista bai Pista bai 1728001WL0004973 00688 FINO0001001 1326 11/08/2023 Account closed
204 MP1728001_060723FTO_151007 1728001015NRG24050720230078572 807213185 06/07/2023 Pista bai Pista bai 1728001015WL005132 00688 FINO0001001 1326 14/07/2023 Account closed
205 MP1728001_060723FTO_151007 1728001015NRG24050720230078587 807213185 06/07/2023 Raveena gurjar Raveena gurjar 1728001015WL005132 00048 BKID0009016 1326 14/07/2023 A/c Blocked or Frozen
206 MP1728001_060224APB_FTO_454772 1728001015NRG24060220240238219 06/02/2024 Samandar singh Samandar singh 1728001015WL017352 00048 BKID0009023 1326 24/04/2024 A/c Blocked or Frozen
207 MP1728001_080523FTO_33177 1728001015NRG24080520230008107 687497286 08/05/2023 Gori bai Gori bai 1728001015WL000653 00688 FINO0001446 1547 15/05/2023 A/c Blocked or Frozen
208 MP1728001_090523APB_FTO_34149 1728001015NRG24080520230008264 714848865 09/05/2023 Prem singh Prem singh 1728001015WL000667 00045 BARB0DBNMAK 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1728001_100623APB_FTO_83428 1728001015NRG24100620230043057 364096458 10/06/2023 Prem singh Prem singh 1728001015WL002994 00045 BARB0DBNMAK 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1728001_130224APB_FTO_462718 1728001015NRG24130220240243194 13/02/2024 Samandar singh Samandar singh 1728001015WL017729 00048 BKID0009023 1326 24/04/2024 A/c Blocked or Frozen
211 MP1728001_140723FTO_168828 1728001015NRG24140720230088543 069537693 14/07/2023 Ajyay Ajyay 1728001015WL005761 00688 FINO0001446 1105 20/07/2023 A/c Blocked or Frozen
212 MP1728001_140723FTO_168828 1728001015NRG24140720230088544 069537693 14/07/2023 Papppu Papppu 1728001015WL005761 00688 FINO0001001 1105 20/07/2023 A/c Blocked or Frozen
213 MP1728001_140723FTO_168828 1728001015NRG24140720230088551 069537693 14/07/2023 Pista bai Pista bai 1728001015WL005761 00688 FINO0001001 1105 20/07/2023 Account closed
214 MP1728001_140723APB_FTO_168861 1728001015NRG24140720230088558 069565307 14/07/2023 Dashrath singh Dashrath singh 1728001015WL005761 00415 SBIN0001499 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1728001_160523FTO_43670 1728001015NRG24150520230014210 836305172 16/05/2023 Papppu Papppu 1728001015WL001108 00688 FINO0001446 1547 24/05/2023 A/c Blocked or Frozen
216 MP1728001_170623FTO_99117 1728001015NRG24170620230051662 514612238 17/06/2023 Pista bai Pista bai 1728001015WL003520 00688 FINO0001446 1326 23/06/2023 Account closed
217 MP1728001_080823FTO_210005 1728001015NRG24180720230092195 480671661 08/08/2023 Pista bai Pista bai 1728001WL0006001 00688 FINO0001001 1326 11/08/2023 Account closed
218 MP1728001_080823FTO_210005 1728001015NRG24180720230092196 480671661 08/08/2023 Raveena gurjar Raveena gurjar 1728001WL0006001 00048 BKID0009016 1326 11/08/2023 A/c Blocked or Frozen
219 MP1728001_210124APB_FTO_439156 1728001015NRG24210120240226755 21/01/2024 Samandar singh Samandar singh 1728001015WL016470 00048 BKID0009023 1326 24/04/2024 A/c Blocked or Frozen
220 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227273 22/01/2024 Vinod Vinod 1728001015WL016501 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
221 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227274 22/01/2024 Neelu Neelu 1728001015WL016501 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
222 MP1728001_230523FTO_53114 1728001015NRG23150520230227434 040460691 23/05/2023 UMA BAI UMA BAI 1728001WL0042780 00415 SBIN0030255 1224 29/05/2023 No Such Account
223 MP1728001_230523FTO_53116 1728001015NRG23150520230227433 040400304 23/05/2023 Rakesh Rakesh 1728001WL0042780 00048 BKID0009016 1224 29/05/2023 A/c Blocked or Frozen
224 MP1728001_230523FTO_53114 1728001015NRG23150520230227432 040460691 23/05/2023 Rakesh Rakesh 1728001WL0042780 00048 BKID0009016 1020 29/05/2023 A/c Blocked or Frozen
225 MP1728001_230523FTO_53104 1728001015NRG23150520230227431 040588987 23/05/2023 UMA BAI UMA BAI 1728001WL0042780 00415 SBIN0030255 1224 29/05/2023 No Such Account
226 MP1728001_230523FTO_53104 1728001015NRG23100520230227241 040588987 23/05/2023 Gori bai Gori bai 1728001WL0042746 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
227 MP1728001_230523FTO_53104 1728001015NRG23100520230227240 040588987 23/05/2023 Dolat ram Dolat ram 1728001WL0042746 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
228 MP1728001_230523FTO_53104 1728001015NRG23100520230227239 040588987 23/05/2023 Dolat ram Dolat ram 1728001WL0042746 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
229 MP1728001_230523FTO_53104 1728001015NRG23100520230227238 040588987 23/05/2023 Papppu Papppu 1728001WL0042746 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
230 MP1728001_230523FTO_53104 1728001015NRG23100520230227237 040588987 23/05/2023 Papppu Papppu 1728001WL0042746 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
231 MP1728001_230523FTO_53104 1728001015NRG23100520230227235 040588987 23/05/2023 Mardhan Mardhan 1728001WL0042746 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
232 MP1728001_230523FTO_53114 1728001015NRG23100520230227234 040460691 23/05/2023 Mardhan Mardhan 1728001WL0042746 00688 FINO0001446 1224 29/05/2023 A/c Blocked or Frozen
233 MP1728001_060623FTO_75370 1728001015NRG23060620230227625 298182310 06/06/2023 Sfdgdy Sfdgdy 1728001WL0042828 00048 BKID0009016 1224 12/06/2023 Account closed
234 MP1728001_060623FTO_75370 1728001015NRG23060620230227624 298182310 06/06/2023 Sfdgdy Sfdgdy 1728001WL0042828 00048 BKID0009016 1224 12/06/2023 Account closed
235 MP1728001_030423APB_FTO_1347 1728001015NRG23020420230227020 530993269 03/04/2023 Prem singh Prem singh 1728001015WL042706 00045 BARB0DBNMAK 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1728001_020423APB_FTO_940 1728001011NRG23010420230226853 530999641 02/04/2023 NARAYAN GIRI NARAYAN GIRI 1728001011WL042684 00415 SBIN0030255 204 06/05/2023 Aadhaar Number not Mapped to Account Number
237 MP1728001_020423APB_FTO_940 1728001011NRG23010420230226852 530999641 02/04/2023 NARAYAN GIRI NARAYAN GIRI 1728001011WL042684 00415 SBIN0030255 1020 06/05/2023 Aadhaar Number not Mapped to Account Number
238 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227275 22/01/2024 Suman Suman 1728001015WL016501 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
239 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227276 22/01/2024 Roma Roma 1728001015WL016501 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
240 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227285 22/01/2024 Siya Siya 1728001015WL016501 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
241 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227300 22/01/2024 jaikishan gurjar jaikishan gurjar 1728001015WL016501 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
242 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227301 22/01/2024 sonu gurjar sonu gurjar 1728001015WL016501 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
243 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227306 22/01/2024 Ajay gurjar Ajay gurjar 1728001015WL016501 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
244 MP1728001_220124APB_FTO_439726 1728001015NRG24210120240227329 22/01/2024 Prem singh Prem singh 1728001015WL016502 00688 FINO0001001 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
245 MP1728001_230224APB_FTO_473573 1728001015NRG24220220240251002 302350964 23/02/2024 Samandar singh Samandar singh 1728001015WL018325 00048 BKID0009023 1326 12/04/2024 A/c Blocked or Frozen
246 MP1728001_230623FTO_120335 1728001015NRG24220620230059820 703047593 23/06/2023 Mardhan Mardhan 1728001015WL004013 00688 FINO0001446 884 05/07/2023 A/c Blocked or Frozen
247 MP1728001_230623FTO_120335 1728001015NRG24220620230059832 703047593 23/06/2023 Pista bai Pista bai 1728001015WL004013 00688 FINO0001446 884 05/07/2023 Account closed
248 MP1728001_230623FTO_120335 1728001015NRG24220620230059855 703047593 23/06/2023 Raveena gurjar Raveena gurjar 1728001015WL004013 00048 BKID0009016 884 05/07/2023 A/c Blocked or Frozen
249 MP1728001_250823FTO_235309 1728001015NRG24250820230117737 843680615 25/08/2023 Suresh banjara Suresh banjara 1728001015WL008158 00415 SBIN0030255 1326 01/09/2023 No Such Account
250 MP1728001_250823FTO_235309 1728001015NRG24250820230117738 843680615 25/08/2023 Kalibai nayak Kalibai nayak 1728001015WL008158 00415 SBIN0030255 1326 01/09/2023 No Such Account
251 MP1728001_260823FTO_236076 1728001015NRG24260820230118042 843515485 26/08/2023 Pista bai Pista bai 1728001015WL008177 00415 SBIN0030105 1326 01/09/2023 No Such Account
252 MP1728001_031023FTO_300341 1728001015NRG24260920230139383 03/10/2023 Mardhan singh Mardhan singh 1728001WL0009877 00688 FINO0001001 884 15/11/2023 A/c Blocked or Frozen
253 MP1728001_270623APB_FTO_131112 1728001015NRG24270620230066172 702595444 27/06/2023 Ram karn Ram karn 1728001015WL004392 00691 IPOS0000001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
254 MP1728001_280623FTO_132878 1728001015NRG24270620230066970 702565239 28/06/2023 Pista bai Pista bai 1728001015WL004440 00688 FINO0001446 1326 05/07/2023 Account closed
255 MP1728001_280623FTO_132878 1728001015NRG24270620230066989 702565239 28/06/2023 Raveena gurjar Raveena gurjar 1728001015WL004440 00048 BKID0009016 1326 05/07/2023 A/c Blocked or Frozen
256 MP1728001_271123APB_FTO_366116 1728001015NRG24271120230183989 27/11/2023 Sanmansingh Sanmansingh 1728001015WL013271 00415 SBIN0001499 1105 03/01/2024 Account closed
257 MP1728001_290224APB_FTO_478939 1728001015NRG24280220240255674 301624525 29/02/2024 Samandar singh Samandar singh 1728001015WL018709 00048 BKID0009023 1326 12/04/2024 A/c Blocked or Frozen
258 MP1728001_010823APB_FTO_197202 1728001015NRG24310720230100095 324799964 01/08/2023 Ram karn Ram karn 1728001015WL006682 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
259 MP1728001_021123FTO_342350 1728001015NRG24311020230165683 02/11/2023 Suresh banjara Suresh banjara 1728001WL0012098 00415 SBIN0030255 1326 04/01/2024 No Such Account
260 MP1728001_021123FTO_342350 1728001015NRG24311020230165684 02/11/2023 Suresh banjara Suresh banjara 1728001WL0012098 00415 SBIN0030255 1326 04/01/2024 No Such Account
261 MP1728001_021123FTO_342350 1728001015NRG24311020230165685 02/11/2023 Raveena gurjar Raveena gurjar 1728001WL0012098 00048 BKID0009016 884 04/01/2024 A/c Blocked or Frozen
262 MP1728001_021123FTO_342350 1728001015NRG24311020230165686 02/11/2023 Raveena gurjar Raveena gurjar 1728001WL0012098 00048 BKID0009016 1326 04/01/2024 A/c Blocked or Frozen
263 MP1728001_021123FTO_342350 1728001015NRG24311020230165687 02/11/2023 Raveena gurjar Raveena gurjar 1728001WL0012098 00048 BKID0009016 1326 04/01/2024 A/c Blocked or Frozen
264 MP1728001_021123FTO_343202 1728001016NRG24021120230167658 02/11/2023 SARJAN SINGH SARJAN SINGH 1728001016WL012224 00045 BARB0DBNMAK 1326 03/01/2024 No Such Account
265 MP1728001_050723APB_FTO_148848 1728001016NRG24050720230077783 807574331 05/07/2023 INDAR SINGH INDAR SINGH 1728001016WL005106 00415 SBIN0030255 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1728001_140224APB_FTO_463416 1728001016NRG24140220240244074 14/02/2024 RAHUL RAJPUT RAHUL RAJPUT 1728001016WL017801 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
267 MP1728001_210923APB_FTO_279069 1728001016NRG24200920230135024 21/09/2023 INDAR SINGH INDAR SINGH 1728001016WL009548 00415 SBIN0030255 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1728001_220224APB_FTO_471816 1728001016NRG24220220240250629 301700941 22/02/2024 RAHUL RAJPUT RAHUL RAJPUT 1728001016WL018302 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
269 MP1728001_290623APB_FTO_135868 1728001016NRG24290620230068315 702327625 29/06/2023 INDAR SINGH INDAR SINGH 1728001016WL004521 00415 SBIN0030255 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1728001_021123APB_FTO_343205 1728001017NRG24021120230167547 02/11/2023 DHOORIYA DHOORIYA 1728001017WL012215 00045 BARB0ISLBHO 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1728001_030523APB_FTO_27848 1728001017NRG24030520230004842 689747207 03/05/2023 badri badri 1728001017WL000443 00415 SBIN0030255 1105 15/05/2023 Account closed
272 MP1728001_030523APB_FTO_27843 1728001017NRG24030520230004845 689728144 03/05/2023 badri badri 1728001017WL000443 00415 SBIN0030255 442 15/05/2023 Account closed
273 MP1728001_060723APB_FTO_151418 1728001017NRG24060720230079042 807213973 06/07/2023 pushpa pushpa 1728001017WL005164 00415 SBIN0030255 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1728001_060723FTO_151007 1728001017NRG24060720230079103 807213185 06/07/2023 giriraj singh giriraj singh 1728001017WL005164 00688 FINO0001446 884 14/07/2023 A/c Blocked or Frozen
275 MP1728001_090523APB_FTO_34778 1728001017NRG24090520230009265 714787399 09/05/2023 badri badri 1728001017WL000714 00415 SBIN0030255 1326 16/05/2023 Account closed
276 MP1728001_130523APB_FTO_40789 1728001017NRG24120520230012049 775837147 13/05/2023 badri badri 1728001017WL000957 00415 SBIN0030255 1105 19/05/2023 Account closed
277 MP1728001_131123APB_FTO_354682 1728001017NRG24131120230175355 13/11/2023 DHOORIYA DHOORIYA 1728001017WL012707 00045 BARB0ISLBHO 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1728001_161023APB_FTO_320154 1728001017NRG24161020230152433 16/10/2023 deep singh deep singh 1728001017WL011125 00691 IPOS0000001 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
279 MP1728001_170723APB_FTO_172045 1728001017NRG24170720230090420 091792516 17/07/2023 pushpa pushpa 1728001017WL005866 00415 SBIN0030255 1547 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1728001_180923APB_FTO_270653 1728001017NRG24180920230133125 18/09/2023 deep singh deep singh 1728001017WL009375 00691 IPOS0000001 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
281 MP1728001_221123APB_FTO_362108 1728001017NRG24211120230181301 22/11/2023 DHOORIYA DHOORIYA 1728001017WL013095 00045 BARB0ISLBHO 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1728001_230623APB_FTO_120361 1728001017NRG24220620230059621 703932957 23/06/2023 pushpa pushpa 1728001017WL004002 00415 SBIN0030255 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1728001_230623APB_FTO_120361 1728001017NRG24220620230059631 703932957 23/06/2023 seshnarayan seshnarayan 1728001017WL004002 00078 CNRB0003176 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1728001_230623APB_FTO_120361 1728001017NRG24220620230059683 703932957 23/06/2023 badri badri 1728001017WL004002 00415 SBIN0030255 1326 05/07/2023 Account closed
285 MP1728001_230623APB_FTO_120448 1728001017NRG24230620230060484 703932955 23/06/2023 pushpa pushpa 1728001017WL004042 00415 SBIN0030255 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1728001_230623APB_FTO_120448 1728001017NRG24230620230060492 703932955 23/06/2023 seshnarayan seshnarayan 1728001017WL004042 00078 CNRB0003176 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1728001_230623APB_FTO_120424 1728001017NRG24230620230060498 703934257 23/06/2023 DHOORIYA DHOORIYA 1728001017WL004042 00045 BARB0ISLBHO 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1728001_231123APB_FTO_363196 1728001017NRG24231120230182545 23/11/2023 DHOORIYA DHOORIYA 1728001017WL013165 00045 BARB0ISLBHO 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1728001_251023APB_FTO_331728 1728001017NRG24251020230159851 25/10/2023 deep singh deep singh 1728001017WL011730 00691 IPOS0000001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
290 MP1728001_280523APB_FTO_60717 1728001017NRG24270520230026822 078715394 28/05/2023 badam bai badam bai 1728001017WL001946 00415 SBIN0001499 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1728001_281023APB_FTO_336261 1728001017NRG24271020230162093 28/10/2023 deep singh deep singh 1728001017WL011868 00691 IPOS0000001 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
292 MP1728001_290623APB_FTO_135873 1728001017NRG24290620230068252 807548904 29/06/2023 pushpa pushpa 1728001017WL004520 00415 SBIN0030255 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1728001_290623APB_FTO_135873 1728001017NRG24290620230068260 807548904 29/06/2023 seshnarayan seshnarayan 1728001017WL004520 00078 CNRB0003176 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1728001_290623APB_FTO_135879 1728001017NRG24290620230068266 702325564 29/06/2023 DHOORIYA DHOORIYA 1728001017WL004520 00045 BARB0ISLBHO 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1728001_031023FTO_300341 1728001018NRG24021020230142494 03/10/2023 giriraj singh giriraj singh 1728001WL0010124 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
296 MP1728001_040823FTO_203847 1728001018NRG24030820230102846 453397834 04/08/2023 giriraj singh giriraj singh 1728001018WL006876 00688 FINO0001446 1326 11/08/2023 A/c Blocked or Frozen
297 MP1728001_181023APB_FTO_322908 1728001018NRG24181020230153993 18/10/2023 rahul gurjar rahul gurjar 1728001018WL011295 00078 CNRB0003176 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1728001_181023FTO_322894 1728001018NRG24181020230154098 18/10/2023 radha kavanr radha kavanr 1728001018WL011308 00688 FINO0001446 1326 15/11/2023 No Such Account
299 MP1728001_210723APB_FTO_178914 1728001018NRG24210720230094615 208976507 21/07/2023 govind govind 1728001018WL006145 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
300 MP1728001_281023FTO_336234 1728001018NRG24281020230162564 28/10/2023 radha kavanr radha kavanr 1728001018WL011891 00688 FINO0001446 1326 15/11/2023 No Such Account
301 MP1728001_050623FTO_73085 1728001020NRG24050620230036008 261389065 05/06/2023 VIKRAM SINGH VIKRAM SINGH 1728001020WL002524 00415 SBIN0001499 1547 09/06/2023 Account closed
302 MP1728001_070224APB_FTO_455831 1728001020NRG24070220240239085 07/02/2024 MAYA BAI MAYA BAI 1728001020WL017425 00048 BKID0009023 884 24/04/2024 A/c Blocked or Frozen
303 MP1728001_080623FTO_78507 1728001020NRG24070620230039847 366126449 08/06/2023 VIKRAM SINGH VIKRAM SINGH 1728001020WL002762 00415 SBIN0001499 1326 15/06/2023 Account closed
304 MP1728001_090224APB_FTO_458713 1728001020NRG24090220240241341 09/02/2024 MAYA BAI MAYA BAI 1728001020WL017572 00048 BKID0009023 221 24/04/2024 A/c Blocked or Frozen
305 MP1728001_100523APB_FTO_36052 1728001020NRG24100520230009921 714658202 10/05/2023 LATA BAI LATA BAI 1728001020WL000766 00048 BKID0009023 1105 16/05/2023 A/c Blocked or Frozen
306 MP1728001_130723APB_FTO_164763 1728001020NRG24130720230087077 051164434 13/07/2023 LAXMAN LAXMAN 1728001020WL005662 00415 SBIN0030255 1326 19/07/2023 A/c Blocked or Frozen
307 MP1728001_150224APB_FTO_464957 1728001020NRG24140220240244783 303490376 15/02/2024 MAYA BAI MAYA BAI 1728001020WL017874 00048 BKID0009023 221 12/04/2024 A/c Blocked or Frozen
308 MP1728001_150224APB_FTO_464957 1728001020NRG24140220240244787 303490376 15/02/2024 Rajesh Rajesh 1728001020WL017874 00415 SBIN0030255 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1728001_170523APB_FTO_45270 1728001020NRG24160520230015681 836162926 17/05/2023 LATA BAI LATA BAI 1728001020WL001190 00048 BKID0009023 1547 24/05/2023 A/c Blocked or Frozen
310 MP1728001_190124APB_FTO_436544 1728001020NRG24190120240225640 19/01/2024 MAYA BAI MAYA BAI 1728001020WL016386 00048 BKID0009023 1326 24/04/2024 A/c Blocked or Frozen
311 MP1728001_190124APB_FTO_436544 1728001020NRG24190120240225644 19/01/2024 Rajesh Rajesh 1728001020WL016386 00415 SBIN0030255 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1728001_200124APB_FTO_438012 1728001020NRG24200120240226349 20/01/2024 Nitin gour Nitin gour 1728001020WL016447 00415 SBIN0030255 1105 24/04/2024 Participant not mapped to the product
313 MP1728001_230224APB_FTO_473576 1728001020NRG24230220240251260 302347249 23/02/2024 MAYA BAI MAYA BAI 1728001020WL018348 00048 BKID0009023 442 24/04/2024 A/c Blocked or Frozen
314 MP1728001_230224APB_FTO_473576 1728001020NRG24230220240251263 302347249 23/02/2024 Rajesh Rajesh 1728001020WL018348 00415 SBIN0030255 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1728001_250124APB_FTO_442995 1728001020NRG24250120240229909 25/01/2024 MAYA BAI MAYA BAI 1728001020WL016701 00048 BKID0009023 663 24/04/2024 A/c Blocked or Frozen
316 MP1728001_250124APB_FTO_442995 1728001020NRG24250120240229913 25/01/2024 Rajesh Rajesh 1728001020WL016701 00415 SBIN0030255 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1728001_250623APB_FTO_126484 1728001020NRG24250620230062832 591027071 25/06/2023 LAXMAN LAXMAN 1728001020WL004212 00415 SBIN0030255 1326 28/06/2023 A/c Blocked or Frozen
318 MP1728001_300523APB_FTO_63731 1728001020NRG24300520230029093 134294141 30/05/2023 Mukesh kumar Mukesh kumar 1728001020WL002108 00415 SBIN0030255 1326 03/06/2023 A/c Blocked or Frozen
319 MP1728001_300623APB_FTO_139156 1728001020NRG24300620230070334 800048816 30/06/2023 LAXMAN LAXMAN 1728001020WL004625 00415 SBIN0030255 1326 13/07/2023 A/c Blocked or Frozen
320 MP1728001_080823FTO_210005 1728001020NRG24300720230099230 480671661 08/08/2023 LAXMANSINGH LAXMANSINGH 1728001WL0006590 00048 BKID0009023 1326 11/08/2023 A/c Blocked or Frozen
321 MP1728001_080823FTO_210005 1728001020NRG24300720230099231 480671661 08/08/2023 LAXMANSINGH LAXMANSINGH 1728001WL0006590 00048 BKID0009023 1326 11/08/2023 A/c Blocked or Frozen
322 MP1728001_041023APB_FTO_303249 1728001021NRG24041020230144206 04/10/2023 GOVERDHAN GOUR GOVERDHAN GOUR 1728001021WL010269 00415 SBIN0001499 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1728001_060823APB_FTO_206453 1728001021NRG24060820230104203 453655732 06/08/2023 GOVERDHAN GOUR GOVERDHAN GOUR 1728001021WL007001 00415 SBIN0001499 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1728001_090723APB_FTO_155942 1728001021NRG24080720230081684 211593224 09/07/2023 GORDHAN GORDHAN 1728001021WL005342 00415 SBIN0030255 1326 31/07/2023 Account closed
325 MP1728001_120923APB_FTO_262331 1728001021NRG24120920230129248 12/09/2023 GOVERDHAN GOUR GOVERDHAN GOUR 1728001021WL009101 00415 SBIN0001499 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1728001_120923APB_FTO_262268 1728001021NRG24120920230129249 12/09/2023 GOVERDHAN GOUR GOVERDHAN GOUR 1728001021WL009101 00415 SBIN0001499 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1728001_150823APB_FTO_220654 1728001021NRG24150820230110208 713586895 15/08/2023 GOVERDHAN GOUR GOVERDHAN GOUR 1728001021WL007522 00415 SBIN0001499 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1728001_150823APB_FTO_220647 1728001021NRG24150820230110209 713586195 15/08/2023 GOVERDHAN GOUR GOVERDHAN GOUR 1728001021WL007522 00415 SBIN0001499 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1728001_190723APB_FTO_174776 1728001021NRG24180720230091872 107132921 19/07/2023 GORDHAN GORDHAN 1728001021WL005978 00415 SBIN0030255 1326 22/07/2023 Account closed
330 MP1728001_280823APB_FTO_237960 1728001021NRG24270820230118770 843767227 28/08/2023 GOVERDHAN GOUR GOVERDHAN GOUR 1728001021WL008245 00415 SBIN0001499 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1728001_310823APB_FTO_243075 1728001021NRG24310820230121296 067844032 31/08/2023 GOVERDHAN GOUR GOVERDHAN GOUR 1728001021WL008452 00415 SBIN0001499 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1728001_060623FTO_75370 1728001022NRG23300520230227538 298182310 06/06/2023 Ramswrup Ramswrup 1728001WL0042813 00415 SBIN0030255 1224 12/06/2023 Account closed
333 MP1728001_060623FTO_75370 1728001022NRG23300520230227539 298182310 06/06/2023 Ramswrup Ramswrup 1728001WL0042813 00415 SBIN0030255 1020 12/06/2023 Account closed
334 MP1728001_060623FTO_75370 1728001022NRG23300520230227540 298182310 06/06/2023 Ramswrup Ramswrup 1728001WL0042813 00415 SBIN0030255 816 12/06/2023 Account closed
335 MP1728001_060623FTO_75370 1728001022NRG23300520230227541 298182310 06/06/2023 Ramswrup Ramswrup 1728001WL0042813 00415 SBIN0030255 1224 12/06/2023 Account closed
336 MP1728001_170723APB_FTO_172045 1728001022NRG24160720230089899 091792516 17/07/2023 Naran singh Naran singh 1728001022WL005820 00048 BKID0009016 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1728001_260623APB_FTO_127636 1728001022NRG24240620230061966 702711295 26/06/2023 Naran singh Naran singh 1728001022WL004149 00048 BKID0009016 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1728001_230523FTO_53116 1728001023NRG23120520230227326 040400304 23/05/2023 vimlesh bai vimlesh bai 1728001WL0042765 00048 BKID0009016 1224 29/05/2023 A/c Blocked or Frozen
339 MP1728001_230523FTO_53116 1728001023NRG23120520230227327 040400304 23/05/2023 vimlesh bai vimlesh bai 1728001WL0042765 00048 BKID0009016 1224 29/05/2023 A/c Blocked or Frozen
340 MP1728001_230523FTO_53114 1728001023NRG23120520230227328 040460691 23/05/2023 vimlesh bai vimlesh bai 1728001WL0042765 00048 BKID0009016 1224 29/05/2023 A/c Blocked or Frozen
341 MP1728001_230523FTO_53116 1728001023NRG23120520230227329 040400304 23/05/2023 vimlesh bai vimlesh bai 1728001WL0042765 00048 BKID0009016 1428 29/05/2023 A/c Blocked or Frozen
342 MP1728001_230523FTO_53116 1728001023NRG23120520230227330 040400304 23/05/2023 vimlesh bai vimlesh bai 1728001WL0042765 00048 BKID0009016 1020 29/05/2023 A/c Blocked or Frozen
343 MP1728001_230523FTO_53116 1728001023NRG23120520230227331 040400304 23/05/2023 vimlesh bai vimlesh bai 1728001WL0042765 00048 BKID0009016 1224 29/05/2023 A/c Blocked or Frozen
344 MP1728001_041223APB_FTO_373731 1728001023NRG24041220230189332 04/12/2023 sunita bai sunita bai 1728001023WL013614 00691 IPOS0000001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
345 MP1728001_111123APB_FTO_353544 1728001023NRG24101120230174338 11/11/2023 sunita bai sunita bai 1728001023WL012654 00691 IPOS0000001 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
346 MP1728001_191123APB_FTO_358853 1728001023NRG24181120230179123 19/11/2023 sunita bai sunita bai 1728001023WL012950 00691 IPOS0000001 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
347 MP1728001_031023APB_FTO_300168 1728001024NRG24021020230143136 03/10/2023 Sonu Sonu 1728001024WL010166 00691 IPOS0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1728001_101123APB_FTO_352444 1728001024NRG24101120230174134 10/11/2023 Sonu Sonu 1728001024WL012646 00691 IPOS0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1728001_190523APB_FTO_48214 1728001024NRG24190520230018203 865753527 19/05/2023 MUKESH BANJARA MUKESH BANJARA 1728001024WL001362 00045 BARB0ISLBHO 884 25/05/2023 Aadhaar Number not Mapped to Account Number
350 MP1728001_200923APB_FTO_278111 1728001024NRG24200920230134806 20/09/2023 Sonu Sonu 1728001024WL009532 00691 IPOS0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1728001_300523APB_FTO_63717 1728001024NRG24300520230028905 134284558 30/05/2023 Sonu Sonu 1728001024WL002102 00045 BARB0ISLBHO 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1728001_300523APB_FTO_63717 1728001024NRG24300520230028920 134284558 30/05/2023 MUKESH BANJARA MUKESH BANJARA 1728001024WL002102 00045 BARB0ISLBHO 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
353 MP1728001_060623FTO_75370 1728001025NRG23020620230227608 298182310 06/06/2023 Papu khan Papu khan 1728001WL0042824 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
354 MP1728001_060623FTO_75370 1728001025NRG23020620230227609 298182310 06/06/2023 Papu khan Papu khan 1728001WL0042824 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
355 MP1728001_060623FTO_75370 1728001025NRG23020620230227610 298182310 06/06/2023 Papu khan Papu khan 1728001WL0042824 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
356 MP1728001_060623FTO_75370 1728001025NRG23020620230227611 298182310 06/06/2023 Papu khan Papu khan 1728001WL0042824 00703 AIRP0000001 204 12/06/2023 A/c Blocked or Frozen
357 MP1728001_060623FTO_75370 1728001025NRG23020620230227612 298182310 06/06/2023 Papu khan Papu khan 1728001WL0042824 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
358 MP1728001_010723APB_FTO_142228 1728001025NRG24010720230072213 799838695 01/07/2023 Ankesh Ankesh 1728001025WL004763 00703 AIRP0000001 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1728001_010723APB_FTO_142228 1728001025NRG24010720230072218 799838695 01/07/2023 somat singh somat singh 1728001025WL004763 00691 IPOS0000001 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1728001_021123FTO_342350 1728001025NRG24011120230165978 02/11/2023 Ankesh Ankesh 1728001WL0012115 00703 AIRP0000001 1105 04/01/2024 A/c Blocked or Frozen
361 MP1728001_021123FTO_342350 1728001025NRG24011120230165980 02/11/2023 Ankesh Ankesh 1728001WL0012115 00703 AIRP0000001 884 04/01/2024 A/c Blocked or Frozen
362 MP1728001_110923FTO_260608 1728001025NRG24030920230123775 11/09/2023 Ankesh Ankesh 1728001WL0008624 00703 AIRP0000001 884 05/10/2023 A/c Blocked or Frozen
363 MP1728001_100723APB_FTO_157609 1728001025NRG24100720230083161 211564051 10/07/2023 somat singh somat singh 1728001025WL005443 00691 IPOS0000001 663 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1728001_250623APB_FTO_126515 1728001025NRG24240620230061663 591027057 25/06/2023 Ankesh Ankesh 1728001025WL004121 00703 AIRP0000001 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1728001_250623APB_FTO_126515 1728001025NRG24240620230061669 591027057 25/06/2023 somat singh somat singh 1728001025WL004121 00691 IPOS0000001 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
366 MP1728001_301023APB_FTO_338082 1728001025NRG24291020230163151 30/10/2023 Ankesh Ankesh 1728001025WL011955 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1728001_030224APB_FTO_451901 1728001026NRG24030220240236641 03/02/2024 shonu shonu 1728001026WL017217 00415 SBIN0001499 884 24/04/2024 A/c Blocked or Frozen
368 MP1728001_071023APB_FTO_307585 1728001026NRG24071020230145877 07/10/2023 Udham singh Udham singh 1728001026WL010413 00349 PSIB0021345 884 15/11/2023 Aadhaar Number not Mapped to Account Number
369 MP1728001_100224APB_FTO_459642 1728001026NRG24100220240241811 10/02/2024 shonu shonu 1728001026WL017615 00415 SBIN0001499 884 24/04/2024 A/c Blocked or Frozen
370 MP1728001_190224APB_FTO_468464 1728001026NRG24190220240247872 302829178 19/02/2024 shonu shonu 1728001026WL018110 00415 SBIN0001499 1105 12/04/2024 A/c Blocked or Frozen
371 MP1728001_210124APB_FTO_439153 1728001026NRG24210120240226916 21/01/2024 shonu shonu 1728001026WL016482 00415 SBIN0001499 884 24/04/2024 A/c Blocked or Frozen
372 MP1728001_290124APB_FTO_446514 1728001026NRG24280120240232250 29/01/2024 shonu shonu 1728001026WL016881 00415 SBIN0001499 1105 24/04/2024 A/c Blocked or Frozen
373 MP1728001_280224APB_FTO_477686 1728001026NRG24280220240255628 301719967 28/02/2024 shonu shonu 1728001026WL018704 00415 SBIN0001499 1326 12/04/2024 A/c Blocked or Frozen
374 MP1728001_230523FTO_53114 1728001027NRG23180520230227455 040460691 23/05/2023 seema bai seema bai 1728001WL0042787 00688 FINO0001001 816 29/05/2023 No Such Account
375 MP1728001_230523FTO_53116 1728001027NRG23180520230227456 040400304 23/05/2023 seema bai seema bai 1728001WL0042787 00688 FINO0001001 1020 29/05/2023 No Such Account
376 MP1728001_141223APB_FTO_390501 1728001027NRG24141220230197676 14/12/2023 hariprasad hariprasad 1728001027WL014199 00415 SBIN0030255 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1728001_150923APB_FTO_266123 1728001027NRG24150920230131292 15/09/2023 OMPRAKASH OMPRAKASH 1728001027WL009243 00415 SBIN0030255 884 15/11/2023 Account closed
378 MP1728001_080823FTO_210001 1728001027NRG24160620230051251 480671646 08/08/2023 YOGENDRASINGH YOGENDRASINGH 1728001WL0003494 00415 SBIN0030255 884 11/08/2023 No Such Account
379 MP1728001_190523APB_FTO_48346 1728001027NRG24190520230018537 866032845 19/05/2023 YOGENDRASINGH YOGENDRASINGH 1728001027WL001388 00415 SBIN0030255 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1728001_230923APB_FTO_285072 1728001027NRG24230920230137118 23/09/2023 OMPRAKASH OMPRAKASH 1728001027WL009704 00415 SBIN0030255 884 16/11/2023 Account closed
381 MP1728001_260523APB_FTO_58301 1728001027NRG24260520230025964 078908696 26/05/2023 YOGENDRASINGH YOGENDRASINGH 1728001027WL001881 00415 SBIN0030255 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1728001_080823FTO_210001 1728001027NRG24290620230069268 480671646 08/08/2023 YOGENDRASINGH YOGENDRASINGH 1728001WL0004563 00415 SBIN0030255 884 11/08/2023 No Such Account
383 MP1728001_230523FTO_53114 1728001028NRG23100520230227247 040460691 23/05/2023 chinta bai chinta bai 1728001WL0042748 00688 FINO0001001 1224 29/05/2023 No Such Account
384 MP1728001_230523FTO_53114 1728001028NRG23100520230227248 040460691 23/05/2023 chinta bai chinta bai 1728001WL0042748 00688 FINO0001001 204 29/05/2023 No Such Account
385 MP1728001_230523FTO_53114 1728001028NRG23100520230227249 040460691 23/05/2023 chinta bai chinta bai 1728001WL0042748 00688 FINO0001001 1224 29/05/2023 No Such Account
386 MP1728001_060623FTO_75370 1728001028NRG23270520230227522 298182310 06/06/2023 mamta bai mamta bai 1728001WL0042807 00415 SBIN0030255 1224 12/06/2023 Account closed
387 MP1728001_060623FTO_75370 1728001028NRG23270520230227523 298182310 06/06/2023 mamta bai mamta bai 1728001WL0042807 00415 SBIN0030255 1224 12/06/2023 Account closed
388 MP1728001_051223APB_FTO_375757 1728001028NRG24051220230190803 05/12/2023 syam syam 1728001028WL013727 00045 BARB0VJBHOP 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1728001_100523APB_FTO_36034 1728001028NRG24100520230010113 714658211 10/05/2023 raguveer raguveer 1728001028WL000773 00688 FINO0001001 1105 16/05/2023 A/c Blocked or Frozen
390 MP1728001_111223FTO_384584 1728001028NRG24111220230194878 11/12/2023 ravi ravi 1728001028WL014017 00415 SBIN0030255 1105 12/03/2024 Account closed
391 MP1728001_141123APB_FTO_355111 1728001028NRG24141120230176319 14/11/2023 syam syam 1728001028WL012772 00045 BARB0VJBHOP 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1728001_230124APB_FTO_440361 1728001028NRG24230120240228281 23/01/2024 GAJRAJ GAJRAJ 1728001028WL016567 00415 SBIN0030255 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1728001_230124APB_FTO_440401 1728001028NRG24230120240228305 23/01/2024 JAMNA BAI JAMNA BAI 1728001028WL016570 00415 SBIN0030255 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1728001_251023APB_FTO_331730 1728001028NRG24251020230159898 25/10/2023 mahendra mahendra 1728001028WL011735 00415 SBIN0030255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1728001_301023APB_FTO_338088 1728001028NRG24301020230163920 30/10/2023 mahendra mahendra 1728001028WL011994 00415 SBIN0030255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1728001_020723APB_FTO_143823 1728001029NRG24020720230072976 799734677 02/07/2023 Komal bai Komal bai 1728001029WL004802 00415 SBIN0030255 2652 13/07/2023 Account closed
397 MP1728001_040823APB_FTO_203932 1728001029NRG24040820230103531 453397859 04/08/2023 Chandar Singh Chandar Singh 1728001029WL006946 00048 BKID0009016 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1728001_040823APB_FTO_203869 1728001029NRG24040820230103588 453397590 04/08/2023 Sonath Singh Sonath Singh 1728001029WL006947 00415 SBIN0030255 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1728001_040823APB_FTO_203932 1728001029NRG24040820230103589 453397859 04/08/2023 Sonath Singh Sonath Singh 1728001029WL006947 00415 SBIN0030255 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1728001_070623APB_FTO_76149 1728001029NRG24060620230038286 322060930 07/06/2023 Sitaram Ahirwar Sitaram Ahirwar 1728001029WL002682 00415 SBIN0030255 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1728001_060723FTO_151007 1728001029NRG24060720230078987 807213185 06/07/2023 SOHAN SINGH SOHAN SINGH 1728001029WL005160 00415 SBIN0030255 1326 14/07/2023 No Such Account
402 MP1728001_070224APB_FTO_455929 1728001029NRG24070220240238943 07/02/2024 KANHA KANHA 1728001029WL017408 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
403 MP1728001_110923FTO_260608 1728001029NRG24080920230126812 11/09/2023 Badam bai Badam bai 1728001WL0008898 00688 FINO0001001 884 05/10/2023 A/c Blocked or Frozen
404 MP1728001_100224APB_FTO_459639 1728001029NRG24100220240241748 10/02/2024 SUNITA BAI SUNITA BAI 1728001029WL017613 00415 SBIN0030255 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1728001_111023APB_FTO_313383 1728001029NRG24111020230149064 11/10/2023 Chandar Singh Chandar Singh 1728001029WL010713 00415 SBIN0030071 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1728001_120523APB_FTO_38826 1728001029NRG24120520230011416 775954449 12/05/2023 Sitaram Ahirwar Sitaram Ahirwar 1728001029WL000902 00415 SBIN0030255 2652 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1728001_130923APB_FTO_263109 1728001029NRG24130920230130438 13/09/2023 JHANNULAL JHANNULAL 1728001029WL009173 00415 SBIN0030255 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1728001_130923APB_FTO_263109 1728001029NRG24130920230130441 13/09/2023 Dharmendra Gurjar Dharmendra Gurjar 1728001029WL009173 00415 SBIN0030255 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1728001_150923FTO_266234 1728001029NRG24150920230131501 15/09/2023 SOHAN SINGH SOHAN SINGH 1728001WL0009262 00415 SBIN0030255 1326 16/11/2023 No Such Account
410 MP1728001_150923FTO_266234 1728001029NRG24150920230131502 15/09/2023 Balveer singh Balveer singh 1728001WL0009262 00415 SBIN0030255 1105 16/11/2023 No Such Account
411 MP1728001_150923FTO_266234 1728001029NRG24150920230131503 15/09/2023 Ram bai Ram bai 1728001WL0009262 00688 FINO0001001 1547 16/11/2023 No Such Account
