Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:28 PM 
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Rejection Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA



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 MP1706008_201223APB_FTO_400941 1706008009NRG24201220230253974 644803407 20/12/2023 bardri nath bardri nath 1706008009WL022222 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
2 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263702 644201844 29/12/2023 pritham pritham 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
3 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263703 644201844 29/12/2023 Nenkram Nenkram 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
4 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263704 644201844 29/12/2023 mehrwan mehrwan 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
5 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263705 644201844 29/12/2023 devraj devraj 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
6 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263709 644201844 29/12/2023 bhavri bai bhavri bai 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
7 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263710 644201844 29/12/2023 Sanjay Sanjay 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
8 MP1706008_201223APB_FTO_400941 1706008009NRG24201220230253973 644803407 20/12/2023 manoj kevat manoj kevat 1706008009WL022222 00415 SBIN0012274 884 12/03/2024 Aadhaar Number not Mapped to Account Number
9 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263403 644201844 29/12/2023 BADAMIBAI BADAMIBAI 1706008007WL022977 00168 ICIC0000538 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
10 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263402 644201844 29/12/2023 Sunil Sunil 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263401 644201844 29/12/2023 raghuveer raghuveer 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
12 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263400 644201844 29/12/2023 SITARAM SITARAM 1706008007WL022977 00168 ICIC0000538 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
13 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263399 644201844 29/12/2023 Kalyan Kalyan 1706008007WL022977 00048 BKID0008892 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
14 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263398 644201844 29/12/2023 mukesh mukesh 1706008007WL022977 00048 BKID0008892 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
15 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263397 644201844 29/12/2023 AMAR SINGH AMAR SINGH 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
16 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263396 644201844 29/12/2023 Sundar Sundar 1706008007WL022977 00688 FINO0001446 1547 11/03/2024 A/c Blocked or Frozen
17 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263394 644201844 29/12/2023 HARIOM HARIOM 1706008007WL022977 00168 ICIC0000538 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
18 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263393 644201844 29/12/2023 KAMALA KAMALA 1706008007WL022977 00168 ICIC0000538 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
19 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263392 644201844 29/12/2023 Surendra Surendra 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
20 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263391 644201844 29/12/2023 Pardeep Pardeep 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
21 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263390 644201844 29/12/2023 Dhanraj Dhanraj 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
22 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263389 644201844 29/12/2023 Hariom Hariom 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
23 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263387 644201844 29/12/2023 Rambhosa Rambhosa 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
24 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263385 644201844 29/12/2023 Hariom Chandel Hariom Chandel 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
25 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263384 644201844 29/12/2023 Rakesh Rakesh 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
26 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263383 644201844 29/12/2023 Hargovind Hargovind 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
27 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263381 644201844 29/12/2023 Vimla Vimla 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
28 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263380 644201844 29/12/2023 Bhagwan Bhagwan 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
29 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263379 644201844 29/12/2023 Vishnu Vishnu 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
30 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263378 644201844 29/12/2023 Pan bai Pan bai 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
31 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263377 644201844 29/12/2023 Govind Govind 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
32 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263376 644201844 29/12/2023 Laxman Laxman 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
33 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263374 644201844 29/12/2023 Ranjit Ranjit 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
34 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263372 644201844 29/12/2023 Arti Arti 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
35 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263370 644201844 29/12/2023 Lakhan Lakhan 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
36 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263365 644201844 29/12/2023 Biraj moha Biraj moha 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
