Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| CH-02-004-001-002/303 | Rajkumari | 3302004001/RC/GIS/801281 | 20361 | 3302004WL007713 | 3302004000NRG25280520240685550 | CH3302004_280524FTO_90311 | Account closed |
2
| CH-02-004-009-001/226 | ज्ञानसिंह | 3302004009/RC/GIS/747956 | 24666 | 3302004WL010075 | 3302004000NRG25270520240662295 | CH3302004_270524APB_FTO_88303 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| CH-02-004-009-001/374 | JEENESHVARI | 3302004009/RC/GIS/747956 | 24677 | 3302004WL010075 | 3302004000NRG25270520240662382 | CH3302004_270524APB_FTO_88303 | Aadhaar Number not Mapped to Account Number |
4
| CH-02-004-029-001/489 | pramond | 3302004029/WH/GIS/748720 | 8564 | 3302004WL002841 | 3302004000NRG25270520240655290 | CH3302004_270524FTO_88248 | Account closed |
5
| CH-02-004-045-003/65 | मंगलसिंह | 3302004045/WC/1111536694 | 25223 | 3302004WL010016 | 3302004000NRG25270520240657606 | CH3302004_270524APB_FTO_88358 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| CH-02-004-047-003/639 | नारद | 3302004047/RC/GIS/821055 | 24366 | 3302004WL010019 | 3302004000NRG25270520240657871 | CH3302004_270524APB_FTO_88276 | Participant not mapped to the product |
7
| CH-02-004-059-001/482 | दिलीप | 3302004059/WH/GIS/612984 | 19264 | 3302004WL007550 | 3302004000NRG25240520240624380 | CH3302004_240524FTO_84949 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| CH-02-004-066-003/218 | बलराम | 3302004066/RC/GIS/471175 | 25801 | 3302004WL009884 | 3302004000NRG25240520240645866 | CH3302004_250524APB_FTO_85197 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| CH-02-004-070-001/41 | विजय | 3302004070/WH/GIS/802968 | 26119 | 3302004WL010664 | 3302004000NRG25280520240695818 | CH3302004_290524APB_FTO_91382 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| CH-02-004-070-001/45 | यशवंत कुमार | 3302004070/WH/GIS/802968 | 22330 | 3302004WL009083 | 3302004000NRG25220520240601308 | CH3302004_240524APB_FTO_83877 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| CH-02-004-071-001/119 | क्रष्णा | 3302004071/WH/GIS/620787 | 25863 | 3302004WL010462 | 3302004000NRG25280520240685602 | CH3302004_280524APB_FTO_90269 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| CH-02-004-074-001/479 | जितेन्द्र | 3302004074/WH/GIS/613086 | 23139 | 3302004WL009096 | 3302004000NRG25220520240603296 | CH3302004_240524APB_FTO_83932 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| CH-02-004-081-001/51 | Afshrin | 3302004081/IF/1111677864 | 23336 | 3302004WL009871 | 3302004000NRG25240520240644787 | CH3302004_250524APB_FTO_85189 | Aadhaar Number not Mapped to Account Number |
14
| CH-02-004-085-001/276 | पुनिया | 3302004085/RC/GIS/549696 | 23445 | 3302004WL009078 | 3302004000NRG25220520240600800 | CH3302004_240524APB_FTO_83932 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| CH-02-004-089-001/223 | मानकी | 3302004089/IF/GIS/765029 | 27198 | 3302004WL010809 | 3302004000NRG25290520240702511 | CH3302004_290524APB_FTO_91436 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| CH-02-004-101-001/503 | अनिता | 3302004101/WH/GIS/566142 | 23931 | 3302004WL010047 | 3302004000NRG25270520240660200 | CH3302004_270524APB_FTO_88327 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| CH-02-004-103-002/312 | ईतवारी | 3302004103/IF/GIS/749060 | 23746 | 3302004WL010030 | 3302004000NRG25270520240659046 | CH3302004_270524APB_FTO_88327 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| CH-02-004-106-001/77 | सुकरतिन बाई | 3302004106/WC/GIS/611155 | 20709 | 3302004WL009491 | 3302004000NRG25240520240626556 | CH3302004_240524APB_FTO_84124 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| CH-02-004-108-002/185 | भक्तिनबाई | 3302004108/IF/GIS/475291 | 22241 | 3302004WL009842 | 3302004000NRG25240520240643312 | CH3302004_250524APB_FTO_85182 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| CH-02-004-009-001/407 | priyanka baghel | 3302004009/RC/GIS/747956 | 24678 | 3302004WL010075 | 3302004000NRG25270520240662398 | CH3302004_270524APB_FTO_88303 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| CH-02-004-009-005/284 | सुशिल | 3302004009/RC/GIS/747956 | 24695 | 3302004WL010075 | 3302004000NRG25270520240662549 | CH3302004_270524APB_FTO_88303 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| CH-02-004-029-001/489 | pramond | 3302004029/WH/GIS/748721 | 5631 | 3302004WL001867 | 3302004000NRG25270520240655288 | CH3302004_270524FTO_88248 | Account closed |