412 MP1728001_160224APB_FTO_465590 1728001029NRG24160220240245453 303280881 16/02/2024 SUNITA BAI SUNITA BAI 1728001029WL017945 00415 SBIN0030255 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1728001_191023FTO_325486 1728001029NRG24171020230153196 19/10/2023 Badam bai Badam bai 1728001029WL011200 00688 FINO0001446 884 15/11/2023 A/c Blocked or Frozen
414 MP1728001_190124APB_FTO_436857 1728001029NRG24190120240225755 19/01/2024 SUNITA BAI SUNITA BAI 1728001029WL016393 00415 SBIN0030255 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1728001_190723APB_FTO_174774 1728001029NRG24190720230093085 107132913 19/07/2023 Chandar Singh Chandar Singh 1728001029WL006042 00048 BKID0009016 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1728001_190723FTO_174787 1728001029NRG24190720230093088 107132339 19/07/2023 Balveer singh Balveer singh 1728001029WL006042 00415 SBIN0030255 1105 22/07/2023 No Such Account
417 MP1728001_190723FTO_174787 1728001029NRG24190720230093093 107132339 19/07/2023 Keshav Keshav 1728001029WL006042 00415 SBIN0030255 1105 22/07/2023 No Such Account
418 MP1728001_200723APB_FTO_176693 1728001029NRG24200720230093819 209902752 20/07/2023 Radha bai Radha bai 1728001029WL006086 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
419 MP1728001_200723APB_FTO_176702 1728001029NRG24200720230093835 209822993 20/07/2023 Govind Gurjar Govind Gurjar 1728001029WL006090 00048 BKID0009023 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
420 MP1728001_200723APB_FTO_176702 1728001029NRG24200720230093841 209822993 20/07/2023 Bhagvati bai Bhagvati bai 1728001029WL006090 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
421 MP1728001_200723APB_FTO_176702 1728001029NRG24200720230093845 209822993 20/07/2023 Bahadur Singh Bahadur Singh 1728001029WL006090 00415 SBIN0030255 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
422 MP1728001_200723APB_FTO_176702 1728001029NRG24200720230093846 209822993 20/07/2023 Dropti Bai Dropti Bai 1728001029WL006090 00415 SBIN0030255 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
423 MP1728001_200723APB_FTO_176702 1728001029NRG24200720230093860 209822993 20/07/2023 Badhu Bai Badhu Bai 1728001029WL006090 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
424 MP1728001_210723APB_FTO_178948 1728001029NRG24200720230094242 209296788 21/07/2023 Dharmendra Gurjar Dharmendra Gurjar 1728001029WL006119 00415 SBIN0030255 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1728001_210723FTO_178902 1728001029NRG24200720230094247 209296746 21/07/2023 Badam bai Badam bai 1728001029WL006119 00688 FINO0001446 884 28/07/2023 A/c Blocked or Frozen
426 MP1728001_210923FTO_279039 1728001029NRG24210920230135704 21/09/2023 Badam bai Badam bai 1728001029WL009587 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
427 MP1728001_210923APB_FTO_280776 1728001029NRG24210920230136144 21/09/2023 JHANNULAL JHANNULAL 1728001029WL009622 00415 SBIN0030255 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1728001_261023APB_FTO_332831 1728001029NRG24231020230158182 289360444 26/10/2023 Chandar Singh Chandar Singh 1728001029WL011620 00415 SBIN0030071 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1728001_240124APB_FTO_441859 1728001029NRG24240120240228456 24/01/2024 KANHA KANHA 1728001029WL016591 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
430 MP1728001_240124APB_FTO_441857 1728001029NRG24240120240228488 24/01/2024 SUNITA BAI SUNITA BAI 1728001029WL016592 00415 SBIN0030255 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1728001_240623FTO_122699 1728001029NRG24240620230061420 591114208 24/06/2023 HAREESINGH HAREESINGH 1728001029WL004112 00415 SBIN0030255 1326 28/06/2023 Account closed
432 MP1728001_270723APB_FTO_190927 1728001029NRG24260720230097404 299434549 27/07/2023 Sitaram Ahirwar Sitaram Ahirwar 1728001029WL006424 00688 FINO0001446 221 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1728001_270723FTO_190829 1728001029NRG24270720230097959 299468422 27/07/2023 Ram bai Ram bai 1728001029WL006491 00415 SBIN0030255 1547 02/08/2023 No Such Account
434 MP1728001_280623FTO_134098 1728001029NRG24280620230067932 702453876 28/06/2023 Ravina bai Ravina bai 1728001029WL004496 00415 SBIN0030255 884 05/07/2023 No Such Account
435 MP1728001_280623APB_FTO_134105 1728001029NRG24280620230067955 702453831 28/06/2023 Sitaram Ahirwar Sitaram Ahirwar 1728001029WL004497 00415 SBIN0030255 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1728001_290923APB_FTO_294404 1728001029NRG24280920230140886 29/09/2023 JHANNULAL JHANNULAL 1728001029WL010006 00415 SBIN0030255 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1728001_290923APB_FTO_294404 1728001029NRG24280920230140898 29/09/2023 Dharmendra Gurjar Dharmendra Gurjar 1728001029WL010006 00415 SBIN0030255 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1728001_290923FTO_294392 1728001029NRG24280920230140902 29/09/2023 Badam bai Badam bai 1728001029WL010006 00688 FINO0001001 663 15/11/2023 A/c Blocked or Frozen
439 MP1728001_290523APB_FTO_62027 1728001029NRG24290520230028072 086872546 29/05/2023 Sitaram Ahirwar Sitaram Ahirwar 1728001029WL002037 00415 SBIN0030255 2652 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1728001_300124APB_FTO_447844 1728001029NRG24300120240233909 30/01/2024 KANHA KANHA 1728001029WL017018 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
441 MP1728001_311023APB_FTO_339273 1728001029NRG24311020230165287 31/10/2023 Chandar Singh Chandar Singh 1728001029WL012072 00415 SBIN0030071 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1728001_050923APB_FTO_250896 1728001030NRG24050920230124570 161722367 05/09/2023 MAHESH GOUR MAHESH GOUR 1728001030WL008700 00415 SBIN0030255 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1728001_050923APB_FTO_250896 1728001030NRG24050920230124595 161722367 05/09/2023 SHAILENDRA SHAILENDRA 1728001030WL008702 00688 FINO0001446 1547 15/09/2023 A/c Blocked or Frozen
444 MP1728001_060224APB_FTO_454768 1728001030NRG24060220240238022 06/02/2024 Sunita Sunita 1728001030WL017337 00048 BKID0009020 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
445 MP1728001_071023APB_FTO_308511 1728001030NRG24071020230146100 07/10/2023 SHAKUN SHAKUN 1728001030WL010438 00415 SBIN0030255 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1728001_071023APB_FTO_308511 1728001030NRG24071020230146102 07/10/2023 Kapil Gour Kapil Gour 1728001030WL010438 00415 SBIN0030255 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1728001_150923APB_FTO_266196 1728001030NRG24150920230131246 15/09/2023 SHAILENDRA SHAILENDRA 1728001030WL009238 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
448 MP1728001_150923APB_FTO_266196 1728001030NRG24150920230131521 15/09/2023 MAHESH GOUR MAHESH GOUR 1728001030WL009265 00415 SBIN0030255 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1728001_180923FTO_270621 1728001030NRG24170920230132818 18/09/2023 Kapil Gour Kapil Gour 1728001030WL009359 00415 SBIN0030255 1326 16/11/2023 Account closed
450 MP1728001_261023APB_FTO_332814 1728001030NRG24241020230158396 289360393 26/10/2023 Kapil Gour Kapil Gour 1728001030WL011629 00415 SBIN0030255 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1728001_011023APB_FTO_297575 1728001030NRG24300920230142080 01/10/2023 Kapil Gour Kapil Gour 1728001030WL010092 00415 SBIN0030255 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1728001_311023APB_FTO_339270 1728001030NRG24311020230165030 31/10/2023 SHAKUN SHAKUN 1728001030WL012061 00415 SBIN0030255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1728001_311023APB_FTO_339270 1728001030NRG24311020230165034 31/10/2023 Kapil Gour Kapil Gour 1728001030WL012061 00415 SBIN0030255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1728001_011123APB_FTO_340784 1728001031NRG24011120230166178 01/11/2023 BHURA JATAV BHURA JATAV 1728001031WL012128 00078 CNRB0003176 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1728001_041223APB_FTO_373750 1728001031NRG24041220230189699 04/12/2023 BHURA JATAV BHURA JATAV 1728001031WL013636 00078 CNRB0003176 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1728001_061123APB_FTO_347468 1728001031NRG24051120230169549 06/11/2023 BHURA JATAV BHURA JATAV 1728001031WL012342 00078 CNRB0003176 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1728001_151123APB_FTO_356062 1728001031NRG24151120230177499 15/11/2023 BHURA JATAV BHURA JATAV 1728001031WL012845 00078 CNRB0003176 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1728001_271123APB_FTO_366208 1728001031NRG24271120230184348 27/11/2023 BHURA JATAV BHURA JATAV 1728001031WL013295 00078 CNRB0003176 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1728001_071123APB_FTO_348983 1728001032NRG24071120230171136 07/11/2023 Nilesh Kushwah Nilesh Kushwah 1728001032WL012433 00048 BKID0009016 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
460 MP1728001_101023APB_FTO_312188 1728001032NRG24081020230146611 10/10/2023 BHEEM SINGH BHEEM SINGH 1728001032WL010484 00048 BKID0009016 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
461 MP1728001_161023APB_FTO_319796 1728001032NRG24151020230151888 16/10/2023 BHEEM SINGH BHEEM SINGH 1728001032WL011044 00048 BKID0009016 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
462 MP1728001_170923APB_FTO_269570 1728001032NRG24170920230132706 17/09/2023 BHEEM SINGH BHEEM SINGH 1728001032WL009354 00048 BKID0009016 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
463 MP1728001_260923APB_FTO_289338 1728001032NRG24250920230138699 26/09/2023 BHEEM SINGH BHEEM SINGH 1728001032WL009823 00048 BKID0009016 1105 21/12/2023
464 MP1728001_300923APB_FTO_296428 1728001032NRG24290920230141746 30/09/2023 BHEEM SINGH BHEEM SINGH 1728001032WL010073 00048 BKID0009016 884 15/11/2023 Aadhaar Number not Mapped to Account Number
465 MP1728001_291023APB_FTO_336760 1728001032NRG24291020230163131 29/10/2023 Nilesh Kushwah Nilesh Kushwah 1728001032WL011952 00048 BKID0009016 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
466 MP1728001_010823FTO_197327 1728001033NRG24010820230100579 324799087 01/08/2023 Rekha Bai Rekha Bai 1728001033WL006710 00691 IPOS0000001 884 04/08/2023 No Such Account
467 MP1728001_010823FTO_197327 1728001033NRG24010820230100588 324799087 01/08/2023 Anita Jatav Anita Jatav 1728001033WL006710 00691 IPOS0000001 884 04/08/2023 No Such Account
468 MP1728001_010823FTO_197327 1728001033NRG24010820230100601 324799087 01/08/2023 bhero lal bhero lal 1728001033WL006710 00691 IPOS0000001 884 04/08/2023 No Such Account
469 MP1728001_010823FTO_197327 1728001033NRG24010820230100602 324799087 01/08/2023 vimla bai vimla bai 1728001033WL006710 00691 IPOS0000001 884 04/08/2023 No Such Account
470 MP1728001_080823FTO_210005 1728001033NRG24040820230103462 480671661 08/08/2023 poonam poonam 1728001WL0006942 00691 IPOS0000001 884 11/08/2023 No Such Account
471 MP1728001_080823FTO_210005 1728001033NRG24040820230103463 480671661 08/08/2023 vikram vikram 1728001WL0006942 00691 IPOS0000001 884 11/08/2023 No Such Account
472 MP1728001_080823FTO_210005 1728001033NRG24040820230103464 480671661 08/08/2023 vimla bai vimla bai 1728001WL0006942 00691 IPOS0000001 884 11/08/2023 No Such Account
473 MP1728001_080823FTO_210005 1728001033NRG24040820230103465 480671661 08/08/2023 bhero lal bhero lal 1728001WL0006942 00691 IPOS0000001 884 11/08/2023 No Such Account
474 MP1728001_071223FTO_380316 1728001033NRG24071220230193104 07/12/2023 Pramod sen Pramod sen 1728001033WL013889 00078 CNRB0000360 884 12/03/2024 Account closed
475 MP1728001_110723FTO_159435 1728001033NRG24100720230084005 892123906 11/07/2023 vikram vikram 1728001033WL005508 00691 IPOS0000001 884 16/07/2023 No Such Account
476 MP1728001_110723FTO_159435 1728001033NRG24100720230084006 892123906 11/07/2023 poonam poonam 1728001033WL005508 00691 IPOS0000001 884 16/07/2023 No Such Account
477 MP1728001_110723FTO_159435 1728001033NRG24100720230084022 892123906 11/07/2023 bhero lal bhero lal 1728001033WL005508 00691 IPOS0000001 884 16/07/2023 No Such Account
478 MP1728001_110723FTO_159435 1728001033NRG24100720230084023 892123906 11/07/2023 vimla bai vimla bai 1728001033WL005508 00691 IPOS0000001 884 16/07/2023 No Such Account
479 MP1728001_141223FTO_390485 1728001033NRG24141220230197707 14/12/2023 Rajendra Rajendra 1728001033WL014202 00691 IPOS0000001 884 12/03/2024 No Such Account
480 MP1728001_141223FTO_390485 1728001033NRG24141220230197710 14/12/2023 Halkeram Halkeram 1728001033WL014202 00691 IPOS0000001 884 12/03/2024 No Such Account
481 MP1728001_141223FTO_390485 1728001033NRG24141220230197712 14/12/2023 Shivraj Shivraj 1728001033WL014202 00691 IPOS0000001 884 12/03/2024 No Such Account
482 MP1728001_141223FTO_390485 1728001033NRG24141220230197723 14/12/2023 Ravi Ravi 1728001033WL014202 00691 IPOS0000001 884 12/03/2024 No Such Account
483 MP1728001_200723FTO_176677 1728001033NRG24190720230092758 209955749 20/07/2023 vikram vikram 1728001033WL006023 00691 IPOS0000001 663 29/07/2023 No Such Account
484 MP1728001_200723FTO_176677 1728001033NRG24190720230092759 209955749 20/07/2023 poonam poonam 1728001033WL006023 00691 IPOS0000001 663 29/07/2023 No Such Account
485 MP1728001_200723FTO_176677 1728001033NRG24190720230092775 209955749 20/07/2023 bhero lal bhero lal 1728001033WL006023 00691 IPOS0000001 663 29/07/2023 No Such Account
486 MP1728001_200723FTO_176677 1728001033NRG24190720230092776 209955749 20/07/2023 vimla bai vimla bai 1728001033WL006023 00691 IPOS0000001 663 29/07/2023 No Such Account
487 MP1728001_021123APB_FTO_343205 1728001034NRG24021120230167555 02/11/2023 khilan singh khilan singh 1728001034WL012216 00048 BKID0009016 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1728001_160224APB_FTO_465590 1728001034NRG24150220240245392 303280881 16/02/2024 Govardhan Govardhan 1728001034WL017942 00048 BKID0009016 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1728001_271023FTO_334137 1728001035NRG24261020230161327 27/10/2023 GOVIND SINGH GOVIND SINGH 1728001035WL011822 00176 IDIB000L524 1326 15/11/2023 No Such Account
490 MP1728001_230523FTO_53104 1728001036NRG23100520230227264 040588987 23/05/2023 Hajari Hajari 1728001WL0042750 00176 IDIB000L524 1224 29/05/2023 No Such Account
491 MP1728001_041123FTO_345191 1728001036NRG24041120230169120 04/11/2023 Nandlal Nandlal 1728001036WL012303 00176 IDIB000L524 663 04/01/2024 No Such Account
492 MP1728001_041123FTO_345191 1728001036NRG24041120230169122 04/11/2023 Shaidik Shaidik 1728001036WL012303 00176 IDIB000L524 663 04/01/2024 A/c Blocked or Frozen
493 MP1728001_061123FTO_347439 1728001036NRG24061120230169910 06/11/2023 Nandlal Nandlal 1728001036WL012357 00176 IDIB000L524 663 03/01/2024 No Such Account
494 MP1728001_061123FTO_347439 1728001036NRG24061120230169912 06/11/2023 Shaidik Shaidik 1728001036WL012357 00176 IDIB000L524 663 03/01/2024 A/c Blocked or Frozen
495 MP1728001_091223FTO_382489 1728001036NRG24091220230193859 09/12/2023 Nandlal Nandlal 1728001036WL013940 00176 IDIB000L524 884 12/03/2024 No Such Account
496 MP1728001_131123FTO_354625 1728001036NRG24131120230174966 13/11/2023 Nandlal Nandlal 1728001036WL012694 00176 IDIB000L524 1326 03/01/2024 No Such Account
497 MP1728001_131123FTO_354625 1728001036NRG24131120230174968 13/11/2023 Shaidik Shaidik 1728001036WL012694 00176 IDIB000L524 1326 03/01/2024 A/c Blocked or Frozen
498 MP1728001_201023FTO_325890 1728001036NRG24201020230155440 20/10/2023 Nandlal Nandlal 1728001036WL011420 00176 IDIB000L524 1326 15/11/2023 No Such Account
499 MP1728001_201023FTO_325890 1728001036NRG24201020230155442 20/10/2023 Shaidik Shaidik 1728001036WL011420 00176 IDIB000L524 1326 15/11/2023 A/c Blocked or Frozen
500 MP1728001_201123FTO_359435 1728001036NRG24201120230179882 20/11/2023 Nandlal Nandlal 1728001036WL013002 00176 IDIB000L524 884 03/01/2024 No Such Account
501 MP1728001_201123FTO_359435 1728001036NRG24201120230179884 20/11/2023 Shaidik Shaidik 1728001036WL013002 00176 IDIB000L524 884 03/01/2024 A/c Blocked or Frozen
502 MP1728001_230124FTO_440380 1728001036NRG24210120240227145 23/01/2024 Nandlal Nandlal 1728001WL0016492 00176 IDIB000L524 663 24/04/2024 No Such Account
503 MP1728001_271123FTO_366097 1728001036NRG24271120230184305 27/11/2023 Nandlal Nandlal 1728001036WL013293 00176 IDIB000L524 1326 03/01/2024 No Such Account
504 MP1728001_271123FTO_366097 1728001036NRG24271120230184307 27/11/2023 Shaidik Shaidik 1728001036WL013293 00176 IDIB000L524 1326 03/01/2024 A/c Blocked or Frozen
505 MP1728001_301023FTO_337955 1728001036NRG24301020230163476 30/10/2023 Nandlal Nandlal 1728001036WL011968 00176 IDIB000L524 1326 15/11/2023 No Such Account
506 MP1728001_301023FTO_337955 1728001036NRG24301020230163478 30/10/2023 Shaidik Shaidik 1728001036WL011968 00176 IDIB000L524 1326 15/11/2023 A/c Blocked or Frozen
507 MP1728001_090723FTO_155934 1728001038NRG24070720230080495 211490717 09/07/2023 SHANTI BAI SHANTI BAI 1728001038WL005262 00415 SBIN0030255 1326 28/07/2023 Account closed
508 MP1728001_150723FTO_169475 1728001038NRG24150720230089221 069152001 15/07/2023 SHANTI BAI SHANTI BAI 1728001038WL005790 00415 SBIN0030255 1326 20/07/2023 Account closed
509 MP1728001_270623FTO_130271 1728001038NRG24260620230064707 702604129 27/06/2023 SHANTI BAI SHANTI BAI 1728001038WL004320 00415 SBIN0030255 1326 05/07/2023 Account closed
510 MP1728001_021123APB_FTO_342232 1728001039NRG24021120230167271 02/11/2023 somalal somalal 1728001039WL012193 00415 SBIN0030255 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1728001_120523FTO_38817 1728001039NRG24120520230011679 775954385 12/05/2023 radha radha 1728001039WL000934 00688 FINO0001001 663 19/05/2023 A/c Blocked or Frozen
512 MP1728001_190523FTO_48676 1728001039NRG24190520230018456 865732211 19/05/2023 radha radha 1728001039WL001382 00688 FINO0001001 1105 25/05/2023 A/c Blocked or Frozen
513 MP1728001_200723APB_FTO_176731 1728001039NRG24200720230093777 209955710 20/07/2023 ramakailash ramakailash 1728001039WL006081 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
514 MP1728001_200723APB_FTO_176731 1728001039NRG24200720230093778 209955710 20/07/2023 somalal somalal 1728001039WL006081 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
515 MP1728001_200723APB_FTO_176731 1728001039NRG24200720230093788 209955710 20/07/2023 kamli bai kamli bai 1728001039WL006081 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
516 MP1728001_200723APB_FTO_176731 1728001039NRG24200720230093790 209955710 20/07/2023 balaprasad balaprasad 1728001039WL006081 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
517 MP1728001_200723APB_FTO_176731 1728001039NRG24200720230093791 209955710 20/07/2023 monika bai monika bai 1728001039WL006081 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
518 MP1728001_200723APB_FTO_176731 1728001039NRG24200720230093792 209955710 20/07/2023 nannu lal nannu lal 1728001039WL006081 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
519 MP1728001_200723APB_FTO_176731 1728001039NRG24200720230093793 209955710 20/07/2023 rekha bai rekha bai 1728001039WL006081 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
520 MP1728001_201023APB_FTO_325896 1728001039NRG24201020230155607 20/10/2023 somalal somalal 1728001039WL011435 00415 SBIN0030255 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1728001_220224APB_FTO_471799 1728001039NRG24220220240250593 301702235 22/02/2024 jamna jamna 1728001039WL018301 00415 SBIN0030255 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1728001_260523FTO_57908 1728001039NRG24260520230025791 078909000 26/05/2023 radha radha 1728001039WL001869 00688 FINO0001001 663 31/05/2023 A/c Blocked or Frozen
523 MP1728001_041123APB_FTO_345193 1728001040NRG24031120230167878 04/11/2023 Gopal singh Gopal singh 1728001040WL012235 00415 SBIN0030255 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1728001_141123APB_FTO_355102 1728001040NRG24141120230176173 14/11/2023 Gopal singh Gopal singh 1728001040WL012764 00415 SBIN0030255 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1728001_200124APB_FTO_438012 1728001040NRG24190120240225870 20/01/2024 Gopal singh Gopal singh 1728001040WL016401 00415 SBIN0030255 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1728001_210923APB_FTO_279069 1728001040NRG24210920230135569 21/09/2023 Gopal singh Gopal singh 1728001040WL009580 00415 SBIN0030255 1326 16/11/2023 Account closed
527 MP1728001_240224APB_FTO_474143 1728001040NRG24230220240251751 302165641 24/02/2024 Gopal singh Gopal singh 1728001040WL018380 00415 SBIN0030255 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1728001_010523APB_FTO_24374 1728001041NRG24010520230003472 640857882 01/05/2023 KOMAL BAI KOMAL BAI 1728001041WL000355 00415 SBIN0001499 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1728001_010523APB_FTO_24374 1728001041NRG24010520230003512 640857882 01/05/2023 DAYAL SINGH DAYAL SINGH 1728001041WL000355 00691 IPOS0000001 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1728001_020823FTO_199270 1728001041NRG24020820230101419 349436098 02/08/2023 DEEP SINGH DEEP SINGH 1728001041WL006766 00415 SBIN0001499 1326 06/08/2023 Account closed
531 MP1728001_110923FTO_260608 1728001041NRG24050920230124696 11/09/2023 DEEP SINGH DEEP SINGH 1728001WL0008717 00415 SBIN0001499 1326 05/10/2023 Account closed
532 MP1728001_110923FTO_260608 1728001041NRG24050920230124697 11/09/2023 DEEP SINGH DEEP SINGH 1728001WL0008717 00415 SBIN0001499 1326 05/10/2023 Account closed
533 MP1728001_061123APB_FTO_347468 1728001041NRG24051120230169783 06/11/2023 Surdendra Singh Surdendra Singh 1728001041WL012352 00415 SBIN0001499 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1728001_070623APB_FTO_76148 1728001041NRG24060620230038510 322271922 07/06/2023 DAYAL SINGH DAYAL SINGH 1728001041WL002689 00691 IPOS0000001 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1728001_090523APB_FTO_34161 1728001041NRG24090520230008828 714787414 09/05/2023 KOMAL BAI KOMAL BAI 1728001041WL000687 00415 SBIN0001499 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1728001_090523APB_FTO_34166 1728001041NRG24090520230008870 714848972 09/05/2023 DAYAL SINGH DAYAL SINGH 1728001041WL000687 00691 IPOS0000001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1728001_090523APB_FTO_34166 1728001041NRG24090520230008883 714848972 09/05/2023 Omprakash Omprakash 1728001041WL000687 00045 BARB0VJBHOP 1326 16/05/2023 Account closed
538 MP1728001_100823FTO_212707 1728001041NRG24090820230106787 589732671 10/08/2023 DEEP SINGH DEEP SINGH 1728001041WL007213 00415 SBIN0001499 1326 18/08/2023 Account closed
539 MP1728001_080823FTO_210001 1728001041NRG24100720230083479 480671646 08/08/2023 KOMAL BAI KOMAL BAI 1728001WL0005467 00415 SBIN0001499 663 11/08/2023 Account closed
540 MP1728001_080823FTO_210001 1728001041NRG24100720230083480 480671646 08/08/2023 KOMAL BAI KOMAL BAI 1728001WL0005467 00415 SBIN0001499 884 11/08/2023 Account closed
541 MP1728001_080823FTO_210001 1728001041NRG24100720230083481 480671646 08/08/2023 KOMAL BAI KOMAL BAI 1728001WL0005467 00415 SBIN0001499 1326 11/08/2023 Account closed
542 MP1728001_080823FTO_210001 1728001041NRG24100720230083485 480671646 08/08/2023 KOMAL BAI KOMAL BAI 1728001WL0005467 00415 SBIN0001499 1326 11/08/2023 Account closed
543 MP1728001_140823FTO_218471 1728001041NRG24140820230109275 678711126 14/08/2023 DEEP SINGH DEEP SINGH 1728001041WL007430 00415 SBIN0001499 1326 23/08/2023 Account closed
544 MP1728001_160623FTO_95638 1728001041NRG24150620230050213 514379374 16/06/2023 KOMAL BAI KOMAL BAI 1728001WL0003422 00415 SBIN0001499 1326 23/06/2023 Account closed
545 MP1728001_151123APB_FTO_356062 1728001041NRG24151120230177454 15/11/2023 Surdendra Singh Surdendra Singh 1728001041WL012844 00415 SBIN0001499 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1728001_160523APB_FTO_43924 1728001041NRG24160520230014416 836297849 16/05/2023 KOMAL BAI KOMAL BAI 1728001041WL001119 00415 SBIN0001499 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1728001_160523APB_FTO_43924 1728001041NRG24160520230014458 836297849 16/05/2023 DAYAL SINGH DAYAL SINGH 1728001041WL001119 00691 IPOS0000001 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1728001_160523APB_FTO_43924 1728001041NRG24160520230014471 836297849 16/05/2023 Omprakash Omprakash 1728001041WL001119 00045 BARB0VJBHOP 1326 26/05/2023 Account closed
549 MP1728001_200623APB_FTO_112943 1728001041NRG24200620230055542 574888029 20/06/2023 SURENDAR SINGH SURENDAR SINGH 1728001041WL003745 00415 SBIN0001499 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1728001_210823FTO_228470 1728001041NRG24210820230114671 729821807 21/08/2023 DEEP SINGH DEEP SINGH 1728001041WL007877 00415 SBIN0001499 1326 25/08/2023 Account closed
551 MP1728001_230523APB_FTO_53067 1728001041NRG24230520230021994 040464571 23/05/2023 KOMAL BAI KOMAL BAI 1728001041WL001596 00415 SBIN0001499 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1728001_230523APB_FTO_53067 1728001041NRG24230520230022036 040464571 23/05/2023 DAYAL SINGH DAYAL SINGH 1728001041WL001596 00691 IPOS0000001 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1728001_230523APB_FTO_53067 1728001041NRG24230520230022049 040464571 23/05/2023 Omprakash Omprakash 1728001041WL001596 00045 BARB0VJBHOP 884 29/05/2023 Account closed
554 MP1728001_230523FTO_53089 1728001041NRG24230520230022058 040499673 23/05/2023 KOMAL BAI KOMAL BAI 1728001WL0001597 00415 SBIN0001499 1326 29/05/2023 Account closed
555 MP1728001_280623APB_FTO_132891 1728001041NRG24270620230066490 702564617 28/06/2023 SURENDAR SINGH SURENDAR SINGH 1728001041WL004416 00415 SBIN0001499 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1728001_280623APB_FTO_132889 1728001041NRG24270620230066508 702564647 28/06/2023 Om prakash Om prakash 1728001041WL004417 00045 BARB0VJBHOP 1326 05/07/2023 Account closed
557 MP1728001_310523APB_FTO_65678 1728001041NRG24300520230030317 134009218 31/05/2023 DAYAL SINGH DAYAL SINGH 1728001041WL002172 00691 IPOS0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1728001_310523APB_FTO_65678 1728001041NRG24300520230030330 134009218 31/05/2023 Omprakash Omprakash 1728001041WL002172 00045 BARB0VJBHOP 1326 03/06/2023 Account closed
559 MP1728001_311023APB_FTO_339273 1728001041NRG24311020230165115 31/10/2023 Surdendra Singh Surdendra Singh 1728001041WL012066 00415 SBIN0001499 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1728001_010723APB_FTO_142130 1728001042NRG24010720230071633 799838679 01/07/2023 MOHARSINGH MOHARSINGH 1728001042WL004702 00048 BKID0009016 663 13/07/2023 Aadhaar Number not Mapped to Account Number
561 MP1728001_041123APB_FTO_345193 1728001042NRG24031120230168918 04/11/2023 Umendra Umendra 1728001042WL012290 00349 PSIB0021345 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1728001_060224APB_FTO_454734 1728001042NRG24050220240237924 06/02/2024 MANOJ MANOJ 1728001042WL017330 00048 BKID0009016 442 24/04/2024 Aadhaar Number not Mapped to Account Number
563 MP1728001_120523APB_FTO_38836 1728001042NRG24110520230011288 775954429 12/05/2023 DAYAL SINGH GURJAR DAYAL SINGH GURJAR 1728001042WL000885 00415 SBIN0001499 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1728001_130224APB_FTO_462700 1728001042NRG24120220240242876 273568481 13/02/2024 MANOJ MANOJ 1728001042WL017705 00048 BKID0009016 221 12/04/2024 Aadhaar Number not Mapped to Account Number
565 MP1728001_130224APB_FTO_462700 1728001042NRG24120220240242897 273568481 13/02/2024 JASMANT SINGH JASMANT SINGH 1728001042WL017705 00415 SBIN0001499 221 12/04/2024 Aadhaar Number not Mapped to Account Number
566 MP1728001_120823APB_FTO_216375 1728001042NRG24120820230108261 670503271 12/08/2023 Manoj Gurjar Manoj Gurjar 1728001042WL007340 00688 FINO0001446 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
567 MP1728001_131123APB_FTO_354639 1728001042NRG24131120230175027 13/11/2023 Umendra Umendra 1728001042WL012695 00349 PSIB0021345 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1728001_150224APB_FTO_464957 1728001042NRG24150220240244826 303490376 15/02/2024 MANOJ MANOJ 1728001042WL017877 00048 BKID0009016 884 12/04/2024 Aadhaar Number not Mapped to Account Number
569 MP1728001_181023APB_FTO_322908 1728001042NRG24171020230153682 18/10/2023 Umendra Umendra 1728001042WL011270 00349 PSIB0021345 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1728001_181123APB_FTO_358210 1728001042NRG24181120230178961 18/11/2023 Umendra Umendra 1728001042WL012946 00349 PSIB0021345 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1728001_220224APB_FTO_471816 1728001042NRG24210220240250277 301700941 22/02/2024 MANOJ MANOJ 1728001042WL018278 00048 BKID0009016 663 12/04/2024 Aadhaar Number not Mapped to Account Number
572 MP1728001_220523APB_FTO_52519 1728001042NRG24220520230021245 106341091 22/05/2023 DAYAL SINGH GURJAR DAYAL SINGH GURJAR 1728001042WL001564 00415 SBIN0001499 221 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1728001_220723APB_FTO_180785 1728001042NRG24220720230094994 208072821 22/07/2023 Ramsita Bai Ramsita Bai 1728001042WL006175 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
574 MP1728001_220723APB_FTO_180785 1728001042NRG24220720230094995 208072821 22/07/2023 Shubham Shubham 1728001042WL006175 00048 BKID0009016 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
575 MP1728001_220723APB_FTO_180785 1728001042NRG24220720230095005 208072821 22/07/2023 RAMBABU GURJAR RAMBABU GURJAR 1728001042WL006176 00415 SBIN0001499 663 29/07/2023 Aadhaar Number not Mapped to Account Number
576 MP1728001_241123APB_FTO_363800 1728001042NRG24241120230182850 24/11/2023 Umendra Umendra 1728001042WL013184 00349 PSIB0021345 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1728001_310124APB_FTO_449117 1728001042NRG24300120240234087 31/01/2024 MANOJ MANOJ 1728001042WL017033 00048 BKID0009016 884 24/04/2024 Aadhaar Number not Mapped to Account Number
578 MP1728001_301023APB_FTO_338058 1728001042NRG24301020230163474 30/10/2023 Umendra Umendra 1728001042WL011967 00349 PSIB0021345 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1728001_080623FTO_78931 1728001043NRG22300520230296860 366187655 08/06/2023 suraj singh suraj singh 1728001WL0026900 00415 SBIN0030255 965 15/06/2023 No Such Account
580 MP1728001_060623FTO_75370 1728001043NRG23010620230227604 298182310 06/06/2023 Roopsingh Roopsingh 1728001WL0042823 00688 FINO0001001 1836 12/06/2023 No Such Account
581 MP1728001_060623FTO_75370 1728001043NRG23010620230227605 298182310 06/06/2023 Kamal singh Kamal singh 1728001WL0042823 00688 FINO0001001 2448 12/06/2023 No Such Account
582 MP1728001_060623FTO_75370 1728001043NRG23010620230227606 298182310 06/06/2023 Kanchan singh Kanchan singh 1728001WL0042823 00688 FINO0001001 2448 12/06/2023 No Such Account
583 MP1728001_060623FTO_75370 1728001043NRG23010620230227607 298182310 06/06/2023 DHAPU bai DHAPU bai 1728001WL0042823 00415 SBIN0001499 2448 12/06/2023 Account closed
584 MP1728001_220823FTO_229738 1728001043NRG23100720230227862 765011969 22/08/2023 Govind Govind 1728001WL0042879 00688 FINO0001446 2448 28/08/2023 No Such Account
585 MP1728001_141223FTO_390468 1728001043NRG23100720230227863 14/12/2023 Kanchan bai Kanchan bai 1728001WL0042879 00688 FINO0001446 2448 12/03/2024 No Such Account
586 MP1728001_220823FTO_229738 1728001043NRG23100720230227864 765011969 22/08/2023 Mahendra Mahendra 1728001WL0042879 00688 FINO0001001 2448 28/08/2023 No Such Account
587 MP1728001_220823FTO_229738 1728001043NRG23100720230227865 765011969 22/08/2023 Mousam Bai Mousam Bai 1728001WL0042879 00688 FINO0001001 2448 28/08/2023 No Such Account
588 MP1728001_220823FTO_229738 1728001043NRG23100720230227866 765011969 22/08/2023 jivan jivan 1728001WL0042879 00045 BARB0DBNMAK 2448 28/08/2023 No Such Account
589 MP1728001_230523FTO_53104 1728001043NRG23140520230227407 040588987 23/05/2023 PAPU PAPU 1728001WL0042776 00415 SBIN0030255 2448 29/05/2023 No Such Account
590 MP1728001_230523FTO_53104 1728001043NRG23140520230227408 040588987 23/05/2023 PAPU PAPU 1728001WL0042776 00415 SBIN0030255 2448 29/05/2023 No Such Account
591 MP1728001_230523FTO_53104 1728001043NRG23140520230227409 040588987 23/05/2023 PAPU PAPU 1728001WL0042776 00415 SBIN0030255 2448 29/05/2023 No Such Account
592 MP1728001_230523FTO_53114 1728001043NRG23140520230227410 040460691 23/05/2023 Mousam Bai Mousam Bai 1728001WL0042776 00688 FINO0001001 2448 29/05/2023 No Such Account
593 MP1728001_141223FTO_390468 1728001043NRG23180920230228021 14/12/2023 Roopsingh Roopsingh 1728001WL0042925 00688 FINO0001001 1836 12/03/2024 No Such Account
594 MP1728001_141223FTO_390468 1728001043NRG23180920230228022 14/12/2023 Kamal singh Kamal singh 1728001WL0042925 00688 FINO0001001 2448 12/03/2024 No Such Account
595 MP1728001_141223FTO_390468 1728001043NRG23180920230228025 14/12/2023 Mousam Bai Mousam Bai 1728001WL0042925 00688 FINO0001001 2448 12/03/2024 No Such Account
596 MP1728001_141223FTO_390468 1728001043NRG23180920230228026 14/12/2023 Jagannath Jagannath 1728001WL0042925 00688 FINO0001446 2448 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
597 MP1728001_141223FTO_390468 1728001043NRG23180920230228029 14/12/2023 Kanchan singh Kanchan singh 1728001WL0042925 00688 FINO0001001 2448 12/03/2024 No Such Account
598 MP1728001_020923FTO_246589 1728001043NRG24020920230123056 066763702 02/09/2023 Shailendra Bharti Shailendra Bharti 1728001043WL008569 00152 HDFC0000400 1326 12/09/2023 No Such Account
599 MP1728001_020923APB_FTO_246611 1728001043NRG24020920230123131 066763837 02/09/2023 Ishvar singh Ishvar singh 1728001043WL008577 00688 FINO0001001 1768 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1728001_031223FTO_372242 1728001043NRG24021220230188761 03/12/2023 Dhanraj Dhanraj 1728001043WL013584 00415 SBIN0030255 3094 03/01/2024 Account closed
601 MP1728001_030224APB_FTO_451901 1728001043NRG24030220240236694 03/02/2024 Deepak sen Deepak sen 1728001043WL017224 00703 AIRP0000001 442 24/04/2024 Document Pending for Account Holder turning Major
602 MP1728001_041023APB_FTO_303249 1728001043NRG24041020230144304 04/10/2023 Deepak sen Deepak sen 1728001043WL010271 00415 SBIN0030255 1326 15/11/2023 Document Pending for Account Holder turning Major
603 MP1728001_041023FTO_303239 1728001043NRG24041020230144338 04/10/2023 Mamta Bai Mamta Bai 1728001043WL010271 00415 SBIN0030255 1326 15/11/2023 No Such Account
604 MP1728001_050623FTO_73085 1728001043NRG24050620230036110 261389065 05/06/2023 Devendra bharati Devendra bharati 1728001043WL002532 00415 SBIN0030255 1547 09/06/2023 No Such Account
605 MP1728001_050623FTO_73085 1728001043NRG24050620230036188 261389065 05/06/2023 Kanchan singh Kanchan singh 1728001043WL002535 00688 FINO0001001 2652 09/06/2023 No Such Account
606 MP1728001_050723APB_FTO_148389 1728001043NRG24050720230077601 807591873 05/07/2023 Sapna goswami Sapna goswami 1728001043WL005098 00415 SBIN0030255 1547 13/07/2023 Account closed
607 MP1728001_050723APB_FTO_148389 1728001043NRG24050720230077650 807591873 05/07/2023 Kanha parvat Kanha parvat 1728001043WL005098 00688 FINO0001446 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
608 MP1728001_051123APB_FTO_346249 1728001043NRG24051120230169243 05/11/2023 Deepak sen Deepak sen 1728001043WL012313 00415 SBIN0030255 2652 04/01/2024 Document Pending for Account Holder turning Major
609 MP1728001_060623FTO_74687 1728001043NRG24060620230037510 298162908 06/06/2023 DHAPU bai DHAPU bai 1728001043WL002619 00415 SBIN0001499 2652 12/06/2023 Account closed
610 MP1728001_081023APB_FTO_309086 1728001043NRG24081020230146496 08/10/2023 narayan singh narayan singh 1728001043WL010476 00415 SBIN0030255 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
611 MP1728001_111023APB_FTO_313187 1728001043NRG24081020230146716 11/10/2023 ravi ravi 1728001043WL010491 00349 PSIB0021345 884 15/11/2023 Aadhaar Number not Mapped to Account Number
612 MP1728001_101023APB_FTO_311612 1728001043NRG24081020230146733 10/10/2023 Deepak sen Deepak sen 1728001043WL010491 00415 SBIN0030255 442 15/11/2023 Document Pending for Account Holder turning Major
613 MP1728001_111023APB_FTO_313187 1728001043NRG24081020230146749 11/10/2023 Kashiram Kashiram 1728001043WL010491 00553 INDB0000502 884 15/11/2023 Aadhaar Number not Mapped to Account Number
614 MP1728001_090823FTO_211003 1728001043NRG24090820230106269 534311437 09/08/2023 Jyoti bharti Goswami Jyoti bharti Goswami 1728001043WL007173 00688 FINO0001001 1326 15/08/2023 No Such Account
615 MP1728001_110923FTO_260608 1728001043NRG24090920230127402 11/09/2023 Jyoti bharti Goswami Jyoti bharti Goswami 1728001WL0008942 00688 FINO0001001 1105 05/10/2023 No Such Account
616 MP1728001_110923FTO_260608 1728001043NRG24090920230127403 11/09/2023 Shailendra Bharti Shailendra Bharti 1728001WL0008942 00152 HDFC0000400 1326 05/10/2023 No Such Account
617 MP1728001_090923FTO_258545 1728001043NRG24090920230127589 09/09/2023 Shailendra Bharti Shailendra Bharti 1728001043WL008960 00152 HDFC0000400 1326 16/09/2023 No Such Account
618 MP1728001_110523FTO_37632 1728001043NRG24110520230010720 714525919 11/05/2023 Uma bharti Uma bharti 1728001043WL000818 00415 SBIN0030255 1989 16/05/2023 No Such Account
619 MP1728001_120623FTO_85045 1728001043NRG24110620230043200 364370744 12/06/2023 Devendra bharati Devendra bharati 1728001043WL003009 00415 SBIN0030255 1547 15/06/2023 No Such Account
620 MP1728001_120923FTO_262177 1728001043NRG24120920230129434 12/09/2023 Raj parvat Raj parvat 1728001043WL009114 00415 SBIN0030255 1326 05/10/2023 No Such Account
621 MP1728001_120923FTO_262177 1728001043NRG24120920230129518 12/09/2023 Pooja Puri Pooja Puri 1728001043WL009115 00688 FINO0001001 1105 05/10/2023 No Such Account