37 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263364 644201844 29/12/2023 Bhikam Bhikam 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
38 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263363 644201844 29/12/2023 Jitendra Jitendra 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
39 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263362 644201844 29/12/2023 Ajay Ajay 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
40 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263361 644201844 29/12/2023 Ramjivan Ramjivan 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
41 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263359 644201844 29/12/2023 Laxmi Laxmi 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
42 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263358 644201844 29/12/2023 Ruprani Ruprani 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
43 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263357 644201844 29/12/2023 Rakesh Rakesh 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
44 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263355 644201844 29/12/2023 Visnu Visnu 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
45 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263354 644201844 29/12/2023 Rachana Rachana 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
46 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263353 644201844 29/12/2023 Mohan Mohan 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
47 MP1706008_311223FTO_414871 1706008029NRG24311220230266864 685292471 31/12/2023 Ajit Ajit 1706008029WL023203 00415 SBIN0030083 1326 13/03/2024 Account closed
48 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263352 644201844 29/12/2023 Chetan Chetan 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
49 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263351 644201844 29/12/2023 Radheshyam Radheshyam 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
50 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263349 644201844 29/12/2023 Rekha Rekha 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
51 MP1706008_201223APB_FTO_400941 1706008030NRG24201220230253928 644803407 20/12/2023 shivlal shivlal 1706008030WL022221 00048 BKID0008891 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
52 MP1706008_201223APB_FTO_400941 1706008030NRG24201220230253931 644803407 20/12/2023 pappibai pappibai 1706008030WL022221 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
53 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263348 644201844 29/12/2023 Naresh Naresh 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
54 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263346 644201844 29/12/2023 RAJU RAJU 1706008007WL022977 00048 BKID0008892 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
55 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263345 644201844 29/12/2023 kelash kelash 1706008007WL022977 00048 BKID0008892 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
56 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263344 644201844 29/12/2023 suresh suresh 1706008007WL022977 00045 BARB0KUMBHR 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
57 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263342 644201844 29/12/2023 jagdish jagdish 1706008007WL022977 00048 BKID0008892 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
58 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263341 644201844 29/12/2023 gora bai gora bai 1706008007WL022977 00048 BKID0008892 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
59 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263340 644201844 29/12/2023 bhaiyalal bhaiyalal 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
60 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263339 644201844 29/12/2023 nanulal nanulal 1706008007WL022977 00045 BARB0KUMBHR 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
61 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263338 644201844 29/12/2023 seetaram seetaram 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
62 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263337 644201844 29/12/2023 RAMESHWAR RAMESHWAR 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
63 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263336 644201844 29/12/2023 Ramhet Ramhet 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
64 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263335 644201844 29/12/2023 ganshyam ganshyam 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
65 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263334 644201844 29/12/2023 PANNALAL PANNALAL 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
66 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263333 644201844 29/12/2023 ramdayal ramdayal 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
67 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263332 644201844 29/12/2023 Murari Murari 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
68 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263331 644201844 29/12/2023 Shiv raj Shiv raj 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
69 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263330 644201844 29/12/2023 Ashok Ashok 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
70 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263329 644201844 29/12/2023 Shriram Shriram 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
71 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263328 644201844 29/12/2023 jagdesh jagdesh 1706008007WL022977 00048 BKID0008892 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
72 MP1706008_130623FTO_89919 1706008039NRG23120620230489676 394200414 13/06/2023 dasrat dasrat 1706008WL0057454 00703 AIRP0000001 1571 17/06/2023 Account closed
73 MP1706008_130623FTO_89919 1706008039NRG23120620230489677 394200414 13/06/2023 dasrat dasrat 1706008WL0057454 00703 AIRP0000001 1571 17/06/2023 Account closed