23
| CH-02-004-043-002/219 | करमन | 3302004043/WH/GIS/773932 | 22803 | 3302004WL009796 | 3302004000NRG25240520240639266 | CH3302004_250524APB_FTO_85184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| CH-02-004-044-001/218 | मुन्नी बाई | 3302004044/WH/GIS/754296 | 22181 | 3302004WL009831 | 3302004000NRG25240520240641893 | CH3302004_250524APB_FTO_85182 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| CH-02-004-044-001/250 | AMARLAL | 3302004044/WH/GIS/754296 | 22182 | 3302004WL009831 | 3302004000NRG25240520240641901 | CH3302004_250524APB_FTO_85182 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| CH-02-004-045-003/37 | मंगलसिंह | 3302004045/WC/1111536694 | 25216 | 3302004WL010016 | 3302004000NRG25270520240657536 | CH3302004_270524APB_FTO_88358 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| CH-02-004-056-001/60 | उतरा | 3302004056/WH/GIS/796816 | 23514 | 3302004WL009834 | 3302004000NRG25240520240642679 | CH3302004_250524APB_FTO_85184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| CH-02-004-059-001/267 | सुरज | 3302004059/WH/GIS/612984 | 19255 | 3302004WL007550 | 3302004000NRG25240520240624379 | CH3302004_240524FTO_84949 | Aadhaar Number not Mapped to Account Number |
29
| CH-02-004-059-001/632 | TEPLAL | 3302004059/WH/GIS/612984 | 15849 | 3302004WL006106 | 3302004000NRG25240520240624382 | CH3302004_240524FTO_84949 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| CH-02-004-070-001/45 | यशवंत कुमार | 3302004070/WH/GIS/802968 | 26127 | 3302004WL010664 | 3302004000NRG25280520240695892 | CH3302004_290524APB_FTO_91382 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| CH-02-004-074-001/479 | जितेन्द्र | 3302004074/WH/GIS/613086 | 15214 | 3302004WL006612 | 3302004000NRG25240520240622443 | CH3302004_240524FTO_84949 | Account closed |
32
| CH-02-004-077-001/689 | Rameshwar | 3302004077/WH/GIS/758558 | 1531 | 3302004WL0009915 | 3302004000NRG25300420240270624 | CH3302004_300424FTO_43597 | Participant not mapped to the product |
33
| CH-02-004-078-004/560 | मंगलू | 3302004150/WH/GIS/531670 | 21434 | 3302004WL009109 | 3302004000NRG25220520240604547 | CH3302004_240524APB_FTO_83846 | Aadhaar Number not Mapped to Account Number |
34
| CH-02-004-088-001/30 | इंद्राणी | 3302004088/RC/1111373094 | 25164 | 3302004WL010184 | 3302004000NRG25270520240671432 | CH3302004_270524APB_FTO_88503 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| CH-02-004-088-001/30 | इंद्राणी | 3302004088/RC/1111373094 | 29113 | 3302004WL011138 | 3302004000NRG25290520240725095 | CH3302004_290524APB_FTO_92802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
36
| CH-02-004-089-003/80 | कलेश्वर | 3302004089/WH/GIS/722279 | 25197 | 3302004WL009824 | 3302004000NRG25240520240641494 | CH3302004_250524APB_FTO_85193 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| CH-02-004-093-001/108 | चम्पा | 3302004093/WH/GIS/494180 | 26920 | 3302004WL011066 | 3302004000NRG25290520240722016 | CH3302004_290524APB_FTO_92759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
38
| CH-02-004-111-001/144 | परमिला | 3302004111/WH/GIS/753019 | 25709 | 3302004WL010180 | 3302004000NRG25270520240670911 | CH3302004_270524APB_FTO_88525 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
39
| CH-02-004-029-001/489 | pramond | 3302004029/WH/GIS/748720 | 10259 | 3302004WL004285 | 3302004000NRG25270520240655289 | CH3302004_270524FTO_88248 | Account closed |
40
| CH-02-004-029-001/489 | pramond | 3302004029/WH/GIS/748721 | 17561 | 3302004WL006513 | 3302004000NRG25270520240655287 | CH3302004_270524FTO_88248 | Account closed |
41
| CH-02-004-034-001/131 | घनेश्वर | 3302004034/WC/1111552890 | 27175 | 3302004WL010857 | 3302004000NRG25290520240705903 | CH3302004_290524APB_FTO_91837 | Participant not mapped to the product |
42
| CH-02-004-038-001/423 | जोगीराम | 3302004038/WH/1111329363 | 23414 | 3302004WL009804 | 3302004000NRG25240520240639685 | CH3302004_250524APB_FTO_85189 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
43