622 MP1728001_120923FTO_262177 1728001043NRG24120920230129519 12/09/2023 Mamta Bai Mamta Bai 1728001043WL009115 00415 SBIN0030255 1105 05/10/2023 No Such Account
623 MP1728001_181023FTO_322934 1728001043NRG24121020230149678 18/10/2023 Jyoti bharti Goswami Jyoti bharti Goswami 1728001WL0010785 00688 FINO0001446 1105 15/11/2023 No Such Account
624 MP1728001_181023FTO_322934 1728001043NRG24121020230149884 18/10/2023 Raj parvat Raj parvat 1728001WL0010812 00415 SBIN0030255 1326 15/11/2023 No Such Account
625 MP1728001_181023FTO_322934 1728001043NRG24121020230149885 18/10/2023 Pooja Puri Pooja Puri 1728001WL0010812 00688 FINO0001446 1105 15/11/2023 No Such Account
626 MP1728001_181023FTO_322934 1728001043NRG24121020230149886 18/10/2023 Mamta Bai Mamta Bai 1728001WL0010812 00415 SBIN0030255 1105 15/11/2023 No Such Account
627 MP1728001_140823FTO_218471 1728001043NRG24130820230108982 678711126 14/08/2023 Jyoti bharti Goswami Jyoti bharti Goswami 1728001043WL007396 00688 FINO0001001 1105 23/08/2023 No Such Account
628 MP1728001_140723APB_FTO_166919 1728001043NRG24140720230087914 069537663 14/07/2023 Sapna goswami Sapna goswami 1728001043WL005717 00415 SBIN0030255 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1728001_151023FTO_319394 1728001043NRG24151020230151319 15/10/2023 Ramesh Bharati Ramesh Bharati 1728001043WL010976 00415 SBIN0030255 1326 15/11/2023 Account closed
630 MP1728001_060623FTO_75370 1728001043NRG23250520230227509 298182310 06/06/2023 Teeran singh Teeran singh 1728001WL0042802 00688 FINO0001001 2448 12/06/2023 No Such Account
631 MP1728001_060623FTO_75370 1728001043NRG23250520230227508 298182310 06/06/2023 Teeran singh Teeran singh 1728001WL0042802 00688 FINO0001001 2448 12/06/2023 No Such Account
632 MP1728001_060623FTO_75370 1728001043NRG23250520230227507 298182310 06/06/2023 Jagannath Jagannath 1728001WL0042802 00688 FINO0009003 2448 12/06/2023 A/c Blocked or Frozen
633 MP1728001_220823FTO_229738 1728001043NRG23240620230227776 765011969 22/08/2023 DHAPU bai DHAPU bai 1728001WL0042860 00415 SBIN0001499 2448 28/08/2023 Account closed
634 MP1728001_220823FTO_229738 1728001043NRG23240620230227775 765011969 22/08/2023 Kanchan singh Kanchan singh 1728001WL0042860 00688 FINO0001001 2448 28/08/2023 No Such Account
635 MP1728001_220823FTO_229738 1728001043NRG23240620230227774 765011969 22/08/2023 Jagannath Jagannath 1728001WL0042860 00688 FINO0001446 2448 28/08/2023 A/c Blocked or Frozen
636 MP1728001_230523FTO_53114 1728001043NRG23140520230227403 040460691 23/05/2023 Mahendra Mahendra 1728001WL0042776 00688 FINO0001001 2448 29/05/2023 No Such Account
637 MP1728001_230523FTO_53114 1728001043NRG23140520230227402 040460691 23/05/2023 Kanchan bai Kanchan bai 1728001WL0042776 00688 FINO0001446 2448 29/05/2023 No Such Account
638 MP1728001_230523FTO_53114 1728001043NRG23140520230227401 040460691 23/05/2023 Govind Govind 1728001WL0042776 00688 FINO0001446 2448 29/05/2023 No Such Account
639 MP1728001_230523FTO_53104 1728001043NRG23140520230227400 040588987 23/05/2023 Gore lal Gore lal 1728001WL0042776 00688 FINO0009003 2448 29/05/2023 No Such Account
640 MP1728001_230523FTO_53114 1728001043NRG23140520230227399 040460691 23/05/2023 Gore lal Gore lal 1728001WL0042776 00688 FINO0009003 2448 29/05/2023 No Such Account
641 MP1728001_230523FTO_53104 1728001043NRG23140520230227398 040588987 23/05/2023 jivan jivan 1728001WL0042776 00045 BARB0DBNMAK 1224 29/05/2023 No Such Account
642 MP1728001_230523FTO_53104 1728001043NRG23140520230227397 040588987 23/05/2023 jivan jivan 1728001WL0042776 00045 BARB0DBNMAK 2448 29/05/2023 No Such Account
643 MP1728001_220823FTO_229738 1728001043NRG23100720230227867 765011969 22/08/2023 jivan jivan 1728001WL0042879 00045 BARB0DBNMAK 1224 28/08/2023 No Such Account
644 MP1728001_151023APB_FTO_319404 1728001043NRG24151020230151438 15/10/2023 Deepak sen Deepak sen 1728001043WL010997 00415 SBIN0030255 884 15/11/2023 Document Pending for Account Holder turning Major
645 MP1728001_160923FTO_268115 1728001043NRG24160920230132154 16/09/2023 Shailendra Bharti Shailendra Bharti 1728001043WL009314 00152 HDFC0000400 1326 16/11/2023 No Such Account
646 MP1728001_170523APB_FTO_45217 1728001043NRG24170520230015923 836158592 17/05/2023 hemraj hemraj 1728001043WL001206 00415 SBIN0030255 2431 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1728001_180523FTO_46776 1728001043NRG24170520230017248 866541831 18/05/2023 Uma bharti Uma bharti 1728001043WL001294 00415 SBIN0030255 1326 25/05/2023 No Such Account
648 MP1728001_180523FTO_46776 1728001043NRG24170520230017249 866541831 18/05/2023 Sanju Sanju 1728001043WL001294 00045 BARB0ISLBHO 1326 25/05/2023 No Such Account
649 MP1728001_180623FTO_105238 1728001043NRG24170620230051859 514660573 18/06/2023 Madhu bai Madhu bai 1728001043WL003529 00045 BARB0ISLBHO 884 23/06/2023 No Such Account
650 MP1728001_180923APB_FTO_270653 1728001043NRG24180920230132973 18/09/2023 ravi ravi 1728001043WL009369 00349 PSIB0021345 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
651 MP1728001_180923APB_FTO_270653 1728001043NRG24180920230132979 18/09/2023 Kashiram Kashiram 1728001043WL009369 00553 INDB0000502 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
652 MP1728001_180923FTO_270621 1728001043NRG24180920230133073 18/09/2023 Mamta Bai Mamta Bai 1728001043WL009370 00415 SBIN0030255 1105 16/11/2023 No Such Account
653 MP1728001_200723APB_FTO_176693 1728001043NRG24190720230093320 209902752 20/07/2023 Uma goswami Uma goswami 1728001043WL006057 00415 SBIN0030255 442 29/07/2023 Aadhaar Number not Mapped to Account Number
654 MP1728001_190923APB_FTO_272985 1728001043NRG24190920230133826 19/09/2023 narayan singh narayan singh 1728001043WL009443 00415 SBIN0030255 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
655 MP1728001_210623FTO_114152 1728001043NRG24200620230056493 574852692 21/06/2023 Madhu bai Madhu bai 1728001043WL003816 00045 BARB0ISLBHO 1547 27/06/2023 No Such Account
656 MP1728001_080823FTO_210001 1728001043NRG24210620230057901 480671646 08/08/2023 Devendra bharati Devendra bharati 1728001WL0003890 00415 SBIN0030255 1547 11/08/2023 No Such Account
657 MP1728001_080823FTO_210001 1728001043NRG24210620230057902 480671646 08/08/2023 Kanchan singh Kanchan singh 1728001WL0003890 00688 FINO0001001 2652 11/08/2023 No Such Account
658 MP1728001_080823FTO_210001 1728001043NRG24210620230057903 480671646 08/08/2023 DHAPU bai DHAPU bai 1728001WL0003890 00415 SBIN0001499 2652 11/08/2023 Account closed
659 MP1728001_080823FTO_210001 1728001043NRG24210620230057904 480671646 08/08/2023 Devendra bharati Devendra bharati 1728001WL0003890 00415 SBIN0030255 1547 11/08/2023 No Such Account
660 MP1728001_211023APB_FTO_327988 1728001043NRG24211020230156309 21/10/2023 Deepak sen Deepak sen 1728001043WL011479 00415 SBIN0030255 1105 15/11/2023 Document Pending for Account Holder turning Major
661 MP1728001_211123APB_FTO_360688 1728001043NRG24211120230181052 21/11/2023 Deepak sen Deepak sen 1728001043WL013078 00415 SBIN0030255 2652 03/01/2024 Document Pending for Account Holder turning Major
662 MP1728001_250623FTO_126436 1728001043NRG24240620230062171 591023556 25/06/2023 DHAPU bai DHAPU bai 1728001043WL004170 00415 SBIN0001499 2652 28/06/2023 Account closed
663 MP1728001_240823FTO_233420 1728001043NRG24240820230116779 796617079 24/08/2023 Shailendra Bharti Shailendra Bharti 1728001043WL008079 00152 HDFC0000400 1326 29/08/2023 No Such Account
664 MP1728001_080823FTO_210005 1728001043NRG24260720230096999 480671661 08/08/2023 Sapna goswami Sapna goswami 1728001WL0006397 00415 SBIN0030255 1547 11/08/2023 Account closed
665 MP1728001_010923APB_FTO_243928 1728001043NRG24260820230118520 066279912 01/09/2023 Mahendra Singh Mahendra Singh 1728001043WL008214 00415 SBIN0030255 2652 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1728001_280723APB_FTO_191579 1728001043NRG24270720230097815 299434535 28/07/2023 Mahendra Singh Mahendra Singh 1728001043WL006474 00415 SBIN0030255 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1728001_080823FTO_210005 1728001043NRG24280720230098112 480671661 08/08/2023 Sapna goswami Sapna goswami 1728001WL0006508 00415 SBIN0030255 884 11/08/2023 Account closed
668 MP1728001_031023FTO_300341 1728001043NRG24290920230141309 03/10/2023 Jyoti bharti Goswami Jyoti bharti Goswami 1728001WL0010047 00688 FINO0001446 1326 15/11/2023 No Such Account
669 MP1728001_300523FTO_63702 1728001043NRG24300520230028727 134284568 30/05/2023 Sanju Sanju 1728001043WL002092 00045 BARB0ISLBHO 1547 07/06/2023 No Such Account
670 MP1728001_010224APB_FTO_449699 1728001043NRG24310120240234474 01/02/2024 Deepak sen Deepak sen 1728001043WL017066 00703 AIRP0000001 1105 24/04/2024 Document Pending for Account Holder turning Major
671 MP1728001_011123APB_FTO_340775 1728001043NRG24311020230165853 01/11/2023 Kashiram Kashiram 1728001043WL012104 00553 INDB0000502 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
672 MP1728001_080623FTO_78931 1728001044NRG22290520230296838 366187655 08/06/2023 Daryav singh Daryav singh 1728001WL0026896 00078 CNRB0003176 1158 15/06/2023 Account closed
673 MP1728001_200723APB_FTO_176702 1728001044NRG24200720230093897 209822993 20/07/2023 leela bai leela bai 1728001044WL006094 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
674 MP1728001_200723APB_FTO_176702 1728001044NRG24200720230093923 209822993 20/07/2023 Radha bai Radha bai 1728001044WL006095 00415 SBIN0030255 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
675 MP1728001_200723APB_FTO_176702 1728001044NRG24200720230093925 209822993 20/07/2023 Bhagwati bai Bhagwati bai 1728001044WL006095 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
676 MP1728001_060923FTO_254209 1728001046NRG24060920230125661 06/09/2023 vikram vikram 1728001046WL008804 00415 SBIN0001499 884 16/09/2023 Account closed
677 MP1728001_060923FTO_254209 1728001046NRG24060920230125669 06/09/2023 laxman laxman 1728001046WL008804 00415 SBIN0001499 1105 16/09/2023 Account closed
678 MP1728001_191123FTO_358885 1728001046NRG24071120230170920 19/11/2023 laxman laxman 1728001WL0012423 00415 SBIN0001499 1105 03/01/2024 Account closed
679 MP1728001_191123FTO_358885 1728001046NRG24071120230170921 19/11/2023 laxman laxman 1728001WL0012423 00415 SBIN0001499 1105 03/01/2024 Account closed
680 MP1728001_191123FTO_358885 1728001046NRG24071120230170922 19/11/2023 laxman laxman 1728001WL0012423 00415 SBIN0001499 1326 03/01/2024 Account closed
681 MP1728001_191123FTO_358885 1728001046NRG24071120230171164 19/11/2023 vikram vikram 1728001WL0012438 00415 SBIN0001499 1105 03/01/2024 Account closed
682 MP1728001_191123FTO_358885 1728001046NRG24071120230171165 19/11/2023 vikram vikram 1728001WL0012438 00415 SBIN0001499 884 03/01/2024 Account closed
683 MP1728001_191123FTO_358885 1728001046NRG24071120230171166 19/11/2023 vikram vikram 1728001WL0012438 00415 SBIN0001499 1326 03/01/2024 Account closed
684 MP1728001_130923FTO_263302 1728001046NRG24130920230130536 13/09/2023 vikram vikram 1728001046WL009178 00415 SBIN0001499 1326 05/10/2023 Account closed
685 MP1728001_130923FTO_263302 1728001046NRG24130920230130540 13/09/2023 laxman laxman 1728001046WL009178 00415 SBIN0001499 1326 05/10/2023 Account closed
686 MP1728001_150923FTO_266234 1728001046NRG24140920230130912 15/09/2023 vikram vikram 1728001WL0009210 00415 SBIN0001499 1326 16/11/2023 Account closed
687 MP1728001_150923FTO_266234 1728001046NRG24140920230130913 15/09/2023 laxman laxman 1728001WL0009210 00415 SBIN0001499 1105 16/11/2023 Account closed
688 MP1728001_200723APB_FTO_176712 1728001046NRG24190720230093302 209902885 20/07/2023 dhar dhar 1728001046WL006056 00415 SBIN0001499 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
689 MP1728001_200723APB_FTO_176712 1728001046NRG24190720230093335 209902885 20/07/2023 rajendra rajendra 1728001046WL006058 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
690 MP1728001_230823FTO_231329 1728001046NRG24230820230116181 764729819 23/08/2023 vikram vikram 1728001046WL008004 00415 SBIN0001499 1326 28/08/2023 Account closed
691 MP1728001_230823FTO_231329 1728001046NRG24230820230116187 764729819 23/08/2023 laxman laxman 1728001046WL008004 00415 SBIN0001499 1105 28/08/2023 Account closed
692 MP1728001_250923FTO_287133 1728001046NRG24250920230138245 25/09/2023 vikram vikram 1728001046WL009782 00415 SBIN0001499 1105 16/11/2023 Account closed
693 MP1728001_290224APB_FTO_478918 1728001046NRG24280220240255700 301630736 29/02/2024 sunil sunil 1728001046WL018710 00177 IOBA0003133 1326 12/04/2024 Participant not mapped to the product
694 MP1728001_290224APB_FTO_478918 1728001046NRG24280220240255765 301630736 29/02/2024 Lakhan singh Lakhan singh 1728001046WL018710 00415 SBIN0001499 1326 12/04/2024 Participant not mapped to the product
695 MP1728001_290224APB_FTO_478918 1728001046NRG24280220240255766 301630736 29/02/2024 gabbar SINGH gabbar SINGH 1728001046WL018710 00168 ICIC0004198 1326 12/04/2024 Participant not mapped to the product
696 MP1728001_290823FTO_239727 1728001046NRG24290820230119954 022042109 29/08/2023 vikram vikram 1728001046WL008339 00415 SBIN0001499 1105 08/09/2023 Account closed
697 MP1728001_290823FTO_239727 1728001046NRG24290820230119962 022042109 29/08/2023 laxman laxman 1728001046WL008339 00415 SBIN0001499 1105 08/09/2023 Account closed
698 MP1728001_020923APB_FTO_246846 1728001048NRG24020920230123544 066790892 02/09/2023 Anil Kushwah Anil Kushwah 1728001048WL008598 00078 CNRB0003176 221 12/09/2023 A/c Blocked or Frozen
699 MP1728001_040923APB_FTO_249395 1728001048NRG24030920230123871 066524303 04/09/2023 Anil Kushwah Anil Kushwah 1728001048WL008631 00078 CNRB0003176 1326 12/09/2023 A/c Blocked or Frozen
700 MP1728001_170723APB_FTO_172047 1728001048NRG24160720230090338 091936212 17/07/2023 Anil Kushwah Anil Kushwah 1728001048WL005860 00078 CNRB0003176 442 24/07/2023 A/c Blocked or Frozen
701 MP1728001_210523APB_FTO_50959 1728001048NRG24210520230019860 865071791 21/05/2023 Anil Kushwah Anil Kushwah 1728001048WL001489 00078 CNRB0003176 884 25/05/2023 A/c Blocked or Frozen
702 MP1728001_010523APB_FTO_25084 1728001049NRG24010520230003707 640857965 01/05/2023 Sajid Khan Sajid Khan 1728001049WL000367 00048 BKID0009016 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1728001_080523APB_FTO_32632 1728001049NRG24080520230007321 687459655 08/05/2023 Sajid Khan Sajid Khan 1728001049WL000589 00176 IDIB000L524 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1728001_090623APB_FTO_80570 1728001049NRG24080620230041058 365797737 09/06/2023 Sajid Khan Sajid Khan 1728001049WL002836 00048 BKID0009016 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1728001_150523APB_FTO_42145 1728001049NRG24150520230013707 787502272 15/05/2023 Sajid Khan Sajid Khan 1728001049WL001069 00176 IDIB000L524 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1728001_230523APB_FTO_53071 1728001049NRG24220520230021138 040503143 23/05/2023 Sajid Khan Sajid Khan 1728001049WL001562 00176 IDIB000L524 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1728001_310523APB_FTO_65787 1728001049NRG24300520230030380 134009158 31/05/2023 Sajid Khan Sajid Khan 1728001049WL002174 00176 IDIB000L524 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1728001_230523FTO_53104 1728001052NRG23280420230227037 040588987 23/05/2023 gajraj singh gajraj singh 1728001WL0042718 00415 SBIN0030255 1224 29/05/2023 Account closed
709 MP1728001_010224APB_FTO_449970 1728001052NRG24010220240235637 01/02/2024 Govind gurjar Govind gurjar 1728001052WL017157 00688 FINO0001001 1105 24/04/2024 Document Pending for Account Holder turning Major
710 MP1728001_021123APB_FTO_342232 1728001052NRG24021120230167119 02/11/2023 ajab singh ajab singh 1728001052WL012188 00415 SBIN0030255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1728001_041023FTO_303239 1728001052NRG24041020230144417 04/10/2023 Chain Singh Chain Singh 1728001052WL010275 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
712 MP1728001_051023FTO_304068 1728001052NRG24051020230144696 05/10/2023 Arjun singh Arjun singh 1728001052WL010301 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
713 MP1728001_071223APB_FTO_378359 1728001052NRG24071220230192625 07/12/2023 ajab singh ajab singh 1728001052WL013851 00415 SBIN0030255 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1728001_071223APB_FTO_378359 1728001052NRG24071220230192640 07/12/2023 Govind gurjar Govind gurjar 1728001052WL013851 00688 FINO0001001 1326 12/03/2024 Document Pending for Account Holder turning Major
715 MP1728001_071223APB_FTO_378359 1728001052NRG24071220230192677 07/12/2023 Bhulli Bai Bhulli Bai 1728001052WL013851 00688 FINO0001001 1547 12/03/2024 Document Pending for Account Holder turning Major
716 MP1728001_091123APB_FTO_351326 1728001052NRG24091120230173740 09/11/2023 ajab singh ajab singh 1728001052WL012608 00415 SBIN0030255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1728001_121023FTO_314679 1728001052NRG24121020230149498 12/10/2023 Arjun singh Arjun singh 1728001052WL010769 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
718 MP1728001_121023FTO_314679 1728001052NRG24121020230149513 12/10/2023 Chain Singh Chain Singh 1728001052WL010769 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
719 MP1728001_180124APB_FTO_435535 1728001052NRG24180120240224875 18/01/2024 Govind gurjar Govind gurjar 1728001052WL016320 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
720 MP1728001_180224APB_FTO_467557 1728001052NRG24180220240246920 302949266 18/02/2024 Govind gurjar Govind gurjar 1728001052WL018046 00688 FINO0001001 663 13/04/2024 Document Pending for Account Holder turning Major
721 MP1728001_181123APB_FTO_358207 1728001052NRG24181120230178989 18/11/2023 ajab singh ajab singh 1728001052WL012948 00415 SBIN0030255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1728001_210224APB_FTO_470276 1728001052NRG24210220240249408 302646265 21/02/2024 Bhulli Bai Bhulli Bai 1728001052WL018214 00688 FINO0001001 884 13/04/2024 Document Pending for Account Holder turning Major
723 MP1728001_271123APB_FTO_366116 1728001052NRG24251120230183383 27/11/2023 ajab singh ajab singh 1728001052WL013227 00415 SBIN0030255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1728001_290923FTO_294392 1728001052NRG24280920230140767 29/09/2023 Chain Singh Chain Singh 1728001052WL010000 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
725 MP1728001_301123APB_FTO_369287 1728001052NRG24301120230187094 30/11/2023 ajab singh ajab singh 1728001052WL013462 00415 SBIN0030255 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1728001_060623FTO_75370 1728001053NRG23310520230227578 298182310 06/06/2023 Hakam singh Hakam singh 1728001WL0042816 00152 HDFC0004683 408 12/06/2023 Account closed
727 MP1728001_060623FTO_75370 1728001053NRG23310520230227580 298182310 06/06/2023 Hakam singh Hakam singh 1728001WL0042816 00152 HDFC0004683 1224 12/06/2023 Account closed
728 MP1728001_060623FTO_75370 1728001053NRG23310520230227582 298182310 06/06/2023 Hakam singh Hakam singh 1728001WL0042816 00152 HDFC0004683 1224 12/06/2023 Account closed
729 MP1728001_060623FTO_75370 1728001053NRG23310520230227584 298182310 06/06/2023 Hakam singh Hakam singh 1728001WL0042816 00152 HDFC0004683 408 12/06/2023 Account closed
730 MP1728001_010923FTO_244965 1728001053NRG24010920230122548 066300636 01/09/2023 Bhagwati bai Bhagwati bai 1728001053WL008551 00703 AIRP0000001 1547 12/09/2023 A/c Blocked or Frozen
731 MP1728001_010923FTO_244965 1728001053NRG24010920230122549 066300636 01/09/2023 Ram singh Ram singh 1728001053WL008551 00415 SBIN0030255 1547 12/09/2023 No Such Account
732 MP1728001_010923FTO_244965 1728001053NRG24010920230122559 066300636 01/09/2023 Roop Singh Roop Singh 1728001053WL008551 00415 SBIN0030255 1547 12/09/2023 No Such Account
733 MP1728001_010923FTO_244965 1728001053NRG24010920230122611 066300636 01/09/2023 Pappu Pappu 1728001053WL008551 00703 AIRP0000001 1547 12/09/2023 A/c Blocked or Frozen
734 MP1728001_010923FTO_244965 1728001053NRG24010920230122635 066300636 01/09/2023 Kanha gurjar Kanha gurjar 1728001053WL008551 00703 AIRP0000001 1547 12/09/2023 A/c Blocked or Frozen
735 MP1728001_010923FTO_244965 1728001053NRG24010920230122636 066300636 01/09/2023 Nourang gurjar Nourang gurjar 1728001053WL008551 00703 AIRP0000001 1547 12/09/2023 A/c Blocked or Frozen
736 MP1728001_020923FTO_246589 1728001053NRG24020920230123291 066763702 02/09/2023 Bhagwati bai Bhagwati bai 1728001053WL008583 00703 AIRP0000001 884 12/09/2023 A/c Blocked or Frozen
737 MP1728001_020923FTO_246589 1728001053NRG24020920230123292 066763702 02/09/2023 Ram singh Ram singh 1728001053WL008583 00415 SBIN0030255 884 12/09/2023 No Such Account
738 MP1728001_020923FTO_246589 1728001053NRG24020920230123302 066763702 02/09/2023 Roop Singh Roop Singh 1728001053WL008583 00415 SBIN0030255 884 12/09/2023 No Such Account
739 MP1728001_020923FTO_246589 1728001053NRG24020920230123354 066763702 02/09/2023 Pappu Pappu 1728001053WL008583 00703 AIRP0000001 884 12/09/2023 A/c Blocked or Frozen
740 MP1728001_020923FTO_246589 1728001053NRG24020920230123378 066763702 02/09/2023 Kanha gurjar Kanha gurjar 1728001053WL008583 00703 AIRP0000001 884 12/09/2023 A/c Blocked or Frozen
741 MP1728001_020923FTO_246589 1728001053NRG24020920230123379 066763702 02/09/2023 Nourang gurjar Nourang gurjar 1728001053WL008583 00703 AIRP0000001 884 12/09/2023 A/c Blocked or Frozen
742 MP1728001_031123FTO_344546 1728001053NRG24031120230168237 03/11/2023 Ram singh Ram singh 1728001053WL012266 00415 SBIN0030255 1326 04/01/2024 No Such Account
743 MP1728001_031123FTO_344546 1728001053NRG24031120230168277 03/11/2023 Hari prasad Hari prasad 1728001053WL012266 00415 SBIN0030255 1326 04/01/2024 No Such Account
744 MP1728001_031123FTO_344546 1728001053NRG24031120230168306 03/11/2023 Ajay Ajay 1728001053WL012266 00415 SBIN0030255 1326 04/01/2024 No Such Account
745 MP1728001_031123FTO_344546 1728001053NRG24031120230168324 03/11/2023 Kanha gurjar Kanha gurjar 1728001053WL012266 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
746 MP1728001_031123FTO_344546 1728001053NRG24031120230168326 03/11/2023 Sunil Sunil 1728001053WL012266 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
747 MP1728001_031123FTO_344546 1728001053NRG24031120230168327 03/11/2023 Nourang gurjar Nourang gurjar 1728001053WL012266 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
748 MP1728001_041123FTO_345227 1728001053NRG24031120230168334 04/11/2023 Ram singh Ram singh 1728001WL0012267 00415 SBIN0030255 1547 04/01/2024 No Such Account
749 MP1728001_041123FTO_345227 1728001053NRG24031120230168335 04/11/2023 Ram singh Ram singh 1728001WL0012267 00415 SBIN0030255 884 04/01/2024 No Such Account
750 MP1728001_050623FTO_73094 1728001053NRG24050620230036105 261378834 05/06/2023 Hakam singh Hakam singh 1728001053WL002531 00152 HDFC0004683 1105 09/06/2023 Account closed
751 MP1728001_060623FTO_75244 1728001053NRG24060620230038078 298112855 06/06/2023 Leelakishan Leelakishan 1728001053WL002670 00415 SBIN0030255 1326 12/06/2023 No Such Account
752 MP1728001_060623APB_FTO_75246 1728001053NRG24060620230038083 298080906 06/06/2023 Sharmila bai Sharmila bai 1728001053WL002671 00045 BARB0DBNMAK 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 MP1728001_070723FTO_152589 1728001053NRG24060720230079593 844266321 07/07/2023 Shanti bai Shanti bai 1728001053WL005194 00415 SBIN0030255 1105 13/07/2023 No Such Account
754 MP1728001_070723FTO_152589 1728001053NRG24060720230079598 844266321 07/07/2023 Deepak Deepak 1728001053WL005194 00703 AIRP0000001 1105 13/07/2023 A/c Blocked or Frozen
755 MP1728001_061223FTO_377014 1728001053NRG24061220230191968 06/12/2023 Hari prasad Hari prasad 1728001053WL013812 00415 SBIN0030255 1326 12/03/2024 No Such Account
756 MP1728001_091023FTO_310987 1728001053NRG24091020230147206 09/10/2023 Bhagwati bai Bhagwati bai 1728001053WL010520 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
757 MP1728001_091023FTO_310987 1728001053NRG24091020230147207 09/10/2023 Ram singh Ram singh 1728001053WL010520 00415 SBIN0030255 1105 15/11/2023 No Such Account
758 MP1728001_091023FTO_310987 1728001053NRG24091020230147219 09/10/2023 Roop Singh Roop Singh 1728001053WL010520 00415 SBIN0030255 1105 15/11/2023 No Such Account
759 MP1728001_091023FTO_310987 1728001053NRG24091020230147251 09/10/2023 Ramesh Ramesh 1728001053WL010520 00415 SBIN0030255 1105 15/11/2023 No Such Account
760 MP1728001_091023FTO_310987 1728001053NRG24091020230147266 09/10/2023 Pappu Pappu 1728001053WL010520 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
761 MP1728001_091023FTO_310987 1728001053NRG24091020230147279 09/10/2023 Kanha gurjar Kanha gurjar 1728001053WL010520 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
762 MP1728001_091023FTO_310987 1728001053NRG24091020230147281 09/10/2023 Nourang gurjar Nourang gurjar 1728001053WL010520 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
763 MP1728001_120623APB_FTO_85107 1728001053NRG24110620230043875 364381461 12/06/2023 Sharmila bai Sharmila bai 1728001053WL003055 00045 BARB0DBNMAK 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 MP1728001_120623FTO_85373 1728001053NRG24120620230044867 364336725 12/06/2023 Hakam singh Hakam singh 1728001053WL003124 00152 HDFC0004683 663 15/06/2023 Account closed
765 MP1728001_131123FTO_354625 1728001053NRG24131120230175281 13/11/2023 Hari prasad Hari prasad 1728001053WL012702 00415 SBIN0030255 1326 03/01/2024 No Such Account
766 MP1728001_131123FTO_354625 1728001053NRG24131120230175310 13/11/2023 Ajay Ajay 1728001053WL012702 00415 SBIN0030255 1326 03/01/2024 No Such Account
767 MP1728001_150623FTO_92875 1728001053NRG24150620230049531 465184086 15/06/2023 Leelakishan Leelakishan 1728001053WL003372 00415 SBIN0030255 1326 23/06/2023 No Such Account
768 MP1728001_170723FTO_173414 1728001053NRG24170720230090586 091672604 17/07/2023 Shanti bai Shanti bai 1728001053WL005881 00415 SBIN0030255 1326 21/07/2023 No Such Account
769 MP1728001_170723FTO_173414 1728001053NRG24170720230090590 091672604 17/07/2023 Deepak Deepak 1728001053WL005881 00703 AIRP0000001 1326 21/07/2023 A/c Blocked or Frozen
770 MP1728001_210623FTO_114810 1728001053NRG24210620230056874 574873765 21/06/2023 Hakam singh Hakam singh 1728001053WL003838 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
771 MP1728001_210623FTO_114810 1728001053NRG24210620230056876 574873765 21/06/2023 Pooja bai Pooja bai 1728001053WL003838 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
772 MP1728001_210623FTO_114810 1728001053NRG24210620230056938 574873765 21/06/2023 Hakam singh Hakam singh 1728001053WL003838 00152 HDFC0004683 1326 27/06/2023 Account closed
773 MP1728001_230923FTO_284050 1728001053NRG24230920230136913 23/09/2023 Bhagwati bai Bhagwati bai 1728001053WL009688 00703 AIRP0000001 2210 15/11/2023 A/c Blocked or Frozen
774 MP1728001_230923FTO_284050 1728001053NRG24230920230136914 23/09/2023 Ram singh Ram singh 1728001053WL009688 00415 SBIN0030255 2210 15/11/2023 No Such Account
775 MP1728001_230923FTO_284050 1728001053NRG24230920230136966 23/09/2023 Ramesh Ramesh 1728001053WL009688 00415 SBIN0030255 2210 15/11/2023 No Such Account
776 MP1728001_230923FTO_284050 1728001053NRG24230920230136982 23/09/2023 Pappu Pappu 1728001053WL009688 00703 AIRP0000001 2210 15/11/2023 A/c Blocked or Frozen
777 MP1728001_230923FTO_284050 1728001053NRG24230920230136998 23/09/2023 Kanha gurjar Kanha gurjar 1728001053WL009688 00703 AIRP0000001 2210 15/11/2023 A/c Blocked or Frozen
778 MP1728001_230923FTO_284050 1728001053NRG24230920230137000 23/09/2023 Sunil Sunil 1728001053WL009688 00703 AIRP0000001 2210 15/11/2023 A/c Blocked or Frozen
779 MP1728001_230923FTO_284050 1728001053NRG24230920230137001 23/09/2023 Nourang gurjar Nourang gurjar 1728001053WL009688 00703 AIRP0000001 2210 15/11/2023 A/c Blocked or Frozen
780 MP1728001_231123FTO_363190 1728001053NRG24231120230182486 23/11/2023 Hari prasad Hari prasad 1728001053WL013164 00415 SBIN0030255 1105 03/01/2024 No Such Account
781 MP1728001_251023FTO_331725 1728001053NRG24251020230159951 25/10/2023 Hari prasad Hari prasad 1728001053WL011737 00415 SBIN0030255 1105 15/11/2023 No Such Account
782 MP1728001_251023FTO_331725 1728001053NRG24251020230159980 25/10/2023 Ajay Ajay 1728001053WL011737 00415 SBIN0030255 1105 15/11/2023 No Such Account
783 MP1728001_251023FTO_331725 1728001053NRG24251020230159999 25/10/2023 Kanha gurjar Kanha gurjar 1728001053WL011737 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
784 MP1728001_251023FTO_331725 1728001053NRG24251020230160001 25/10/2023 Sunil Sunil 1728001053WL011737 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
785 MP1728001_251023FTO_331725 1728001053NRG24251020230160002 25/10/2023 Nourang gurjar Nourang gurjar 1728001053WL011737 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
786 MP1728001_261023FTO_332912 1728001053NRG24251020230160011 26/10/2023 Kanha gurjar Kanha gurjar 1728001WL0011738 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
787 MP1728001_261023FTO_332912 1728001053NRG24251020230160012 26/10/2023 Kanha gurjar Kanha gurjar 1728001WL0011738 00703 AIRP0000001 884 15/11/2023 A/c Blocked or Frozen
788 MP1728001_261023FTO_332912 1728001053NRG24251020230160013 26/10/2023 Nourang gurjar Nourang gurjar 1728001WL0011738 00703 AIRP0000001 884 15/11/2023 A/c Blocked or Frozen
789 MP1728001_261023FTO_332912 1728001053NRG24251020230160014 26/10/2023 Nourang gurjar Nourang gurjar 1728001WL0011738 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
790 MP1728001_280623APB_FTO_134136 1728001053NRG24280620230067978 702453803 28/06/2023 Sharmila bai Sharmila bai 1728001053WL004499 00415 SBIN0030255 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 MP1728001_290623FTO_136419 1728001053NRG24290620230068828 702219364 29/06/2023 Pooja bai Pooja bai 1728001053WL004545 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
792 MP1728001_290623FTO_136419 1728001053NRG24290620230068916 702219364 29/06/2023 Hakam singh Hakam singh 1728001053WL004545 00152 HDFC0004683 1105 05/07/2023 Account closed
793 MP1728001_290623FTO_136419 1728001053NRG24290620230068928 702219364 29/06/2023 Shanti bai Shanti bai 1728001053WL004546 00415 SBIN0030255 1105 05/07/2023 No Such Account
794 MP1728001_290623FTO_136419 1728001053NRG24290620230068930 702219364 29/06/2023 Deepak Deepak 1728001053WL004546 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
795 MP1728001_310523FTO_65523 1728001053NRG24310520230031035 133964671 31/05/2023 Hakam singh Hakam singh 1728001053WL002208 00152 HDFC0004683 884 03/06/2023 Account closed
796 MP1728001_061223FTO_377014 1728001054NRG24061220230191428 06/12/2023 pradeep pradeep 1728001054WL013768 00415 SBIN0030255 663 12/03/2024 Account closed
797 MP1728001_080923APB_FTO_256897 1728001054NRG24080920230126912 08/09/2023 siya bai siya bai 1728001054WL008905 00415 SBIN0030255 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1728001_101023FTO_312180 1728001054NRG24101020230148130 10/10/2023 satish sahu satish sahu 1728001054WL010634 00415 SBIN0030255 663 15/11/2023 Account closed
799 MP1728001_170623APB_FTO_99429 1728001054NRG24170620230051993 514612216 17/06/2023 neeraj sahu neeraj sahu 1728001054WL003540 00415 SBIN0030255 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1728001_170823APB_FTO_222802 1728001054NRG24170820230112080 713450619 17/08/2023 siya bai siya bai 1728001054WL007665 00415 SBIN0030255 1547 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1728001_230923FTO_284050 1728001054NRG24220920230136651 23/09/2023 satish sahu satish sahu 1728001054WL009667 00415 SBIN0030255 663 15/11/2023 Account closed
802 MP1728001_250623APB_FTO_126498 1728001054NRG24250620230062737 591027038 25/06/2023 neeraj sahu neeraj sahu 1728001054WL004205 00415 SBIN0030255 221 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1728001_300923FTO_296421 1728001054NRG24300920230141847 30/09/2023 satish sahu satish sahu 1728001054WL010080 00415 SBIN0030255 663 15/11/2023 Account closed
804 MP1728001_310823APB_FTO_243075 1728001054NRG24310820230121493 067844032 31/08/2023 siya bai siya bai 1728001054WL008465 00415 SBIN0030255 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1728001_020623APB_FTO_68975 1728001055NRG24020620230033455 216430342 02/06/2023 DHARMPAL SINGH DHARMPAL SINGH 1728001055WL002364 00415 SBIN0001499 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1728001_150623APB_FTO_92775 1728001055NRG24150620230048867 465184313 15/06/2023 DHARMPAL SINGH DHARMPAL SINGH 1728001055WL003340 00415 SBIN0001499 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1728001_150623APB_FTO_92775 1728001055NRG24150620230048886 465184313 15/06/2023 suresh vishvkarma suresh vishvkarma 1728001055WL003342 00415 SBIN0001499 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1728001_220823APB_FTO_229768 1728001055NRG24220820230115345 765011991 22/08/2023 prakash prakash 1728001055WL007933 00415 SBIN0001499 2431 28/08/2023 Aadhaar Number not Mapped to Account Number
809 MP1728001_310523APB_FTO_66131 1728001055NRG24310520230031562 133978623 31/05/2023 MEHTAB SINGH MEHTAB SINGH 1728001055WL002253 00078 CNRB0003176 2210 03/06/2023 Account closed
810 MP1728001_091123APB_FTO_351333 1728001057NRG24071120230171894 09/11/2023 KANCHAN SINGH KANCHAN SINGH 1728001057WL012481 00666 IDFB0041381 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1728001_111023FTO_313154 1728001057NRG24101020230148319 11/10/2023 phool bai gour phool bai gour 1728001057WL010656 00415 SBIN0030255 1105 15/11/2023 No Such Account
812 MP1728001_160523APB_FTO_43692 1728001057NRG24150520230014165 836297833 16/05/2023 MADHO SINGHH MADHO SINGHH 1728001057WL001106 00415 SBIN0030255 2652 26/05/2023 Aadhaar Number not Mapped to Account Number
813 MP1728001_151123APB_FTO_356067 1728001057NRG24151120230177203 15/11/2023 KANCHAN SINGH KANCHAN SINGH 1728001057WL012827 00666 IDFB0041381 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1728001_181023APB_FTO_322916 1728001057NRG24171020230153411 18/10/2023 KANCHAN SINGH KANCHAN SINGH 1728001057WL011225 00666 IDFB0041381 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1728001_300523APB_FTO_63709 1728001057NRG24290520230028444 134304132 30/05/2023 MADHO SINGHH MADHO SINGHH 1728001057WL002068 00415 SBIN0030255 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1728001_010923APB_FTO_244954 1728001058NRG24010920230122507 066300732 01/09/2023 Shailendra yadav Shailendra yadav 1728001058WL008550 00691 IPOS0000001 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1728001_031223APB_FTO_372244 1728001058NRG24021220230188907 03/12/2023 Shailendra Yadav Shailendra Yadav 1728001058WL013587 00697 BKID0MG7001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1728001_060823APB_FTO_206453 1728001058NRG24060820230104141 453655732 06/08/2023 Shailendra yadav Shailendra yadav 1728001058WL006992 00691 IPOS0000001 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1728001_110923FTO_260608 1728001058NRG24080920230126671 11/09/2023 SHELENDRA YADAV SHELENDRA YADAV 1728001WL0008875 00415 SBIN0001499 1105 05/10/2023 Account closed
820 MP1728001_110923APB_FTO_259901 1728001058NRG24090920230127763 11/09/2023 SHELENDRA YADAV SHELENDRA YADAV 1728001058WL008969 00415 SBIN0001499 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1728001_100623APB_FTO_83428 1728001058NRG24100620230042942 364096458 10/06/2023 Phool Bai Phool Bai 1728001058WL002985 00697 BKID0MG7001 442 15/06/2023 Account closed
822 MP1728001_151023APB_FTO_319410 1728001058NRG24151020230151244 15/10/2023 Shailendra Yadav Shailendra Yadav 1728001058WL010974 00415 SBIN0001499 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1728001_161123APB_FTO_357127 1728001058NRG24151120230178008 16/11/2023 Shailendra Yadav Shailendra Yadav 1728001058WL012867 00415 SBIN0001499 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1728001_190723APB_FTO_174772 1728001058NRG24180720230091964 107132898 19/07/2023 ANITA SAHU ANITA SAHU 1728001058WL005980 00415 SBIN0001499 884 22/07/2023 Account closed
825 MP1728001_200623APB_FTO_112859 1728001058NRG24200620230055841 574881044 20/06/2023 Phool Bai Phool Bai 1728001058WL003778 00697 BKID0MG7001 884 27/06/2023 Account closed
826 MP1728001_250923FTO_287464 1728001058NRG24220920230136306 25/09/2023 SHELENDRA YADAV SHELENDRA YADAV 1728001WL0009633 00415 SBIN0001499 1326 16/11/2023 Account closed
827 MP1728001_250923FTO_287464 1728001058NRG24220920230136307 25/09/2023 SHELENDRA YADAV SHELENDRA YADAV 1728001WL0009633 00415 SBIN0001499 1547 16/11/2023 Account closed
828 MP1728001_221023APB_FTO_328562 1728001058NRG24221020230156664 22/10/2023 Shailendra Yadav Shailendra Yadav 1728001058WL011513 00415 SBIN0001499 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1728001_250623APB_FTO_126535 1728001058NRG24250620230062252 591027478 25/06/2023 Phool Bai Phool Bai 1728001058WL004176 00697 BKID0MG7001 1326 28/06/2023 Account closed
830 MP1728001_270823APB_FTO_237015 1728001058NRG24260820230118723 843587009 27/08/2023 Shailendra yadav Shailendra yadav 1728001058WL008240 00691 IPOS0000001 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1728001_300923APB_FTO_296428 1728001058NRG24300920230141949 30/09/2023 RAMESH KUMAR RAMESH KUMAR 1728001058WL010084 00697 BKID0MG7001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1728001_300923APB_FTO_296428 1728001058NRG24300920230141964 30/09/2023 SHELENDRA YADAV SHELENDRA YADAV 1728001058WL010084 00415 SBIN0001499 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1728001_301023FTO_337955 1728001058NRG24301020230163761 30/10/2023 JUVER KHAN JUVER KHAN 1728001058WL011988 00078 CNRB0003176 1326 15/11/2023 No Such Account