74 MP1706008_130623FTO_89919 1706008039NRG23120620230489678 394200414 13/06/2023 dasrat dasrat 1706008WL0057454 00703 AIRP0000001 1571 17/06/2023 Account closed
75 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263326 644201844 29/12/2023 prem bai prem bai 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
76 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263325 644201844 29/12/2023 ramesh ramesh 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
77 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263324 644201844 29/12/2023 prem narayan prem narayan 1706008007WL022977 00048 BKID0008892 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
78 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263323 644201844 29/12/2023 DOLATARAM DOLATARAM 1706008007WL022977 00168 ICIC0000538 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
79 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263322 644201844 29/12/2023 Priya meena Priya meena 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
80 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263321 644201844 29/12/2023 neeraj neeraj 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
81 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263319 644201844 29/12/2023 DHANALAL DHANALAL 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
82 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253199 644803407 20/12/2023 Rekha bai Rekha bai 1706008042WL022175 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
83 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253200 644803407 20/12/2023 Rekha bai Rekha bai 1706008042WL022175 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
84 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263318 644201844 29/12/2023 ramdan ramdan 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
85 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263317 644201844 29/12/2023 babulal babulal 1706008007WL022977 00415 SBIN0030101 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
86 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263316 644201844 29/12/2023 MADANLAL MADANLAL 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
87 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263315 644201844 29/12/2023 Chotu Chotu 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
88 MP1706008_290124APB_FTO_446174 1706008007NRG24270120240298205 005378808 29/01/2024 Sundar Sundar 1706008007WL026045 00602 SBIN0RRMBGB 1326 26/03/2024 A/c Blocked or Frozen
89 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253242 644803407 20/12/2023 Ravi Ravi 1706008042WL022175 00602 SBIN0RRMBGB 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
90 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253243 644803407 20/12/2023 Ravi Ravi 1706008042WL022175 00602 SBIN0RRMBGB 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
91 MP1706008_250523APB_FTO_57634 1706008002NRG24250520230021273 079472977 25/05/2023 rajaram rajaram 1706008002WL001365 473001 1547 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 MP1706008_250523APB_FTO_57634 1706008002NRG24250520230021272 079472977 25/05/2023 Mangilal Mangilal 1706008002WL001365 473001 1547 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MP1706008_231123APB_FTO_363388 1706008002NRG24231120230225230 23/11/2023 Nena Nena 1706008002WL019775 473001 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1706008_220224APB_FTO_471315 1706008002NRG24220220240329165 302468090 22/02/2024 kelas bai kelas bai 1706008002WL028278 00048 BKID0008892 663 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 MP1706008_191123APB_FTO_359161 1706008002NRG24191120230219165 19/11/2023 Nena Nena 1706008002WL019241 473001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1706008_240623APB_FTO_122726 1706008002NRG24190620230057938 703013148 24/06/2023 Gopilal Gopilal 1706008002WL003698 473001 3094 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 MP1706008_151123APB_FTO_356497 1706008002NRG24151120230215775 15/11/2023 Nena Nena 1706008002WL018967 473001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1706008_161023APB_FTO_319880 1706008002NRG24151020230172878 16/10/2023 BHAVASINGH BHAVASINGH 1706008002WL016107 00602 SBIN0RRMBGB 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1706008_160823APB_FTO_222091 1706008002NRG24150820230120407 713595351 16/08/2023 Gopilal Gopilal 1706008002WL009492 473001 3536 24/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 MP1706008_170623APB_FTO_98880 1706008002NRG24150620230049478 515627612 17/06/2023 Dhapu bai Dhapu bai 1706008002WL003209 00415 SBIN0030101 221 23/06/2023 Account closed
101 MP1706008_220224APB_FTO_471315 1706008001NRG24210220240328665 302468090 22/02/2024 Chhagan Rajput Chhagan Rajput 1706008001WL028251 00045 BARB0KUMBHR 221 12/04/2024 invalid Bank Identifier
102 MP1706008_311223APB_FTO_414881 1706008000NRG24311220230266780 685295743 31/12/2023 Ram Bai Ram Bai 1706008WL023192 00415 SBIN0030083 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1706008_281223FTO_411697 1706008000NRG24281220230263022 663726896 28/12/2023 Prati Prati 1706008WL022950 00602 SBIN0RRMBGB 2873 12/03/2024 No Such Account
104 MP1706008_201223FTO_401046 1706008000NRG24231120230225176 644802146 20/12/2023 rambarosha rambarosha 1706008WL0019762 00415 SBIN0010847 1326 11/03/2024 No Such Account
105 MP1706008_201223FTO_401046 1706008000NRG24231120230225175 644802146 20/12/2023 dal chand dal chand 1706008WL0019762 00415 SBIN0010847 1105 11/03/2024 No Such Account
106 MP1706008_201223FTO_401046 1706008000NRG24231120230225174 644802146 20/12/2023 ramdayal ramdayal 1706008WL0019762 00415 SBIN0010847 1326 11/03/2024 No Such Account
107 MP1706008_100324APB_FTO_494879 1706008000NRG24100320240351417 472790628 10/03/2024 Kamla bai Kamla bai 1706008WL029724 00048 BKID0008892 1547 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1706008_030124APB_FTO_419219 1706008000NRG24030120240269856 684059368 03/01/2024 dilip dilip 1706008WL023497 00415 SBIN0010847 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263701 644201844 29/12/2023 sonu sonu 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