| CH-02-004-043-001/536 | सरोजनी | 3302004043/WH/GIS/773932 | 16529 | 3302004WL007113 | 3302004000NRG25240520240629154 | CH3302004_240524FTO_84949 | Account closed |
44
| CH-02-004-043-001/536 | सरोजनी | 3302004043/WH/GIS/773932 | 22791 | 3302004WL009796 | 3302004000NRG25240520240639151 | CH3302004_250524APB_FTO_85184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
45
| CH-02-004-043-002/219 | करमन | 3302004043/WH/GIS/773932 | 27839 | 3302004WL010876 | 3302004000NRG25290520240707621 | CH3302004_290524APB_FTO_91837 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
46
| CH-02-004-044-001/1116 | MUNNA PATEL | 3302004044/WH/GIS/490758 | 26870 | 3302004WL011046 | 3302004000NRG25290520240719180 | CH3302004_290524APB_FTO_92759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
47
| CH-02-004-074-001/484 | विनोद | 3302004074/WH/GIS/613086 | 23140 | 3302004WL009096 | 3302004000NRG25220520240603302 | CH3302004_240524APB_FTO_83932 | Account closed |
48
| CH-02-004-076-001/468 | मनीष | 3302004076/RC/GIS/749569 | 24443 | 3302004WL009586 | 3302004000NRG25240520240631159 | CH3302004_240524APB_FTO_84921 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
49
| CH-02-004-076-001/491 | रूखमणी | 3302004076/RC/GIS/749576 | 24413 | 3302004WL009553 | 3302004000NRG25240520240629362 | CH3302004_240524APB_FTO_84921 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
50
| CH-02-004-086-002/5 | गौतरिहा यादव | 3302004086/WC/1111553255 | 22819 | 3302004WL009694 | 3302004000NRG25240520240634742 | CH3302004_240524APB_FTO_84885 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
51
| CH-02-004-088-001/30 | इंद्राणी | 3302004088/RC/1111373094 | 18287 | 3302004WL006555 | 3302004000NRG25240520240622450 | CH3302004_240524FTO_84949 | Account closed |
52
| CH-02-004-089-001/223 | जगनू | 3302004089/WH/GIS/722268 | 33046 | 3302004WL013272 | 3302004000NRG25070620240879004 | CH3302004_090624APB_FTO_110811 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
53
| CH-02-004-091-001/411 | ओमप्रकाश | 3302004091/WH/GIS/535477 | 26937 | 3302004WL010689 | 3302004000NRG25280520240696827 | CH3302004_290524APB_FTO_91399 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
54
| CH-02-004-095-003/234 | सरोजनी यादव | 3302004131/RC/1111404017 | 32837 | 3302004WL013172 | 3302004000NRG25070620240871733 | CH3302004_090624APB_FTO_110811 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
55
| CH-02-004-101-002/397 | पृथ्वीराज | 3302004151/IF/GIS/521956 | 25392 | 3302004WL010196 | 3302004000NRG25270520240673583 | CH3302004_270524APB_FTO_88525 | A/c Blocked or Frozen |
56
| CH-02-004-114-003/610 | CHANDRA PRAKASH | 3302004141/IF/GIS/761771 | 24771 | 3302004WL009561 | 3302004000NRG25240520240630119 | CH3302004_240524APB_FTO_84939 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
57
| CH-02-004-114-004/471 | इंदल | 3302004141/WH/GIS/753178 | 23584 | 3302004WL009084 | 3302004000NRG25220520240601499 | CH3302004_240524APB_FTO_83976 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
58
| CH-02-004-114-005/232 | SANITKUMAR | 3302004142/WH/GIS/753153 | 24792 | 3302004WL009557 | 3302004000NRG25240520240629558 | CH3302004_240524APB_FTO_84939 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
59
| CH-02-004-009-005/406 | लोमश | 3302004009/RC/GIS/747956 | 24697 | 3302004WL010075 | 3302004000NRG25270520240662567 | CH3302004_270524APB_FTO_88303 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
60
| CH-02-004-010-001/34 | संतोष | 3302004010/RC/GIS/611165 | 25536 | 3302004WL010606 | 3302004000NRG25280520240694244 | CH3302004_290524APB_FTO_91382 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
61
| CH-02-004-012-001/509 | जगोतिन | 3302004012/RC/GIS/785666 | 14946 | 3302004WL006042 | 3302004000NRG25250520240648510 | CH3302004_270524FTO_88248 | Account closed |
62
| CH-02-004-016-001/1020 | मुनीत | 3302004016/WH/GIS/769054 | 32980 | 3302004WL013076 | 3302004000NRG25070620240868221 | CH3302004_090624APB_FTO_110811 | Aadhaar Number not Mapped to Account Number |
63
| CH-02-004-034-001/189 | नारायण | 3302004034/WC/1111552890 | 23956 | 3302004WL009459 | 3302004000NRG25240520240624723 | CH3302004_240524APB_FTO_84187 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
64