834 MP1728001_301023FTO_337955 1728001058NRG24301020230163764 30/10/2023 YASMIN BEE YASMIN BEE 1728001058WL011988 00415 SBIN0001499 1326 15/11/2023 No Such Account
835 MP1728001_301023FTO_337955 1728001058NRG24301020230163769 30/10/2023 AAMNA BEE AAMNA BEE 1728001058WL011988 00168 ICIC0004198 1326 15/11/2023 No Such Account
836 MP1728001_301023APB_FTO_338082 1728001058NRG24301020230163787 30/10/2023 Shailendra Yadav Shailendra Yadav 1728001058WL011988 00415 SBIN0001499 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1728001_080623FTO_78931 1728001059NRG22250520230296824 366187655 08/06/2023 Prachi Prachi 1728001WL0026893 00048 BKID0009016 1158 15/06/2023 A/c Blocked or Frozen
838 MP1728001_080623FTO_78931 1728001059NRG22250520230296825 366187655 08/06/2023 Prachi Prachi 1728001WL0026893 00048 BKID0009016 1158 15/06/2023 A/c Blocked or Frozen
839 MP1728001_080623FTO_78931 1728001059NRG22250520230296826 366187655 08/06/2023 Prachi Prachi 1728001WL0026893 00048 BKID0009016 1158 15/06/2023 A/c Blocked or Frozen
840 MP1728001_230523FTO_53104 1728001059NRG23150520230227420 040588987 23/05/2023 priyanka priyanka 1728001WL0042779 00078 CNRB0003176 1224 29/05/2023 Account closed
841 MP1728001_230523FTO_53114 1728001059NRG23150520230227421 040460691 23/05/2023 priyanka priyanka 1728001WL0042779 00078 CNRB0003176 1224 29/05/2023 Account closed
842 MP1728001_230523FTO_53104 1728001059NRG23150520230227422 040588987 23/05/2023 priyanka priyanka 1728001WL0042779 00078 CNRB0003176 1224 29/05/2023 Account closed
843 MP1728001_230523FTO_53104 1728001059NRG23150520230227426 040588987 23/05/2023 priyanka priyanka 1728001WL0042779 00078 CNRB0003176 1224 29/05/2023 Account closed
844 MP1728001_230523FTO_53114 1728001059NRG23150520230227427 040460691 23/05/2023 priyanka priyanka 1728001WL0042779 00078 CNRB0003176 204 29/05/2023 Account closed
845 MP1728001_230523FTO_53114 1728001059NRG23150520230227428 040460691 23/05/2023 priyanka priyanka 1728001WL0042779 00078 CNRB0003176 1224 29/05/2023 Account closed
846 MP1728001_230523FTO_53114 1728001059NRG23150520230227429 040460691 23/05/2023 priyanka priyanka 1728001WL0042779 00078 CNRB0003176 1020 29/05/2023 Account closed
847 MP1728001_230523FTO_53116 1728001059NRG23150520230227430 040400304 23/05/2023 priyanka priyanka 1728001WL0042779 00078 CNRB0003176 1224 29/05/2023 Account closed
848 MP1728001_230523FTO_53104 1728001059NRG23260420230227035 040588987 23/05/2023 priyanka priyanka 1728001WL0042716 00078 CNRB0003176 1224 29/05/2023 Account closed
849 MP1728001_040923APB_FTO_249395 1728001059NRG24040920230123969 066524303 04/09/2023 Deevan singh Deevan singh 1728001059WL008642 00415 SBIN0001499 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1728001_110923FTO_260608 1728001059NRG24080920230126801 11/09/2023 Deevan singh Deevan singh 1728001WL0008893 00415 SBIN0001499 1105 05/10/2023 Account closed
851 MP1728001_100623APB_FTO_82179 1728001059NRG24100620230042754 364096445 10/06/2023 gyatri gyatri 1728001059WL002972 00078 CNRB0003176 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1728001_080823FTO_210001 1728001059NRG24110720230084585 480671646 08/08/2023 vishnu vishnu 1728001WL0005526 00415 SBIN0001499 1326 11/08/2023 Account closed
853 MP1728001_080823FTO_210001 1728001059NRG24110720230084586 480671646 08/08/2023 vishnu vishnu 1728001WL0005526 00415 SBIN0001499 1326 11/08/2023 Account closed
854 MP1728001_120923APB_FTO_262313 1728001059NRG24110920230128697 12/09/2023 Deevan singh Deevan singh 1728001059WL009060 00415 SBIN0001499 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1728001_130623APB_FTO_87884 1728001059NRG24120620230045195 383587685 13/06/2023 vishnu vishnu 1728001059WL003154 00415 SBIN0001499 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1728001_130623APB_FTO_87884 1728001059NRG24120620230045216 383587685 13/06/2023 gyatri gyatri 1728001059WL003154 00078 CNRB0003176 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1728001_140623FTO_90384 1728001059NRG24120620230045245 394198237 14/06/2023 vishnu vishnu 1728001WL0003155 00415 SBIN0001499 1326 17/06/2023 Account closed
858 MP1728001_180923APB_FTO_270662 1728001059NRG24180920230132909 18/09/2023 Deevan singh Deevan singh 1728001059WL009365 00415 SBIN0001499 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1728001_251023APB_FTO_331733 1728001059NRG24251020230159253 25/10/2023 Maksim bee Maksim bee 1728001059WL011689 00415 SBIN0001499 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1728001_260623APB_FTO_127585 1728001059NRG24260620230064111 702781589 26/06/2023 vishnu vishnu 1728001059WL004279 00415 SBIN0001499 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1728001_260623APB_FTO_127603 1728001059NRG24260620230064131 702807476 26/06/2023 gyatri gyatri 1728001059WL004279 00078 CNRB0003176 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1728001_290523APB_FTO_62030 1728001059NRG24280520230027455 086888834 29/05/2023 vishnu vishnu 1728001059WL001974 00415 SBIN0001499 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1728001_280823APB_FTO_238457 1728001059NRG24280820230119314 843786860 28/08/2023 Deevan singh Deevan singh 1728001059WL008289 00415 SBIN0001499 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1728001_011223FTO_370289 1728001061NRG24011220230187682 01/12/2023 Mohammed Shehzad Mohammed Shehzad 1728001061WL013506 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
865 MP1728001_030923FTO_247059 1728001061NRG24020920230123588 067037060 03/09/2023 Rihan Miyan Rihan Miyan 1728001061WL008602 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
866 MP1728001_030923FTO_247059 1728001061NRG24020920230123590 067037060 03/09/2023 Sana Sana 1728001061WL008602 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
867 MP1728001_030923FTO_247059 1728001061NRG24020920230123591 067037060 03/09/2023 Mohammed Shehzad Mohammed Shehzad 1728001061WL008602 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
868 MP1728001_030823FTO_201427 1728001061NRG24030820230102632 454387249 03/08/2023 Rihan Miyan Rihan Miyan 1728001061WL006862 00688 FINO0001001 884 11/08/2023 A/c Blocked or Frozen
869 MP1728001_030823FTO_201427 1728001061NRG24030820230102641 454387249 03/08/2023 Rihan Miyan Rihan Miyan 1728001061WL006863 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
870 MP1728001_030823FTO_201427 1728001061NRG24030820230102642 454387249 03/08/2023 Sana Sana 1728001061WL006863 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
871 MP1728001_030823FTO_201427 1728001061NRG24030820230102644 454387249 03/08/2023 Mohammed Shehzad Mohammed Shehzad 1728001061WL006863 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
872 MP1728001_120823FTO_216370 1728001061NRG24120820230108380 670512499 12/08/2023 Rihan Miyan Rihan Miyan 1728001061WL007349 00688 FINO0001001 1105 22/08/2023 A/c Blocked or Frozen
873 MP1728001_120823FTO_216370 1728001061NRG24120820230108382 670512499 12/08/2023 Sana Sana 1728001061WL007349 00688 FINO0001001 1105 22/08/2023 A/c Blocked or Frozen
874 MP1728001_120823FTO_216370 1728001061NRG24120820230108384 670512499 12/08/2023 Mohammed Shehzad Mohammed Shehzad 1728001061WL007349 00688 FINO0001001 1105 22/08/2023 A/c Blocked or Frozen
875 MP1728001_130923FTO_263062 1728001061NRG24120920230129892 13/09/2023 Mohammed Shehzad Mohammed Shehzad 1728001061WL009141 00688 FINO0001001 1326 05/10/2023 A/c Blocked or Frozen
876 MP1728001_150923FTO_266234 1728001061NRG24120920230129900 15/09/2023 Mohammed Shehzad Mohammed Shehzad 1728001WL0009142 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
877 MP1728001_150923FTO_266234 1728001061NRG24120920230129902 15/09/2023 Mohammed Shehzad Mohammed Shehzad 1728001WL0009142 00688 FINO0001001 1105 16/11/2023 A/c Blocked or Frozen
878 MP1728001_150923FTO_266234 1728001061NRG24120920230129906 15/09/2023 Mohammed Shehzad Mohammed Shehzad 1728001WL0009142 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
879 MP1728001_170723FTO_172038 1728001061NRG24160720230090308 091792494 17/07/2023 Rihan Miyan Rihan Miyan 1728001061WL005858 00688 FINO0001001 1326 21/07/2023 A/c Blocked or Frozen
880 MP1728001_170723FTO_172038 1728001061NRG24160720230090310 091792494 17/07/2023 Sana Sana 1728001061WL005858 00688 FINO0001001 1326 21/07/2023 A/c Blocked or Frozen
881 MP1728001_170723FTO_172038 1728001061NRG24160720230090312 091792494 17/07/2023 Mohammed Shehzad Mohammed Shehzad 1728001061WL005858 00688 FINO0001001 1326 21/07/2023 A/c Blocked or Frozen
882 MP1728001_160923FTO_268115 1728001061NRG24160920230132041 16/09/2023 Mohammed Shehzad Mohammed Shehzad 1728001061WL009306 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
883 MP1728001_270823FTO_237014 1728001061NRG24260820230118510 843582998 27/08/2023 Rihan Miyan Rihan Miyan 1728001061WL008213 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
884 MP1728001_270823FTO_237014 1728001061NRG24260820230118512 843582998 27/08/2023 Sana Sana 1728001061WL008213 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
885 MP1728001_270823FTO_237014 1728001061NRG24260820230118514 843582998 27/08/2023 Mohammed Shehzad Mohammed Shehzad 1728001061WL008213 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
886 MP1728001_080623FTO_78931 1728001062NRG22260520230296828 366187655 08/06/2023 rahul shakya rahul shakya 1728001WL0026895 00415 SBIN0001499 1158 15/06/2023 Account closed
887 MP1728001_061023FTO_305708 1728001062NRG24061020230145340 06/10/2023 Aditya Shakya Aditya Shakya 1728001062WL010366 00415 SBIN0001499 442 15/11/2023 Account closed
888 MP1728001_110923FTO_259881 1728001062NRG24100920230128245 11/09/2023 Aditya Shakya Aditya Shakya 1728001062WL009006 00415 SBIN0001499 1326 05/10/2023 Account closed
889 MP1728001_181023FTO_322934 1728001062NRG24111020230148886 18/10/2023 Aditya Shakya Aditya Shakya 1728001WL0010686 00415 SBIN0001499 1326 15/11/2023 Account closed
890 MP1728001_140224APB_FTO_463408 1728001062NRG24140220240244315 14/02/2024 BRAJENDRA KUSHWAH BRAJENDRA KUSHWAH 1728001062WL017819 00048 BKID0009016 442 24/04/2024 Participant not mapped to the product
891 MP1728001_151123FTO_356045 1728001062NRG24151120230177378 15/11/2023 Aditya Shakya Aditya Shakya 1728001062WL012839 00415 SBIN0001499 1105 03/01/2024 Account closed
892 MP1728001_151123FTO_356045 1728001062NRG24151120230177379 15/11/2023 Aditya Shakya Aditya Shakya 1728001062WL012839 00415 SBIN0001499 663 03/01/2024 Account closed
893 MP1728001_230623APB_FTO_120464 1728001062NRG24220620230059947 703934255 23/06/2023 anil sahu anil sahu 1728001062WL004017 00078 CNRB0003176 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1728001_240124APB_FTO_442143 1728001062NRG24240120240229297 24/01/2024 BRAJENDRA KUSHWAH BRAJENDRA KUSHWAH 1728001062WL016670 00048 BKID0009016 1105 24/04/2024 Participant not mapped to the product
895 MP1728001_240923FTO_286202 1728001062NRG24240920230137624 24/09/2023 Aditya Shakya Aditya Shakya 1728001062WL009734 00415 SBIN0001499 1326 15/11/2023 Account closed
896 MP1728001_301023FTO_337955 1728001062NRG24291020230163431 30/10/2023 Aditya Shakya Aditya Shakya 1728001062WL011966 00415 SBIN0001499 1105 15/11/2023 Account closed
897 MP1728001_040723APB_FTO_147034 1728001063NRG24040720230075219 807050039 04/07/2023 Amreen Bano Amreen Bano 1728001063WL004949 00045 BARB0VJBHOP 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1728001_060623APB_FTO_74709 1728001063NRG24060620230037328 297873679 06/06/2023 Arman Khan Arman Khan 1728001063WL002614 00176 IDIB000L524 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
899 MP1728001_060623FTO_74687 1728001063NRG24060620230037459 298162908 06/06/2023 Aysha Aysha 1728001063WL002614 00176 IDIB000L524 1326 12/06/2023 A/c Blocked or Frozen
900 MP1728001_110723APB_FTO_159448 1728001063NRG24110720230084765 892122511 11/07/2023 Amreen Bano Amreen Bano 1728001063WL005530 00045 BARB0VJBHOP 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1728001_130623APB_FTO_87907 1728001063NRG24130620230045646 383587946 13/06/2023 Arman Khan Arman Khan 1728001063WL003175 00176 IDIB000L524 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
902 MP1728001_260923FTO_289273 1728001063NRG24200920230135274 26/09/2023 Majahar Khan Majahar Khan 1728001063WL009566 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
903 MP1728001_260923FTO_289273 1728001063NRG24200920230135275 26/09/2023 Jeeshan Khan Jeeshan Khan 1728001063WL009566 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
904 MP1728001_210623APB_FTO_114577 1728001063NRG24210620230057610 574852726 21/06/2023 Arman Khan Arman Khan 1728001063WL003879 00176 IDIB000L524 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
905 MP1728001_230523APB_FTO_53064 1728001063NRG24230520230021798 040400250 23/05/2023 Arman Khan Arman Khan 1728001063WL001594 00176 IDIB000L524 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
906 MP1728001_261023FTO_332802 1728001063NRG24261020230160664 26/10/2023 Majahar Khan Majahar Khan 1728001063WL011779 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
907 MP1728001_261023FTO_332802 1728001063NRG24261020230160665 26/10/2023 Jeeshan Khan Jeeshan Khan 1728001063WL011779 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
908 MP1728001_280623APB_FTO_132891 1728001063NRG24270620230066610 702564617 28/06/2023 Arman Khan Arman Khan 1728001063WL004421 00176 IDIB000L524 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
909 MP1728001_280623APB_FTO_132889 1728001063NRG24270620230066689 702564647 28/06/2023 Amreen Bano Amreen Bano 1728001063WL004421 00045 BARB0VJBHOP 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1728001_280923FTO_293214 1728001063NRG24280920230140587 28/09/2023 Majahar Khan Majahar Khan 1728001063WL009989 00688 FINO0001001 884 15/11/2023 A/c Blocked or Frozen
911 MP1728001_280923FTO_293214 1728001063NRG24280920230140588 28/09/2023 Jeeshan Khan Jeeshan Khan 1728001063WL009989 00688 FINO0001001 884 15/11/2023 A/c Blocked or Frozen
912 MP1728001_300523APB_FTO_64543 1728001063NRG24300520230029982 134304084 30/05/2023 Arman Khan Arman Khan 1728001063WL002158 00176 IDIB000L524 1326 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
913 MP1728001_031023APB_FTO_300171 1728001064NRG24021020230143092 03/10/2023 sonam solanki sonam solanki 1728001064WL010163 00415 SBIN0001499 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1728001_050224APB_FTO_453109 1728001064NRG24040220240237165 05/02/2024 Bablu Kushwah Bablu Kushwah 1728001064WL017268 00176 IDIB000L524 1105 24/04/2024 Document Pending for Account Holder turning Major
915 MP1728001_051223APB_FTO_375731 1728001064NRG24051220230191077 05/12/2023 sonam solanki sonam solanki 1728001064WL013746 00415 SBIN0001499 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1728001_081023APB_FTO_309079 1728001064NRG24081020230146393 08/10/2023 sonam solanki sonam solanki 1728001064WL010466 00415 SBIN0001499 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1728001_081123APB_FTO_349814 1728001064NRG24081120230172253 08/11/2023 sonam solanki sonam solanki 1728001064WL012495 00415 SBIN0001499 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1728001_120224APB_FTO_460934 1728001064NRG24100220240242205 303668803 12/02/2024 Bablu Kushwah Bablu Kushwah 1728001064WL017642 00176 IDIB000L524 1326 13/04/2024 Document Pending for Account Holder turning Major
919 MP1728001_151123APB_FTO_356060 1728001064NRG24141120230177071 15/11/2023 sonam solanki sonam solanki 1728001064WL012819 00415 SBIN0001499 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1728001_160923APB_FTO_268221 1728001064NRG24160920230132346 16/09/2023 sonam solanki sonam solanki 1728001064WL009323 00415 SBIN0001499 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1728001_191023APB_FTO_325506 1728001064NRG24181020230154936 19/10/2023 sonam solanki sonam solanki 1728001064WL011361 00415 SBIN0001499 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1728001_210124APB_FTO_439151 1728001064NRG24200120240226714 21/01/2024 Bablu Kushwah Bablu Kushwah 1728001064WL016460 00176 IDIB000L524 1326 24/04/2024 Document Pending for Account Holder turning Major
923 MP1728001_200224APB_FTO_469042 1728001064NRG24200220240248563 302692951 20/02/2024 Bablu Kushwah Bablu Kushwah 1728001064WL018164 00176 IDIB000L524 1105 13/04/2024 Document Pending for Account Holder turning Major
924 MP1728001_221123APB_FTO_362108 1728001064NRG24221120230181715 22/11/2023 sonam solanki sonam solanki 1728001064WL013107 00415 SBIN0001499 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1728001_260224APB_FTO_475245 1728001064NRG24240220240252278 301939488 26/02/2024 Bablu Kushwah Bablu Kushwah 1728001064WL018414 00176 IDIB000L524 884 13/04/2024 Document Pending for Account Holder turning Major
926 MP1728001_241023APB_FTO_330662 1728001064NRG24241020230158773 24/10/2023 sonam solanki sonam solanki 1728001064WL011655 00415 SBIN0001499 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1728001_250923APB_FTO_287143 1728001064NRG24250920230138130 25/09/2023 sonam solanki sonam solanki 1728001064WL009773 00415 SBIN0001499 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1728001_251123APB_FTO_364961 1728001064NRG24251120230183694 25/11/2023 sonam solanki sonam solanki 1728001064WL013252 00415 SBIN0001499 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1728001_311023APB_FTO_339265 1728001064NRG24301020230164646 31/10/2023 sonam solanki sonam solanki 1728001064WL012034 00415 SBIN0001499 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1728001_230523FTO_53114 1728001065NRG23140520230227411 040460691 23/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001WL0042777 00415 SBIN0030255 1224 29/05/2023 Account closed
931 MP1728001_230523FTO_53114 1728001065NRG23140520230227412 040460691 23/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001WL0042777 00415 SBIN0030255 1224 29/05/2023 Account closed
932 MP1728001_230523FTO_53114 1728001065NRG23140520230227413 040460691 23/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001WL0042777 00415 SBIN0030255 816 29/05/2023 Account closed
933 MP1728001_230523FTO_53116 1728001065NRG23140520230227414 040400304 23/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001WL0042777 00415 SBIN0030255 612 29/05/2023 Account closed
934 MP1728001_230523FTO_53116 1728001065NRG23140520230227415 040400304 23/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001WL0042777 00415 SBIN0030255 816 29/05/2023 Account closed
935 MP1728001_230523FTO_53114 1728001065NRG23140520230227416 040460691 23/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001WL0042777 00415 SBIN0030255 1224 29/05/2023 Account closed
936 MP1728001_230523FTO_53116 1728001065NRG23140520230227417 040400304 23/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001WL0042777 00415 SBIN0030255 204 29/05/2023 Account closed
937 MP1728001_190523APB_FTO_48889 1728001065NRG24190520230018775 865835151 19/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001065WL001405 00415 SBIN0030255 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1728001_230523APB_FTO_53306 1728001065NRG24230520230022506 040457000 23/05/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001065WL001642 00415 SBIN0030255 442 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1728001_290623APB_FTO_137324 1728001065NRG24290620230069353 702219396 29/06/2023 BHAGVAN SINGH GURJAR BHAGVAN SINGH GURJAR 1728001065WL004571 00415 SBIN0030255 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1728001_030823APB_FTO_201241 1728001066NRG24020820230102243 454387216 03/08/2023 Jitendra Sahu Jitendra Sahu 1728001066WL006823 00415 SBIN0007725 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
941 MP1728001_060723FTO_151043 1728001066NRG24050720230078125 807299208 06/07/2023 Narayan Bai Narayan Bai 1728001066WL005121 00688 FINO0001001 1326 14/07/2023 No Such Account
942 MP1728001_060723APB_FTO_151411 1728001066NRG24050720230078130 807213264 06/07/2023 Ramswrup Ramswrup 1728001066WL005122 00462 UCBA0001881 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1728001_060723FTO_151043 1728001066NRG24050720230078220 807299208 06/07/2023 Rajan Singh Rajan Singh 1728001066WL005123 00688 FINO0001001 1326 14/07/2023 A/c Blocked or Frozen
944 MP1728001_110923FTO_260608 1728001066NRG24060920230125703 11/09/2023 prem bai prem bai 1728001WL0008806 00688 FINO0001001 1326 05/10/2023 No Such Account
945 MP1728001_101123APB_FTO_352451 1728001066NRG24081120230173083 10/11/2023 Raju Bai Raju Bai 1728001066WL012559 00688 FINO0001001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
946 MP1728001_100823APB_FTO_214113 1728001066NRG24100820230107265 589732648 10/08/2023 Jitendra Sahu Jitendra Sahu 1728001066WL007257 00415 SBIN0007725 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
947 MP1728001_100823APB_FTO_214113 1728001066NRG24100820230107353 589732648 10/08/2023 BHAGVATI BAI BHAGVATI BAI 1728001066WL007259 00415 SBIN0030255 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
948 MP1728001_170823FTO_223014 1728001066NRG24100820230107615 713485332 17/08/2023 Rajan Singh Rajan Singh 1728001WL0007281 00688 FINO0001001 1326 24/08/2023 A/c Blocked or Frozen
949 MP1728001_170823FTO_223014 1728001066NRG24100820230107616 713485332 17/08/2023 Rajan Singh Rajan Singh 1728001WL0007281 00688 FINO0001001 1326 24/08/2023 A/c Blocked or Frozen
950 MP1728001_120723FTO_161338 1728001066NRG24120720230086084 892116327 12/07/2023 Narayan Bai Narayan Bai 1728001066WL005600 00415 SBIN0001499 1326 16/07/2023 No Such Account
951 MP1728001_120723FTO_161338 1728001066NRG24120720230086184 892116327 12/07/2023 Rajan Singh Rajan Singh 1728001066WL005602 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
952 MP1728001_150224APB_FTO_464961 1728001066NRG24140220240244645 303329598 15/02/2024 MEHTAB MEHTAB 1728001066WL017861 00048 BKID0009016 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1728001_150224APB_FTO_464961 1728001066NRG24140220240244708 303329598 15/02/2024 RAJAN SINGH RAJAN SINGH 1728001066WL017863 00045 BARB0VJTARW 1326 12/04/2024 Participant not mapped to the product
954 MP1728001_140623APB_FTO_90478 1728001066NRG24140620230047640 450098991 14/06/2023 Rahul Gurjar Rahul Gurjar 1728001066WL003275 00349 PSIB0021345 1326 22/06/2023 Account closed
955 MP1728001_170823FTO_222710 1728001066NRG24160820230111705 713478943 17/08/2023 prem bai prem bai 1728001066WL007631 00688 FINO0001001 1326 24/08/2023 No Such Account
956 MP1728001_180823APB_FTO_224454 1728001066NRG24180820230112556 729027822 18/08/2023 Jitendra Sahu Jitendra Sahu 1728001066WL007705 00415 SBIN0007725 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
957 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093367 209902714 20/07/2023 BHAGVATI BAI BHAGVATI BAI 1728001066WL006061 00415 SBIN0030255 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
958 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093375 209902714 20/07/2023 Krishna Bai Krishna Bai 1728001066WL006061 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
959 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093383 209902714 20/07/2023 Norang Gurjar Norang Gurjar 1728001066WL006061 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
960 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093388 209902714 20/07/2023 Ranjeet Gurjar Ranjeet Gurjar 1728001066WL006061 00415 SBIN0030255 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
961 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093402 209902714 20/07/2023 Sugna Bai Gurjar Sugna Bai Gurjar 1728001066WL006061 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
962 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093403 209902714 20/07/2023 Leela Bai Leela Bai 1728001066WL006061 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
963 MP1728001_190723FTO_175907 1728001066NRG24190720230093406 107132332 19/07/2023 Narayan Bai Narayan Bai 1728001066WL006061 00415 SBIN0001499 1326 22/07/2023 No Such Account
964 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093407 209902714 20/07/2023 Jagmohan Jagmohan 1728001066WL006061 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
965 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093408 209902714 20/07/2023 Radha Bai Gurjar Radha Bai Gurjar 1728001066WL006061 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
966 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093416 209902714 20/07/2023 rekha bai rekha bai 1728001066WL006062 00415 SBIN0001499 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
967 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093420 209902714 20/07/2023 Savitri Bai Savitri Bai 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
968 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093421 209902714 20/07/2023 jeetendr jeetendr 1728001066WL006062 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
969 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093424 209902885 20/07/2023 Imrat Imrat 1728001066WL006062 00078 CNRB0003176 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
970 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093430 209902714 20/07/2023 JALAM SINGH JALAM SINGH 1728001066WL006062 00415 SBIN0030255 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
971 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093431 209902714 20/07/2023 Annu Gurjar Annu Gurjar 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
972 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093436 209902714 20/07/2023 Chander Singh Chander Singh 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
973 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093442 209902885 20/07/2023 Bhagvati Bai Bhagvati Bai 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
974 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093455 209902714 20/07/2023 SUSHILA BAI SUSHILA BAI 1728001066WL006062 00666 IDFB0041381 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
975 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093457 209902714 20/07/2023 Laxmi Narayan Laxmi Narayan 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
976 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093460 209902714 20/07/2023 Atar Bai Atar Bai 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
977 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093466 209902714 20/07/2023 Vikram Singh Vikram Singh 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
978 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093470 209902714 20/07/2023 Mamta Mamta 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
979 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093471 209902714 20/07/2023 Suraj Singh Suraj Singh 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
980 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093474 209902714 20/07/2023 Braj Kumar Vanshkar Braj Kumar Vanshkar 1728001066WL006062 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
981 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093475 209902714 20/07/2023 Hema Hema 1728001066WL006062 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
982 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093493 209955710 20/07/2023 BRAJESH AHIRWAR BRAJESH AHIRWAR 1728001066WL006064 00415 SBIN0001499 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
983 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093505 209955710 20/07/2023 PUSHPA BAI PUSHPA BAI 1728001066WL006064 00415 SBIN0001499 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
984 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093507 209955710 20/07/2023 Azad Singh Azad Singh 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
985 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093510 209955710 20/07/2023 MAMTA BAI MAMTA BAI 1728001066WL006064 00045 BARB0ISLBHO 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
986 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093512 209955710 20/07/2023 RAM SINGH RAM SINGH 1728001066WL006064 00415 SBIN0001499 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
987 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093536 209902885 20/07/2023 Kala Bai Kala Bai 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
988 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093537 209902885 20/07/2023 Dayal Bai Dayal Bai 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
989 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093538 209902885 20/07/2023 Hakam Singh Hakam Singh 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
990 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093539 209902885 20/07/2023 Samandar Samandar 1728001066WL006064 00089 CBIN0282254 884 29/07/2023 Aadhaar Number not Mapped to Account Number
991 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093545 209902885 20/07/2023 Gajraj Singh Gajraj Singh 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
992 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093547 209902885 20/07/2023 Ram Charan Ram Charan 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
993 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093548 209902885 20/07/2023 Vinay Singh Vinay Singh 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
994 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093549 209902885 20/07/2023 SAVITRI BAI SAVITRI BAI 1728001066WL006064 00415 SBIN0007725 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
995 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093552 209902885 20/07/2023 RASUM GURJAR RASUM GURJAR 1728001066WL006064 00415 SBIN0001499 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
996 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093554 209902885 20/07/2023 Prem Bai Prem Bai 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
997 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093557 209902885 20/07/2023 Dhapu Bai Dhapu Bai 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
998 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093558 209902885 20/07/2023 GAJRAJ SINGH GAJRAJ SINGH 1728001066WL006064 00045 BARB0VJTARW 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
999 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093566 209902885 20/07/2023 Vidhya Bai Vidhya Bai 1728001066WL006064 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1000 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093567 209955710 20/07/2023 Geeta bai Geeta bai 1728001066WL006064 00415 SBIN0007725 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1001 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093572 209902885 20/07/2023 PRITI PRITI 1728001066WL006064 00415 SBIN0007725 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1002 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093583 209955710 20/07/2023 Ramnarayan Ramnarayan 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1003 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093588 209902885 20/07/2023 Suresh Ahirwar Suresh Ahirwar 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1004 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093589 209902885 20/07/2023 Umrav Umrav 1728001066WL006064 00048 BKID0009016 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1005 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093590 209955710 20/07/2023 Mor Bai Mor Bai 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1006 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093591 209902885 20/07/2023 Sarjan Singh Sarjan Singh 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1007 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093593 209902885 20/07/2023 PRAKASH BAI PRAKASH BAI 1728001066WL006064 00415 SBIN0007725 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1008 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093597 209902885 20/07/2023 Laxmi Narayan Gurjar Laxmi Narayan Gurjar 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1009 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093599 209955710 20/07/2023 Hemkavar Bai Gurjar Hemkavar Bai Gurjar 1728001066WL006064 00048 BKID0009016 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1010 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093603 209955710 20/07/2023 Bhagvat Singh Bhagvat Singh 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1011 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093604 209902885 20/07/2023 Bhuri bai Bhuri bai 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1012 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093606 209902885 20/07/2023 Ajad Gurjar Ajad Gurjar 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1013 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093607 209902885 20/07/2023 Kamal Singh Kamal Singh 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1014 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093608 209902885 20/07/2023 Renuka Gurjar Renuka Gurjar 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1015 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093609 209955710 20/07/2023 Rajan Singh Rajan Singh 1728001066WL006064 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1016 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093610 209955710 20/07/2023 Kinta Bai Kinta Bai 1728001066WL006064 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1017 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093612 209955710 20/07/2023 Seema Bai Seema Bai 1728001066WL006064 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1018 MP1728001_200723APB_FTO_176712 1728001066NRG24190720230093613 209902885 20/07/2023 Rinki Sen Rinki Sen 1728001066WL006064 00048 BKID0009016 660 29/07/2023 Aadhaar Number not Mapped to Account Number
1019 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093619 209955710 20/07/2023 SONI BAI SONI BAI 1728001066WL006065 00666 IDFB0041381 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1020 MP1728001_200723APB_FTO_176731 1728001066NRG24190720230093620 209955710 20/07/2023 Rani Thakur Rani Thakur 1728001066WL006065 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1021 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093630 209902714 20/07/2023 Bablu Gurjar Bablu Gurjar 1728001066WL006065 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1022 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093632 209902714 20/07/2023 SUSHILA SUSHILA 1728001066WL006065 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1023 MP1728001_200723APB_FTO_176693 1728001066NRG24190720230093639 209902752 20/07/2023 Deva Ji Deva Ji 1728001066WL006065 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1024 MP1728001_200723APB_FTO_176693 1728001066NRG24190720230093640 209902752 20/07/2023 Savitri Bai Savitri Bai 1728001066WL006065 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1025 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093645 209902714 20/07/2023 Chanda Bai Chanda Bai 1728001066WL006065 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1026 MP1728001_200723APB_FTO_176724 1728001066NRG24190720230093649 209902714 20/07/2023 Sapna Bai Sapna Bai 1728001066WL006065 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1027 MP1728001_200723APB_FTO_176731 1728001066NRG24200720230093666 209955710 20/07/2023 Suman Suman 1728001066WL006067 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1028 MP1728001_250923FTO_287464 1728001066NRG24200920230134616 25/09/2023 Jitendra Sahu Jitendra Sahu 1728001WL0009516 00688 FINO0001001 1326 16/11/2023 No Such Account
1029 MP1728001_250923FTO_287464 1728001066NRG24200920230135108 25/09/2023 prem bai prem bai 1728001WL0009553 00688 FINO0001001 1326 16/11/2023 No Such Account
1030 MP1728001_250923FTO_287464 1728001066NRG24200920230135109 25/09/2023 Rajan Singh Rajan Singh 1728001WL0009553 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
1031 MP1728001_220224APB_FTO_471833 1728001066NRG24210220240250133 301714230 22/02/2024 RAJAN SINGH RAJAN SINGH 1728001066WL018272 00045 BARB0VJTARW 1326 12/04/2024 Participant not mapped to the product
1032 MP1728001_220224APB_FTO_471843 1728001066NRG24210220240250180 301702264 22/02/2024 MEHTAB MEHTAB 1728001066WL018274 00048 BKID0009016 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1728001_210623APB_FTO_114645 1728001066NRG24210620230056975 574845949 21/06/2023 Ramswrup Ramswrup 1728001066WL003843 00462 UCBA0001881 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1728001_240124APB_FTO_441828 1728001066NRG24230120240228400 24/01/2024 RAJAN SINGH RAJAN SINGH 1728001066WL016586 00045 BARB0VJTARW 884 24/04/2024 Participant not mapped to the product
1035 MP1728001_230823FTO_231329 1728001066NRG24230820230116036 764729819 23/08/2023 prem bai prem bai 1728001066WL007996 00688 FINO0001001 1326 28/08/2023 No Such Account
1036 MP1728001_290224APB_FTO_478966 1728001066NRG24280220240255917 301624488 29/02/2024 RAJAN SINGH RAJAN SINGH 1728001066WL018715 00045 BARB0VJTARW 1326 12/04/2024 Participant not mapped to the product