110 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263697 644201844 29/12/2023 vishnu vishnu 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
111 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263696 644201844 29/12/2023 pinki bai pinki bai 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
112 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263695 644201844 29/12/2023 Neetesh Neetesh 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
113 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263693 644201844 29/12/2023 rashika rashika 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
114 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263692 644201844 29/12/2023 mithun mithun 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
115 MP1706008_291223APB_FTO_412974 1706008013NRG24291220230263690 644201844 29/12/2023 vipin vipin 1706008013WL023009 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
116 MP1706008_221023FTO_328537 1706008013NRG24211020230182057 22/10/2023 sachin sachin 1706008013WL016876 00688 FINO0001001 663 15/11/2023 A/c Blocked or Frozen
117 MP1706008_201223APB_FTO_400941 1706008052NRG24201220230253587 644803407 20/12/2023 MITHLESH MEENA MITHLESH MEENA 1706008052WL022199 00078 CNRB0017708 884 12/03/2024 Aadhaar Number not Mapped to Account Number
118 MP1706008_151223APB_FTO_393245 1706008013NRG24151220230247898 645980748 15/12/2023 amrat lal amrat lal 1706008013WL021687 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
119 MP1706008_151223APB_FTO_393245 1706008013NRG24151220230247895 645980748 15/12/2023 devraj devraj 1706008013WL021687 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
120 MP1706008_151223APB_FTO_393245 1706008013NRG24151220230247891 645980748 15/12/2023 sonu sonu 1706008013WL021687 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
121 MP1706008_151223APB_FTO_393245 1706008013NRG24151220230247887 645980748 15/12/2023 vishnu vishnu 1706008013WL021687 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
122 MP1706008_151223APB_FTO_393245 1706008013NRG24151220230247886 645980748 15/12/2023 pinki bai pinki bai 1706008013WL021687 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
123 MP1706008_151223APB_FTO_393245 1706008013NRG24151220230247882 645980748 15/12/2023 mithun mithun 1706008013WL021687 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
124 MP1706008_171023FTO_322134 1706008013NRG24151020230172822 17/10/2023 sachin sachin 1706008013WL016100 00688 FINO0001001 663 15/11/2023 A/c Blocked or Frozen
125 MP1706008_071123FTO_348880 1706008013NRG24071120230205346 07/11/2023 sachin sachin 1706008013WL018375 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
126 MP1706008_261023APB_FTO_333317 1706008012NRG24261020230189922 26/10/2023 rajkumar rajkumar 1706008012WL017347 00078 CNRB0017708 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1706008_250923APB_FTO_287523 1706008012NRG24250920230145602 25/09/2023 rajkumar rajkumar 1706008012WL013706 00078 CNRB0017708 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1706008_281223APB_FTO_411528 1706008012NRG24221220230255692 663740051 28/12/2023 RAMPAL SINGH RAMPAL SINGH 1706008012WL022412 00468 UBIN0543233 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1706008_171223APB_FTO_395402 1706008012NRG24171220230249351 645742682 17/12/2023 RAMPAL SINGH RAMPAL SINGH 1706008012WL021834 00468 UBIN0543233 1768 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1706008_161023APB_FTO_319880 1706008012NRG24161020230174161 16/10/2023 rajkumar rajkumar 1706008012WL016224 00078 CNRB0017708 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1706008_161023APB_FTO_319880 1706008012NRG24161020230174160 16/10/2023 rajkumar rajkumar 1706008012WL016224 00078 CNRB0017708 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1706008_071223APB_FTO_379733 1706008012NRG24071220230239449 07/12/2023 RAMPAL SINGH RAMPAL SINGH 1706008012WL020890 00468 UBIN0543233 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1706008_051023APB_FTO_304878 1706008012NRG24051020230158458 05/10/2023 rajkumar rajkumar 1706008012WL014835 00078 CNRB0017708 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1706008_021223APB_FTO_371713 1706008012NRG24021220230233060 02/12/2023 RAMPAL SINGH RAMPAL SINGH 1706008012WL020358 00468 UBIN0543233 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1706008_080623FTO_79663 1706008012NRG23080620230489553 366236268 08/06/2023 Munshilal Munshilal 1706008WL0057431 00078 CNRB0017708 1224 15/06/2023 No Such Account
136 MP1706008_251023FTO_331887 1706008011NRG24251020230187160 25/10/2023 urmila bai urmila bai 1706008011WL017163 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
137 MP1706008_171023FTO_322134 1706008011NRG24171020230175891 17/10/2023 urmila bai urmila bai 1706008011WL016357 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
138 MP1706008_071123FTO_348880 1706008011NRG24071120230205634 07/11/2023 urmila bai urmila bai 1706008011WL018396 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
139 MP1706008_071123FTO_348880 1706008011NRG24071120230205632 07/11/2023 urmila bai urmila bai 1706008011WL018396 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
140 MP1706008_080623FTO_79663 1706008011NRG23060620230489451 366236268 08/06/2023 PELVAN MEENA PELVAN MEENA 1706008WL0057419 00032 UTIB0002538 1224 15/06/2023 Account closed
141 MP1706008_020224APB_FTO_451364 1706008057NRG24280120240298422 004170147 02/02/2024 Gulab Singh Gulab Singh 1706008057WL026061 00415 SBIN0030083 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1706008_080623FTO_79663 1706008011NRG23060620230489450 366236268 08/06/2023 PELVAN MEENA PELVAN MEENA 1706008WL0057419 00032 UTIB0002538 1224 15/06/2023 Account closed
143 MP1706008_080623FTO_79663 1706008011NRG23060620230489449 366236268 08/06/2023 ABHISEKH MEENA ABHISEKH MEENA 1706008WL0057419 00032 UTIB0002538 1224 15/06/2023 Account closed