| CH-02-004-035-001/14 | प्रेमदास | 3302004035/RC/GIS/806480 | 23810 | 3302004WL010436 | 3302004000NRG25280520240684470 | CH3302004_280524APB_FTO_90209 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
65
| CH-02-004-043-001/605 | फगनी | 3302004043/WH/GIS/773932 | 22793 | 3302004WL009796 | 3302004000NRG25240520240639172 | CH3302004_250524APB_FTO_85184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
66
| CH-02-004-046-003/9 | AJAY | 3302004148/RC/1111405392 | 15113 | 3302004WL006024 | 3302004000NRG25240520240644441 | CH3302004_250524FTO_85198 | Account closed |
67
| CH-02-004-063-001/721 | चैतराम | 3302004063/WH/1111337939 | 25524 | 3302004WL010040 | 3302004000NRG25270520240659604 | CH3302004_270524APB_FTO_88327 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
68
| CH-02-004-071-001/222 | छेदूराम | 3302004071/WH/GIS/620787 | 25871 | 3302004WL010462 | 3302004000NRG25280520240685685 | CH3302004_280524APB_FTO_90269 | Account closed |
69
| CH-02-004-071-001/72 | दशरथ | 3302004071/WH/GIS/620787 | 25885 | 3302004WL010462 | 3302004000NRG25280520240685827 | CH3302004_280524APB_FTO_90269 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
70
| CH-02-004-071-001/72 | नागेश्वरी | 3302004071/WH/GIS/620787 | 25885 | 3302004WL010462 | 3302004000NRG25280520240685828 | CH3302004_280524APB_FTO_90269 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
71
| CH-02-004-074-001/448 | गोमति | 3302004074/WH/GIS/613086 | 23136 | 3302004WL009096 | 3302004000NRG25220520240603263 | CH3302004_240524APB_FTO_83932 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
72
| CH-02-004-077-001/689 | Rameshwar | 3302004077/WH/GIS/758558 | 8399 | 3302004WL003025 | 3302004000NRG25250520240647731 | CH3302004_270524FTO_88248 | Participant not mapped to the product |
73
| CH-02-004-092-002/527 | सुखबती | 3302004130/WH/GIS/751154 | 22451 | 3302004WL009537 | 3302004000NRG25240520240628199 | CH3302004_240524APB_FTO_84187 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
74
| CH-02-004-109-002/95 | Sivnath | 3302004109/WH/GIS/787846 | 23917 | 3302004WL009873 | 3302004000NRG25240520240645292 | CH3302004_250524APB_FTO_85191 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
75
| CH-02-004-111-002/235 | जगराखन | 3302004111/WC/1111569741 | 25741 | 3302004WL010073 | 3302004000NRG25270520240661471 | CH3302004_270524APB_FTO_88381 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
76
| CH-02-004-112-002/251 | VIDYA | 3302004112/WH/GIS/827434 | 25687 | 3302004WL010146 | 3302004000NRG25270520240667703 | CH3302004_270524APB_FTO_88525 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
77
| CH-02-004-117-001/184 | सविता | 3302004117/WH/GIS/760884 | 26052 | 3302004WL011048 | 3302004000NRG25290520240719528 | CH3302004_290524APB_FTO_92759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
78
| CH-02-004-112-001/482 | JALESHRIN | 3302004112/WH/GIS/821822 | 25241 | 3302004WL010158 | 3302004000NRG25270520240668579 | CH3302004_270524APB_FTO_88503 | A/c Blocked or Frozen |
79
| CH-02-004-117-001/158 | सुरेज | 3302004117/WH/GIS/760884 | 21642 | 3302004WL008701 | 3302004000NRG25280520240681295 | CH3302004_280524FTO_90311 | Account closed |
80
| CH-02-004-121-001/228 | कृष्णा | 3302004121/RC/GIS/797036 | 23480 | 3302004WL009534 | 3302004000NRG25240520240627897 | CH3302004_240524APB_FTO_84124 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
81
| CH-02-004-013-001/564 | Omprakash checham | 3302004013/WH/GIS/764942 | 26853 | 3302004WL010837 | 3302004000NRG25290520240705711 | CH3302004_290524APB_FTO_91794 | Document Pending for Account Holder turning Major |
82
| CH-02-004-018-001/182 | शोभन | 3302004018/RC/GIS/694309 | 24525 | 3302004WL010226 | 3302004000NRG25270520240675096 | CH3302004_270524APB_FTO_88489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
83
| CH-02-004-029-001/489 | pramond | 3302004029/WH/GIS/748721 | 12520 | 3302004WL005286 | 3302004000NRG25270520240655286 | CH3302004_270524FTO_88248 | Account closed |
84
| CH-02-004-034-001/131 | घनेश्वर | 3302004034/WC/1111552890 | 23955 | 3302004WL009459 | 3302004000NRG25240520240624715 | CH3302004_240524APB_FTO_84187 | Participant not mapped to the product |
85
| CH-02-004-044-001/218 | मुन्नी बाई | 3302004044/WH/GIS/490758 | 26873 | 3302004WL011046 | 3302004000NRG25290520240719207 | CH3302004_290524APB_FTO_92759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