1037 MP1728001_290224APB_FTO_478966 1728001066NRG24280220240255946 301624488 29/02/2024 MEHTAB MEHTAB 1728001066WL018716 00048 BKID0009016 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1728001_280623FTO_133686 1728001066NRG24280620230067433 702451889 28/06/2023 Narayan Bai Narayan Bai 1728001066WL004484 00688 FINO0001001 1326 05/07/2023 No Such Account
1039 MP1728001_280623APB_FTO_133699 1728001066NRG24280620230067506 702453856 28/06/2023 Ramswrup Ramswrup 1728001066WL004486 00462 UCBA0001881 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1728001_280623FTO_133686 1728001066NRG24280620230067571 702451889 28/06/2023 Rajan Singh Rajan Singh 1728001066WL004486 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
1041 MP1728001_300823FTO_241159 1728001066NRG24300820230120768 022026334 30/08/2023 prem bai prem bai 1728001066WL008415 00688 FINO0001001 1326 08/09/2023 No Such Account
1042 MP1728001_110923FTO_260608 1728001066NRG24310820230120962 11/09/2023 Jitendra Sahu Jitendra Sahu 1728001WL0008434 00688 FINO0001001 1326 05/10/2023 No Such Account
1043 MP1728001_040823FTO_203847 1728001067NRG24030820230103166 453397834 04/08/2023 Devendra Gour Devendra Gour 1728001067WL006903 00415 SBIN0001499 1105 10/08/2023 Account closed
1044 MP1728001_040823FTO_203847 1728001067NRG24030820230103168 453397834 04/08/2023 Devendra Gour Devendra Gour 1728001067WL006903 00415 SBIN0001499 1105 10/08/2023 Account closed
1045 MP1728001_040823FTO_203847 1728001067NRG24030820230103172 453397834 04/08/2023 nandram nandram 1728001067WL006903 00688 FINO0001001 1105 11/08/2023 No Such Account
1046 MP1728001_061123FTO_347439 1728001067NRG24061120230170399 06/11/2023 sanju sanju 1728001067WL012390 00666 IDFB0041381 1105 03/01/2024 Account closed
1047 MP1728001_071223FTO_379206 1728001067NRG24071220230192985 07/12/2023 sanju sanju 1728001067WL013882 00666 IDFB0041381 1105 12/03/2024 Account closed
1048 MP1728001_091023FTO_310988 1728001067NRG24091020230147397 09/10/2023 sanju sanju 1728001067WL010547 00666 IDFB0041381 1547 15/11/2023 Account closed
1049 MP1728001_110823FTO_215846 1728001067NRG24110820230108079 589715419 11/08/2023 Devendra Gour Devendra Gour 1728001067WL007309 00415 SBIN0001499 1326 18/08/2023 Account closed
1050 MP1728001_180823FTO_224683 1728001067NRG24180820230112884 729027223 18/08/2023 Devendra Gour Devendra Gour 1728001067WL007735 00415 SBIN0001499 1105 25/08/2023 Account closed
1051 MP1728001_080823FTO_210005 1728001067NRG24190720230093300 480671661 08/08/2023 Devendra Gour Devendra Gour 1728001WL0006055 00415 SBIN0001499 884 11/08/2023 Account closed
1052 MP1728001_191123FTO_358842 1728001067NRG24191120230179188 19/11/2023 sanju sanju 1728001067WL012954 00666 IDFB0041381 884 03/01/2024 Account closed
1053 MP1728001_200723APB_FTO_176731 1728001067NRG24200720230093796 209955710 20/07/2023 bhagwan singh bhagwan singh 1728001067WL006082 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1054 MP1728001_200723APB_FTO_176731 1728001067NRG24200720230093797 209955710 20/07/2023 Hema Hema 1728001067WL006082 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1055 MP1728001_200723APB_FTO_176731 1728001067NRG24200720230093800 209955710 20/07/2023 arvindra arvindra 1728001067WL006082 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1056 MP1728001_220523APB_FTO_51582 1728001067NRG24210520230019913 864834132 22/05/2023 Santosh Santosh 1728001067WL001490 00048 BKID0009016 884 25/05/2023 Aadhaar Number not Mapped to Account Number
1057 MP1728001_250823FTO_234719 1728001067NRG24240820230117109 843657031 25/08/2023 Devendra Gour Devendra Gour 1728001067WL008104 00415 SBIN0001499 1105 01/09/2023 Account closed
1058 MP1728001_300623FTO_139084 1728001067NRG24300620230070622 800048790 30/06/2023 Devendra Gour Devendra Gour 1728001067WL004655 00415 SBIN0001499 884 13/07/2023 A/c Blocked or Frozen
1059 MP1728001_301023FTO_337955 1728001067NRG24301020230164098 30/10/2023 sanju sanju 1728001067WL012008 00666 IDFB0041381 1326 15/11/2023 Account closed
1060 MP1728001_301123APB_FTO_369291 1728001067NRG24301120230187224 30/11/2023 mohar singh mohar singh 1728001067WL013467 00415 SBIN0030255 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1728001_110923FTO_260608 1728001067NRG24310820230121412 11/09/2023 Hema Hema 1728001WL0008462 00048 BKID0009963 1326 05/10/2023 No Such Account
1062 MP1728001_180124APB_FTO_435537 1728001068NRG24180120240225080 18/01/2024 jitendra vishvkarma jitendra vishvkarma 1728001068WL016342 00152 HDFC0004683 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1728001_250523APB_FTO_57315 1728001068NRG24250520230024931 079485053 25/05/2023 BABESH KUSHWAH BABESH KUSHWAH 1728001068WL001793 00048 BKID0009016 1105 31/05/2023 A/c Blocked or Frozen
1064 MP1728001_021023APB_FTO_299090 1728001071NRG24021020230142825 02/10/2023 BABOO LAL BABOO LAL 1728001071WL010141 00691 IPOS0000001 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
1065 MP1728001_111023APB_FTO_313191 1728001071NRG24091020230147737 11/10/2023 BABOO LAL BABOO LAL 1728001071WL010585 00691 IPOS0000001 884 15/11/2023 Aadhaar Number not Mapped to Account Number
1066 MP1728001_230523FTO_53104 1728001072NRG23090520230227223 040588987 23/05/2023 jeevan jeevan 1728001WL0042744 00415 SBIN0001499 1224 29/05/2023 No Such Account
1067 MP1728001_230523FTO_53104 1728001072NRG23090520230227224 040588987 23/05/2023 jeevan jeevan 1728001WL0042744 00415 SBIN0001499 1224 29/05/2023 No Such Account
1068 MP1728001_230523FTO_53104 1728001072NRG23140520230227418 040588987 23/05/2023 jeevan jeevan 1728001WL0042778 00415 SBIN0001499 1224 29/05/2023 No Such Account
1069 MP1728001_230523FTO_53104 1728001072NRG23140520230227419 040588987 23/05/2023 jeevan jeevan 1728001WL0042778 00415 SBIN0001499 1224 29/05/2023 No Such Account
1070 MP1728001_031023APB_FTO_300168 1728001072NRG24021020230142927 03/10/2023 vinod vinod 1728001072WL010151 00045 BARB0BAIRAG 1326 15/11/2023 A/c Blocked or Frozen
1071 MP1728001_051223APB_FTO_375745 1728001072NRG24051220230190489 05/12/2023 vinod vinod 1728001072WL013708 00045 BARB0BAIRAG 1326 04/01/2024 A/c Blocked or Frozen
1072 MP1728001_090623APB_FTO_80553 1728001072NRG24090620230041414 365797759 09/06/2023 leela bai leela bai 1728001072WL002863 00045 BARB0DBNMAK 442 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1728001_170623FTO_99117 1728001072NRG24150620230049486 514612238 17/06/2023 manoj kumar manoj kumar 1728001072WL003366 00048 BKID0009016 1326 23/06/2023 A/c Blocked or Frozen
1074 MP1728001_170623APB_FTO_99429 1728001072NRG24150620230049487 514612216 17/06/2023 vinod vinod 1728001072WL003366 00045 BARB0BAIRAG 1326 23/06/2023 A/c Blocked or Frozen
1075 MP1728001_170823APB_FTO_222744 1728001072NRG24170820230111738 713482662 17/08/2023 vikash dangi vikash dangi 1728001072WL007633 00349 PSIB0021345 1105 24/08/2023 Account closed
1076 MP1728001_210723APB_FTO_179633 1728001072NRG24210720230094768 208955351 21/07/2023 vinod vinod 1728001072WL006159 00045 BARB0BAIRAG 1326 28/07/2023 A/c Blocked or Frozen
1077 MP1728001_260623FTO_127549 1728001072NRG24260620230063647 702797097 26/06/2023 manoj kumar manoj kumar 1728001072WL004256 00048 BKID0009016 1326 05/07/2023 A/c Blocked or Frozen
1078 MP1728001_260623APB_FTO_127933 1728001072NRG24260620230063648 702720156 26/06/2023 vinod vinod 1728001072WL004256 00045 BARB0BAIRAG 1326 05/07/2023 A/c Blocked or Frozen
1079 MP1728001_310823APB_FTO_243082 1728001072NRG24310820230121383 067921060 31/08/2023 vikash dangi vikash dangi 1728001072WL008460 00349 PSIB0021345 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1728001_170423APB_FTO_10143 1728001073NRG24160420230000405 649239959 17/04/2023 Hari Singh Hari Singh 1728001073WL000049 00688 FINO0001446 663 12/05/2023 Aadhaar Number not Mapped to Account Number
1081 MP1728001_240423APB_FTO_16444 1728001073NRG24230420230001619 645239551 24/04/2023 Hari Singh Hari Singh 1728001073WL000182 00688 FINO0001446 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1082 MP1728001_300423APB_FTO_23468 1728001073NRG24300420230003216 641695615 30/04/2023 Hari Singh Hari Singh 1728001073WL000334 00688 FINO0001446 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1083 MP1728001_080623APB_FTO_78930 1728001074NRG23090520230227162 366236110 08/06/2023 Badam Singh Badam Singh 1728001074WL042741 00048 BKID0009016 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1728001_080623FTO_78638 1728001074NRG24070620230039404 366224445 08/06/2023 Heera Lal Ahirwar Heera Lal Ahirwar 1728001WL0002731 00048 BKID0009016 1326 15/06/2023 A/c Blocked or Frozen
1085 MP1728001_080623APB_FTO_78524 1728001074NRG24070620230039411 366249222 08/06/2023 Badam Singh Badam Singh 1728001074WL002732 00048 BKID0009016 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1728001_080623APB_FTO_78531 1728001074NRG24070620230039434 366199564 08/06/2023 SUMAN RAJPUT SUMAN RAJPUT 1728001074WL002732 00048 BKID0009016 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1728001_080623FTO_78507 1728001074NRG24070620230039454 366126449 08/06/2023 Heera Lal Ahirwar Heera Lal Ahirwar 1728001074WL002732 00048 BKID0009016 1326 15/06/2023 A/c Blocked or Frozen
1088 MP1728001_120523APB_FTO_38826 1728001074NRG24110520230011122 775954449 12/05/2023 Badam Singh Badam Singh 1728001074WL000859 00048 BKID0009016 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
1089 MP1728001_120523APB_FTO_38842 1728001074NRG24110520230011124 775954908 12/05/2023 Badam Singh Badam Singh 1728001074WL000859 00048 BKID0009016 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
1090 MP1728001_120523FTO_38817 1728001074NRG24110520230011149 775954385 12/05/2023 Heera Lal Ahirwar Heera Lal Ahirwar 1728001074WL000859 00048 BKID0009016 1105 19/05/2023 A/c Blocked or Frozen
1091 MP1728001_130523FTO_40738 1728001074NRG24130520230012781 775837165 13/05/2023 Heera Lal Ahirwar Heera Lal Ahirwar 1728001074WL001013 00048 BKID0009016 1326 19/05/2023 A/c Blocked or Frozen
1092 MP1728001_130523APB_FTO_40785 1728001074NRG24130520230012803 775837135 13/05/2023 SUMAN RAJPUT SUMAN RAJPUT 1728001074WL001014 00048 BKID0009016 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
1093 MP1728001_160623FTO_95638 1728001074NRG24150620230050445 514379374 16/06/2023 Heera Lal Heera Lal 1728001WL0003437 00048 BKID0009016 1105 23/06/2023 A/c Blocked or Frozen
1094 MP1728001_200523APB_FTO_50496 1728001074NRG24200520230019383 865329508 20/05/2023 Badam Singh Badam Singh 1728001074WL001444 00048 BKID0009016 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1095 MP1728001_200523FTO_50462 1728001074NRG24200520230019406 865340255 20/05/2023 Heera Lal Ahirwar Heera Lal Ahirwar 1728001074WL001444 00048 BKID0009016 1326 25/05/2023 A/c Blocked or Frozen
1096 MP1728001_200523APB_FTO_50496 1728001074NRG24200520230019428 865329508 20/05/2023 SUMAN RAJPUT SUMAN RAJPUT 1728001074WL001445 00048 BKID0009016 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1097 MP1728001_280523APB_FTO_60729 1728001074NRG24260520230026210 078715413 28/05/2023 Badam Singh Badam Singh 1728001074WL001898 00048 BKID0009016 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
1098 MP1728001_280523APB_FTO_60729 1728001074NRG24260520230026238 078715413 28/05/2023 SUMAN RAJPUT SUMAN RAJPUT 1728001074WL001899 00048 BKID0009016 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
1099 MP1728001_280523FTO_60695 1728001074NRG24260520230026256 078715406 28/05/2023 Heera Lal Ahirwar Heera Lal Ahirwar 1728001074WL001899 00048 BKID0009016 1105 05/06/2023 A/c Blocked or Frozen
1100 MP1728001_020923APB_FTO_246618 1728001075NRG24020920230123401 066763743 02/09/2023 govind govind 1728001075WL008586 00415 SBIN0001499 884 12/09/2023 Account closed
1101 MP1728001_030823APB_FTO_201241 1728001075NRG24030820230102543 454387216 03/08/2023 govind govind 1728001075WL006856 00415 SBIN0001499 1547 10/08/2023 Account closed
1102 MP1728001_060723APB_FTO_151429 1728001075NRG24060720230078688 807207085 06/07/2023 Malkhan singh Malkhan singh 1728001075WL005138 00415 SBIN0001499 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1728001_130923APB_FTO_263068 1728001075NRG24120920230129769 13/09/2023 govind govind 1728001075WL009138 00415 SBIN0001499 1547 05/10/2023 Account closed
1104 MP1728001_160823APB_FTO_221313 1728001075NRG24160820230110669 713598950 16/08/2023 govind govind 1728001075WL007544 00415 SBIN0001499 1326 24/08/2023 Account closed
1105 MP1728001_170723FTO_173414 1728001075NRG24170720230090497 091672604 17/07/2023 RAM KISHOR DANGI RAM KISHOR DANGI 1728001075WL005874 00078 CNRB0003176 1326 21/07/2023 No Such Account
1106 MP1728001_180823APB_FTO_224454 1728001075NRG24180820230112494 729027822 18/08/2023 govind govind 1728001075WL007703 00415 SBIN0001499 1105 25/08/2023 Account closed
1107 MP1728001_210923FTO_280636 1728001075NRG24210920230136063 21/09/2023 Mohan bai Mohan bai 1728001075WL009618 00703 AIRP0000001 2652 16/11/2023 A/c Blocked or Frozen
1108 MP1728001_220723APB_FTO_180798 1728001075NRG24220720230095024 208072532 22/07/2023 Malkhan singh Malkhan singh 1728001075WL006179 00697 BKID0MG7004 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1728001_220723APB_FTO_180798 1728001075NRG24220720230095028 208072532 22/07/2023 pooja kushwah pooja kushwah 1728001075WL006179 00691 IPOS0000001 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
1110 MP1728001_250823APB_FTO_235397 1728001075NRG24250820230117793 843652629 25/08/2023 govind govind 1728001075WL008163 00415 SBIN0001499 1105 01/09/2023 Account closed
1111 MP1728001_250923APB_FTO_288097 1728001075NRG24250920230138450 25/09/2023 govind govind 1728001075WL009806 00415 SBIN0001499 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1728001_281123APB_FTO_366666 1728001075NRG24281120230185163 28/11/2023 govind govind 1728001075WL013339 00415 SBIN0001499 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1728001_300623APB_FTO_139556 1728001075NRG24300620230070947 799947438 30/06/2023 Malkhan singh Malkhan singh 1728001075WL004681 00415 SBIN0001499 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1728001_160224APB_FTO_465575 1728001076NRG24160220240245714 303271302 16/02/2024 syam singh syam singh 1728001076WL017950 00691 IPOS0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1728001_170224APB_FTO_466843 1728001076NRG24160220240246103 303139729 17/02/2024 shiv shankar pachuri shiv shankar pachuri 1728001076WL017991 00078 CNRB0003176 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1728001_211123APB_FTO_360556 1728001076NRG24201120230180304 21/11/2023 vivek vivek 1728001076WL013028 00415 SBIN0001499 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1728001_211123APB_FTO_360556 1728001076NRG24201120230180313 21/11/2023 shiv shankar pachuri shiv shankar pachuri 1728001076WL013028 00078 CNRB0003176 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1728001_210224APB_FTO_470829 1728001076NRG24210220240249856 302638431 21/02/2024 shiv shankar pachuri shiv shankar pachuri 1728001076WL018246 00078 CNRB0003176 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1728001_210224APB_FTO_470829 1728001076NRG24210220240249859 302638431 21/02/2024 syam singh syam singh 1728001076WL018247 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1728001_080823FTO_210005 1728001077NRG24030720230074211 480671661 08/08/2023 Gopal Gopal 1728001WL0004903 00462 UCBA0002845 884 11/08/2023 No Such Account
1121 MP1728001_090723FTO_155934 1728001077NRG24080720230081499 211490717 09/07/2023 Rajkumar Rajkumar 1728001077WL005332 00691 IPOS0000001 1326 29/07/2023 No Such Account
1122 MP1728001_090723APB_FTO_155946 1728001077NRG24080720230081507 211021980 09/07/2023 Emrat Singh Emrat Singh 1728001077WL005332 00152 HDFC0004683 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1728001_180623APB_FTO_105269 1728001077NRG24170620230052751 514612978 18/06/2023 Gopal Gopal 1728001077WL003576 00462 UCBA0002845 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1728001_220124APB_FTO_439727 1728001077NRG24220120240227420 22/01/2024 uma bai uma bai 1728001077WL016511 00415 SBIN0007725 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1125 MP1728001_220124APB_FTO_439727 1728001077NRG24220120240227426 22/01/2024 Emrat Singh Emrat Singh 1728001077WL016511 00152 HDFC0004683 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1728001_220124APB_FTO_439727 1728001077NRG24220120240227428 22/01/2024 simntra bai simntra bai 1728001077WL016511 00349 PSIB0021345 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1127 MP1728001_220124APB_FTO_439727 1728001077NRG24220120240227440 22/01/2024 shivraj meena shivraj meena 1728001077WL016511 00462 UCBA0002845 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1128 MP1728001_220124APB_FTO_439727 1728001077NRG24220120240227452 22/01/2024 Shivani meena Shivani meena 1728001077WL016511 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1129 MP1728001_220124APB_FTO_439727 1728001077NRG24220120240227453 22/01/2024 Prem singh Prem singh 1728001077WL016511 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1130 MP1728001_230623APB_FTO_120424 1728001077NRG24230620230060011 703934257 23/06/2023 Gopal Gopal 1728001077WL004020 00462 UCBA0002845 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1728001_040723FTO_146983 1728001078NRG24040720230074921 807059516 04/07/2023 Ramesh Ramesh 1728001078WL004947 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
1132 MP1728001_071023APB_FTO_308511 1728001078NRG24071020230146066 07/10/2023 Suresh Suresh 1728001078WL010437 00691 IPOS0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1728001_090723FTO_155938 1728001078NRG24080720230081565 211006041 09/07/2023 Ramesh Ramesh 1728001078WL005338 00703 AIRP0000001 1547 28/07/2023 A/c Blocked or Frozen
1134 MP1728001_090723APB_FTO_155977 1728001078NRG24080720230081601 211623988 09/07/2023 Jeetendra Jeetendra 1728001078WL005338 00666 IDFB0041381 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1135 MP1728001_160523APB_FTO_44240 1728001078NRG24160520230015472 836293709 16/05/2023 Savita Savita 1728001078WL001176 00691 IPOS0000001 442 26/05/2023 A/c Blocked or Frozen
1136 MP1728001_220124APB_FTO_439730 1728001078NRG24220120240227501 22/01/2024 Nikash maithil Nikash maithil 1728001078WL016515 00415 SBIN0007725 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1137 MP1728001_220124APB_FTO_439730 1728001078NRG24220120240227507 22/01/2024 Jagdish Jagdish 1728001078WL016515 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1138 MP1728001_310523APB_FTO_65662 1728001078NRG24260520230026484 134009144 31/05/2023 Savita Savita 1728001078WL001907 00691 IPOS0000001 442 03/06/2023 A/c Blocked or Frozen
1139 MP1728001_290923APB_FTO_294404 1728001078NRG24280920230140909 29/09/2023 Suresh Suresh 1728001078WL010007 00691 IPOS0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1728001_140723APB_FTO_168861 1728001079NRG24140720230088633 069565307 14/07/2023 rajiv rajiv 1728001079WL005765 00691 IPOS0000001 1326 20/07/2023 A/c Blocked or Frozen
1141 MP1728001_180823FTO_224683 1728001079NRG24180820230112832 729027223 18/08/2023 Sunanda Raykawar Sunanda Raykawar 1728001079WL007731 00697 BKID0MG7004 1105 25/08/2023 No Such Account
1142 MP1728001_180823FTO_224683 1728001079NRG24180820230112833 729027223 18/08/2023 Upasna Raykawar Upasna Raykawar 1728001079WL007731 00697 BKID0MG7004 1105 25/08/2023 No Such Account
1143 MP1728001_250823FTO_235256 1728001079NRG24250820230117634 843648740 25/08/2023 Sunanda Raykawar Sunanda Raykawar 1728001079WL008149 00697 BKID0MG7004 1326 01/09/2023 No Such Account
1144 MP1728001_250823FTO_235256 1728001079NRG24250820230117635 843648740 25/08/2023 Upasna Raykawar Upasna Raykawar 1728001079WL008149 00697 BKID0MG7004 1326 01/09/2023 No Such Account
1145 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100472 324804297 01/08/2023 ANIKET SEN ANIKET SEN 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1146 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100473 324804297 01/08/2023 RAJESH GIRI GOSWAMI RAJESH GIRI GOSWAMI 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1147 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100476 324804297 01/08/2023 JITENDRA SEN JITENDRA SEN 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1148 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100478 324804297 01/08/2023 laxminarayan laxminarayan 1728001081WL006701 00666 IDFB0041381 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1149 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100483 324804297 01/08/2023 RAJESH KUSHWAH RAJESH KUSHWAH 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1150 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100492 324804297 01/08/2023 bhagvan singh kushwah bhagvan singh kushwah 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1151 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100498 324804297 01/08/2023 SAMANDAR SINGH YADAV SAMANDAR SINGH YADAV 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1152 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100506 324804297 01/08/2023 kalectar singh yadav kalectar singh yadav 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1153 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100507 324804297 01/08/2023 MOHIT RAJPOOT MOHIT RAJPOOT 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1154 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100509 324804297 01/08/2023 imrat singh kushwah imrat singh kushwah 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1155 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100513 324804297 01/08/2023 bahadur yadav bahadur yadav 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1156 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100516 324804297 01/08/2023 ANJALI KUSHWAH ANJALI KUSHWAH 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1157 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100518 324804297 01/08/2023 suneel suneel 1728001081WL006701 00114 CBIN0MPDCAE 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1158 MP1728001_010823APB_FTO_197259 1728001081NRG24010820230100519 324804297 01/08/2023 LAXMINARAYAN KUSHWAH LAXMINARAYAN KUSHWAH 1728001081WL006701 00691 IPOS0000001 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1159 MP1728001_011123APB_FTO_341140 1728001081NRG24011120230166663 01/11/2023 MANOJ YADAV MANOJ YADAV 1728001081WL012169 00415 SBIN0007725 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1728001_011123FTO_341133 1728001081NRG24011120230166730 01/11/2023 BHUPENDRA SINGH RAJPOOT BHUPENDRA SINGH RAJPOOT 1728001081WL012169 00415 SBIN0007725 663 04/01/2024 No Such Account
1161 MP1728001_060224APB_FTO_454772 1728001081NRG24050220240237768 06/02/2024 LAKHPAT SINGH LAKHPAT SINGH 1728001081WL017317 00666 IDFB0041381 1326 24/04/2024 Account closed
1162 MP1728001_060623APB_FTO_74703 1728001081NRG24050620230037006 297873708 06/06/2023 sushma sushma 1728001081WL002594 00045 BARB0VJTARW 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1728001_051223APB_FTO_375757 1728001081NRG24051220230190561 05/12/2023 HARI NARAYAN GURJAR HARI NARAYAN GURJAR 1728001081WL013714 00415 SBIN0007725 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1728001_051223APB_FTO_375757 1728001081NRG24051220230190595 05/12/2023 MANOJ YADAV MANOJ YADAV 1728001081WL013714 00415 SBIN0007725 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1728001_070623APB_FTO_76143 1728001081NRG24060620230038447 322278541 07/06/2023 ganpat singh ganpat singh 1728001081WL002688 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1728001_060923APB_FTO_254219 1728001081NRG24060920230125134 06/09/2023 JITENDRA KUSHWAH JITENDRA KUSHWAH 1728001081WL008762 00691 IPOS0000001 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
1167 MP1728001_060923APB_FTO_254219 1728001081NRG24060920230125136 06/09/2023 JITENDRA SEN JITENDRA SEN 1728001081WL008762 00691 IPOS0000001 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
1168 MP1728001_060923APB_FTO_254219 1728001081NRG24060920230125137 06/09/2023 laxminarayan visvkarma laxminarayan visvkarma 1728001081WL008762 00691 IPOS0000001 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
1169 MP1728001_060923APB_FTO_254219 1728001081NRG24060920230125141 06/09/2023 RAJESH KUSHWAH RAJESH KUSHWAH 1728001081WL008762 00415 SBIN0007725 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
1170 MP1728001_060923APB_FTO_254219 1728001081NRG24060920230125148 06/09/2023 bhagvan singh kushwah bhagvan singh kushwah 1728001081WL008762 00691 IPOS0000001 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
1171 MP1728001_071123APB_FTO_349033 1728001081NRG24071120230171291 07/11/2023 MANOJ YADAV MANOJ YADAV 1728001081WL012451 00415 SBIN0007725 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1728001_080823APB_FTO_209157 1728001081NRG24080820230105362 480671652 08/08/2023 ANIKET SEN ANIKET SEN 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1173 MP1728001_080823APB_FTO_209157 1728001081NRG24080820230105363 480671652 08/08/2023 RAJESH GIRI GOSWAMI RAJESH GIRI GOSWAMI 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1174 MP1728001_080823APB_FTO_209157 1728001081NRG24080820230105365 480671652 08/08/2023 JITENDRA SEN JITENDRA SEN 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1175 MP1728001_080823APB_FTO_209157 1728001081NRG24080820230105367 480671652 08/08/2023 laxminarayan laxminarayan 1728001081WL007101 00666 IDFB0041381 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1176 MP1728001_080823APB_FTO_209157 1728001081NRG24080820230105372 480671652 08/08/2023 RAJESH KUSHWAH RAJESH KUSHWAH 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1177 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105381 480688826 08/08/2023 bhagvan singh kushwah bhagvan singh kushwah 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1178 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105386 480688826 08/08/2023 SAMANDAR SINGH YADAV SAMANDAR SINGH YADAV 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1179 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105394 480688826 08/08/2023 kalectar singh yadav kalectar singh yadav 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1180 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105395 480688826 08/08/2023 MOHIT RAJPOOT MOHIT RAJPOOT 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1181 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105396 480688826 08/08/2023 imrat singh kushwah imrat singh kushwah 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1182 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105400 480688826 08/08/2023 bahadur yadav bahadur yadav 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1183 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105402 480688826 08/08/2023 ANJALI KUSHWAH ANJALI KUSHWAH 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1184 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105404 480688826 08/08/2023 suneel suneel 1728001081WL007101 00114 CBIN0MPDCAE 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1185 MP1728001_080823APB_FTO_209256 1728001081NRG24080820230105405 480688826 08/08/2023 LAXMINARAYAN KUSHWAH LAXMINARAYAN KUSHWAH 1728001081WL007101 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1186 MP1728001_130224APB_FTO_462705 1728001081NRG24130220240243676 273568497 13/02/2024 LAKHPAT SINGH LAKHPAT SINGH 1728001081WL017786 00666 IDFB0041381 1326 12/04/2024 Account closed
1187 MP1728001_130224APB_FTO_462713 1728001081NRG24130220240243835 13/02/2024 vikram vikram 1728001081WL017791 00415 SBIN0007725 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1728001_130224APB_FTO_462713 1728001081NRG24130220240243839 13/02/2024 GOVIND GURJAR GOVIND GURJAR 1728001081WL017791 00697 BKID0MG7010 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1728001_130224APB_FTO_462713 1728001081NRG24130220240243840 13/02/2024 raghuveer singh raghuveer singh 1728001081WL017791 00415 SBIN0007725 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1728001_130623APB_FTO_87900 1728001081NRG24130620230045512 383587993 13/06/2023 sushma sushma 1728001081WL003169 00045 BARB0VJTARW 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1728001_151123APB_FTO_356062 1728001081NRG24151120230177297 15/11/2023 MANOJ YADAV MANOJ YADAV 1728001081WL012838 00415 SBIN0007725 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1728001_170823APB_FTO_222735 1728001081NRG24170820230111856 713478960 17/08/2023 ANIKET SEN ANIKET SEN 1728001081WL007640 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
1193 MP1728001_170823APB_FTO_222735 1728001081NRG24170820230111857 713478960 17/08/2023 RAJESH GIRI GOSWAMI RAJESH GIRI GOSWAMI 1728001081WL007640 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
1194 MP1728001_170823APB_FTO_222735 1728001081NRG24170820230111859 713478960 17/08/2023 JITENDRA SEN JITENDRA SEN 1728001081WL007640 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
1195 MP1728001_170823APB_FTO_222735 1728001081NRG24170820230111861 713478960 17/08/2023 laxminarayan visvkarma laxminarayan visvkarma 1728001081WL007640 00045 BARB0VJTARW 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
1196 MP1728001_170823APB_FTO_222735 1728001081NRG24170820230111865 713478960 17/08/2023 RAJESH KUSHWAH RAJESH KUSHWAH 1728001081WL007640 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
1197 MP1728001_170823APB_FTO_222735 1728001081NRG24170820230111874 713478960 17/08/2023 bhagvan singh kushwah bhagvan singh kushwah 1728001081WL007640 00691 IPOS0000001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
1198 MP1728001_230124FTO_440380 1728001081NRG24180120240225214 23/01/2024 MANOJ YADAV MANOJ YADAV 1728001WL0016353 00415 SBIN0007725 1326 24/04/2024 Account closed
1199 MP1728001_230124FTO_440380 1728001081NRG24180120240225215 23/01/2024 MANOJ YADAV MANOJ YADAV 1728001WL0016353 00415 SBIN0007725 1326 24/04/2024 Account closed
1200 MP1728001_230124FTO_440380 1728001081NRG24180120240225216 23/01/2024 MANOJ YADAV MANOJ YADAV 1728001WL0016353 00415 SBIN0007725 1326 24/04/2024 Account closed
1201 MP1728001_230124FTO_440380 1728001081NRG24180120240225218 23/01/2024 MANOJ YADAV MANOJ YADAV 1728001WL0016353 00415 SBIN0007725 663 24/04/2024 Account closed
1202 MP1728001_230124FTO_440380 1728001081NRG24180120240225219 23/01/2024 MANOJ YADAV MANOJ YADAV 1728001WL0016353 00415 SBIN0007725 1105 24/04/2024 Account closed
1203 MP1728001_230124FTO_440380 1728001081NRG24180120240225221 23/01/2024 MANOJ YADAV MANOJ YADAV 1728001WL0016353 00415 SBIN0007725 884 24/04/2024 Account closed
1204 MP1728001_200623APB_FTO_112902 1728001081NRG24190620230054450 574902351 20/06/2023 sushma sushma 1728001081WL003687 00045 BARB0VJTARW 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1728001_210224APB_FTO_470294 1728001081NRG24200220240249217 302657435 21/02/2024 LAKHPAT SINGH LAKHPAT SINGH 1728001081WL018205 00666 IDFB0041381 1326 12/04/2024 Account closed
1206 MP1728001_210224APB_FTO_470294 1728001081NRG24200220240249335 302657435 21/02/2024 vikram vikram 1728001081WL018207 00415 SBIN0007725 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1728001_210224APB_FTO_470294 1728001081NRG24200220240249339 302657435 21/02/2024 GOVIND GURJAR GOVIND GURJAR 1728001081WL018207 00697 BKID0MG7010 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1728001_210224APB_FTO_470294 1728001081NRG24200220240249340 302657435 21/02/2024 raghuveer singh raghuveer singh 1728001081WL018207 00415 SBIN0007725 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1728001_211123APB_FTO_360556 1728001081NRG24201120230180349 21/11/2023 MANOJ YADAV MANOJ YADAV 1728001081WL013033 00415 SBIN0007725 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115163 765039144 22/08/2023 JITENDRA KUSHWAH JITENDRA KUSHWAH 1728001081WL007913 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1211 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115165 765039144 22/08/2023 ANIKET SEN ANIKET SEN 1728001081WL007913 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1212 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115166 765039144 22/08/2023 RAJESH GIRI GOSWAMI RAJESH GIRI GOSWAMI 1728001081WL007913 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1213 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115168 765039144 22/08/2023 JITENDRA SEN JITENDRA SEN 1728001081WL007913 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1214 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115170 765039144 22/08/2023 laxminarayan visvkarma laxminarayan visvkarma 1728001081WL007913 00045 BARB0VJTARW 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1215 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115183 765039144 22/08/2023 kalectar singh yadav kalectar singh yadav 1728001081WL007914 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1216 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115184 765039144 22/08/2023 MOHIT RAJPOOT MOHIT RAJPOOT 1728001081WL007914 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1217 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115186 765039144 22/08/2023 bahadur yadav bahadur yadav 1728001081WL007914 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1218 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115188 765039144 22/08/2023 ANJALI KUSHWAH ANJALI KUSHWAH 1728001081WL007914 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1219 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115190 765039144 22/08/2023 sunil kushwah sunil kushwah 1728001081WL007914 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1220 MP1728001_220823APB_FTO_229707 1728001081NRG24220820230115191 765039144 22/08/2023 LAXMINARAYAN KUSHWAH LAXMINARAYAN KUSHWAH 1728001081WL007914 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1221 MP1728001_230124APB_FTO_440755 1728001081NRG24230120240228336 23/01/2024 LAKHPAT SINGH LAKHPAT SINGH 1728001081WL016576 00666 IDFB0041381 1326 24/04/2024 Account closed
1222 MP1728001_230523APB_FTO_53074 1728001081NRG24230520230021473 040400316 23/05/2023 ganpat singh ganpat singh 1728001081WL001572 00691 IPOS0000001 1105 29/05/2023 Account closed
1223 MP1728001_250124APB_FTO_442987 1728001081NRG24240120240229744 25/01/2024 MANOJ YADAV MANOJ YADAV 1728001081WL016696 00415 SBIN0007725 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1728001_250124APB_FTO_442990 1728001081NRG24240120240229804 25/01/2024 vikram vikram 1728001081WL016696 00415 SBIN0007725 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1728001_250723APB_FTO_185490 1728001081NRG24240720230095983 264274602 25/07/2023 ANIKET SEN ANIKET SEN 1728001081WL006287 00691 IPOS0000001 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1226 MP1728001_250723APB_FTO_185490 1728001081NRG24240720230095984 264274602 25/07/2023 RAJESH GIRI GOSWAMI RAJESH GIRI GOSWAMI 1728001081WL006287 00691 IPOS0000001 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1227 MP1728001_250723APB_FTO_185490 1728001081NRG24240720230095988 264274602 25/07/2023 RAJESH KUSHWAH RAJESH KUSHWAH 1728001081WL006287 00691 IPOS0000001 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1228 MP1728001_250723APB_FTO_185490 1728001081NRG24240720230096001 264274602 25/07/2023 SAMANDAR SINGH YADAV SAMANDAR SINGH YADAV 1728001081WL006287 00691 IPOS0000001 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1229 MP1728001_250723APB_FTO_185490 1728001081NRG24240720230096012 264274602 25/07/2023 imrat singh kushwah imrat singh kushwah 1728001081WL006287 00691 IPOS0000001 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1230 MP1728001_250723APB_FTO_185490 1728001081NRG24240720230096019 264274602 25/07/2023 ANJALI KUSHWAH ANJALI KUSHWAH 1728001081WL006287 00691 IPOS0000001 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1231 MP1728001_250723APB_FTO_185490 1728001081NRG24240720230096021 264274602 25/07/2023 LAXMINARAYAN KUSHWAH LAXMINARAYAN KUSHWAH 1728001081WL006287 00691 IPOS0000001 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1232 MP1728001_270224APB_FTO_476885 1728001081NRG24270220240254639 301716515 27/02/2024 vikram vikram 1728001081WL018620 00415 SBIN0007725 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1728001_270224APB_FTO_476885 1728001081NRG24270220240254643 301716515 27/02/2024 GOVIND GURJAR GOVIND GURJAR 1728001081WL018620 00697 BKID0MG7010 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1728001_270224APB_FTO_476885 1728001081NRG24270220240254644 301716515 27/02/2024 raghuveer singh raghuveer singh 1728001081WL018620 00415 SBIN0007725 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1728001_270224APB_FTO_476882 1728001081NRG24270220240254664 301702821 27/02/2024 LAKHPAT SINGH LAKHPAT SINGH 1728001081WL018622 00666 IDFB0041381 1326 12/04/2024 Account closed
1236 MP1728001_300523APB_FTO_63725 1728001081NRG24290520230028609 134304117 30/05/2023 ganpat singh ganpat singh 1728001081WL002079 00691 IPOS0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1728001_290823APB_FTO_240864 1728001081NRG24290820230120422 022036647 29/08/2023 JITENDRA KUSHWAH JITENDRA KUSHWAH 1728001081WL008389 00691 IPOS0000001 1105 07/09/2023 Aadhaar Number not Mapped to Account Number
1238 MP1728001_290823APB_FTO_240864 1728001081NRG24290820230120424 022036647 29/08/2023 ANIKET SEN ANIKET SEN 1728001081WL008389 00691 IPOS0000001 1105 07/09/2023 Aadhaar Number not Mapped to Account Number