144 MP1706008_080623FTO_79663 1706008011NRG23060620230489448 366236268 08/06/2023 MILAN MEENA MILAN MEENA 1706008WL0057419 00032 UTIB0002538 1224 15/06/2023 Account closed
145 MP1706008_080623FTO_79663 1706008011NRG23060620230489447 366236268 08/06/2023 PELVAN MEENA PELVAN MEENA 1706008WL0057419 00032 UTIB0002538 1224 15/06/2023 Account closed
146 MP1706008_080623FTO_79663 1706008011NRG23060620230489446 366236268 08/06/2023 ABHISEKH MEENA ABHISEKH MEENA 1706008WL0057419 00032 UTIB0002538 1224 15/06/2023 Account closed
147 MP1706008_080623FTO_79663 1706008011NRG23060620230489445 366236268 08/06/2023 MILAN MEENA MILAN MEENA 1706008WL0057419 00032 UTIB0002538 1224 15/06/2023 Account closed
148 MP1706008_201223APB_FTO_400941 1706008009NRG24201220230253992 644803407 20/12/2023 ADHAR BAI ADHAR BAI 1706008009WL022222 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
149 MP1706008_201223APB_FTO_400941 1706008009NRG24201220230253975 644803407 20/12/2023 ramdyal meena ramdyal meena 1706008009WL022222 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
150 MP1706008_171223APB_FTO_395402 1706008016NRG24161220230249250 645742682 17/12/2023 shrilal shrilal 1706008016WL021821 00048 BKID0008892 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
151 MP1706008_171223APB_FTO_395402 1706008016NRG24161220230249251 645742682 17/12/2023 randersingh randersingh 1706008016WL021821 00048 BKID0008891 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
152 MP1706008_171223APB_FTO_395801 1706008016NRG24171220230249724 645602332 17/12/2023 prmod prmod 1706008016WL021881 00415 SBIN0010847 884 12/03/2024 Aadhaar Number not Mapped to Account Number
153 MP1706008_230224APB_FTO_473599 1706008017NRG24230220240331239 302208661 23/02/2024 Amit Kumar Amit Kumar 1706008017WL028401 00415 SBIN0010847 884 13/04/2024 A/c Blocked or Frozen
154 MP1706008_100723APB_FTO_158663 1706008020NRG24100720230097460 858044405 10/07/2023 Amar Bai Ahirwar Amar Bai Ahirwar 1706008020WL005959 00168 ICIC0000760 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1706008_151223APB_FTO_393245 1706008020NRG24151220230247802 645980748 15/12/2023 kadam kadam 1706008020WL021680 00048 BKID0008892 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
156 MP1706008_151223APB_FTO_393245 1706008020NRG24151220230247841 645980748 15/12/2023 Amarsingh Ahirwar Amarsingh Ahirwar 1706008020WL021680 00048 BKID0008892 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1706008_161123APB_FTO_356942 1706008020NRG24161120230217560 16/11/2023 Amarsingh Ahirwar Amarsingh Ahirwar 1706008020WL019076 00048 BKID0008892 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1706008_210324APB_FTO_513108 1706008020NRG24210320240364766 473706827 21/03/2024 Sonu Sonu 1706008020WL030896 00045 BARB0KUMBHR 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1706008_240623APB_FTO_122773 1706008020NRG24230620230065552 703013207 24/06/2023 Amar Bai Ahirwar Amar Bai Ahirwar 1706008020WL004144 00168 ICIC0000760 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1706008_281123APB_FTO_367391 1706008020NRG24281120230228635 28/11/2023 Amarsingh Ahirwar Amarsingh Ahirwar 1706008020WL020068 00048 BKID0008892 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1706008_050723FTO_149118 1706008023NRG23140620230489768 210572670 05/07/2023 Reena Reena 1706008WL0057467 00415 SBIN0030101 1428 28/07/2023 Account closed
162 MP1706008_050723FTO_149118 1706008023NRG23140620230489769 210572670 05/07/2023 Reena Reena 1706008WL0057467 00415 SBIN0030101 1224 28/07/2023 Account closed
163 MP1706008_050723FTO_149118 1706008023NRG23140620230489770 210572670 05/07/2023 Reena Reena 1706008WL0057467 00415 SBIN0030101 1428 28/07/2023 Account closed
164 MP1706008_050723FTO_149118 1706008023NRG23140620230489771 210572670 05/07/2023 Reena Reena 1706008WL0057467 00415 SBIN0030101 1428 28/07/2023 Account closed
165 MP1706008_050723FTO_149118 1706008023NRG23140620230489772 210572670 05/07/2023 Kelash Kelash 1706008WL0057467 00688 FINO0009003 2856 28/07/2023 No Such Account
166 MP1706008_120923APB_FTO_261948 1706008023NRG24120920230132668 12/09/2023 Sonu Sonu 1706008023WL012073 00048 BKID0008892 3094 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1706008_100324APB_FTO_494879 1706008024NRG24100320240351395 472790628 10/03/2024 Aman Aman 1706008024WL029721 00048 BKID0008891 1326 23/04/2024 Participant not mapped to the product
168 MP1706008_140224APB_FTO_463835 1706008024NRG24140220240318903 14/02/2024 Aman Aman 1706008024WL027557 00048 BKID0008891 1326 24/04/2024 Participant not mapped to the product
169 MP1706008_190124APB_FTO_436933 1706008024NRG24190120240288232 19/01/2024 Ramparyi bai Ramparyi bai 1706008024WL025315 00048 BKID0008891 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1706008_210224APB_FTO_470757 1706008024NRG24210220240328053 302500081 21/02/2024 Aman Aman 1706008024WL028213 00048 BKID0008891 1326 12/04/2024 Participant not mapped to the product
171 MP1706008_270224APB_FTO_476958 1706008024NRG24270220240335975 301897269 27/02/2024 Aman Aman 1706008024WL028665 00048 BKID0008891 1326 12/04/2024 Participant not mapped to the product
172 MP1706008_300124APB_FTO_448098 1706008024NRG24300120240301375 005203174 30/01/2024 Ramparyi bai Ramparyi bai 1706008024WL026245 00048 BKID0008891 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1706008_300124APB_FTO_448098 1706008024NRG24300120240301381 005203174 30/01/2024 Aman Aman 1706008024WL026246 00048 BKID0008891 1326 26/03/2024 Participant not mapped to the product
174 MP1706008_030723FTO_145644 1706008025NRG24030720230086197 799558986 03/07/2023 keshav keshav 1706008WL0005236 00415 SBIN0010847 1224 13/07/2023 No Such Account
175 MP1706008_090823FTO_211927 1706008025NRG24090820230118153 534304217 09/08/2023 hemant hemant 1706008025WL008925 00415 SBIN0010847 1020 15/08/2023 No Such Account
176 MP1706008_090823FTO_211927 1706008025NRG24090820230118154 534304217 09/08/2023 hemant hemant 1706008025WL008925 00415 SBIN0010847 1020 15/08/2023 No Such Account