86
| CH-02-004-046-003/9 | AJAY | 3302004148/RC/1111405392 | 11902 | 3302004WL004461 | 3302004000NRG25240520240644440 | CH3302004_250524FTO_85198 | Account closed |
87
| CH-02-004-053-001/246 | मुन्नाराम | 3302004149/WH/GIS/803136 | 25123 | 3302004WL010543 | 3302004000NRG25280520240689450 | CH3302004_280524APB_FTO_90422 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
88
| CH-02-004-067-001/97 | OMKAR | 3302004067/WH/GIS/821742 | 27017 | 3302004WL010800 | 3302004000NRG25290520240701988 | CH3302004_290524APB_FTO_91436 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
89
| CH-02-004-077-003/813 | धर्मेश | 3302004126/WC/1111569680 | 32429 | 3302004WL013164 | 3302004000NRG25070620240871404 | CH3302004_090624APB_FTO_110810 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
90
| CH-02-004-085-001/276 | पुनिया | 3302004085/RC/GIS/549696 | 26953 | 3302004WL010601 | 3302004000NRG25280520240693472 | CH3302004_290524APB_FTO_91399 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
91
| CH-02-004-088-001/30 | इंद्राणी | 3302004088/RC/1111373094 | 21260 | 3302004WL008395 | 3302004000NRG25280520240680897 | CH3302004_280524FTO_90311 | Account closed |
92
| CH-02-004-089-001/223 | जगनू | 3302004089/IF/GIS/765029 | 27198 | 3302004WL010809 | 3302004000NRG25290520240702510 | CH3302004_290524APB_FTO_91436 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
93
| CH-02-004-089-001/223 | मानकी | 3302004089/WH/GIS/722268 | 33046 | 3302004WL013272 | 3302004000NRG25070620240879005 | CH3302004_090624APB_FTO_110811 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
94
| CH-02-004-089-003/80 | कलेश्वर | 3302004089/WH/GIS/722279 | 15236 | 3302004WL004964 | 3302004000NRG25240520240631360 | CH3302004_240524FTO_84949 | Account closed |
95
| CH-02-004-098-001/358 | शैल देवी शुक्ला | 3302004098/RC/GIS/749269 | 14733 | 3302004WL005524 | 3302004000NRG25280520240697728 | CH3302004_290524FTO_92805 | Account closed |
96
| CH-02-004-107-002/504 | Bajri dhurwe | 3302004107/IF/IAY/1273515 | 27668 | 3302004WL010903 | 3302004000NRG25290520240710189 | CH3302004_290524APB_FTO_91837 | Aadhaar Number not Mapped to Account Number |
97
| CH-02-004-112-002/107 | सुमित्रा | 3302004112/WH/GIS/827434 | 25685 | 3302004WL010146 | 3302004000NRG25270520240667686 | CH3302004_270524APB_FTO_88525 | A/c Blocked or Frozen |
98
| CH-02-004-112-002/260 | पंचबती | 3302004112/WH/GIS/827434 | 25688 | 3302004WL010146 | 3302004000NRG25270520240667718 | CH3302004_270524APB_FTO_88525 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
99
| CH-02-004-122-001/412 | बिशनाथ | 3302004122/WH/GIS/748642 | 26347 | 3302004WL011107 | 3302004000NRG25290520240723731 | CH3302004_290524APB_FTO_92759 | A/c Blocked or Frozen |
100
| CH-02-004-020-001/17 | इन्द्राबाइ | 3302004020/WH/GIS/747671 | 24732 | 3302004WL009799 | 3302004000NRG25240520240639380 | CH3302004_250524APB_FTO_85196 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
101
| CH-02-004-021-007/822 | सकुन्तला | 3302004139/RC/GIS/746949 | 25857 | 3302004WL010868 | 3302004000NRG25290520240706994 | CH3302004_290524APB_FTO_91794 | A/c Blocked or Frozen |
102
| CH-02-004-028-001/152 | rakesh | 3302004028/WH/GIS/493474 | 25329 | 3302004WL010411 | 3302004000NRG25280520240683558 | CH3302004_280524APB_FTO_90209 | Participant not mapped to the product |
103
| CH-02-004-034-001/646 | Shyamlal | 3302004034/WC/1111552890 | 23964 | 3302004WL009459 | 3302004000NRG25240520240624761 | CH3302004_240524APB_FTO_84187 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
104
| CH-02-004-038-001/496 | DUIJBAI | 3302004038/WH/1111329363 | 23417 | 3302004WL009804 | 3302004000NRG25240520240639715 | CH3302004_250524APB_FTO_85189 | Aadhaar Number not Mapped to Account Number |
105
| CH-02-004-043-001/605 | फगनी | 3302004043/WH/GIS/773932 | 27829 | 3302004WL010876 | 3302004000NRG25290520240707526 | CH3302004_290524APB_FTO_91837 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
106
| CH-02-004-043-003/154 | LAXMI DEVI | 3302004146/WH/GIS/528252 | 22971 | 3302004WL009642 | 3302004000NRG25240520240631753 | CH3302004_240524APB_FTO_84885 | A/c Blocked or Frozen |
107