1239 MP1728001_290823APB_FTO_240864 1728001081NRG24290820230120425 022036647 29/08/2023 RAJESH GIRI GOSWAMI RAJESH GIRI GOSWAMI 1728001081WL008389 00691 IPOS0000001 1105 07/09/2023 Aadhaar Number not Mapped to Account Number
1240 MP1728001_290823APB_FTO_240864 1728001081NRG24290820230120427 022036647 29/08/2023 JITENDRA SEN JITENDRA SEN 1728001081WL008389 00691 IPOS0000001 1105 07/09/2023 Aadhaar Number not Mapped to Account Number
1241 MP1728001_290823APB_FTO_240864 1728001081NRG24290820230120429 022036647 29/08/2023 laxminarayan visvkarma laxminarayan visvkarma 1728001081WL008389 00045 BARB0VJTARW 1105 07/09/2023 Aadhaar Number not Mapped to Account Number
1242 MP1728001_290823APB_FTO_240864 1728001081NRG24290820230120433 022036647 29/08/2023 RAJESH KUSHWAH RAJESH KUSHWAH 1728001081WL008389 00415 SBIN0007725 1105 07/09/2023 Aadhaar Number not Mapped to Account Number
1243 MP1728001_290823APB_FTO_240864 1728001081NRG24290820230120440 022036647 29/08/2023 bhagvan singh kushwah bhagvan singh kushwah 1728001081WL008389 00691 IPOS0000001 1105 07/09/2023 Aadhaar Number not Mapped to Account Number
1244 MP1728001_301123APB_FTO_369266 1728001081NRG24291120230186443 30/11/2023 HARI NARAYAN GURJAR HARI NARAYAN GURJAR 1728001081WL013437 00415 SBIN0007725 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1728001_301123APB_FTO_369266 1728001081NRG24291120230186477 30/11/2023 MANOJ YADAV MANOJ YADAV 1728001081WL013437 00415 SBIN0007725 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1728001_300124APB_FTO_447839 1728001081NRG24300120240233868 30/01/2024 LAKHPAT SINGH LAKHPAT SINGH 1728001081WL017013 00666 IDFB0041381 1326 24/04/2024 Account closed
1247 MP1728001_080823FTO_210001 1728001082NRG24020720230073063 480671646 08/08/2023 Jeevan Kushwaha Jeevan Kushwaha 1728001WL0004810 00045 BARB0VJTARW 1326 11/08/2023 No Such Account
1248 MP1728001_031223APB_FTO_372244 1728001082NRG24021220230188938 03/12/2023 rahul rahul 1728001082WL013588 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1728001_040723FTO_146983 1728001082NRG24040720230075573 807059516 04/07/2023 hanif hanif 1728001082WL004966 00415 SBIN0007725 663 13/07/2023 Account closed
1250 MP1728001_041123FTO_345227 1728001082NRG24041120230169088 04/11/2023 Jeevan Kushwaha Jeevan Kushwaha 1728001WL0012298 00045 BARB0VJTARW 1326 04/01/2024 No Such Account
1251 MP1728001_041123FTO_345227 1728001082NRG24041120230169089 04/11/2023 Jeevan Kushwaha Jeevan Kushwaha 1728001WL0012298 00045 BARB0VJTARW 1326 04/01/2024 No Such Account
1252 MP1728001_070623APB_FTO_76149 1728001082NRG24070620230038578 322060930 07/06/2023 Divyansh Pathak Divyansh Pathak 1728001082WL002695 00415 SBIN0007725 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1728001_070623APB_FTO_76149 1728001082NRG24070620230038583 322060930 07/06/2023 Jeevan Kushwaha Jeevan Kushwaha 1728001082WL002695 00415 SBIN0007725 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1728001_070623APB_FTO_76149 1728001082NRG24070620230038586 322060930 07/06/2023 Deepak kushwaha Deepak kushwaha 1728001082WL002695 00415 SBIN0007725 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1728001_110723FTO_159435 1728001082NRG24100720230084146 892123906 11/07/2023 hanif hanif 1728001082WL005513 00415 SBIN0007725 1326 16/07/2023 Account closed
1256 MP1728001_150523APB_FTO_42468 1728001082NRG24120520230011320 787511339 15/05/2023 Divyansh Divyansh 1728001082WL000889 00045 BARB0VJTARW 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1728001_150523APB_FTO_42468 1728001082NRG24120520230011328 787511339 15/05/2023 Deepak kushwaha Deepak kushwaha 1728001082WL000889 00045 BARB0VJTARW 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1728001_140623APB_FTO_90370 1728001082NRG24130620230046840 394198591 14/06/2023 Divyansh Pathak Divyansh Pathak 1728001082WL003242 00415 SBIN0007725 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1728001_140623APB_FTO_90380 1728001082NRG24130620230046848 394198592 14/06/2023 Deepak kushwaha Deepak kushwaha 1728001082WL003242 00415 SBIN0007725 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1728001_160224APB_FTO_465575 1728001082NRG24150220240245372 303271302 16/02/2024 Divyansh Pathak Divyansh Pathak 1728001082WL017940 00415 SBIN0007725 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1728001_160224APB_FTO_465575 1728001082NRG24150220240245380 303271302 16/02/2024 Harsh Harsh 1728001082WL017940 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1728001_170523APB_FTO_45262 1728001082NRG24160520230015593 836194664 17/05/2023 Divyansh Divyansh 1728001082WL001186 00045 BARB0VJTARW 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1728001_170523APB_FTO_45262 1728001082NRG24160520230015601 836194664 17/05/2023 Deepak kushwaha Deepak kushwaha 1728001082WL001186 00045 BARB0VJTARW 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1728001_080823FTO_210001 1728001082NRG24200620230055042 480671646 08/08/2023 Jeevan Kushwaha Jeevan Kushwaha 1728001WL0003721 00045 BARB0VJTARW 1326 11/08/2023 No Such Account
1265 MP1728001_210623APB_FTO_114543 1728001082NRG24200620230056176 574895170 21/06/2023 Divyansh Pathak Divyansh Pathak 1728001082WL003802 00415 SBIN0007725 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1728001_210623APB_FTO_114543 1728001082NRG24200620230056184 574895170 21/06/2023 Deepak kushwaha Deepak kushwaha 1728001082WL003802 00415 SBIN0007725 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1728001_240523APB_FTO_55218 1728001082NRG24240520230023238 050051063 24/05/2023 Divyansh Divyansh 1728001082WL001693 00045 BARB0VJTARW 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1728001_240523APB_FTO_55218 1728001082NRG24240520230023246 050051063 24/05/2023 Deepak kushwaha Deepak kushwaha 1728001082WL001693 00045 BARB0VJTARW 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1728001_010623APB_FTO_67824 1728001082NRG24300520230030461 209139787 01/06/2023 Divyansh Pathak Divyansh Pathak 1728001082WL002175 00415 SBIN0007725 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1728001_010623APB_FTO_67824 1728001082NRG24300520230030466 209139787 01/06/2023 Jeevan Kushwaha Jeevan Kushwaha 1728001082WL002175 00415 SBIN0007725 1326 07/06/2023 Account closed
1271 MP1728001_010623APB_FTO_67824 1728001082NRG24300520230030468 209139787 01/06/2023 Deepak kushwaha Deepak kushwaha 1728001082WL002175 00415 SBIN0007725 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1728001_040823FTO_203847 1728001083NRG24030820230103025 453397834 04/08/2023 RAJENDRA GURJAR RAJENDRA GURJAR 1728001083WL006891 00089 CBIN0282254 1326 10/08/2023 No Such Account
1273 MP1728001_040823FTO_203847 1728001083NRG24030820230103026 453397834 04/08/2023 RAJENDRA GURJAR RAJENDRA GURJAR 1728001083WL006891 00089 CBIN0282254 1326 10/08/2023 No Such Account
1274 MP1728001_070723APB_FTO_152592 1728001083NRG24060720230079637 844233472 07/07/2023 VARSHA PAL VARSHA PAL 1728001083WL005197 00697 BKID0MG7004 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1728001_181023FTO_322934 1728001083NRG24061020230145722 18/10/2023 RAJENDRA GURJAR RAJENDRA GURJAR 1728001WL0010396 00089 CBIN0282254 2652 15/11/2023 No Such Account
1276 MP1728001_181023FTO_322934 1728001083NRG24061020230145723 18/10/2023 JANKI BAI JANKI BAI 1728001WL0010396 00697 BKID0MG7004 1989 15/11/2023 No Such Account
1277 MP1728001_181023FTO_322934 1728001083NRG24061020230145724 18/10/2023 RAJENDRA GURJAR RAJENDRA GURJAR 1728001WL0010396 00089 CBIN0282254 1326 15/11/2023 No Such Account
1278 MP1728001_181023FTO_322934 1728001083NRG24061020230145725 18/10/2023 RAJENDRA GURJAR RAJENDRA GURJAR 1728001WL0010396 00089 CBIN0282254 1326 15/11/2023 No Such Account
1279 MP1728001_200523APB_FTO_50475 1728001083NRG24190520230018894 865340236 20/05/2023 govind malviya govind malviya 1728001083WL001414 00697 BKID0MG7004 579 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1728001_240823FTO_233420 1728001083NRG24230820230116488 796617079 24/08/2023 RAJENDRA GURJAR RAJENDRA GURJAR 1728001083WL008050 00089 CBIN0282254 2652 29/08/2023 No Such Account
1281 MP1728001_250823FTO_234719 1728001083NRG24240820230117069 843657031 25/08/2023 JANKI BAI JANKI BAI 1728001083WL008103 00697 BKID0MG7004 1989 01/09/2023 No Such Account
1282 MP1728001_250523APB_FTO_57324 1728001083NRG24250520230025101 079457103 25/05/2023 govind malviya govind malviya 1728001083WL001811 00697 BKID0MG7004 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1728001_010723APB_FTO_142228 1728001084NRG24010720230071745 799838695 01/07/2023 MADHU BAI MADHU BAI 1728001084WL004714 00045 BARB0VJTARW 1326 13/07/2023 Account closed
1284 MP1728001_080823FTO_210005 1728001084NRG24010720230072344 480671661 08/08/2023 Devendra Devendra 1728001WL0004767 00048 BKID0009016 1326 11/08/2023 A/c Blocked or Frozen
1285 MP1728001_070723APB_FTO_152621 1728001084NRG24070720230080068 844287145 07/07/2023 MADHU BAI MADHU BAI 1728001084WL005232 00045 BARB0VJTARW 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1728001_070723FTO_152589 1728001084NRG24070720230080074 844266321 07/07/2023 Devendra Devendra 1728001084WL005232 00048 BKID0009016 1326 13/07/2023 A/c Blocked or Frozen
1287 MP1728001_140224APB_FTO_463408 1728001084NRG24140220240244261 14/02/2024 jitendra jitendra 1728001084WL017817 00697 BKID0MG7004 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1728001_150723FTO_169475 1728001084NRG24150720230089093 069152001 15/07/2023 Devendra Devendra 1728001084WL005782 00048 BKID0009016 1326 20/07/2023 A/c Blocked or Frozen
1289 MP1728001_170623FTO_99117 1728001084NRG24170620230052212 514612238 17/06/2023 Devendra Devendra 1728001084WL003551 00697 BKID0MG7004 1326 23/06/2023 No Such Account
1290 MP1728001_080823FTO_210005 1728001084NRG24210720230094607 480671661 08/08/2023 Devendra Devendra 1728001WL0006144 00048 BKID0009016 1326 11/08/2023 A/c Blocked or Frozen
1291 MP1728001_230224APB_FTO_473579 1728001084NRG24230220240251152 301639598 23/02/2024 jitendra jitendra 1728001084WL018337 00697 BKID0MG7004 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1728001_230523FTO_53104 1728001085NRG23110520230227287 040588987 23/05/2023 abhishek dangi abhishek dangi 1728001WL0042756 00089 CBIN0282254 1224 29/05/2023 No Such Account
1293 MP1728001_230523FTO_53104 1728001085NRG23110520230227288 040588987 23/05/2023 abhishek dangi abhishek dangi 1728001WL0042756 00089 CBIN0282254 1224 29/05/2023 No Such Account
1294 MP1728001_030723FTO_146201 1728001086NRG24030720230074610 807050438 03/07/2023 JAMNI BAI JAMNI BAI 1728001086WL004930 00089 CBIN0282254 1326 13/07/2023 No Such Account
1295 MP1728001_101023APB_FTO_312188 1728001086NRG24101020230147966 10/10/2023 Jahir miya Jahir miya 1728001086WL010611 00697 BKID0MG7004 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1728001_211023APB_FTO_327985 1728001086NRG24201020230156096 21/10/2023 Jahir miya Jahir miya 1728001086WL011471 00697 BKID0MG7004 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1728001_271023APB_FTO_334189 1728001086NRG24271020230161529 27/10/2023 Jahir miya Jahir miya 1728001086WL011830 00697 BKID0MG7004 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1728001_280923APB_FTO_293200 1728001086NRG24280920230140460 28/09/2023 Jahir miya Jahir miya 1728001086WL009984 00697 BKID0MG7004 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1728001_050723FTO_148099 1728001087NRG24050720230077080 807553699 05/07/2023 REHANA REHANA 1728001087WL005060 00176 IDIB000L524 1326 13/07/2023 No Such Account
1300 MP1728001_090723APB_FTO_155948 1728001088NRG24070720230080568 211537327 09/07/2023 pappu shakya pappu shakya 1728001088WL005271 00691 IPOS0000001 884 31/07/2023 Aadhaar Number not Mapped to Account Number
1301 MP1728001_070923APB_FTO_254840 1728001088NRG24070920230126142 07/09/2023 pappu shakya pappu shakya 1728001088WL008834 00176 IDIB000G647 1989 16/09/2023 Aadhaar Number not Mapped to Account Number
1302 MP1728001_140723APB_FTO_167461 1728001088NRG24130720230087612 069523556 14/07/2023 pappu shakya pappu shakya 1728001088WL005699 00691 IPOS0000001 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
1303 MP1728001_220723APB_FTO_180785 1728001088NRG24210720230094906 208072821 22/07/2023 TORAN SINGH TORAN SINGH 1728001088WL006169 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1304 MP1728001_220723APB_FTO_180785 1728001088NRG24210720230094907 208072821 22/07/2023 Prakash Prakash 1728001088WL006169 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1305 MP1728001_220723APB_FTO_180785 1728001088NRG24210720230094917 208072821 22/07/2023 dilip dilip 1728001088WL006169 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
1306 MP1728001_220723APB_FTO_180785 1728001088NRG24210720230094922 208072821 22/07/2023 Bala prasad Bala prasad 1728001088WL006169 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
1307 MP1728001_230623APB_FTO_120448 1728001088NRG24220620230059815 703932955 23/06/2023 pappu shakya pappu shakya 1728001088WL004011 00691 IPOS0000001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1308 MP1728001_280923APB_FTO_293182 1728001088NRG24280920230140540 28/09/2023 Pappu Pappu 1728001088WL009987 00176 IDIB000G647 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1309 MP1728001_010723APB_FTO_142209 1728001088NRG24300620230071351 799838737 01/07/2023 pappu shakya pappu shakya 1728001088WL004688 00691 IPOS0000001 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1310 MP1728001_080623FTO_78931 1728001090NRG22010620230296861 366187655 08/06/2023 Dolatram Dolatram 1728001WL0026901 00176 IDIB000G647 1158 15/06/2023 Account closed
1311 MP1728001_060623FTO_75370 1728001090NRG23290520230227533 298182310 06/06/2023 RAMDAYAL RAMDAYAL 1728001WL0042810 00176 IDIB000G647 1224 12/06/2023 No Such Account
1312 MP1728001_250423FTO_17796 1728001090NRG24250420230002022 644826766 25/04/2023 BHARTI BHARTI 1728001090WL000222 00176 IDIB000G647 663 12/05/2023 No Such Account
1313 MP1728001_020723APB_FTO_143830 1728001091NRG24020720230072564 799663907 02/07/2023 IMRATLAL IMRATLAL 1728001091WL004783 00697 BKID0MG7008 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1728001_020723APB_FTO_143830 1728001091NRG24020720230072604 799663907 02/07/2023 DHIRAJ SINGH DHIRAJ SINGH 1728001091WL004783 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1728001_090723APB_FTO_157195 1728001091NRG24090720230082367 211528573 09/07/2023 IMRATLAL IMRATLAL 1728001091WL005382 00697 BKID0MG7008 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1728001_090723APB_FTO_157195 1728001091NRG24090720230082407 211528573 09/07/2023 RUKMANI BAI RUKMANI BAI 1728001091WL005382 00176 IDIB000G647 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1728001_180723APB_FTO_174522 1728001091NRG24170720230091707 107147042 18/07/2023 RUKMANI BAI RUKMANI BAI 1728001091WL005966 00176 IDIB000G647 1326 22/07/2023 Account closed
1318 MP1728001_210923APB_FTO_279051 1728001091NRG24200920230135195 21/09/2023 SACHIN KUSHWAHA SACHIN KUSHWAHA 1728001091WL009563 00032 UTIB0000044 1326 16/11/2023 Account closed
1319 MP1728001_280623APB_FTO_132981 1728001091NRG24280620230067108 702458254 28/06/2023 DHIRAJ SINGH DHIRAJ SINGH 1728001091WL004450 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1728001_200523FTO_50462 1728001092NRG24200520230019535 865340255 20/05/2023 jitendr nagar jitendr nagar 1728001092WL001454 00697 BKID0MG7008 1105 25/05/2023 No Such Account
1321 MP1728001_300623FTO_139033 1728001092NRG24300620230070216 799991394 30/06/2023 joyuti joyuti 1728001092WL004619 00089 CBIN0282254 1326 13/07/2023 No Such Account
1322 MP1728001_120623APB_FTO_85067 1728001093NRG24050620230036797 364392245 12/06/2023 RAHUL NAGAR RAHUL NAGAR 1728001093WL002587 00089 CBIN0282254 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1728001_120623APB_FTO_85122 1728001093NRG24120620230044701 364336191 12/06/2023 RAHUL NAGAR RAHUL NAGAR 1728001093WL003113 00089 CBIN0282254 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1728001_190623APB_FTO_106852 1728001093NRG24190620230053702 514728126 19/06/2023 RAHUL NAGAR RAHUL NAGAR 1728001093WL003634 00089 CBIN0282254 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1728001_100224APB_FTO_459642 1728001094NRG24090220240241555 10/02/2024 sachin sachin 1728001094WL017597 00176 IDIB000G647 1326 24/04/2024 Participant not mapped to the product
1326 MP1728001_140224APB_FTO_463408 1728001094NRG24140220240244400 14/02/2024 aditya aditya 1728001094WL017822 00176 IDIB000G647 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1728001_140224APB_FTO_463416 1728001094NRG24140220240244401 14/02/2024 aditya aditya 1728001094WL017822 00176 IDIB000G647 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1728001_240224APB_FTO_474140 1728001094NRG24240220240252156 302168074 24/02/2024 sachin sachin 1728001094WL018409 00176 IDIB000G647 1326 12/04/2024 Participant not mapped to the product
1329 MP1728001_240224APB_FTO_474144 1728001094NRG24240220240252179 302165592 24/02/2024 sachin sachin 1728001094WL018410 00176 IDIB000G647 1326 12/04/2024 Participant not mapped to the product
1330 MP1728001_030723APB_FTO_144958 1728001095NRG24030720230074214 799558713 03/07/2023 Ramswarup Ramswarup 1728001095WL004905 00176 IDIB000G647 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1331 MP1728001_111023APB_FTO_313171 1728001095NRG24101020230148364 11/10/2023 Mahendra Mahendra 1728001095WL010660 00176 IDIB000G647 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1728001_110923APB_FTO_260240 1728001095NRG24110920230128576 11/09/2023 Abhishek Sahu Abhishek Sahu 1728001095WL009049 00176 IDIB000G647 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1728001_210623APB_FTO_114615 1728001095NRG24210620230057182 574902428 21/06/2023 Arti lodhi Arti lodhi 1728001095WL003853 00176 IDIB000G647 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1334 MP1728001_300623APB_FTO_139397 1728001095NRG24290620230069459 800067545 30/06/2023 Arti lodhi Arti lodhi 1728001095WL004580 00176 IDIB000G647 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1335 MP1728001_040823FTO_203847 1728001096NRG24040820230103677 453397834 04/08/2023 Heeralal Heeralal 1728001096WL006951 00689 AUBL0002299 884 10/08/2023 Account Description Does not Tally
1336 MP1728001_061023FTO_306333 1728001096NRG24061020230145660 06/10/2023 BINDU BINDU 1728001096WL010390 00176 IDIB000M201 1105 15/11/2023 Account closed
1337 MP1728001_071023FTO_308509 1728001096NRG24071020230146207 07/10/2023 BINDU BINDU 1728001096WL010448 00176 IDIB000M201 1547 15/11/2023 Account closed
1338 MP1728001_101123FTO_352441 1728001096NRG24081120230173012 10/11/2023 Ashok Ashok 1728001096WL012553 00468 UBIN0933619 1547 03/01/2024 No Such Account
1339 MP1728001_101123FTO_352441 1728001096NRG24101120230174059 10/11/2023 BINDU BINDU 1728001096WL012639 00176 IDIB000M201 1547 03/01/2024 Account closed
1340 MP1728001_130224APB_FTO_462722 1728001096NRG24130220240243498 13/02/2024 hasib khan hasib khan 1728001096WL017767 00468 UBIN0933619 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1728001_130224APB_FTO_462722 1728001096NRG24130220240243499 13/02/2024 shavana bee shavana bee 1728001096WL017767 00176 IDIB000G647 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1728001_150623APB_FTO_93596 1728001096NRG24150620230049858 465184130 15/06/2023 shriram bai shriram bai 1728001096WL003402 00176 IDIB000G647 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1343 MP1728001_200224APB_FTO_469042 1728001096NRG24190220240248301 302692951 20/02/2024 ravi ravi 1728001096WL018148 00176 IDIB000G647 884 13/04/2024 Aadhaar Number not Mapped to Account Number
1344 MP1728001_201023FTO_325890 1728001096NRG24201020230155587 20/10/2023 BINDU BINDU 1728001096WL011430 00176 IDIB000M201 884 15/11/2023 Account closed
1345 MP1728001_210823FTO_228339 1728001096NRG24210820230114283 729854339 21/08/2023 SHOMESH SHARMA SHOMESH SHARMA 1728001096WL007839 00176 IDIB000G647 1326 25/08/2023 No Such Account
1346 MP1728001_211123FTO_360751 1728001096NRG24211120230181143 21/11/2023 BINDU BINDU 1728001096WL013082 00176 IDIB000M201 1547 03/01/2024 Account closed
1347 MP1728001_211123FTO_360751 1728001096NRG24211120230181152 21/11/2023 Ashok Ashok 1728001096WL013084 00468 UBIN0933619 1547 03/01/2024 No Such Account
1348 MP1728001_220923FTO_281650 1728001096NRG24220920230136413 22/09/2023 BINDU BINDU 1728001096WL009644 00176 IDIB000M201 1326 16/11/2023 Account closed
1349 MP1728001_241023FTO_330641 1728001096NRG24231020230157776 24/10/2023 BINDU BINDU 1728001096WL011588 00176 IDIB000M201 1326 15/11/2023 Account closed
1350 MP1728001_250823FTO_234922 1728001096NRG24250820230117548 843684034 25/08/2023 SHOMESH SHARMA SHOMESH SHARMA 1728001096WL008140 00176 IDIB000G647 1105 01/09/2023 No Such Account
1351 MP1728001_260224APB_FTO_475242 1728001096NRG24260220240253267 301931229 26/02/2024 ravi ravi 1728001096WL018510 00176 IDIB000G647 884 13/04/2024 Aadhaar Number not Mapped to Account Number
1352 MP1728001_260723FTO_188419 1728001096NRG24260720230097080 263855505 26/07/2023 Heeralal Heeralal 1728001096WL006406 00689 AUBL0002299 1326 31/07/2023 Account Description Does not Tally
1353 MP1728001_281023FTO_336234 1728001096NRG24281020230162688 28/10/2023 Ashok Ashok 1728001096WL011902 00468 UBIN0933619 1326 15/11/2023 No Such Account
1354 MP1728001_111023FTO_313352 1728001097NRG24111020230149122 11/10/2023 Nandkishor Nandkishor 1728001097WL010722 00176 IDIB000G647 884 15/11/2023 No Such Account
1355 MP1728001_120623APB_FTO_85061 1728001098NRG24110620230043916 364370260 12/06/2023 DILEEP DILEEP 1728001098WL003060 00691 IPOS0000001 1547 15/06/2023 A/c Blocked or Frozen
1356 MP1728001_160224APB_FTO_465583 1728001098NRG24160220240245579 303277887 16/02/2024 kaikai bai kaikai bai 1728001098WL017947 00468 UBIN0933619 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1728001_270224APB_FTO_476669 1728001098NRG24270220240254380 301697962 27/02/2024 kaikai bai kaikai bai 1728001098WL018604 00468 UBIN0933619 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1728001_300523APB_FTO_63927 1728001098NRG24300520230029614 134284541 30/05/2023 dilip dilip 1728001098WL002139 00691 IPOS0000001 1105 03/06/2023 A/c Blocked or Frozen
1359 MP1728001_230523FTO_53114 1728001099NRG23080520230227118 040460691 23/05/2023 Mrs RANI Mrs RANI 1728001WL0042732 00089 CBIN0282254 1020 29/05/2023 No Such Account
1360 MP1728001_230523FTO_53114 1728001099NRG23080520230227119 040460691 23/05/2023 Mrs RANI Mrs RANI 1728001WL0042732 00089 CBIN0282254 1224 29/05/2023 No Such Account
1361 MP1728001_230523FTO_53114 1728001099NRG23080520230227120 040460691 23/05/2023 Mrs RANI Mrs RANI 1728001WL0042732 00089 CBIN0282254 1224 29/05/2023 No Such Account
1362 MP1728001_081123FTO_349871 1728001099NRG24081120230172862 08/11/2023 PAAPU PAAPU 1728001099WL012546 00176 IDIB000G647 1326 04/01/2024 No Such Account
1363 MP1728001_170623FTO_99117 1728001099NRG24130620230046928 514612238 17/06/2023 Mrs RANI Mrs RANI 1728001099WL003247 00089 CBIN0282254 1105 23/06/2023 No Such Account
1364 MP1728001_161123APB_FTO_357125 1728001099NRG24151120230177799 16/11/2023 Mrs BHAGBATI BAI Mrs BHAGBATI BAI 1728001099WL012860 00089 CBIN0282254 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1728001_161123FTO_357124 1728001099NRG24151120230177801 16/11/2023 PAAPU PAAPU 1728001099WL012860 00176 IDIB000G647 1547 03/01/2024 No Such Account
1366 MP1728001_241123FTO_363798 1728001099NRG24241120230182914 24/11/2023 PAAPU PAAPU 1728001099WL013191 00176 IDIB000G647 1326 03/01/2024 No Such Account
1367 MP1728001_241123FTO_363798 1728001099NRG24241120230182915 24/11/2023 PAAPU PAAPU 1728001099WL013191 00176 IDIB000G647 1326 03/01/2024 No Such Account
1368 MP1728001_301023FTO_337955 1728001099NRG24301020230163515 30/10/2023 PAAPU PAAPU 1728001099WL011969 00176 IDIB000G647 1326 15/11/2023 No Such Account
1369 MP1728001_020623APB_FTO_68984 1728001100NRG24010620230033203 216414783 02/06/2023 gangaram gangaram 1728001100WL002349 00089 CBIN0282254 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1728001_020623FTO_69236 1728001100NRG24020620230033625 216118779 02/06/2023 sumit nagar sumit nagar 1728001100WL002372 00089 CBIN0282254 1105 07/06/2023 No Such Account
1371 MP1728001_131223APB_FTO_388596 1728001100NRG24131220230197256 13/12/2023 rahul rahul 1728001100WL014166 00089 CBIN0282254 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1728001_131223FTO_388593 1728001100NRG24131220230197278 13/12/2023 premnarayan premnarayan 1728001100WL014166 00089 CBIN0282254 1326 12/03/2024 No Such Account
1373 MP1728001_131223FTO_388593 1728001100NRG24131220230197293 13/12/2023 santosh santosh 1728001100WL014166 00089 CBIN0282254 1326 12/03/2024 No Such Account
1374 MP1728001_181023FTO_322934 1728001100NRG24161020230152366 18/10/2023 rajkumari rajkumari 1728001WL0011120 00089 CBIN0282254 1547 15/11/2023 No Such Account
1375 MP1728001_180523FTO_46776 1728001100NRG24170520230017099 866541831 18/05/2023 Arun Arun 1728001100WL001287 00089 CBIN0282254 1547 25/05/2023 Account closed
1376 MP1728001_180523FTO_46776 1728001100NRG24170520230017123 866541831 18/05/2023 sumit nagar sumit nagar 1728001100WL001287 00089 CBIN0282254 1547 25/05/2023 No Such Account
1377 MP1728001_180523APB_FTO_47056 1728001100NRG24170520230017143 866579328 18/05/2023 laxmi laxmi 1728001100WL001289 00089 CBIN0282254 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1378 MP1728001_210623APB_FTO_114460 1728001100NRG24210620230056962 574895132 21/06/2023 gangaram gangaram 1728001100WL003842 00089 CBIN0282254 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1728001_250523APB_FTO_57311 1728001100NRG24250520230024979 079442889 25/05/2023 gangaram gangaram 1728001100WL001797 00089 CBIN0282254 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1728001_280523FTO_60695 1728001100NRG24270520230026734 078715406 28/05/2023 nihal nihal 1728001100WL001936 00415 SBIN0007725 1547 05/06/2023 No Such Account
1381 MP1728001_280523FTO_60695 1728001100NRG24270520230026745 078715406 28/05/2023 rajkumari rajkumari 1728001100WL001936 00089 CBIN0282254 1547 05/06/2023 No Such Account
1382 MP1728001_270623APB_FTO_130825 1728001100NRG24270620230066103 702601331 27/06/2023 gangaram gangaram 1728001100WL004387 00089 CBIN0282254 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1728001_021223APB_FTO_371571 1728001101NRG24011220230188218 02/12/2023 Sheshpal Sheshpal 1728001101WL013555 00089 CBIN0282254 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1728001_021023FTO_299067 1728001101NRG24021020230142682 02/10/2023 Sumitra Bai Sumitra Bai 1728001101WL010136 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
1385 MP1728001_031023FTO_300341 1728001101NRG24021020230142801 03/10/2023 NEERAJ NEERAJ 1728001WL0010138 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
1386 MP1728001_031023APB_FTO_300171 1728001101NRG24021020230142982 03/10/2023 Sheshpal Sheshpal 1728001101WL010157 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1728001_031023APB_FTO_300171 1728001101NRG24021020230142986 03/10/2023 Ravi Ravi 1728001101WL010157 00089 CBIN0282254 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1728001_041123APB_FTO_345192 1728001101NRG24031120230168803 04/11/2023 Sheshpal Sheshpal 1728001101WL012287 00703 AIRP0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1728001_090723APB_FTO_155969 1728001101NRG24080720230081832 211021885 09/07/2023 Sheshpal Sheshpal 1728001101WL005345 00703 AIRP0000001 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1728001_090723FTO_155938 1728001101NRG24080720230081857 211006041 09/07/2023 sodan singh sodan singh 1728001101WL005345 00176 IDIB000G647 1326 28/07/2023 No Such Account
1391 MP1728001_090723FTO_155938 1728001101NRG24080720230081861 211006041 09/07/2023 Kailashi Kailashi 1728001101WL005345 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
1392 MP1728001_090723APB_FTO_155969 1728001101NRG24080720230081885 211021885 09/07/2023 PRTHVIRAJ lodhi PRTHVIRAJ lodhi 1728001101WL005345 00089 CBIN0282254 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1728001_090723APB_FTO_155969 1728001101NRG24080720230081886 211021885 09/07/2023 NEERAJ NEERAJ 1728001101WL005345 00089 CBIN0282254 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1728001_090723APB_FTO_155969 1728001101NRG24080720230081887 211021885 09/07/2023 Shivani Shivani 1728001101WL005345 00703 AIRP0000001 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1728001_090723FTO_155938 1728001101NRG24080720230081891 211006041 09/07/2023 Shubham Shubham 1728001101WL005345 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
1396 MP1728001_091123APB_FTO_351315 1728001101NRG24081120230173146 09/11/2023 Sheshpal Sheshpal 1728001101WL012564 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 MP1728001_170823FTO_223014 1728001101NRG24090820230106148 713485332 17/08/2023 PRTHVIRAJ lodhi PRTHVIRAJ lodhi 1728001WL0007167 00703 AIRP0000001 1326 24/08/2023 A/c Blocked or Frozen
1398 MP1728001_170823FTO_223014 1728001101NRG24090820230106149 713485332 17/08/2023 NEERAJ NEERAJ 1728001WL0007167 00703 AIRP0000001 1326 24/08/2023 A/c Blocked or Frozen
1399 MP1728001_150823APB_FTO_220647 1728001101NRG24090820230106297 713586195 15/08/2023 Sheshpal Sheshpal 1728001101WL007174 00703 AIRP0000001 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1728001_150823FTO_220639 1728001101NRG24090820230106301 713606008 15/08/2023 Kailashi Kailashi 1728001101WL007174 00703 AIRP0000001 1326 24/08/2023 A/c Blocked or Frozen
1401 MP1728001_150823APB_FTO_220647 1728001101NRG24090820230106306 713586195 15/08/2023 NEERAJ NEERAJ 1728001101WL007174 00703 AIRP0000001 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1728001_150823APB_FTO_220647 1728001101NRG24090820230106309 713586195 15/08/2023 Shivani Shivani 1728001101WL007174 00703 AIRP0000001 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1728001_131023FTO_316339 1728001101NRG24121020230150155 13/10/2023 Sumitra Bai Sumitra Bai 1728001101WL010855 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1404 MP1728001_131023APB_FTO_316361 1728001101NRG24121020230150188 13/10/2023 Sheshpal Sheshpal 1728001101WL010855 00703 AIRP0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1728001_131023APB_FTO_316361 1728001101NRG24121020230150195 13/10/2023 Ravi Ravi 1728001101WL010855 00089 CBIN0282254 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1728001_150723FTO_169475 1728001101NRG24150720230088897 069152001 15/07/2023 sodan singh sodan singh 1728001101WL005774 00176 IDIB000G647 1326 20/07/2023 No Such Account
1407 MP1728001_150723FTO_169475 1728001101NRG24150720230088899 069152001 15/07/2023 Kailashi Kailashi 1728001101WL005774 00703 AIRP0000001 1326 20/07/2023 A/c Blocked or Frozen
1408 MP1728001_150723APB_FTO_169589 1728001101NRG24150720230088919 069152034 15/07/2023 PRTHVIRAJ lodhi PRTHVIRAJ lodhi 1728001101WL005774 00089 CBIN0282254 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1728001_150723APB_FTO_169589 1728001101NRG24150720230088920 069152034 15/07/2023 NEERAJ NEERAJ 1728001101WL005774 00089 CBIN0282254 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1728001_150723APB_FTO_169589 1728001101NRG24150720230088921 069152034 15/07/2023 Shivani Shivani 1728001101WL005774 00703 AIRP0000001 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1728001_150723FTO_169475 1728001101NRG24150720230088925 069152001 15/07/2023 Shubham Shubham 1728001101WL005774 00703 AIRP0000001 1105 20/07/2023 A/c Blocked or Frozen
1412 MP1728001_170923FTO_268374 1728001101NRG24160920230132365 17/09/2023 Sumitra Bai Sumitra Bai 1728001101WL009326 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
1413 MP1728001_170923APB_FTO_268385 1728001101NRG24160920230132450 17/09/2023 PRTHVIRAJ lodhi PRTHVIRAJ lodhi 1728001101WL009326 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1728001_170923APB_FTO_269037 1728001101NRG24170920230132629 17/09/2023 Sheshpal Sheshpal 1728001101WL009348 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1728001_170923APB_FTO_269037 1728001101NRG24170920230132633 17/09/2023 Ravi Ravi 1728001101WL009348 00089 CBIN0282254 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1728001_170923APB_FTO_269037 1728001101NRG24170920230132635 17/09/2023 NEERAJ NEERAJ 1728001101WL009348 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1728001_190923FTO_273709 1728001101NRG24190920230133980 19/09/2023 Sumitra Bai Sumitra Bai 1728001101WL009461 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1418 MP1728001_250623FTO_126436 1728001101NRG24250620230063139 591023556 25/06/2023 Savita Bai Savita Bai 1728001101WL004224 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
1419 MP1728001_280823FTO_238229 1728001101NRG24250820230118012 843782277 28/08/2023 Kailashi Kailashi 1728001WL0008173 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
1420 MP1728001_280823FTO_238229 1728001101NRG24250820230118016 843782277 28/08/2023 Shivani Shivani 1728001WL0008173 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
1421 MP1728001_031023FTO_300341 1728001101NRG24260920230138980 03/10/2023 Kailashi Kailashi 1728001WL0009849 00089 CBIN0282254 1326 15/11/2023 No Such Account
1422 MP1728001_031023FTO_300341 1728001101NRG24260920230138982 03/10/2023 Kailashi Kailashi 1728001WL0009849 00089 CBIN0282254 1326 15/11/2023 No Such Account
1423 MP1728001_080823FTO_210005 1728001101NRG24270720230097694 480671661 08/08/2023 PRTHVIRAJ lodhi PRTHVIRAJ lodhi 1728001WL0006447 00703 AIRP0000001 1326 11/08/2023 A/c Blocked or Frozen
1424 MP1728001_080823FTO_210005 1728001101NRG24270720230097695 480671661 08/08/2023 NEERAJ NEERAJ 1728001WL0006447 00703 AIRP0000001 1105 11/08/2023 A/c Blocked or Frozen
1425 MP1728001_080823FTO_210005 1728001101NRG24270720230097696 480671661 08/08/2023 Shivani Shivani 1728001WL0006447 00703 AIRP0000001 1105 11/08/2023 A/c Blocked or Frozen
1426 MP1728001_080823FTO_210005 1728001101NRG24270720230097698 480671661 08/08/2023 Kailashi Kailashi 1728001WL0006447 00703 AIRP0000001 1326 11/08/2023 A/c Blocked or Frozen
1427 MP1728001_080823FTO_210005 1728001101NRG24270720230097699 480671661 08/08/2023 PRTHVIRAJ lodhi PRTHVIRAJ lodhi 1728001WL0006447 00703 AIRP0000001 1105 11/08/2023 A/c Blocked or Frozen
1428 MP1728001_271023APB_FTO_334139 1728001101NRG24271020230161908 27/10/2023 Sheshpal Sheshpal 1728001101WL011848 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1728001_271023APB_FTO_334139 1728001101NRG24271020230161914 27/10/2023 Ravi Ravi 1728001101WL011848 00089 CBIN0282254 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1728001_060723FTO_151007 1728001101NRG24300620230071133 807213185 06/07/2023 sodan singh sodan singh 1728001101WL004683 00176 IDIB000G647 1326 14/07/2023 No Such Account
1431 MP1728001_060723APB_FTO_151105 1728001101NRG24300620230071159 807207147 06/07/2023 PRTHVIRAJ lodhi PRTHVIRAJ lodhi 1728001101WL004683 00089 CBIN0282254 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1728001_021223APB_FTO_371595 1728001102NRG24011220230188290 02/12/2023 NIHAL SINGH NIHAL SINGH 1728001102WL013557 00089 CBIN0282254 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1728001_050623APB_FTO_73112 1728001103NRG24040620230035856 261378841 05/06/2023 Mukesh Mukesh 1728001103WL002513 00176 IDIB000G647 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1728001_070723APB_FTO_152600 1728001103NRG24060720230079780 844233509 07/07/2023 Mahesh Mahesh 1728001103WL005206 00176 IDIB000G647 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1728001_100224APB_FTO_459635 1728001103NRG24100220240242116 10/02/2024 Bhaiya lal Bhaiya lal 1728001103WL017640 00468 UBIN0933619 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1728001_100224APB_FTO_459635 1728001103NRG24100220240242121 10/02/2024 Mukesh Mukesh 1728001103WL017640 00176 IDIB000G647 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1728001_150224APB_FTO_464955 1728001103NRG24140220240244803 303329719 15/02/2024 Bhaiya lal Bhaiya lal 1728001103WL017875 00468 UBIN0933619 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1728001_150224APB_FTO_464955 1728001103NRG24140220240244809 303329719 15/02/2024 Mukesh Mukesh 1728001103WL017875 00176 IDIB000G647 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1728001_150623APB_FTO_92782 1728001103NRG24140620230048490 465184089 15/06/2023 Mahesh Mahesh 1728001103WL003326 00176 IDIB000G647 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1728001_170523APB_FTO_45217 1728001103NRG24170520230016408 836158592 17/05/2023 Mukesh Mukesh 1728001103WL001242 00176 IDIB000G647 2652 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1728001_210124APB_FTO_439145 1728001103NRG24210120240226996 21/01/2024 Bhaiya lal Bhaiya lal 1728001103WL016484 00468 UBIN0933619 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1728001_210124APB_FTO_439145 1728001103NRG24210120240227002 21/01/2024 Mukesh Mukesh 1728001103WL016484 00176 IDIB000G647 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1728001_210224APB_FTO_470276 1728001103NRG24210220240249564 302646265 21/02/2024 Bhaiya lal Bhaiya lal 1728001103WL018225 00468 UBIN0933619 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1728001_210224APB_FTO_470276 1728001103NRG24210220240249568 302646265 21/02/2024 Mukesh Mukesh 1728001103WL018225 00176 IDIB000G647 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1728001_210623APB_FTO_114887 1728001103NRG24210620230058092 574873740 21/06/2023 Mahesh Mahesh 1728001103WL003901 00176 IDIB000G647 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1728001_230523APB_FTO_53074 1728001103NRG24230520230021503 040400316 23/05/2023 MILLO BAI MILLO BAI 1728001103WL001573 00176 IDIB000G647 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1728001_280523APB_FTO_60717 1728001103NRG24260520230026406 078715394 28/05/2023 Mukesh Mukesh 1728001103WL001905 00176 IDIB000G647 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1728001_290623APB_FTO_137324 1728001103NRG24290620230068783 702219396 29/06/2023 Mukesh Mukesh 1728001103WL004544 00176 IDIB000G647 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1728001_290623APB_FTO_137324 1728001103NRG24290620230068815 702219396 29/06/2023 Mahesh Mahesh 1728001103WL004544 00176 IDIB000G647 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1728001_010623APB_FTO_67805 1728001104NRG24010620230033044 209139758 01/06/2023 SANGEETA SAHU SANGEETA SAHU 1728001104WL002340 00354 PUNB0601400 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1728001_070623APB_FTO_76144 1728001104NRG24060620230037877 322060906 07/06/2023 SANGEETA SAHU SANGEETA SAHU 1728001104WL002653 00354 PUNB0601400 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1728001_140623APB_FTO_90687 1728001104NRG24140620230047399 450056453 14/06/2023 SANGEETA SAHU SANGEETA SAHU 1728001104WL003268 00354 PUNB0601400 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1728001_181023FTO_323054 1728001104NRG24181020230154267 18/10/2023 sandeep ahirwar sandeep ahirwar 1728001104WL011318 00176 IDIB000G647 1326 15/11/2023 A/c Blocked or Frozen