177 MP1706008_130623FTO_89899 1706008025NRG24120620230045875 394200280 13/06/2023 keshav keshav 1706008025WL002912 00415 SBIN0010847 1224 17/06/2023 No Such Account
178 MP1706008_181223APB_FTO_397020 1706008026NRG24171220230250161 645517720 18/12/2023 kamal sehariya kamal sehariya 1706008026WL021949 00415 SBIN0010847 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
179 MP1706008_181223APB_FTO_397020 1706008026NRG24171220230250162 645517720 18/12/2023 Kampuri Bai Kampuri Bai 1706008026WL021950 00048 BKID0008891 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
180 MP1706008_181223FTO_397471 1706008027NRG23220820230490581 645499672 18/12/2023 vishal singh meena vishal singh meena 1706008WL0057627 00415 SBIN0010847 2856 11/03/2024 No Such Account
181 MP1706008_010923APB_FTO_244941 1706008027NRG24010920230127626 066317679 01/09/2023 suresh rajak suresh rajak 1706008027WL011014 00048 BKID0008891 1547 12/09/2023 Aadhaar Number not Mapped to Account Number
182 MP1706008_110923APB_FTO_261046 1706008027NRG24100920230131531 11/09/2023 suresh rajak suresh rajak 1706008027WL011895 00048 BKID0008891 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
183 MP1706008_291223APB_FTO_412974 1706008027NRG24281220230263426 644201844 29/12/2023 shatrughan meena shatrughan meena 1706008027WL022981 00048 BKID0008891 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
184 MP1706008_291223APB_FTO_412974 1706008027NRG24281220230263428 644201844 29/12/2023 mukesh dhobi mukesh dhobi 1706008027WL022981 00688 FINO0001001 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
185 MP1706008_260124APB_FTO_444197 1706008029NRG24260120240296800 005710281 26/01/2024 anikat anikat 1706008029WL025942 00048 BKID0008891 1326 26/03/2024 Participant not mapped to the product
186 MP1706008_151223APB_FTO_393245 1706008030NRG24151220230248035 645980748 15/12/2023 shivlal shivlal 1706008030WL021709 00048 BKID0008891 884 12/03/2024 Aadhaar Number not Mapped to Account Number
187 MP1706008_151223APB_FTO_393245 1706008030NRG24151220230248040 645980748 15/12/2023 pappibai pappibai 1706008030WL021709 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
188 MP1706008_201223APB_FTO_400941 1706008030NRG24201220230253920 644803407 20/12/2023 Krapal Krapal 1706008030WL022221 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
189 MP1706008_031123APB_FTO_344756 1706008031NRG24031120230199714 03/11/2023 Neeraj Neeraj 1706008031WL018029 00415 SBIN0010847 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1706008_031123APB_FTO_344756 1706008031NRG24031120230199738 03/11/2023 Saloni Saloni 1706008031WL018029 00415 SBIN0010847 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1706008_250124FTO_443568 1706008031NRG24100120240278203 25/01/2024 Saloni Saloni 1706008WL0024353 00415 SBIN0010847 1105 24/04/2024 Account closed
192 MP1706008_191223APB_FTO_398917 1706008031NRG24191220230252226 645123537 19/12/2023 Murari Lal Murari Lal 1706008031WL022103 00415 SBIN0010847 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
193 MP1706008_130623FTO_89920 1706008038NRG22240520231219973 394198766 13/06/2023 anter singh anter singh 1706008WL0058482 00688 FINO0001001 2702 17/06/2023 A/c Blocked or Frozen
194 MP1706008_130623FTO_89920 1706008038NRG22240520231219974 394198766 13/06/2023 anter singh anter singh 1706008WL0058482 00688 FINO0001001 2702 17/06/2023 A/c Blocked or Frozen
195 MP1706008_130623FTO_89920 1706008038NRG22240520231219975 394198766 13/06/2023 anter singh anter singh 1706008WL0058482 00688 FINO0001001 2316 17/06/2023 A/c Blocked or Frozen
196 MP1706008_130623FTO_89920 1706008038NRG22240520231219976 394198766 13/06/2023 anter singh anter singh 1706008WL0058482 00688 FINO0001001 2316 17/06/2023 A/c Blocked or Frozen
197 MP1706008_130623FTO_89920 1706008038NRG22240520231219977 394198766 13/06/2023 anter singh anter singh 1706008WL0058482 00688 FINO0001001 2316 17/06/2023 A/c Blocked or Frozen
198 MP1706008_130623FTO_89920 1706008038NRG22240520231219978 394198766 13/06/2023 anter singh anter singh 1706008WL0058482 00688 FINO0001001 2316 17/06/2023 A/c Blocked or Frozen
199 MP1706008_130623FTO_89920 1706008038NRG22240520231219979 394198766 13/06/2023 anter singh anter singh 1706008WL0058482 00688 FINO0001001 2316 17/06/2023 A/c Blocked or Frozen
200 MP1706008_060324APB_FTO_486900 1706008042NRG24010320240340604 472862967 06/03/2024 Dipak Dipak 1706008042WL028948 00415 SBIN0010847 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1706008_060324APB_FTO_486900 1706008042NRG24010320240340607 472862967 06/03/2024 dilip dilip 1706008042WL028948 00415 SBIN0010847 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263313 644201844 29/12/2023 Sajeev Sajeev 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
203 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263312 644201844 29/12/2023 Brahmanand Brahmanand 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
204 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263311 644201844 29/12/2023 Vivek Vivek 1706008007WL022977 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
205 MP1706008_291223APB_FTO_412974 1706008007NRG24281220230263309 644201844 29/12/2023 vinod vinod 1706008007WL022977 00602 SBIN0RRMBGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
206 MP1706008_271123APB_FTO_366297 1706008007NRG24271120230228345 27/11/2023 Indar Singh Indar Singh 1706008007WL020045 00688 FINO0001446 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1706008_271123APB_FTO_366297 1706008007NRG24271120230228286 27/11/2023 puran puran 1706008007WL020045 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
208 MP1706008_290124APB_FTO_446174 1706008007NRG24270120240298180 005378808 29/01/2024 Arti Arti 1706008007WL026045 00688 FINO0001446 1326 26/03/2024 Document Pending for Account Holder turning Major
209 MP1706008_270224APB_FTO_476958 1706008007NRG24260220240335764 301897269 27/02/2024 Arti Arti 1706008007WL028640 00688 FINO0001446 1547 24/04/2024 Document Pending for Account Holder turning Major