| CH-02-004-046-003/9 | AJAY | 3302004148/RC/1111405392 | 25451 | 3302004WL010421 | 3302004000NRG25280520240684091 | CH3302004_280524APB_FTO_90246 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
108
| CH-02-004-047-001/376 | लोमेश | 3302004047/RC/GIS/796904 | 24299 | 3302004WL009466 | 3302004000NRG25240520240624883 | CH3302004_240524APB_FTO_84921 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
109
| CH-02-004-064-002/330 | सरिता | 3302004064/WH/1111338741 | 23725 | 3302004WL009211 | 3302004000NRG25230520240607074 | CH3302004_240524APB_FTO_83986 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
110
| CH-02-004-070-001/41 | विजय | 3302004070/WH/GIS/802968 | 22322 | 3302004WL009083 | 3302004000NRG25220520240601238 | CH3302004_240524APB_FTO_83877 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
111
| CH-02-004-077-001/689 | Rameshwar | 3302004077/WH/GIS/758558 | 3869 | 3302004WL001843 | 3302004000NRG25250520240647733 | CH3302004_270524FTO_88248 | Participant not mapped to the product |
112
| CH-02-004-077-003/654 | सहदेव | 3302004126/WC/1111569680 | 32422 | 3302004WL013164 | 3302004000NRG25070620240871352 | CH3302004_090624APB_FTO_110810 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
113
| CH-02-004-078-004/560 | मंगलू | 3302004150/WH/GIS/531670 | 25066 | 3302004WL010187 | 3302004000NRG25270520240671984 | CH3302004_270524APB_FTO_88489 | Aadhaar Number not Mapped to Account Number |
114
| CH-02-004-080-002/104 | आशिक | 3302004127/WH/1111321866 | 25938 | 3302004WL010558 | 3302004000NRG25280520240691096 | CH3302004_280524APB_FTO_90458 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
115
| CH-02-004-084-001/102 | DURGESH | 3302004084/WH/GIS/752105 | 18853 | 3302004WL008645 | 3302004000NRG25280520240686671 | CH3302004_280524FTO_90311 | Account closed |
116
| CH-02-004-084-001/146 | कजला | 3302004084/WH/GIS/752105 | 26967 | 3302004WL010523 | 3302004000NRG25280520240688392 | CH3302004_280524APB_FTO_90458 | Aadhaar Number not Mapped to Account Number |
117
| CH-02-004-092-002/569 | देवचरण | 3302004130/WH/GIS/751154 | 22457 | 3302004WL009537 | 3302004000NRG25240520240628269 | CH3302004_240524APB_FTO_84187 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
118
| CH-02-004-112-001/87 | दिलहरण यादव | 3302004112/WH/GIS/821822 | 25246 | 3302004WL010158 | 3302004000NRG25270520240668622 | CH3302004_270524APB_FTO_88503 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
119
| CH-02-004-117-001/149 | रम्ला | 3302004117/WH/GIS/760884 | 26050 | 3302004WL011048 | 3302004000NRG25290520240719516 | CH3302004_290524APB_FTO_92759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
120
| CH-02-004-114-005/281 | धनीराम | 3302004142/WH/GIS/753153 | 24800 | 3302004WL009557 | 3302004000NRG25240520240629608 | CH3302004_240524APB_FTO_84939 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
121
| CH-02-004-114-005/785 | गोपाल | 3302004141/IF/GIS/761771 | 24771 | 3302004WL009561 | 3302004000NRG25240520240630123 | CH3302004_240524APB_FTO_84939 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
122
| CH-02-004-114-005/883 | hajari | 3302004142/WH/GIS/753153 | 24826 | 3302004WL009557 | 3302004000NRG25240520240629806 | CH3302004_240524APB_FTO_84939 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
123
| CH-02-004-117-002/139 | प्रेम | 3302004117/WH/GIS/760881 | 26015 | 3302004WL011057 | 3302004000NRG25290520240720087 | CH3302004_290524APB_FTO_92732 | A/c Blocked or Frozen |
124
| CH-02-004-003-001/868 | Dropati Dhurve | 3302004003/RC/GIS/746860 | 27107 | 3302004WL010862 | 3302004000NRG25290520240706571 | CH3302004_290524APB_FTO_91837 | A/c Blocked or Frozen |
125
| CH-02-004-009-001/321 | दिनेश | 3302004009/RC/GIS/747956 | 24673 | 3302004WL010075 | 3302004000NRG25270520240662357 | CH3302004_270524APB_FTO_88303 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
126
| CH-02-004-017-003/134 | JAMBAI PARASTE | 3302004139/WH/GIS/746951 | 26823 | 3302004WL010871 | 3302004000NRG25290520240707185 | CH3302004_290524APB_FTO_91794 | Aadhaar Number not Mapped to Account Number |
127
| CH-02-004-018-001/182 | शोभन | 3302004018/RC/GIS/694309 | 21359 | 3302004WL009092 | 3302004000NRG25220520240602736 | CH3302004_240524APB_FTO_83805 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