1454 MP1728001_240523APB_FTO_55169 1728001104NRG24230520230022339 050051519 24/05/2023 SANGEETA SAHU SANGEETA SAHU 1728001104WL001629 00354 PUNB0601400 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1728001_241023FTO_330641 1728001104NRG24231020230157735 24/10/2023 sandeep ahirwar sandeep ahirwar 1728001104WL011583 00176 IDIB000G647 1105 15/11/2023 A/c Blocked or Frozen
1456 MP1728001_270623APB_FTO_130825 1728001104NRG24270620230065972 702601331 27/06/2023 SANGEETA SAHU SANGEETA SAHU 1728001104WL004381 00354 PUNB0601400 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1728001_230523FTO_53104 1728001105NRG23090520230227218 040588987 23/05/2023 Ikarar khan Ikarar khan 1728001WL0042743 00703 AIRP0000001 1224 29/05/2023 A/c Blocked or Frozen
1458 MP1728001_230523FTO_53114 1728001105NRG23090520230227220 040460691 23/05/2023 GAJENDRA SINGH GAJENDRA SINGH 1728001WL0042743 00703 AIRP0000001 1428 29/05/2023 A/c Blocked or Frozen
1459 MP1728001_020923APB_FTO_246618 1728001105NRG24020920230122771 066763743 02/09/2023 Prkash valmiki Prkash valmiki 1728001105WL008559 00697 BKID0MG7002 1105 12/09/2023 Aadhaar Number not Mapped to Account Number
1460 MP1728001_110923APB_FTO_259916 1728001105NRG24100920230127860 11/09/2023 Prkash valmiki Prkash valmiki 1728001105WL008975 00697 BKID0MG7002 884 05/10/2023 Aadhaar Number not Mapped to Account Number
1461 MP1728001_270623FTO_131088 1728001105NRG24270620230066199 702598754 27/06/2023 RAJESH SHARMA RAJESH SHARMA 1728001105WL004394 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
1462 MP1728001_100823APB_FTO_214072 1728001106NRG24100820230107532 589732720 10/08/2023 latif khan latif khan 1728001106WL007273 00697 BKID0MG7002 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1728001_130623APB_FTO_87884 1728001106NRG24130620230045410 383587685 13/06/2023 Kailesh chand sharma Kailesh chand sharma 1728001106WL003165 00048 BKID0009016 1547 16/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1464 MP1728001_180823APB_FTO_225178 1728001106NRG24180820230113058 728152570 18/08/2023 latif khan latif khan 1728001106WL007745 00697 BKID0MG7002 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1728001_240224APB_FTO_474142 1728001106NRG24240220240251813 302168124 24/02/2024 ANIL YADAV ANIL YADAV 1728001106WL018384 00688 FINO0001446 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1728001_280723APB_FTO_191615 1728001106NRG24260720230097170 299476649 28/07/2023 latif latif 1728001106WL006416 00691 IPOS0000001 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1728001_100224APB_FTO_459640 1728001107NRG24100220240241979 10/02/2024 Chandan singh Chandan singh 1728001107WL017627 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1728001_190623FTO_106654 1728001107NRG24190620230053456 514660506 19/06/2023 Bheem Singh Thakur Bheem Singh Thakur 1728001107WL003619 00697 BKID0MG7002 221 23/06/2023 No Such Account
1469 MP1728001_250124APB_FTO_442979 1728001107NRG24240120240229466 25/01/2024 Chandan singh Chandan singh 1728001107WL016676 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1728001_250124APB_FTO_442982 1728001107NRG24240120240229478 25/01/2024 Devi Ram Jatav Devi Ram Jatav 1728001107WL016676 00048 BKID0008882 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1728001_041023APB_FTO_303249 1728001108NRG24041020230144238 04/10/2023 Mallu Mallu 1728001108WL010270 00666 IDFB0041381 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1728001_061123APB_FTO_347450 1728001108NRG24061120230169943 06/11/2023 Mallu Mallu 1728001108WL012358 00666 IDFB0041381 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1728001_111123APB_FTO_353544 1728001108NRG24101120230174193 11/11/2023 Mallu Mallu 1728001108WL012650 00666 IDFB0041381 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1728001_141023APB_FTO_318536 1728001108NRG24141020230150834 14/10/2023 Mallu Mallu 1728001108WL010935 00666 IDFB0041381 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1728001_220124APB_FTO_439727 1728001108NRG24220120240227368 22/01/2024 Jugal Kishor Jugal Kishor 1728001108WL016508 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1476 MP1728001_220923APB_FTO_281673 1728001108NRG24220920230136276 22/09/2023 Mallu Mallu 1728001108WL009631 00666 IDFB0041381 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1728001_220923APB_FTO_281673 1728001108NRG24220920230136289 22/09/2023 MATHURA PRASAD MATHURA PRASAD 1728001108WL009631 00666 IDFB0041381 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1728001_221023APB_FTO_328554 1728001108NRG24221020230156609 22/10/2023 Mallu Mallu 1728001108WL011510 00666 IDFB0041381 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1728001_221123APB_FTO_362122 1728001108NRG24221120230182133 22/11/2023 Mallu Mallu 1728001108WL013144 00666 IDFB0041381 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1728001_290923APB_FTO_294908 1728001108NRG24290920230141395 29/09/2023 Mallu Mallu 1728001108WL010055 00666 IDFB0041381 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1728001_301023APB_FTO_338053 1728001108NRG24301020230163625 30/10/2023 Mallu Mallu 1728001108WL011975 00666 IDFB0041381 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1728001_091123APB_FTO_351326 1728001109NRG24071120230171076 09/11/2023 narvada mongiya narvada mongiya 1728001109WL012427 00089 CBIN0282254 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1728001_071123FTO_348962 1728001109NRG24071120230171088 07/11/2023 Kamta prasad Kamta prasad 1728001109WL012427 00089 CBIN0282254 1326 04/01/2024 No Such Account
1484 MP1728001_071123FTO_348962 1728001109NRG24071120230171089 07/11/2023 Ganga Bai Ganga Bai 1728001109WL012427 00697 BKID0MG7008 1326 04/01/2024 No Such Account
1485 MP1728001_101023FTO_312180 1728001109NRG24101020230148231 10/10/2023 Kamta prasad Kamta prasad 1728001109WL010644 00089 CBIN0282254 1326 15/11/2023 No Such Account
1486 MP1728001_101023FTO_312180 1728001109NRG24101020230148232 10/10/2023 Ganga Bai Ganga Bai 1728001109WL010644 00697 BKID0MG7008 1326 15/11/2023 No Such Account
1487 MP1728001_120623APB_FTO_85067 1728001109NRG24120620230044130 364392245 12/06/2023 kamal singh kamal singh 1728001109WL003072 00697 BKID0MG7008 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1728001_230124FTO_440380 1728001109NRG24190120240225972 23/01/2024 Kamta prasad Kamta prasad 1728001WL0016410 00089 CBIN0282254 1326 24/04/2024 No Such Account
1489 MP1728001_220623APB_FTO_117885 1728001109NRG24220620230058866 591240310 22/06/2023 rohit meena rohit meena 1728001109WL003951 00089 CBIN0282254 1105 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1728001_221023FTO_328546 1728001109NRG24221020230156584 22/10/2023 Kamta prasad Kamta prasad 1728001109WL011509 00089 CBIN0282254 1326 15/11/2023 No Such Account
1491 MP1728001_221023FTO_328546 1728001109NRG24221020230156585 22/10/2023 Ganga Bai Ganga Bai 1728001109WL011509 00697 BKID0MG7008 1326 15/11/2023 No Such Account
1492 MP1728001_231023FTO_328940 1728001109NRG24231020230157222 23/10/2023 Kamta prasad Kamta prasad 1728001109WL011542 00089 CBIN0282254 1326 15/11/2023 No Such Account
1493 MP1728001_231023FTO_328940 1728001109NRG24231020230157223 23/10/2023 Ganga Bai Ganga Bai 1728001109WL011542 00697 BKID0MG7008 1326 15/11/2023 No Such Account
1494 MP1728001_021223APB_FTO_371663 1728001109NRG24271120230184140 02/12/2023 Sanjay meena Sanjay meena 1728001109WL013281 00468 UBIN0906531 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1495 MP1728001_311023FTO_339255 1728001109NRG24311020230164952 31/10/2023 Kamta prasad Kamta prasad 1728001109WL012055 00089 CBIN0282254 1326 15/11/2023 No Such Account
1496 MP1728001_311023FTO_339255 1728001109NRG24311020230164953 31/10/2023 Ganga Bai Ganga Bai 1728001109WL012055 00697 BKID0MG7008 1326 15/11/2023 No Such Account
1497 MP1728001_050723APB_FTO_148322 1728001110NRG24050720230076739 807553727 05/07/2023 rani rani 1728001110WL005047 00697 BKID0MG7008 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1498 MP1728001_050723APB_FTO_148322 1728001110NRG24050720230076746 807553727 05/07/2023 rachana rachana 1728001110WL005047 00697 BKID0MG7008 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1499 MP1728001_050723APB_FTO_148322 1728001110NRG24050720230076750 807553727 05/07/2023 Ramesh Ramesh 1728001110WL005047 00176 IDIB000G647 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1500 MP1728001_050723APB_FTO_148322 1728001110NRG24050720230076754 807553727 05/07/2023 pooja sahu pooja sahu 1728001110WL005047 00697 BKID0MG7008 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1501 MP1728001_050723APB_FTO_148322 1728001110NRG24050720230076763 807553727 05/07/2023 rahul sahu rahul sahu 1728001110WL005047 00165 IBKL0001754 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1728001_080623APB_FTO_78557 1728001110NRG24080620230040451 366199532 08/06/2023 badri prasad badri prasad 1728001110WL002797 00176 IDIB000G647 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1728001_080623APB_FTO_78543 1728001110NRG24080620230040501 366102436 08/06/2023 rahul sahu rahul sahu 1728001110WL002798 00089 CBIN0282254 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1728001_110723APB_FTO_159759 1728001110NRG24110720230085239 892122254 11/07/2023 rani rani 1728001110WL005554 00697 BKID0MG7008 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1505 MP1728001_110723APB_FTO_159759 1728001110NRG24110720230085246 892122254 11/07/2023 rachana rachana 1728001110WL005554 00697 BKID0MG7008 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1506 MP1728001_110723APB_FTO_159759 1728001110NRG24110720230085250 892122254 11/07/2023 Ramesh Ramesh 1728001110WL005554 00176 IDIB000G647 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1507 MP1728001_110723APB_FTO_159759 1728001110NRG24110720230085254 892122254 11/07/2023 pooja sahu pooja sahu 1728001110WL005554 00697 BKID0MG7008 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1508 MP1728001_110723APB_FTO_159759 1728001110NRG24110720230085263 892122254 11/07/2023 rahul sahu rahul sahu 1728001110WL005554 00165 IBKL0001754 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1728001_130623APB_FTO_87939 1728001110NRG24130620230046203 383587639 13/06/2023 badri prasad badri prasad 1728001110WL003201 00176 IDIB000G647 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1728001_130623APB_FTO_87939 1728001110NRG24130620230046320 383587639 13/06/2023 rahul sahu rahul sahu 1728001110WL003207 00089 CBIN0282254 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1728001_190723APB_FTO_174785 1728001110NRG24180720230092238 107132379 19/07/2023 sadeep sadeep 1728001110WL006005 00468 UBIN0933619 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1728001_190723APB_FTO_174785 1728001110NRG24180720230092339 107132379 19/07/2023 rahul sahu rahul sahu 1728001110WL006007 00165 IBKL0001754 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1728001_200623APB_FTO_112927 1728001110NRG24200620230055296 574852707 20/06/2023 rani rani 1728001110WL003730 00697 BKID0MG7008 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1514 MP1728001_200623APB_FTO_112927 1728001110NRG24200620230055303 574852707 20/06/2023 rachana rachana 1728001110WL003730 00697 BKID0MG7008 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1515 MP1728001_200623APB_FTO_112927 1728001110NRG24200620230055307 574852707 20/06/2023 Ramesh Ramesh 1728001110WL003730 00176 IDIB000G647 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1516 MP1728001_200623APB_FTO_112927 1728001110NRG24200620230055311 574852707 20/06/2023 pooja sahu pooja sahu 1728001110WL003730 00697 BKID0MG7008 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1517 MP1728001_200623APB_FTO_112927 1728001110NRG24200620230055320 574852707 20/06/2023 rahul sahu rahul sahu 1728001110WL003730 00165 IBKL0001754 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1728001_250723APB_FTO_185812 1728001110NRG24250720230096264 264246869 25/07/2023 sadeep sadeep 1728001110WL006299 00468 UBIN0933619 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1728001_250723APB_FTO_185812 1728001110NRG24250720230096427 264246869 25/07/2023 rahul sahu rahul sahu 1728001110WL006321 00165 IBKL0001754 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1728001_270623APB_FTO_130427 1728001110NRG24270620230065569 702608003 27/06/2023 rani rani 1728001110WL004361 00697 BKID0MG7008 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1521 MP1728001_270623APB_FTO_130427 1728001110NRG24270620230065576 702608003 27/06/2023 rachana rachana 1728001110WL004361 00697 BKID0MG7008 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1522 MP1728001_270623APB_FTO_130427 1728001110NRG24270620230065580 702608003 27/06/2023 Ramesh Ramesh 1728001110WL004361 00176 IDIB000G647 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1523 MP1728001_270623APB_FTO_130427 1728001110NRG24270620230065584 702608003 27/06/2023 pooja sahu pooja sahu 1728001110WL004361 00697 BKID0MG7008 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1524 MP1728001_270623APB_FTO_130427 1728001110NRG24270620230065593 702608003 27/06/2023 rahul sahu rahul sahu 1728001110WL004361 00165 IBKL0001754 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 MP1728001_060623FTO_75370 1728001111NRG23260520230227515 298182310 06/06/2023 sorambai sorambai 1728001WL0042805 00048 BKID0009023 1224 12/06/2023 A/c Blocked or Frozen
1526 MP1728001_060623FTO_75370 1728001111NRG23260520230227518 298182310 06/06/2023 gajraj singh gajraj singh 1728001WL0042805 00048 BKID0009023 1428 12/06/2023 A/c Blocked or Frozen
1527 MP1728001_270224APB_FTO_476670 1728001111NRG24270220240254144 301702403 27/02/2024 abhishek abhishek 1728001111WL018574 00048 BKID0009023 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1728001_200224APB_FTO_469516 1728001112NRG24200220240248680 302692925 20/02/2024 kalu ram kalu ram 1728001112WL018172 00415 SBIN0030255 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1728001_280224APB_FTO_477519 1728001112NRG24280220240255267 301722660 28/02/2024 kalu ram kalu ram 1728001112WL018662 00415 SBIN0030255 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1728001_011123FTO_340773 1728001113NRG24011120230166244 01/11/2023 neelu neelu 1728001113WL012134 00688 FINO0001446 1326 04/01/2024 No Such Account
1531 MP1728001_090723FTO_155938 1728001113NRG24080720230081298 211006041 09/07/2023 deviram deviram 1728001113WL005327 00688 FINO0001446 1326 28/07/2023 No Such Account
1532 MP1728001_150723FTO_169475 1728001113NRG24140720230088716 069152001 15/07/2023 deviram deviram 1728001113WL005770 00688 FINO0001446 1326 20/07/2023 No Such Account
1533 MP1728001_271023FTO_334137 1728001113NRG24261020230161272 27/10/2023 neelu neelu 1728001113WL011820 00688 FINO0001446 1547 15/11/2023 No Such Account
1534 MP1728001_060623FTO_75370 1728001114NRG23010620230227597 298182310 06/06/2023 Ersad kha Ersad kha 1728001WL0042820 00048 BKID0009016 612 12/06/2023 A/c Blocked or Frozen
1535 MP1728001_060623FTO_75370 1728001114NRG23310520230227561 298182310 06/06/2023 TORAN SINGH TORAN SINGH 1728001WL0042815 00415 SBIN0030255 204 12/06/2023 No Such Account
1536 MP1728001_060623FTO_75370 1728001114NRG23310520230227562 298182310 06/06/2023 Sanjay Sanjay 1728001WL0042815 00688 FINO0001446 612 12/06/2023 No Such Account
1537 MP1728001_010623APB_FTO_67810 1728001114NRG24010620230032486 209139384 01/06/2023 Ersad kha Ersad kha 1728001114WL002309 00048 BKID0009016 1326 07/06/2023 A/c Blocked or Frozen
1538 MP1728001_010623FTO_67722 1728001114NRG24010620230032491 209149964 01/06/2023 Ajara bi Ajara bi 1728001114WL002309 00688 FINO0001446 1326 07/06/2023 No Such Account
1539 MP1728001_080823FTO_210001 1728001114NRG24070720230080104 480671646 08/08/2023 Ersad kha Ersad kha 1728001WL0005235 00048 BKID0009016 1326 11/08/2023 A/c Blocked or Frozen
1540 MP1728001_080823FTO_210001 1728001114NRG24100720230083605 480671646 08/08/2023 Ajara bi Ajara bi 1728001WL0005484 00688 FINO0001446 1326 11/08/2023 No Such Account
1541 MP1728001_080823FTO_210001 1728001114NRG24100720230083606 480671646 08/08/2023 Ajara bi Ajara bi 1728001WL0005484 00688 FINO0001446 1326 11/08/2023 No Such Account
1542 MP1728001_080823FTO_210001 1728001114NRG24100720230083607 480671646 08/08/2023 Ajara bi Ajara bi 1728001WL0005484 00688 FINO0001446 1326 11/08/2023 No Such Account
1543 MP1728001_120923APB_FTO_262268 1728001114NRG24120920230129071 12/09/2023 Ersad kha Ersad kha 1728001114WL009089 00048 BKID0009016 1105 05/10/2023 A/c Blocked or Frozen
1544 MP1728001_150923APB_FTO_267076 1728001114NRG24150920230131763 15/09/2023 Ersad kha Ersad kha 1728001114WL009285 00048 BKID0009016 1105 15/11/2023 A/c Blocked or Frozen
1545 MP1728001_220523FTO_52478 1728001114NRG24220520230020897 106341069 22/05/2023 Ajara bi Ajara bi 1728001114WL001549 00688 FINO0001446 1326 02/06/2023 No Such Account
1546 MP1728001_301023FTO_338097 1728001114NRG24271020230162166 30/10/2023 Ersad kha Ersad kha 1728001WL0011873 00048 BKID0009016 1326 15/11/2023 A/c Blocked or Frozen
1547 MP1728001_301023FTO_338097 1728001114NRG24271020230162167 30/10/2023 Ajara bi Ajara bi 1728001WL0011873 00688 FINO0001446 1326 15/11/2023 No Such Account
1548 MP1728001_301023FTO_338097 1728001114NRG24271020230162168 30/10/2023 Ajara bi Ajara bi 1728001WL0011873 00688 FINO0001446 1326 15/11/2023 No Such Account
1549 MP1728001_301023FTO_338097 1728001114NRG24271020230162169 30/10/2023 Ajara bi Ajara bi 1728001WL0011873 00688 FINO0001446 1326 15/11/2023 No Such Account
1550 MP1728001_301023FTO_338097 1728001114NRG24271020230162170 30/10/2023 Ersad kha Ersad kha 1728001WL0011873 00048 BKID0009016 1105 15/11/2023 A/c Blocked or Frozen
1551 MP1728001_280523FTO_60813 1728001114NRG24280520230027320 078715313 28/05/2023 Ajara bi Ajara bi 1728001114WL001969 00688 FINO0001446 1326 05/06/2023 No Such Account
1552 MP1728001_010923APB_FTO_243771 1728001115NRG24010920230121858 066290143 01/09/2023 Rambharosh Rambharosh 1728001115WL008501 00048 BKID0009016 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1728001_040823APB_FTO_203920 1728001115NRG24030820230103001 453397602 04/08/2023 Rambharosh Rambharosh 1728001115WL006888 00048 BKID0009016 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1728001_031123APB_FTO_344551 1728001115NRG24031120230168094 03/11/2023 Rambharosh Rambharosh 1728001115WL012260 00048 BKID0009016 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1728001_230623APB_FTO_120361 1728001115NRG24230620230060046 703932957 23/06/2023 Rambharosh Rambharosh 1728001115WL004022 00048 BKID0009016 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1728001_260623APB_FTO_127701 1728001115NRG24240620230062028 702807492 26/06/2023 Rambharosh Rambharosh 1728001115WL004152 00048 BKID0009016 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1728001_081123APB_FTO_349800 1728001116NRG24081120230172432 08/11/2023 SAJID KHAN SAJID KHAN 1728001116WL012511 00048 BKID0009016 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1728001_170523APB_FTO_45807 1728001116NRG24170520230016964 836162669 17/05/2023 salman khan salman khan 1728001116WL001273 00415 SBIN0001499 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1728001_190523APB_FTO_48889 1728001116NRG24190520230018749 865835151 19/05/2023 salman khan salman khan 1728001116WL001404 00415 SBIN0001499 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1728001_061023FTO_305708 1728001117NRG24061020230145426 06/10/2023 Shaitan bai Shaitan bai 1728001117WL010377 00415 SBIN0001499 442 15/11/2023 No Such Account
1561 MP1728001_061023FTO_305708 1728001117NRG24061020230145446 06/10/2023 Dharmendra Dharmendra 1728001117WL010377 00078 CNRB0001183 442 15/11/2023 No Such Account
1562 MP1728001_061023FTO_305708 1728001117NRG24061020230145448 06/10/2023 Mahendra Mahendra 1728001117WL010377 00688 FINO0001001 442 15/11/2023 No Such Account
1563 MP1728001_111023FTO_313150 1728001117NRG24101020230148446 11/10/2023 Shaitan bai Shaitan bai 1728001117WL010664 00415 SBIN0001499 663 15/11/2023 No Such Account
1564 MP1728001_111023FTO_313154 1728001117NRG24101020230148486 11/10/2023 Dharmendra Dharmendra 1728001117WL010664 00078 CNRB0001183 663 15/11/2023 No Such Account
1565 MP1728001_111023FTO_313154 1728001117NRG24101020230148488 11/10/2023 Mahendra Mahendra 1728001117WL010664 00688 FINO0001001 663 15/11/2023 No Such Account
1566 MP1728001_270923FTO_291106 1728001117NRG24260920230139703 27/09/2023 Shaitan bai Shaitan bai 1728001117WL009908 00415 SBIN0001499 1547 15/11/2023 No Such Account
1567 MP1728001_270923FTO_291129 1728001117NRG24270920230139915 27/09/2023 Dharmendra Dharmendra 1728001117WL009918 00078 CNRB0001183 1105 15/11/2023 No Such Account
1568 MP1728001_270923FTO_291129 1728001117NRG24270920230139917 27/09/2023 Mahendra Mahendra 1728001117WL009918 00688 FINO0001001 1105 15/11/2023 No Such Account
1569 MP1728001_050623FTO_73094 1728001118NRG24040620230035498 261378834 05/06/2023 Kedar Bai Kedar Bai 1728001118WL002495 00045 BARB0ISLBHO 1326 09/06/2023 No Such Account
1570 MP1728001_181023FTO_322934 1728001118NRG24121020230150014 18/10/2023 Kedar Bai Kedar Bai 1728001WL0010836 00045 BARB0ISLBHO 1326 15/11/2023 A/c Blocked or Frozen
1571 MP1728001_190923APB_FTO_272996 1728001118NRG24180920230133609 19/09/2023 Gyan Singh Gurjar Gyan Singh Gurjar 1728001118WL009423 00415 SBIN0030255 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1728001_210623APB_FTO_114460 1728001118NRG24210620230056539 574895132 21/06/2023 hari hari 1728001118WL003818 00415 SBIN0030255 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1728001_220623APB_FTO_117721 1728001118NRG24220620230058609 591352068 22/06/2023 Rekha Bai Rekha Bai 1728001118WL003937 00048 BKID0009016 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
1574 MP1728001_080823FTO_210001 1728001118NRG24220620230058631 480671646 08/08/2023 Kedar Bai Kedar Bai 1728001WL0003939 00045 BARB0ISLBHO 1326 11/08/2023 No Such Account
1575 MP1728001_250923APB_FTO_287991 1728001118NRG24250920230138356 25/09/2023 Gyan Singh Gurjar Gyan Singh Gurjar 1728001118WL009791 00415 SBIN0030255 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 MP1728001_200723APB_FTO_176702 1728001119NRG24200720230093711 209822993 20/07/2023 ranjeet ranjeet 1728001119WL006071 00048 BKID0009016 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1728001_220224APB_FTO_471806 1728001119NRG24210220240250086 301694122 22/02/2024 Ankit Rajput Ankit Rajput 1728001119WL018271 00415 SBIN0001499 1105 12/04/2024 Participant not mapped to the product
1578 MP1728001_260224APB_FTO_475248 1728001119NRG24250220240252840 301919792 26/02/2024 Brejesh Brejesh 1728001119WL018465 00048 BKID0009016 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1579 MP1728001_270224APB_FTO_477176 1728001119NRG24270220240254853 301702176 27/02/2024 Ankit Rajput Ankit Rajput 1728001119WL018636 00415 SBIN0001499 1105 12/04/2024 Participant not mapped to the product
1580 MP1728001_310823APB_FTO_243075 1728001119NRG24310820230121617 067844032 31/08/2023 ranjeet ranjeet 1728001119WL008476 00048 BKID0009016 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1728001_010823APB_FTO_198766 1728001120NRG24010820230101114 324812980 01/08/2023 bharat singh bharat singh 1728001120WL006751 00078 CNRB0003176 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1728001_040723APB_FTO_147027 1728001120NRG24040720230075933 807050047 04/07/2023 bharat singh bharat singh 1728001120WL005004 00078 CNRB0003176 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1728001_051223APB_FTO_375769 1728001120NRG24041220230190190 05/12/2023 Gabbar Singh Gurjar Gabbar Singh Gurjar 1728001120WL013675 00048 BKID0009016 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1584 MP1728001_081123APB_FTO_349822 1728001120NRG24061120230170558 08/11/2023 Gabbar Singh Gurjar Gabbar Singh Gurjar 1728001120WL012400 00048 BKID0009016 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1585 MP1728001_080823FTO_209117 1728001120NRG24070820230105124 480663861 08/08/2023 Krishna Bai Krishna Bai 1728001120WL007089 00415 SBIN0030255 1326 11/08/2023 No Such Account
1586 MP1728001_080823APB_FTO_209256 1728001120NRG24070820230105189 480688826 08/08/2023 DAYAL SINGH DAYAL SINGH 1728001120WL007092 00415 SBIN0001499 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1728001_100723APB_FTO_158864 1728001120NRG24100720230083684 858001968 10/07/2023 DAYAL SINGH DAYAL SINGH 1728001120WL005487 00415 SBIN0001499 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1728001_120723APB_FTO_161217 1728001120NRG24110720230085620 892118067 12/07/2023 bharat singh bharat singh 1728001120WL005575 00078 CNRB0003176 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1728001_141123APB_FTO_355119 1728001120NRG24131120230175784 14/11/2023 Gabbar Singh Gurjar Gabbar Singh Gurjar 1728001120WL012737 00048 BKID0009016 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1590 MP1728001_170823FTO_223014 1728001120NRG24140820230109903 713485332 17/08/2023 Krishna Bai Krishna Bai 1728001WL0007494 00415 SBIN0030255 1326 24/08/2023 No Such Account
1591 MP1728001_150823FTO_219934 1728001120NRG24140820230109905 678702229 15/08/2023 Krishna Bai Krishna Bai 1728001120WL007495 00415 SBIN0030255 1326 23/08/2023 No Such Account
1592 MP1728001_150823APB_FTO_219937 1728001120NRG24140820230109909 678590682 15/08/2023 DAYAL SINGH DAYAL SINGH 1728001120WL007495 00415 SBIN0001499 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1728001_170823FTO_223014 1728001120NRG24150820230110066 713485332 17/08/2023 Soram Bai Soram Bai 1728001WL0007509 00415 SBIN0030255 1326 24/08/2023 No Such Account
1594 MP1728001_190723APB_FTO_174780 1728001120NRG24170720230091448 107132945 19/07/2023 DAYAL SINGH DAYAL SINGH 1728001120WL005956 00415 SBIN0001499 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1728001_180723FTO_174189 1728001120NRG24170720230091508 107147066 18/07/2023 Soram Bai Soram Bai 1728001120WL005959 00415 SBIN0030255 1326 22/07/2023 No Such Account
1596 MP1728001_171023APB_FTO_321365 1728001120NRG24171020230152977 17/10/2023 Ankit Sahu Ankit Sahu 1728001120WL011173 00048 BKID0009016 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1597 MP1728001_211123APB_FTO_360558 1728001120NRG24201120230180445 21/11/2023 Gabbar Singh Gurjar Gabbar Singh Gurjar 1728001120WL013037 00048 BKID0009016 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1598 MP1728001_220823APB_FTO_229708 1728001120NRG24220820230115157 765039122 22/08/2023 DAYAL SINGH DAYAL SINGH 1728001120WL007912 00415 SBIN0001499 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1728001_261023APB_FTO_332827 1728001120NRG24231020230158054 289352880 26/10/2023 Ankit Sahu Ankit Sahu 1728001120WL011613 00048 BKID0009016 1326 23/11/2023 Aadhaar Number not Mapped to Account Number
1600 MP1728001_261023APB_FTO_332827 1728001120NRG24231020230158067 289352880 26/10/2023 Gabbar Singh Gurjar Gabbar Singh Gurjar 1728001120WL011614 00048 BKID0009016 1326 23/11/2023 Aadhaar Number not Mapped to Account Number
1601 MP1728001_250723APB_FTO_185484 1728001120NRG24240720230096066 264236558 25/07/2023 DAYAL SINGH DAYAL SINGH 1728001120WL006290 00415 SBIN0001499 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1728001_250723APB_FTO_185484 1728001120NRG24250720230096134 264236558 25/07/2023 bharat singh bharat singh 1728001120WL006295 00078 CNRB0003176 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 MP1728001_270623APB_FTO_130362 1728001120NRG24270620230065163 702601160 27/06/2023 bharat singh bharat singh 1728001120WL004340 00078 CNRB0003176 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 MP1728001_271123APB_FTO_366208 1728001120NRG24271120230184474 27/11/2023 Gabbar Singh Gurjar Gabbar Singh Gurjar 1728001120WL013300 00048 BKID0009016 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1605 MP1728001_290823APB_FTO_239748 1728001120NRG24280820230119664 022026483 29/08/2023 DAYAL SINGH DAYAL SINGH 1728001120WL008317 00415 SBIN0001499 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1728001_311023APB_FTO_339270 1728001120NRG24301020230164562 31/10/2023 Gabbar Singh Gurjar Gabbar Singh Gurjar 1728001120WL012033 00048 BKID0009016 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1607 MP1728001_010823FTO_197192 1728001120NRG24310720230100040 324799509 01/08/2023 Krishna Bai Krishna Bai 1728001120WL006677 00415 SBIN0030255 1326 04/08/2023 No Such Account
1608 MP1728001_090623APB_FTO_80553 1728001122NRG24090620230041813 365797759 09/06/2023 majbut singh majbut singh 1728001122WL002904 00697 BKID0MG7004 1105 15/06/2023 Account closed
1609 MP1728001_090623APB_FTO_80583 1728001122NRG24090620230041815 365785645 09/06/2023 majbut singh majbut singh 1728001122WL002904 00697 BKID0MG7004 1547 15/06/2023 Account closed
1610 MP1728001_090723FTO_157175 1728001122NRG24090720230082607 211169510 09/07/2023 Kamla bai Kamla bai 1728001122WL005392 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
1611 MP1728001_080823FTO_210005 1728001122NRG24090720230082615 480671661 08/08/2023 Kamla bai Kamla bai 1728001WL0005393 00703 AIRP0000001 1547 11/08/2023 A/c Blocked or Frozen
1612 MP1728001_110923FTO_260608 1728001122NRG24110920230128396 11/09/2023 bablu rajput bablu rajput 1728001WL0009029 00078 CNRB0003176 1105 05/10/2023 Account closed
1613 MP1728001_110923FTO_260608 1728001122NRG24110920230128398 11/09/2023 bablu rajput bablu rajput 1728001WL0009029 00078 CNRB0003176 1326 05/10/2023 Account closed
1614 MP1728001_110923FTO_260608 1728001122NRG24110920230128399 11/09/2023 bablu rajput bablu rajput 1728001WL0009029 00078 CNRB0003176 1326 05/10/2023 Account closed
1615 MP1728001_110923FTO_259881 1728001122NRG24110920230128415 11/09/2023 bablu rajput bablu rajput 1728001122WL009030 00078 CNRB0003176 1547 05/10/2023 Account closed
1616 MP1728001_110923FTO_259881 1728001122NRG24110920230128450 11/09/2023 Brajesh Brajesh 1728001122WL009030 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
1617 MP1728001_130823FTO_217229 1728001122NRG24120820230108607 670512846 13/08/2023 bablu rajput bablu rajput 1728001122WL007358 00078 CNRB0003176 1105 22/08/2023 Account closed
1618 MP1728001_130823FTO_217229 1728001122NRG24120820230108619 670512846 13/08/2023 Kamla bai Kamla bai 1728001122WL007358 00703 AIRP0000001 1105 22/08/2023 A/c Blocked or Frozen
1619 MP1728001_140923FTO_264510 1728001122NRG24140920230130791 14/09/2023 bablu rajput bablu rajput 1728001122WL009201 00078 CNRB0003176 1547 05/10/2023 Account closed
1620 MP1728001_140923FTO_264510 1728001122NRG24140920230130826 14/09/2023 Brajesh Brajesh 1728001122WL009201 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
1621 MP1728001_160623APB_FTO_95383 1728001122NRG24160620230050817 514612102 16/06/2023 majbut singh majbut singh 1728001122WL003458 00697 BKID0MG7004 1547 23/06/2023 Account closed
1622 MP1728001_160623FTO_95322 1728001122NRG24160620230050828 514612176 16/06/2023 Kamla bai Kamla bai 1728001122WL003458 00703 AIRP0000001 1547 23/06/2023 A/c Blocked or Frozen
1623 MP1728001_190523APB_FTO_48311 1728001122NRG24190520230018417 865732605 19/05/2023 majbut singh majbut singh 1728001122WL001379 00697 BKID0MG7001 1105 25/05/2023 Account closed
1624 MP1728001_220823FTO_229697 1728001122NRG24210820230114816 765039019 22/08/2023 bablu rajput bablu rajput 1728001122WL007887 00078 CNRB0003176 1326 28/08/2023 Account closed
1625 MP1728001_210923FTO_279819 1728001122NRG24210920230135907 21/09/2023 Sonam Sonam 1728001122WL009607 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1626 MP1728001_250623APB_FTO_126535 1728001122NRG24240620230061704 591027478 25/06/2023 majbut singh majbut singh 1728001122WL004122 00691 IPOS0000001 1326 28/06/2023 Account closed
1627 MP1728001_250623FTO_126451 1728001122NRG24240620230061714 591023993 25/06/2023 Kamla bai Kamla bai 1728001122WL004122 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
1628 MP1728001_250823FTO_234719 1728001122NRG24250820230117289 843657031 25/08/2023 bablu rajput bablu rajput 1728001122WL008114 00078 CNRB0003176 1326 01/09/2023 Account closed
1629 MP1728001_280523APB_FTO_60747 1728001122NRG24270520230026983 078715382 28/05/2023 majbut singh majbut singh 1728001122WL001949 00697 BKID0MG7001 1326 31/05/2023 Account closed
1630 MP1728001_040224APB_FTO_452632 1728001125NRG24040220240236878 04/02/2024 gayaprasad gayaprasad 1728001125WL017250 00415 SBIN0030255 663 24/04/2024 A/c Blocked or Frozen
1631 MP1728001_041023APB_FTO_302005 1728001126NRG24041020230143784 04/10/2023 MOHAN SINGH MOHAN SINGH 1728001126WL010242 00349 PSIB0021345 442 15/11/2023 Aadhaar Number not Mapped to Account Number
1632 MP1728001_100623APB_FTO_82181 1728001126NRG24100620230042826 364083258 10/06/2023 SUSILA BAI SUSILA BAI 1728001126WL002973 00349 PSIB0021345 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1728001_120723APB_FTO_161210 1728001126NRG24110720230085664 892116908 12/07/2023 lalaram ahirwar lalaram ahirwar 1728001126WL005576 00415 SBIN0001499 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1728001_120623APB_FTO_85093 1728001126NRG24120620230044299 364370597 12/06/2023 SUSILA BAI SUSILA BAI 1728001126WL003090 00349 PSIB0021345 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 MP1728001_180623APB_FTO_105359 1728001126NRG24180620230052876 514672873 18/06/2023 SUSILA BAI SUSILA BAI 1728001126WL003583 00349 PSIB0021345 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1728001_181023APB_FTO_322912 1728001126NRG24181020230153752 18/10/2023 MOHAN SINGH MOHAN SINGH 1728001126WL011274 00349 PSIB0021345 884 15/11/2023 Aadhaar Number not Mapped to Account Number
1637 MP1728001_210923APB_FTO_279062 1728001126NRG24210920230135460 21/09/2023 MOHAN SINGH MOHAN SINGH 1728001126WL009571 00349 PSIB0021345 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
1638 MP1728001_250623APB_FTO_126515 1728001126NRG24240620230061868 591027057 25/06/2023 SUSILA BAI SUSILA BAI 1728001126WL004141 00349 PSIB0021345 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 MP1728001_270923APB_FTO_291109 1728001126NRG24270920230139821 27/09/2023 MOHAN SINGH MOHAN SINGH 1728001126WL009913 00349 PSIB0021345 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1640 MP1728002_040523APB_FTO_28539 1728002001NRG24030520230005187 689234865 04/05/2023 DINESH DINESH 1728002001WL000448 00048 BKID0009071 884 15/05/2023 Account closed
1641 MP1728002_080623APB_FTO_78783 1728002001NRG24080620230040744 321978149 08/06/2023 BRIJESH RAJAK BRIJESH RAJAK 1728002001WL002811 00048 BKID0009071 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1728002_120523APB_FTO_38662 1728002001NRG24110520230011050 776270363 12/05/2023 DINESH DINESH 1728002001WL000852 00048 BKID0009071 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1728002_170423APB_FTO_10075 1728002001NRG24140420230000339 639255359 17/04/2023 DINESH DINESH 1728002001WL000044 00048 BKID0009071 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1728002_190523APB_FTO_48448 1728002001NRG24180520230017401 866090722 19/05/2023 DINESH DINESH 1728002001WL001299 00048 BKID0009071 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1728002_040423APB_FTO_2039 1728002002NRG23310320230226315 530948653 04/04/2023 Udham Singh Udham Singh 1728002002WL042630 00045 BARB0DBNMAK 816 06/05/2023 Account closed
1646 MP1728002_030823FTO_201607 1728002002NRG24020820230101843 454831978 03/08/2023 Pooja Meena Pooja Meena 1728002002WL006801 00415 SBIN0030514 1326 10/08/2023 Account closed
1647 MP1728002_030523APB_FTO_27528 1728002002NRG24030520230004497 690295180 03/05/2023 Udham Singh Udham Singh 1728002002WL000431 00045 BARB0DBNMAK 1326 15/05/2023 Account closed