210 MP1706008_281223APB_FTO_411528 1706008007NRG24221220230256815 663740051 28/12/2023 Sundar Sundar 1706008007WL022458 00688 FINO0001446 1547 12/03/2024 A/c Blocked or Frozen
211 MP1706008_281223APB_FTO_411528 1706008007NRG24221220230256791 663740051 28/12/2023 Arti Arti 1706008007WL022458 00688 FINO0001446 1547 12/03/2024 Document Pending for Account Holder turning Major
212 MP1706008_281223APB_FTO_411528 1706008007NRG24221220230256781 663740051 28/12/2023 Ajay Ajay 1706008007WL022458 00688 FINO0001446 1547 12/03/2024 Document Pending for Account Holder turning Major
213 MP1706008_231123APB_FTO_363388 1706008007NRG24221120230224976 23/11/2023 Indar Singh Indar Singh 1706008007WL019739 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1706008_231123APB_FTO_363388 1706008007NRG24221120230224907 23/11/2023 puran puran 1706008007WL019739 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
215 MP1706008_200124APB_FTO_438242 1706008007NRG24200120240289462 20/01/2024 Sundar Sundar 1706008007WL025398 00602 SBIN0RRMBGB 1326 24/04/2024 A/c Blocked or Frozen
216 MP1706008_200124APB_FTO_438242 1706008007NRG24200120240289437 20/01/2024 Arti Arti 1706008007WL025398 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
217 MP1706008_170324APB_FTO_507112 1706008007NRG24160320240359470 473814221 17/03/2024 Sundar Sundar 1706008007WL030371 00602 SBIN0RRMBGB 1547 24/04/2024 A/c Blocked or Frozen
218 MP1706008_170324APB_FTO_507112 1706008007NRG24160320240359469 473814221 17/03/2024 Sundar Sundar 1706008007WL030371 00602 SBIN0RRMBGB 221 24/04/2024 A/c Blocked or Frozen
219 MP1706008_120124APB_FTO_429041 1706008007NRG24110120240279584 684517852 12/01/2024 Sundar Sundar 1706008007WL024504 00602 SBIN0RRMBGB 1547 13/03/2024 A/c Blocked or Frozen
220 MP1706008_120124APB_FTO_429041 1706008007NRG24110120240279560 684517852 12/01/2024 Arti Arti 1706008007WL024504 00688 FINO0001446 1547 13/03/2024 Document Pending for Account Holder turning Major
221 MP1706008_120124APB_FTO_429041 1706008007NRG24110120240279550 684517852 12/01/2024 Ajay Ajay 1706008007WL024504 00688 FINO0001446 1547 13/03/2024 Document Pending for Account Holder turning Major
222 MP1706008_100224APB_FTO_459533 1706008007NRG24100220240314556 10/02/2024 Sundar Sundar 1706008007WL027247 00602 SBIN0RRMBGB 1105 24/04/2024 A/c Blocked or Frozen
223 MP1706008_250124FTO_443568 1706008007NRG24100120240278597 25/01/2024 Indar Singh Indar Singh 1706008WL0024390 00602 SBIN0RRMBGB 1326 24/04/2024 No Such Account
224 MP1706008_250124FTO_443568 1706008007NRG24100120240278596 25/01/2024 Indar Singh Indar Singh 1706008WL0024390 00602 SBIN0RRMBGB 1547 24/04/2024 No Such Account
225 MP1706008_050124APB_FTO_420866 1706008007NRG24040120240271829 686409975 05/01/2024 Sundar Sundar 1706008007WL023644 00688 FINO0001446 1547 13/03/2024 A/c Blocked or Frozen
226 MP1706008_050124APB_FTO_420866 1706008007NRG24040120240271805 686409975 05/01/2024 Arti Arti 1706008007WL023644 00688 FINO0001446 1547 13/03/2024 Document Pending for Account Holder turning Major
227 MP1706008_050124APB_FTO_420866 1706008007NRG24040120240271795 686409975 05/01/2024 Ajay Ajay 1706008007WL023644 00688 FINO0001446 1547 13/03/2024 Document Pending for Account Holder turning Major
228 MP1706008_030224APB_FTO_452070 1706008007NRG24030220240306401 03/02/2024 Sundar Sundar 1706008007WL026657 00602 SBIN0RRMBGB 1326 24/04/2024 A/c Blocked or Frozen
229 MP1706008_030224APB_FTO_452070 1706008007NRG24030220240306376 03/02/2024 Arti Arti 1706008007WL026657 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
230 MP1706008_260423FTO_19812 1706008006NRG24250420230001407 644068666 26/04/2023 Kusumbai Kusumbai 1706008006WL000039 00415 SBIN0010847 1547 12/05/2023 Account closed
231 MP1706008_250523APB_FTO_57634 1706008006NRG24240520230019612 079472977 25/05/2023 Ganpat Ganpat 1706008006WL001247 00468 UBIN0543233 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1706008_210423APB_FTO_14821 1706008006NRG24190420230000921 646668242 21/04/2023 Ganpat Ganpat 1706008006WL000023 00468 UBIN0543233 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1706008_210423FTO_14818 1706008006NRG24190420230000851 646642166 21/04/2023 Kusumbai Kusumbai 1706008006WL000022 00415 SBIN0010847 884 12/05/2023 Account closed
234 MP1706008_190723FTO_175561 1706008006NRG24140720230103582 107133788 19/07/2023 Kusumbai Kusumbai 1706008WL0006484 00415 SBIN0010847 884 22/07/2023 Account closed
235 MP1706008_190723FTO_175561 1706008006NRG24140720230103581 107133788 19/07/2023 Kusumbai Kusumbai 1706008WL0006484 00415 SBIN0010847 1547 22/07/2023 Account closed
236 MP1706008_190723FTO_175561 1706008006NRG24140720230103580 107133788 19/07/2023 Kusumbai Kusumbai 1706008WL0006484 00415 SBIN0010847 1547 22/07/2023 Account closed
237 MP1706008_190723FTO_175561 1706008006NRG24140720230103579 107133788 19/07/2023 manikant manikant 1706008WL0006484 00048 BKID0008891 442 22/07/2023 Account closed
238 MP1706008_190723FTO_175561 1706008006NRG24140720230103578 107133788 19/07/2023 manikant manikant 1706008WL0006484 00048 BKID0008891 221 22/07/2023 Account closed
239 MP1706008_190723FTO_175561 1706008006NRG24140720230103577 107133788 19/07/2023 manikant manikant 1706008WL0006484 00048 BKID0008891 1105 22/07/2023 Account closed
240 MP1706008_190723FTO_175561 1706008006NRG24140720230103576 107133788 19/07/2023 manikant manikant 1706008WL0006484 00048 BKID0008891 1547 22/07/2023 Account closed
241 MP1706008_120423FTO_7476 1706008006NRG24110420230000061 640138738 12/04/2023 Kusumbai Kusumbai 1706008006WL00003 00415 SBIN0010847 1547 12/05/2023 Account closed
242 MP1706008_090224APB_FTO_459006 1706008006NRG24090220240313895 09/02/2024 RATANLAL RATANLAL 1706008006WL027205 00691 IPOS0000001 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1706008_030623APB_FTO_71262 1706008006NRG24030620230032320 215780265 03/06/2023 Ganpat Ganpat 1706008006WL002134 00468 UBIN0543233 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1706008_020523APB_FTO_26708 1706008006NRG24020520230002620 690304697 02/05/2023 Ganpat Ganpat 1706008006WL000084 00468 UBIN0543233 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1706008_181223APB_FTO_397020 1706008005NRG24181220230250223 645517720 18/12/2023 Dhirap Singh Dhirap Singh 1706008005WL021956 00415 SBIN0010847 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