128
| CH-02-004-021-003/257 | सवनीया | 3302004021/IF/IAY/1273576 | 24008 | 3302004WL009919 | 3302004000NRG25250520240647746 | CH3302004_270524APB_FTO_88276 | A/c Blocked or Frozen |
129
| CH-02-004-029-003/229 | तितरा कुमार | 3302004029/AV/1111461969 | 23520 | 3302004WL009094 | 3302004000NRG25220520240602945 | CH3302004_240524APB_FTO_83932 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
130
| CH-02-004-034-001/646 | Shyamlal | 3302004034/WC/1111552890 | 27188 | 3302004WL010857 | 3302004000NRG25290520240705994 | CH3302004_290524APB_FTO_91837 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
131
| CH-02-004-043-001/536 | सरोजनी | 3302004043/WH/GIS/773932 | 27827 | 3302004WL010876 | 3302004000NRG25290520240707506 | CH3302004_290524APB_FTO_91837 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
132
| CH-02-004-044-001/250 | AMARLAL | 3302004044/WH/GIS/490758 | 26873 | 3302004WL011046 | 3302004000NRG25290520240719213 | CH3302004_290524APB_FTO_92759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
133
| CH-02-004-047-003/537 | मालक | 3302004047/RC/GIS/821055 | 24357 | 3302004WL010019 | 3302004000NRG25270520240657832 | CH3302004_270524APB_FTO_88276 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
134
| CH-02-004-059-001/267 | सुरज | 3302004059/WH/GIS/612984 | 15840 | 3302004WL006106 | 3302004000NRG25240520240624378 | CH3302004_240524FTO_84949 | Aadhaar Number not Mapped to Account Number |
135
| CH-02-004-059-001/482 | दिलीप | 3302004059/WH/GIS/612984 | 15846 | 3302004WL006106 | 3302004000NRG25240520240624381 | CH3302004_240524FTO_84949 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
136
| CH-02-004-071-001/119 | लक्ष्मण | 3302004071/WH/GIS/620787 | 25863 | 3302004WL010462 | 3302004000NRG25280520240685604 | CH3302004_280524APB_FTO_90269 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
137
| CH-02-004-074-001/479 | जितेन्द्र | 3302004074/WH/GIS/613086 | 14386 | 3302004WL005938 | 3302004000NRG25240520240622442 | CH3302004_240524FTO_84949 | Account closed |
138
| CH-02-004-077-003/654 | सहदेव | 3302004126/WC/1111569680 | 25147 | 3302004WL010163 | 3302004000NRG25270520240668823 | CH3302004_270524APB_FTO_88503 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
139
| CH-02-004-077-003/813 | धर्मेश | 3302004126/WC/1111569680 | 25155 | 3302004WL010163 | 3302004000NRG25270520240668880 | CH3302004_270524APB_FTO_88503 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
140
| CH-02-004-084-001/917-A | KIRAN CHANDRAVANSHI | 3302004084/WH/GIS/752105 | 22718 | 3302004WL009539 | 3302004000NRG25240520240628693 | CH3302004_240524APB_FTO_84124 | A/c Blocked or Frozen |
141
| CH-02-004-084-002/511 | बलीराम | 3302004128/WH/GIS/486761 | 16404 | 3302004WL007162 | 3302004000NRG25240520240624707 | CH3302004_240524FTO_84949 | Account closed |
142
| CH-02-004-088-001/127 | नंदकुमारी | 3302004088/RC/1111373094 | 25158 | 3302004WL010184 | 3302004000NRG25270520240671386 | CH3302004_270524APB_FTO_88503 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
143
| CH-02-004-088-001/127 | नंदकुमारी | 3302004088/RC/1111373094 | 29107 | 3302004WL011138 | 3302004000NRG25290520240725049 | CH3302004_290524APB_FTO_92802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
144
| CH-02-004-088-001/30 | इंद्राणी | 3302004088/RC/1111373094 | 14809 | 3302004WL005658 | 3302004000NRG25240520240622451 | CH3302004_240524FTO_84949 | Account closed |
145
| CH-02-004-089-003/80 | कलेश्वर | 3302004089/WH/GIS/722279 | 16360 | 3302004WL008010 | 3302004000NRG25280520240687315 | CH3302004_280524FTO_90311 | Account closed |
146
| CH-02-004-098-001/358 | शैल देवी शुक्ला | 3302004098/RC/GIS/749269 | 17785 | 3302004WL007134 | 3302004000NRG25280520240697729 | CH3302004_290524FTO_92805 | Account closed |
147
| CH-02-004-098-001/358 | शैल देवी शुक्ला | 3302004098/RC/GIS/749269 | 22515 | 3302004WL008620 | 3302004000NRG25280520240697723 | CH3302004_290524FTO_92805 | Account closed |
148
| CH-02-004-101-002/397 | पृथ्वीराज | 3302004151/IF/GIS/521956 | 32643 | 3302004WL013183 | 3302004000NRG25070620240872251 | CH3302004_090624APB_FTO_110811 | A/c Blocked or Frozen |
149
| CH-02-004-107-002/498 | ANDHRU | 3302004107/IF/IAY/1279173 | 27653 | 3302004WL010909 | 3302004000NRG25290520240710591 | CH3302004_290524APB_FTO_92791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