1648 MP1728002_070623APB_FTO_76274 1728002002NRG24060620230038314 297873936 07/06/2023 Biniya Bai Biniya Bai 1728002002WL002687 00176 IDIB000G647 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1728002_101123APB_FTO_351904 1728002002NRG24081120230173127 10/11/2023 Nitesh Nitesh 1728002002WL012562 00048 BKID0009071 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1728002_090823FTO_211501 1728002002NRG24090820230106678 534373196 09/08/2023 Pooja Meena Pooja Meena 1728002002WL007207 00415 SBIN0030514 1105 15/08/2023 Account closed
1651 MP1728002_110523APB_FTO_37152 1728002002NRG24100520230010520 714544946 11/05/2023 Udham Singh Udham Singh 1728002002WL000810 00045 BARB0DBNMAK 1326 16/05/2023 Account closed
1652 MP1728002_140623APB_FTO_90516 1728002002NRG24140620230047489 394198367 14/06/2023 Biniya Bai Biniya Bai 1728002002WL003271 00176 IDIB000G647 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1728002_170523APB_FTO_45098 1728002002NRG24160520230015825 836282124 17/05/2023 Udham Singh Udham Singh 1728002002WL001196 00045 BARB0DBNMAK 1326 26/05/2023 Account closed
1654 MP1728002_180823FTO_224389 1728002002NRG24170820230112140 728815093 18/08/2023 Pooja Meena Pooja Meena 1728002002WL007676 00415 SBIN0030514 1326 25/08/2023 Account closed
1655 MP1728002_190423APB_FTO_12406 1728002002NRG24180420230000723 648221755 19/04/2023 Udham Singh Udham Singh 1728002002WL000096 00045 BARB0DBNMAK 1326 12/05/2023 Account closed
1656 MP1728002_220623APB_FTO_117498 1728002002NRG24210620230058303 574626378 22/06/2023 Biniya Bai Biniya Bai 1728002002WL003922 00176 IDIB000G647 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1728002_220823FTO_229636 1728002002NRG24210820230114794 765002989 22/08/2023 Pooja Meena Pooja Meena 1728002002WL007886 00415 SBIN0030514 1326 28/08/2023 Account closed
1658 MP1728002_310823FTO_242110 1728002002NRG24300820230120614 021979225 31/08/2023 Pooja Meena Pooja Meena 1728002002WL008406 00415 SBIN0030514 1326 08/09/2023 Account closed
1659 MP1728002_310523APB_FTO_66067 1728002002NRG24310520230031523 134002336 31/05/2023 Rajendra Kumar Rajendra Kumar 1728002002WL002251 00415 SBIN0010144 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1728002_310523FTO_65460 1728002003NRG23180520230227471 134035503 31/05/2023 HEMLATA HEMLATA 1728002WL0042790 00468 UBIN0933619 1224 03/06/2023 No Such Account
1661 MP1728002_310523FTO_65460 1728002003NRG23180520230227472 134035503 31/05/2023 HEMLATA HEMLATA 1728002WL0042790 00468 UBIN0933619 1224 03/06/2023 No Such Account
1662 MP1728002_310523FTO_65460 1728002003NRG23180520230227473 134035503 31/05/2023 HEMLATA HEMLATA 1728002WL0042790 00468 UBIN0933619 1224 03/06/2023 No Such Account
1663 MP1728002_250723FTO_186003 1728002003NRG23240620230227771 299751580 25/07/2023 HEMLATA HEMLATA 1728002WL0042859 00468 UBIN0933619 1224 02/08/2023 No Such Account
1664 MP1728002_250723FTO_186003 1728002003NRG23240620230227772 299751580 25/07/2023 HEMLATA HEMLATA 1728002WL0042859 00468 UBIN0933619 1224 02/08/2023 No Such Account
1665 MP1728002_250723FTO_186003 1728002003NRG23240620230227773 299751580 25/07/2023 HEMLATA HEMLATA 1728002WL0042859 00468 UBIN0933619 1224 02/08/2023 No Such Account
1666 MP1728002_080523APB_FTO_32567 1728002003NRG24040520230005607 687200732 08/05/2023 AMAN SAHU AMAN SAHU 1728002003WL000471 00468 UBIN0933619 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1728002_080523FTO_32886 1728002003NRG24040520230005617 687200157 08/05/2023 HEMLATA HEMLATA 1728002003WL000471 00468 UBIN0933619 1105 15/05/2023 No Such Account
1668 MP1728002_080523APB_FTO_32929 1728002003NRG24050520230006217 687200085 08/05/2023 RAHUL RAHUL 1728002003WL000511 00468 UBIN0933619 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1728002_070623APB_FTO_77235 1728002003NRG24050620230036744 297867647 07/06/2023 RAHUL RAHUL 1728002003WL002583 00468 UBIN0933619 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1728002_100423APB_FTO_5367 1728002003NRG24070420230000009 640232855 10/04/2023 RAHUL RAHUL 1728002003WL00006 00468 UBIN0933619 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1728002_070623APB_FTO_77235 1728002003NRG24070620230039792 297867647 07/06/2023 LOKESH SAHU LOKESH SAHU 1728002003WL002758 00415 SBIN0010143 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1672 MP1728002_070623APB_FTO_77235 1728002003NRG24070620230039797 297867647 07/06/2023 AMAN SAHU AMAN SAHU 1728002003WL002758 00468 UBIN0933619 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1728002_070623APB_FTO_77235 1728002003NRG24070620230039811 297867647 07/06/2023 LEELA BAI LEELA BAI 1728002003WL002758 00697 BKID0MG7009 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1674 MP1728002_090523APB_FTO_34055 1728002003NRG24090520230008756 687154928 09/05/2023 AMAN SAHU AMAN SAHU 1728002003WL000682 00468 UBIN0933619 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1728002_120523APB_FTO_38662 1728002003NRG24120520230011483 776270363 12/05/2023 RAHUL RAHUL 1728002003WL000912 00468 UBIN0933619 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1728002_120523APB_FTO_38662 1728002003NRG24120520230011520 776270363 12/05/2023 AMAN SAHU AMAN SAHU 1728002003WL000916 00468 UBIN0933619 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1728002_120623APB_FTO_85557 1728002003NRG24120620230044747 364336006 12/06/2023 LOKESH SAHU LOKESH SAHU 1728002003WL003117 00415 SBIN0010143 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
1678 MP1728002_120623APB_FTO_85557 1728002003NRG24120620230044752 364336006 12/06/2023 AMAN SAHU AMAN SAHU 1728002003WL003117 00468 UBIN0933619 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1728002_120623APB_FTO_85557 1728002003NRG24120620230044766 364336006 12/06/2023 LEELA BAI LEELA BAI 1728002003WL003117 00697 BKID0MG7009 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
1680 MP1728002_180423APB_FTO_11027 1728002003NRG24170420230000527 649353620 18/04/2023 RAHUL RAHUL 1728002003WL000073 00468 UBIN0933619 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1728002_230523APB_FTO_52936 1728002003NRG24220520230020317 040468451 23/05/2023 AMAN SAHU AMAN SAHU 1728002003WL001513 00468 UBIN0933619 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1728002_240523APB_FTO_54778 1728002003NRG24240520230023823 050284786 24/05/2023 RAHUL RAHUL 1728002003WL001735 00468 UBIN0933619 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1728002_250423APB_FTO_17523 1728002003NRG24250420230001890 644800136 25/04/2023 RAHUL RAHUL 1728002003WL000205 00468 UBIN0933619 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1728002_290523APB_FTO_61873 1728002003NRG24270520230027043 090201116 29/05/2023 RAHUL RAHUL 1728002003WL001955 00468 UBIN0933619 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1728002_290523APB_FTO_61873 1728002003NRG24270520230027060 090201116 29/05/2023 LOKESH SAHU LOKESH SAHU 1728002003WL001956 00415 SBIN0010144 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
1686 MP1728002_290523APB_FTO_61873 1728002003NRG24270520230027065 090201116 29/05/2023 AMAN SAHU AMAN SAHU 1728002003WL001956 00468 UBIN0933619 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1728002_020523APB_FTO_25782 1728002003NRG24280420230002996 690424871 02/05/2023 RAHUL RAHUL 1728002003WL000316 00468 UBIN0933619 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1728002_080523FTO_32886 1728002004NRG24040520230006079 687200157 08/05/2023 Sharda Bai Sharda Bai 1728002004WL000494 00045 BARB0ISLBHO 1326 15/05/2023 Account closed
1689 MP1728002_100523FTO_36072 1728002004NRG24100520230010020 714670558 10/05/2023 Sharda Bai Sharda Bai 1728002004WL000768 00045 BARB0ISLBHO 1326 16/05/2023 Account closed
1690 MP1728002_170723APB_FTO_172933 1728002004NRG24140720230088524 091983345 17/07/2023 NISHA YADAV NISHA YADAV 1728002004WL005760 00415 SBIN0008241 1105 21/07/2023 A/c Blocked or Frozen
1691 MP1728002_220823FTO_230176 1728002004NRG24160820230111021 765002589 22/08/2023 NISHA YADAV NISHA YADAV 1728002WL0007588 00415 SBIN0008241 1105 28/08/2023 Account closed
1692 MP1728002_190423FTO_12370 1728002004NRG24180420230000751 648221802 19/04/2023 Sharda Bai Sharda Bai 1728002004WL000097 00045 BARB0ISLBHO 1105 12/05/2023 Account closed
1693 MP1728002_210224APB_FTO_470170 1728002004NRG24200220240248989 302656816 21/02/2024 Kamal Singh Kamal Singh 1728002004WL018193 00045 BARB0KURANA 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1728002_270423FTO_20210 1728002004NRG24260420230002379 642936515 27/04/2023 Sharda Bai Sharda Bai 1728002004WL000260 00045 BARB0ISLBHO 1326 12/05/2023 Account closed
1695 MP1728002_290224APB_FTO_478533 1728002004NRG24280220240255879 301694953 29/02/2024 Kamal Singh Kamal Singh 1728002004WL018713 00045 BARB0KURANA 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1728002_060224APB_FTO_454109 1728002005NRG24050220240237616 06/02/2024 Satish Silawat Satish Silawat 1728002005WL017306 00462 UCBA0001490 1105 24/04/2024 KYC Documents Pending
1697 MP1728002_050723APB_FTO_148002 1728002005NRG24050720230077197 210377712 05/07/2023 Sumit sahu Sumit sahu 1728002005WL005067 00415 SBIN0010144 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1728002_110723APB_FTO_159670 1728002005NRG24100720230083413 892122246 11/07/2023 Sumit sahu Sumit sahu 1728002005WL005464 00415 SBIN0010144 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1728002_140224APB_FTO_463078 1728002005NRG24140220240244200 14/02/2024 Satish Silawat Satish Silawat 1728002005WL017813 00462 UCBA0001490 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1728002_140224APB_FTO_463518 1728002005NRG24140220240244235 14/02/2024 Santosh Singh Dangi Santosh Singh Dangi 1728002005WL017814 00462 UCBA0001490 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1728002_200224APB_FTO_469551 1728002005NRG24200220240248826 302784909 20/02/2024 Satish Silawat Satish Silawat 1728002005WL018180 00462 UCBA0001490 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1728002_240124APB_FTO_442007 1728002005NRG24240120240228533 24/01/2024 Satish Silawat Satish Silawat 1728002005WL016595 00462 UCBA0001490 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1728002_270224APB_FTO_476464 1728002005NRG24260220240253483 301804574 27/02/2024 Satish Silawat Satish Silawat 1728002005WL018527 00462 UCBA0001490 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1728002_300124APB_FTO_447149 1728002005NRG24290120240233357 30/01/2024 Satish Silawat Satish Silawat 1728002005WL016964 00462 UCBA0001490 884 24/04/2024 KYC Documents Pending
1705 MP1728002_080523APB_FTO_32765 1728002006NRG24040520230005867 687200667 08/05/2023 VISHRAM SINGH VISHRAM SINGH 1728002006WL000477 00462 UCBA0001490 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1728002_100523APB_FTO_35631 1728002006NRG24090520230008543 714658239 10/05/2023 VISHRAM SINGH VISHRAM SINGH 1728002006WL000677 00462 UCBA0001490 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1728002_140224APB_FTO_463507 1728002006NRG24130220240243395 14/02/2024 VISHRAM SINGH VISHRAM SINGH 1728002006WL017755 00462 UCBA0001490 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1728002_140224APB_FTO_463518 1728002006NRG24140220240244445 14/02/2024 MONU MONU 1728002006WL017827 00415 SBIN0010144 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1728002_190224APB_FTO_468157 1728002006NRG24190220240247945 302955273 19/02/2024 MONU MONU 1728002006WL018111 00415 SBIN0010144 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1728002_190224APB_FTO_468188 1728002006NRG24190220240247964 302961712 19/02/2024 VISHRAM SINGH VISHRAM SINGH 1728002006WL018111 00462 UCBA0001490 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1728002_230124APB_FTO_440109 1728002006NRG24220120240227748 23/01/2024 VISHRAM SINGH VISHRAM SINGH 1728002006WL016528 00462 UCBA0001490 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1728002_270224APB_FTO_476464 1728002006NRG24260220240253658 301804574 27/02/2024 MONU MONU 1728002006WL018549 00415 SBIN0010144 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1728002_270224APB_FTO_476640 1728002006NRG24260220240253677 301804376 27/02/2024 VISHRAM SINGH VISHRAM SINGH 1728002006WL018549 00462 UCBA0001490 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1728002_170723APB_FTO_172933 1728002007NRG24140720230088382 091983345 17/07/2023 Ashok jat Ashok jat 1728002007WL005751 00697 BKID0MG7009 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1728002_200723APB_FTO_176548 1728002007NRG24180720230092203 210423057 20/07/2023 Ashok jat Ashok jat 1728002007WL006003 00697 BKID0MG7009 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1728002_090523APB_FTO_34445 1728002009NRG24090520230009139 687165406 09/05/2023 Rameswar Rameswar 1728002009WL000707 00176 IDIB000P583 1326 15/05/2023 No Such Account
1717 MP1728002_170523APB_FTO_45113 1728002009NRG24170520230016350 836282143 17/05/2023 Rameswar Rameswar 1728002009WL001239 00176 IDIB000P583 1326 26/05/2023 Account closed
1718 MP1728002_240523APB_FTO_54772 1728002009NRG24240520230023806 050353360 24/05/2023 Rameswar Rameswar 1728002009WL001731 00176 IDIB000P583 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1728002_300523APB_FTO_64297 1728002009NRG24290520230028463 086755329 30/05/2023 Rameswar Rameswar 1728002009WL002072 00176 IDIB000P583 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1728002_170723APB_FTO_172933 1728002011NRG24140720230088062 091983345 17/07/2023 Atamaram Atamaram 1728002011WL005726 00048 BKID0009071 2210 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1728002_170723APB_FTO_172933 1728002011NRG24140720230088063 091983345 17/07/2023 Suman Bai Suman Bai 1728002011WL005726 00048 BKID0009071 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1728002_070623FTO_77116 1728002012NRG24070620230039487 298118733 07/06/2023 hans kunwar dhangar hans kunwar dhangar 1728002012WL002734 00176 IDIB000P583 1326 12/06/2023 A/c Blocked or Frozen
1723 MP1728002_140623FTO_90307 1728002012NRG24130620230046745 393307336 14/06/2023 hans kunwar dhangar hans kunwar dhangar 1728002012WL003232 00176 IDIB000P583 1326 17/06/2023 A/c Blocked or Frozen
1724 MP1728002_200623FTO_112550 1728002012NRG24200620230056017 523246193 20/06/2023 hans kunwar dhangar hans kunwar dhangar 1728002012WL003789 00176 IDIB000P583 1326 24/06/2023 A/c Blocked or Frozen
1725 MP1728002_250723FTO_185909 1728002012NRG24260620230064488 264361546 25/07/2023 hans kunwar dhangar hans kunwar dhangar 1728002WL0004312 00176 IDIB000P583 1326 31/07/2023 A/c Blocked or Frozen
1726 MP1728002_270623FTO_131170 1728002012NRG24270620230064982 702129119 27/06/2023 hans kunwar dhangar hans kunwar dhangar 1728002012WL004333 00176 IDIB000P583 1326 05/07/2023 A/c Blocked or Frozen
1727 MP1728002_110723APB_FTO_159676 1728002014NRG24100720230083770 892122240 11/07/2023 gopal lodhi gopal lodhi 1728002014WL005491 00176 IDIB000P583 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1728002_200723APB_FTO_176619 1728002014NRG24180720230092030 210391690 20/07/2023 gopal lodhi gopal lodhi 1728002014WL005987 00176 IDIB000P583 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1728002_110723APB_FTO_159661 1728002016NRG24080720230081737 892122245 11/07/2023 Urmila Urmila 1728002016WL005344 00032 UTIB0002530 442 16/07/2023 Aadhaar Number not Mapped to Account Number
1730 MP1728002_160623APB_FTO_96019 1728002016NRG24160620230051116 514641704 16/06/2023 Urmila Urmila 1728002016WL003487 00032 UTIB0002530 221 23/06/2023 Aadhaar Number not Mapped to Account Number
1731 MP1728002_200623APB_FTO_112505 1728002016NRG24200620230055971 523256117 20/06/2023 Urmila Urmila 1728002016WL003786 00032 UTIB0002530 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
1732 MP1728002_270623APB_FTO_131081 1728002016NRG24260620230064481 702129135 27/06/2023 Urmila Urmila 1728002016WL004311 00032 UTIB0002530 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1733 MP1728002_031023APB_FTO_300624 1728002017NRG24031020230143413 03/10/2023 Harisingh Harisingh 1728002017WL010193 00415 SBIN0016154 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1728002_101023APB_FTO_311735 1728002017NRG24101020230148166 10/10/2023 Hari singh Hari singh 1728002017WL010637 00468 UBIN0929140 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1728002_130923APB_FTO_262978 1728002017NRG24130920230129918 13/09/2023 Harisingh Harisingh 1728002017WL009145 00415 SBIN0016154 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1728002_200923APB_FTO_275318 1728002017NRG24190920230133941 20/09/2023 Harisingh Harisingh 1728002017WL009453 00415 SBIN0016154 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1728002_260923APB_FTO_289107 1728002017NRG24260920230138967 26/09/2023 Harisingh Harisingh 1728002017WL009845 00415 SBIN0016154 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1728002_040723FTO_146485 1728002018NRG24030720230074297 809712149 04/07/2023 GOVIND GOVIND 1728002018WL004909 00354 PUNB0208710 884 14/07/2023 No Such Account
1739 MP1728002_170723APB_FTO_173003 1728002018NRG24170720230090998 091967261 17/07/2023 kanta bai kanta bai 1728002018WL005908 00468 UBIN0929140 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1728002_220823FTO_230176 1728002018NRG24170820230112087 765002589 22/08/2023 kanta bai kanta bai 1728002WL0007667 00045 BARB0KURANA 663 28/08/2023 No Such Account
1741 MP1728002_270623FTO_131148 1728002018NRG24270620230065864 702124915 27/06/2023 GOVIND GOVIND 1728002018WL004374 00354 PUNB0208710 1326 05/07/2023 No Such Account
1742 MP1728002_071123APB_FTO_347923 1728002022NRG24051120230169445 07/11/2023 SANTOSH YADAV SANTOSH YADAV 1728002022WL012335 00415 SBIN0010144 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1728002_171023APB_FTO_321324 1728002022NRG24141020230151020 17/10/2023 SANTOSH YADAV SANTOSH YADAV 1728002022WL010949 00415 SBIN0010144 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1728002_231023APB_FTO_328920 1728002022NRG24221020230156630 23/10/2023 SANTOSH YADAV SANTOSH YADAV 1728002022WL011512 00415 SBIN0010144 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1728002_301023APB_FTO_337444 1728002022NRG24281020230162702 30/10/2023 SANTOSH YADAV SANTOSH YADAV 1728002022WL011905 00415 SBIN0010144 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1728002_080523APB_FTO_32919 1728002024NRG24050520230006316 687200715 08/05/2023 RAJNEESH MEENA RAJNEESH MEENA 1728002024WL000521 00354 PUNB0174210 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1728002_100523APB_FTO_36065 1728002024NRG24100520230010203 714658180 10/05/2023 RAJNEESH MEENA RAJNEESH MEENA 1728002024WL000781 00354 PUNB0174210 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1728002_240423APB_FTO_16738 1728002024NRG24210420230001457 645473331 24/04/2023 RAJNEESH MEENA RAJNEESH MEENA 1728002024WL000174 00354 PUNB0174210 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1728002_020523APB_FTO_25782 1728002024NRG24290420230003093 690424871 02/05/2023 RAJNEESH MEENA RAJNEESH MEENA 1728002024WL000321 00354 PUNB0174210 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1728002_040923APB_FTO_248619 1728002028NRG24040920230124114 066726202 04/09/2023 DHANNO BAI DHANNO BAI 1728002028WL008662 00045 BARB0DIWANG 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1728002_280823APB_FTO_237987 1728002028NRG24280820230118964 843911446 28/08/2023 DHANNO BAI DHANNO BAI 1728002028WL008254 00045 BARB0DIWANG 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1728002_141123APB_FTO_354902 1728002031NRG24141120230176406 14/11/2023 NITIN SHARMA NITIN SHARMA 1728002031WL012779 00045 BARB0DBNMAK 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1728002_201023APB_FTO_325750 1728002031NRG24201020230155600 20/10/2023 NITIN SHARMA NITIN SHARMA 1728002031WL011433 00045 BARB0DBNMAK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1728002_090623APB_FTO_80374 1728002034NRG24090620230041580 365724786 09/06/2023 POOJA SAINI POOJA SAINI 1728002034WL002875 00032 UTIB0000044 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1755 MP1728002_140823APB_FTO_218568 1728002037NRG24110820230107985 679029383 14/08/2023 RAISG KHAN RAISG KHAN 1728002037WL007304 00354 PUNB0174210 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1756 MP1728002_161123APB_FTO_356756 1728002037NRG24141120230176619 16/11/2023 RAISG KHAN RAISG KHAN 1728002037WL012795 00354 PUNB0174210 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1728002_290823APB_FTO_239534 1728002037NRG24290820230120053 865934653 29/08/2023 RAISG KHAN RAISG KHAN 1728002037WL008347 00354 PUNB0174210 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1728002_280224APB_FTO_477354 1728002038NRG24280220240255519 301804241 28/02/2024 ABHINAY KANT CHOURASIYA ABHINAY KANT CHOURASIYA 1728002038WL018691 00354 PUNB0690100 442 12/04/2024 Participant not mapped to the product
1759 MP1728002_250723FTO_185968 1728002039NRG23091120220142528 264351879 25/07/2023 Hari ram Hari ram 1728002WL0030273 00045 BARB0RAIBHO 1224 31/07/2023 No Such Account
1760 MP1728002_010324APB_FTO_479930 1728002042NRG24010320240257486 301606541 01/03/2024 Mukesh Chouksey Mukesh Chouksey 1728002042WL018807 00354 PUNB0137800 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1728002_160224APB_FTO_465327 1728002042NRG24150220240245337 303274298 16/02/2024 Mukesh Chouksey Mukesh Chouksey 1728002042WL017937 00354 PUNB0137800 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1728002_190124APB_FTO_436570 1728002042NRG24180120240225413 19/01/2024 Mukesh Chouksey Mukesh Chouksey 1728002042WL016363 00354 PUNB0137800 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1728002_220224APB_FTO_471537 1728002042NRG24220220240250585 302310886 22/02/2024 Mukesh Chouksey Mukesh Chouksey 1728002042WL018299 00354 PUNB0137800 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1728002_250124APB_FTO_443114 1728002042NRG24250120240230217 25/01/2024 Mukesh Chouksey Mukesh Chouksey 1728002042WL016719 00354 PUNB0137800 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1728002_040723FTO_146485 1728002049NRG24030720230074197 809712149 04/07/2023 ANIL JATAV ANIL JATAV 1728002049WL004901 00045 BARB0BHELXX 1326 13/07/2023 No Such Account
1766 MP1728002_031023APB_FTO_300574 1728002049NRG24031020230143455 03/10/2023 Tara Bai Tara Bai 1728002049WL010202 00078 CNRB0002633 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1728002_050723FTO_148755 1728002049NRG24050720230077258 210553347 05/07/2023 NEHA NEHA 1728002049WL005071 00078 CNRB0002633 1326 28/07/2023 Unclaimed/DEAF accounts
1768 MP1728002_101123APB_FTO_351874 1728002049NRG24071120230171385 10/11/2023 Tara Bai Tara Bai 1728002049WL012454 00078 CNRB0002633 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1728002_101023APB_FTO_311709 1728002049NRG24091020230147478 10/10/2023 Tara Bai Tara Bai 1728002049WL010557 00078 CNRB0002633 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1728002_110723FTO_159908 1728002049NRG24110720230085340 892122239 11/07/2023 ANIL JATAV ANIL JATAV 1728002049WL005556 00045 BARB0BHELXX 1326 16/07/2023 No Such Account
1771 MP1728002_140224APB_FTO_463507 1728002049NRG24140220240244390 14/02/2024 AVDHNARAYAN AVDHNARAYAN 1728002049WL017821 00078 CNRB0002633 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1728002_170723FTO_173058 1728002049NRG24170720230090895 091983094 17/07/2023 NEHA NEHA 1728002049WL005900 00078 CNRB0002633 1326 21/07/2023 Unclaimed/DEAF accounts
1773 MP1728002_170723FTO_173058 1728002049NRG24170720230090954 091983094 17/07/2023 NEHA NEHA 1728002049WL005905 00078 CNRB0002633 1105 21/07/2023 Unclaimed/DEAF accounts
1774 MP1728002_181023APB_FTO_323017 1728002049NRG24171020230153215 18/10/2023 Tara Bai Tara Bai 1728002049WL011204 00078 CNRB0002633 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1728002_200224APB_FTO_469535 1728002049NRG24200220240248759 302695380 20/02/2024 AVDHNARAYAN AVDHNARAYAN 1728002049WL018176 00078 CNRB0002633 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 MP1728002_200224APB_FTO_469535 1728002049NRG24200220240248788 302695380 20/02/2024 BRAJLAL BRAJLAL 1728002049WL018176 00176 IDIB000M715 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1728002_240124APB_FTO_442007 1728002049NRG24240120240228751 24/01/2024 AVDHNARAYAN AVDHNARAYAN 1728002049WL016613 00078 CNRB0002633 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1728002_261023APB_FTO_332687 1728002049NRG24241020230158988 26/10/2023 Tara Bai Tara Bai 1728002049WL011668 00078 CNRB0002633 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1728002_250723FTO_185470 1728002049NRG24250720230096207 264342131 25/07/2023 NEHA NEHA 1728002049WL006296 00078 CNRB0002633 1105 31/07/2023 Unclaimed/DEAF accounts
1780 MP1728002_280224APB_FTO_477354 1728002049NRG24270220240254867 301804241 28/02/2024 AVDHNARAYAN AVDHNARAYAN 1728002049WL018637 00078 CNRB0002633 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1728002_280224APB_FTO_477354 1728002049NRG24270220240254895 301804241 28/02/2024 BRAJLAL BRAJLAL 1728002049WL018637 00176 IDIB000M715 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1728002_280623FTO_133594 1728002049NRG24270620230066402 702475209 28/06/2023 ANIL JATAV ANIL JATAV 1728002049WL004411 00045 BARB0BHELXX 1105 05/07/2023 No Such Account
1783 MP1728002_100723FTO_157686 1728002052NRG24080720230081725 858224347 10/07/2023 bina bai bina bai 1728002052WL005343 00354 PUNB0159510 1326 14/07/2023 No Such Account
1784 MP1728002_120523APB_FTO_39327 1728002052NRG24120520230011908 776270355 12/05/2023 SHAFIQ KHAN SHAFIQ KHAN 1728002052WL000949 00078 CNRB0002634 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1728002_170423APB_FTO_10075 1728002052NRG24130420230000188 639255359 17/04/2023 SHAFIQ KHAN SHAFIQ KHAN 1728002052WL000028 00078 CNRB0002634 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1728002_170423APB_FTO_10111 1728002052NRG24140420230000254 639241236 17/04/2023 SHAFIQ KHAN SHAFIQ KHAN 1728002052WL000034 00078 CNRB0002634 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1728002_170723FTO_172230 1728002052NRG24170720230090801 091983383 17/07/2023 bina bai bina bai 1728002052WL005889 00354 PUNB0159510 1105 22/07/2023 No Such Account
1788 MP1728002_030723FTO_144466 1728002052NRG24300620230071392 799586670 03/07/2023 bina bai bina bai 1728002052WL004689 00354 PUNB0159510 1326 13/07/2023 No Such Account
1789 MP1728002_230124APB_FTO_440075 1728002058NRG24210120240227262 23/01/2024 MS PALAK PATIDAR MS PALAK PATIDAR 1728002058WL016500 00468 UBIN0544574 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1790 MP1728002_060623APB_FTO_74544 1728002060NRG24060620230037193 298457144 06/06/2023 SAVITA KUNVAR SAVITA KUNVAR 1728002060WL002606 00415 SBIN0007726 221 12/06/2023 A/c Blocked or Frozen
1791 MP1728002_060623APB_FTO_74544 1728002060NRG24060620230037205 298457144 06/06/2023 SAVITA KUNVAR SAVITA KUNVAR 1728002060WL002607 00415 SBIN0007726 1105 12/06/2023 A/c Blocked or Frozen
1792 MP1728002_230523APB_FTO_53222 1728002060NRG24230520230022463 040464598 23/05/2023 SAVITA KUNVAR SAVITA KUNVAR 1728002060WL001636 00415 SBIN0007726 884 29/05/2023 A/c Blocked or Frozen
1793 MP1728002_290523APB_FTO_61897 1728002060NRG24290520230028024 090176030 29/05/2023 SAVITA KUNVAR SAVITA KUNVAR 1728002060WL002030 00415 SBIN0007726 1326 02/06/2023 A/c Blocked or Frozen
1794 MP1728002_261023APB_FTO_332717 1728002061NRG24251020230160141 26/10/2023 KRUPARAM KRUPARAM 1728002061WL011747 00078 CNRB0017753 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1728002_160224APB_FTO_465788 1728002063NRG24160220240245950 303277821 16/02/2024 ANIL NARKE ANIL NARKE 1728002063WL017971 00048 BKID0009070 1105 12/04/2024 Participant not mapped to the product
1796 MP1728002_230224APB_FTO_472641 1728002063NRG24230220240251222 302315873 23/02/2024 ANIL NARKE ANIL NARKE 1728002063WL018343 00048 BKID0009070 1326 12/04/2024 Participant not mapped to the product
1797 MP1728002_051223APB_FTO_374819 1728002067NRG24041220230190159 05/12/2023 banwari lal verma banwari lal verma 1728002067WL013671 00048 BKID0009070 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1728002_101123APB_FTO_351874 1728002067NRG24071120230171560 10/11/2023 banwari lal verma banwari lal verma 1728002067WL012462 00048 BKID0009070 884 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1728002_291123APB_FTO_367940 1728002067NRG24271120230184512 29/11/2023 banwari lal verma banwari lal verma 1728002067WL013302 00048 BKID0009070 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1728002_311023APB_FTO_338866 1728002067NRG24301020230164720 31/10/2023 banwari lal verma banwari lal verma 1728002067WL012039 00048 BKID0009070 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1728002_020523APB_FTO_25831 1728002073NRG24010520230003361 690440508 02/05/2023 PINKESH VERMA PINKESH VERMA 1728002073WL000343 00415 SBIN0017102 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1728002_080523APB_FTO_32969 1728002073NRG24080520230007254 687200041 08/05/2023 PINKESH VERMA PINKESH VERMA 1728002073WL000588 00415 SBIN0017102 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1728002_150523APB_FTO_41890 1728002073NRG24150520230013673 775697217 15/05/2023 PINKESH VERMA PINKESH VERMA 1728002073WL001067 00415 SBIN0017102 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1728002_170423APB_FTO_10111 1728002073NRG24170420230000436 639241236 17/04/2023 PINKESH VERMA PINKESH VERMA 1728002073WL000051 00415 SBIN0017102 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1728002_181023APB_FTO_323017 1728002073NRG24181020230154197 18/10/2023 PINKESH VERMA PINKESH VERMA 1728002073WL011314 00415 SBIN0017102 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1728002_230523APB_FTO_53222 1728002073NRG24230520230022419 040464598 23/05/2023 PINKESH VERMA PINKESH VERMA 1728002073WL001632 00415 SBIN0017102 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1728002_240423APB_FTO_16769 1728002073NRG24240420230001733 645462087 24/04/2023 PINKESH VERMA PINKESH VERMA 1728002073WL000187 00415 SBIN0017102 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1728002_050423APB_FTO_2889 1728002075NRG23200320230222760 640807196 05/04/2023 MEHTAB SINGH MEHTAB SINGH 1728002075WL042234 00415 SBIN0017102 408 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1728002_050423APB_FTO_2889 1728002075NRG23250320230224341 640807196 05/04/2023 MEHTAB SINGH MEHTAB SINGH 1728002075WL042428 00415 SBIN0017102 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1728002_020523APB_FTO_25804 1728002075NRG24010520230003554 690440483 02/05/2023 MEHTAB SINGH MEHTAB SINGH 1728002075WL000357 00415 SBIN0017102 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1728002_080523APB_FTO_32943 1728002075NRG24080520230007817 687200722 08/05/2023 MEHTAB SINGH MEHTAB SINGH 1728002075WL000630 00176 IDIB000P634 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1728002_150523APB_FTO_42509 1728002075NRG24150520230014101 775697821 15/05/2023 MEHTAB SINGH MEHTAB SINGH 1728002075WL001097 00176 IDIB000P634 442 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1728002_270423APB_FTO_20348 1728002075NRG24250420230001987 642936549 27/04/2023 MEHTAB SINGH MEHTAB SINGH 1728002075WL000216 00415 SBIN0017102 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1728002_080523APB_FTO_32943 1728002076NRG24080520230007633 687200722 08/05/2023 Papita bai Papita bai 1728002076WL000614 00468 UBIN0540625 1326 15/05/2023 Account closed
1815 MP1728002_120623APB_FTO_85557 1728002076NRG24110620230044011 364336006 12/06/2023 Usha Sen Usha Sen 1728002076WL003062 00415 SBIN0008241 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1728002_150523APB_FTO_41890 1728002076NRG24140520230013258 775697217 15/05/2023 Papita bai Papita bai 1728002076WL001042 00468 UBIN0540625 1326 19/05/2023 Account closed
1817 MP1728002_230523APB_FTO_52958 1728002076NRG24220520230020725 040464634 23/05/2023 Papita bai Papita bai 1728002076WL001536 00468 UBIN0540625 884 30/05/2023 Account closed
1818 MP1728002_240423APB_FTO_16764 1728002076NRG24230420230001649 645462062 24/04/2023 Papita bai Papita bai 1728002076WL000184 00468 UBIN0540625 1105 12/05/2023 Account closed
1819 MP1728002_260623APB_FTO_127379 1728002076NRG24250620230063036 702903205 26/06/2023 ramesh ramesh 1728002076WL004221 00468 UBIN0540625 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1728002_290523APB_FTO_61886 1728002076NRG24280520230027335 090201048 29/05/2023 Papita bai Papita bai 1728002076WL001970 00468 UBIN0540625 1105 01/06/2023 Account closed
1821 MP1728002_020523APB_FTO_25804 1728002076NRG24290420230003141 690440483 02/05/2023 Papita bai Papita bai 1728002076WL000331 00468 UBIN0540625 1105 15/05/2023 Account closed
1822 MP1728002_141223APB_FTO_390204 1728002079NRG24141220230197942 14/12/2023 HARISH MEWADA HARISH MEWADA 1728002079WL014223 00354 PUNB0173810 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1728002_240124APB_FTO_442051 1728002079NRG24240120240229014 24/01/2024 HARISH MEWADA HARISH MEWADA 1728002079WL016633 00354 PUNB0173810 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1728002_110923APB_FTO_260604 1728002089NRG24100920230128138 11/09/2023 Durga Durga 1728002089WL008997 00045 BARB0RAIBHO 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1728002_140823APB_FTO_218822 1728002089NRG24140820230109189 679048046 14/08/2023 Hemant Hemant 1728002089WL007416 00354 PUNB0137800 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1728002_200623FTO_112550 1728002089NRG24200620230055978 523246193 20/06/2023 Shekhar Shekhar 1728002089WL003787 00045 BARB0RAIBHO 1326 24/06/2023 A/c Blocked or Frozen
1827 MP1728002_200623APB_FTO_112470 1728002089NRG24200620230055979 523260019 20/06/2023 Siya Bai Siya Bai 1728002089WL003787 00045 BARB0RAIBHO 1326 24/06/2023 A/c Blocked or Frozen
1828 MP1728002_210823APB_FTO_228435 1728002089NRG24210820230114376 730192880 21/08/2023 Hemant Hemant 1728002089WL007848 00354 PUNB0137800 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1728002_270623FTO_131148 1728002089NRG24250620230063297 702124915 27/06/2023 Shekhar Shekhar 1728002089WL004234 00045 BARB0RAIBHO 884 05/07/2023 A/c Blocked or Frozen
1830 MP1728002_260623APB_FTO_127337 1728002089NRG24250620230063298 702891571 26/06/2023 Siya Bai Siya Bai 1728002089WL004234 00045 BARB0RAIBHO 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1728002_010324APB_FTO_479737 1728002092NRG24010320240257149 301606506 01/03/2024 MANOHAR SHAITAN SINGH TOMAR MANOHAR SHAITAN SINGH TOMAR 1728002092WL018791 00048 BKID0009031 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1728002_120224APB_FTO_460502 1728002092NRG24100220240242223 303647470 12/02/2024 MANOHAR SHAITAN SINGH TOMAR MANOHAR SHAITAN SINGH TOMAR 1728002092WL017643 00048 BKID0009031 221 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1728002_190224APB_FTO_467843 1728002092NRG24160220240246066 302964277 19/02/2024 MANOHAR SHAITAN SINGH TOMAR MANOHAR SHAITAN SINGH TOMAR 1728002092WL017987 00048 BKID0009031 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1728002_260224APB_FTO_475148 1728002092NRG24230220240251774 302050967 26/02/2024 MANOHAR SHAITAN SINGH TOMAR MANOHAR SHAITAN SINGH TOMAR 1728002092WL018381 00048 BKID0009031 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1728002_250723FTO_185909 1728002094NRG24090620230042145 264361546 25/07/2023 MAKHMAL SINGH MAKHMAL SINGH 1728002WL0002928 00045 BARB0ISLBHO 1326 31/07/2023 Account closed
1836 MP1728002_310523APB_FTO_65320 1728002094NRG24310520230030798 134009367 31/05/2023 MAKHMAL SINGH MAKHMAL SINGH 1728002094WL002188 00045 BARB0DBNMAK 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1728002_310523APB_FTO_65320 1728002094NRG24310520230030804 134009367 31/05/2023 Munna Lal Munna Lal 1728002094WL002189 00045 BARB0DBNMAK 1326 03/06/2023 Account closed
1838 MP1728002_250723FTO_186003 1728002103NRG23070620230227642 299751580 25/07/2023 RAJU RAJU 1728002WL0042830 00078 CNRB0002634 408 02/08/2023 Account closed
1839 MP1728002_250723FTO_186003 1728002103NRG23070620230227643 299751580 25/07/2023 RAJU RAJU 1728002WL0042830 00078 CNRB0002634 1224 02/08/2023 Account closed
1840 MP1728002_030523FTO_27511 1728002103NRG24020520230004309 690295140 03/05/2023 RAJU RAJU 1728002103WL000410 00078 CNRB0002634 1326 15/05/2023 Account closed
1841 MP1728002_250723FTO_185909 1728002103NRG24070620230039812 264361546 25/07/2023 RAJU RAJU 1728002WL0002759 00078 CNRB0002634 1326 31/07/2023 Account closed
1842 MP1728002_250723FTO_185909 1728002103NRG24070620230039813 264361546 25/07/2023 KMLESH KMLESH 1728002WL0002759 00078 CNRB0002634 1105 31/07/2023 Account closed
1843 MP1728002_250723FTO_185909 1728002103NRG24070620230039814 264361546 25/07/2023 RAJU RAJU 1728002WL0002759 00078 CNRB0002634 1105 31/07/2023 Account closed
1844 MP1728002_250723FTO_185909 1728002103NRG24080720230081993 264361546 25/07/2023 RAJU RAJU 1728002WL0005355 00078 CNRB0002634 1326 31/07/2023 Account closed
1845 MP1728002_110523FTO_37133 1728002103NRG24110520230010684 714540953 11/05/2023 RAJU RAJU 1728002103WL000817 00078 CNRB0002634 1326 16/05/2023 Account closed
1846 MP1728002_180523FTO_47087 1728002103NRG24180520230017481 836154917 18/05/2023 KMLESH KMLESH 1728002103WL001303 00078 CNRB0002634 1105 24/05/2023 Account closed
1847 MP1728002_180523FTO_47087 1728002103NRG24180520230017482 836154917 18/05/2023 RAJU RAJU 1728002103WL001303 00078 CNRB0002634 1105 24/05/2023 Account closed
1848 MP1728002_260523FTO_57819 1728002103NRG24250520230025181 079194883 26/05/2023 RAJU RAJU 1728002103WL001818 00078 CNRB0002634 1326 31/05/2023 Account closed

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