150
| CH-02-004-112-001/383 | तिजउ | 3302004112/WH/GIS/821822 | 25234 | 3302004WL010158 | 3302004000NRG25270520240668515 | CH3302004_270524APB_FTO_88503 | A/c Blocked or Frozen |
151
| CH-02-004-114-001/593 | कांतिबाई | 3302004114/WH/GIS/548880 | 21925 | 3302004WL010190 | 3302004000NRG25270520240672318 | CH3302004_270524APB_FTO_88503 | A/c Blocked or Frozen |
152
| CH-02-004-114-005/234 | कन्हैया | 3302004142/WH/GIS/753153 | 24793 | 3302004WL009557 | 3302004000NRG25240520240629562 | CH3302004_240524APB_FTO_84939 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
153
| CH-02-004-117-001/208 | ललिता | 3302004117/WH/GIS/760884 | 26053 | 3302004WL011048 | 3302004000NRG25290520240719541 | CH3302004_290524APB_FTO_92759 | A/c Blocked or Frozen |
154
| CH-02-004-117-001/612 | रिखीराम | 3302004117/WH/GIS/760884 | 26073 | 3302004WL011048 | 3302004000NRG25290520240719713 | CH3302004_290524APB_FTO_92759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
155
| CH-02-004-029-001/27 | कूमारीबाई | 3302004029/WH/GIS/748721 | 24022 | 3302004WL009813 | 3302004000NRG25240520240640642 | CH3302004_250524APB_FTO_85191 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
156
| CH-02-004-029-001/489 | pramond | 3302004029/WH/GIS/748720 | 2852 | 3302004WL0010003 | 3302004000NRG25290420240237143 | CH3302004_290424FTO_41428 | Account closed |
157
| CH-02-004-030-001/589 | RAMNARAYAN | 3302004030/IF/GIS/689324 | 26809 | 3302004WL010743 | 3302004000NRG25280520240698255 | CH3302004_290524APB_FTO_91382 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
158
| CH-02-004-036-001/804 | संजय कुमार | 3302004036/WH/GIS/827923 | 24951 | 3302004WL009716 | 3302004000NRG25240520240635715 | CH3302004_240524APB_FTO_84945 | Aadhaar Number not Mapped to Account Number |
159
| CH-02-004-046-003/9 | AJAY | 3302004148/RC/1111405392 | 9253 | 3302004WL003202 | 3302004000NRG25250420240222240 | CH3302004_280424APB_FTO_40335 | Account closed |
160
| CH-02-004-056-001/4 | धनुष | 3302004056/WH/GIS/796816 | 23511 | 3302004WL009834 | 3302004000NRG25240520240642654 | CH3302004_250524APB_FTO_85184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
161
| CH-02-004-059-001/632 | TEPLAL | 3302004059/WH/GIS/612984 | 19269 | 3302004WL007550 | 3302004000NRG25240520240624383 | CH3302004_240524FTO_84949 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
162
| CH-02-004-089-003/80 | कलेश्वर | 3302004089/WH/GIS/722279 | 16330 | 3302004WL007139 | 3302004000NRG25240520240631361 | CH3302004_240524FTO_84949 | Account closed |
163
| CH-02-004-094-003/654 | संतोष | 3302004151/WC/1111536698 | 25285 | 3302004WL010039 | 3302004000NRG25270520240659456 | CH3302004_270524APB_FTO_88327 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
164
| CH-02-004-101-001/503 | अनिता | 3302004101/WH/GIS/566142 | 32111 | 3302004WL013105 | 3302004000NRG25070620240868857 | CH3302004_090624APB_FTO_110810 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
165
| CH-02-004-103-003/387 | सुनील | 3302004135/WH/GIS/709036 | 23661 | 3302004WL009469 | 3302004000NRG25240520240625095 | CH3302004_240524APB_FTO_84187 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
166
| CH-02-004-103-003/431 | BIRENDRA YADAW | 3302004135/WH/GIS/709036 | 23664 | 3302004WL009469 | 3302004000NRG25240520240625127 | CH3302004_240524APB_FTO_84187 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
167
| CH-02-004-109-001/570 | फेकन | 3302004109/WH/GIS/787846 | 24474 | 3302004WL009873 | 3302004000NRG25240520240645231 | CH3302004_250524APB_FTO_85193 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
168
| CH-02-004-112-001/575 | सुशीला | 3302004112/WH/GIS/821822 | 25243 | 3302004WL010158 | 3302004000NRG25270520240668591 | CH3302004_270524APB_FTO_88503 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
169
| CH-02-004-112-002/100 | तेरस | 3302004112/WH/GIS/827434 | 25684 | 3302004WL010146 | 3302004000NRG25270520240667675 | CH3302004_270524APB_FTO_88525 | A/c Blocked or Frozen |
170
| CH-02-004-114-001/593 | कांतिबाई | 3302004114/WH/GIS/548880 | 21898 | 3302004WL009114 | 3302004000NRG25220520240605068 | CH3302004_240524APB_FTO_83846 | A/c Blocked or Frozen |