246 MP1706008_181223APB_FTO_397020 1706008005NRG24181220230250222 645517720 18/12/2023 Mhendra singh Mhendra singh 1706008005WL021956 450001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
247 MP1706008_181223APB_FTO_397020 1706008005NRG24181220230250206 645517720 18/12/2023 Ghanshyam Ghanshyam 1706008005WL021956 00048 BKID0008891 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
248 MP1706008_181223APB_FTO_397020 1706008005NRG24181220230250205 645517720 18/12/2023 Sunita bai Sunita bai 1706008005WL021956 00415 SBIN0030083 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
249 MP1706008_181223APB_FTO_397020 1706008005NRG24181220230250202 645517720 18/12/2023 Omprakash Omprakash 1706008005WL021956 00415 SBIN0030083 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
250 MP1706008_181223APB_FTO_397020 1706008005NRG24181220230250192 645517720 18/12/2023 BHAGAVANASINGH BHAGAVANASINGH 1706008005WL021956 450001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
251 MP1706008_181223APB_FTO_397020 1706008005NRG24181220230250190 645517720 18/12/2023 Hariom Hariom 1706008005WL021956 00415 SBIN0030083 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
252 MP1706008_181223APB_FTO_397020 1706008005NRG24181220230250185 645517720 18/12/2023 Govind Govind 1706008005WL021956 00415 SBIN0030083 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
253 MP1706008_151223APB_FTO_393245 1706008005NRG24151220230247863 645980748 15/12/2023 Omprakash Omprakash 1706008005WL021683 00415 SBIN0030083 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
254 MP1706008_151223APB_FTO_393245 1706008005NRG24151220230247857 645980748 15/12/2023 Hariom Hariom 1706008005WL021683 00415 SBIN0030083 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
255 MP1706008_201223APB_FTO_400941 1706008004NRG24201220230253574 644803407 20/12/2023 Cunni Lal Cunni Lal 1706008004WL022195 00415 SBIN0010847 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
256 MP1706008_201223APB_FTO_400941 1706008004NRG24201220230253573 644803407 20/12/2023 Hanumat Singh Hanumat Singh 1706008004WL022195 00415 SBIN0010847 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
257 MP1706008_201223APB_FTO_400941 1706008004NRG24201220230253567 644803407 20/12/2023 Shrimohan Shrimohan 1706008004WL022191 00415 SBIN0010847 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
258 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069285 209873600 20/07/2023 deepak deepak 1706008003WL004304 00415 SBIN0010847 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
259 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069283 209873600 20/07/2023 RAJENDER RAJENDER 1706008003WL004304 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
260 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069280 209873600 20/07/2023 SHIVALAL SHIVALAL 1706008003WL004304 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
261 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069279 209873600 20/07/2023 NRENDHAR NRENDHAR 1706008003WL004304 00045 BARB0KUMBHR 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
262 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069274 209873600 20/07/2023 manna singh manna singh 1706008003WL004304 00415 SBIN0010847 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
263 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069273 209873600 20/07/2023 DILIP DILIP 1706008003WL004304 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
264 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069272 209873600 20/07/2023 HARI SINGH HARI SINGH 1706008003WL004304 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
265 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069271 209873600 20/07/2023 RAMABHAROSA RAMABHAROSA 1706008003WL004304 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
266 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069267 209873600 20/07/2023 Chironjilal Chironjilal 1706008003WL004304 00415 SBIN0030083 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
267 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069262 209873600 20/07/2023 UDHAM UDHAM 1706008003WL004304 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
268 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069261 209873600 20/07/2023 HEMARAJ HEMARAJ 1706008003WL004304 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
269 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069255 209873600 20/07/2023 BHURI BAI BHURI BAI 1706008003WL004304 00415 SBIN0010847 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
270 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069250 209873600 20/07/2023 RAMAPRASAD RAMAPRASAD 1706008003WL004304 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
271 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069249 209873600 20/07/2023 ramswarooop ramswarooop 1706008003WL004304 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
272 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069248 209873600 20/07/2023 CHAIN SIH CHAIN SIH 1706008003WL004304 00168 ICIC0000538 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
273 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069245 209873600 20/07/2023 VISHAL VISHAL 1706008003WL004304 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
274 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069244 209873600 20/07/2023 SHIVLAL SHIVLAL 1706008003WL004304 00415 SBIN0030083 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
275 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069242 209873600 20/07/2023 manoj manoj 1706008003WL004304 00048 BKID0008891 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
276 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069236 209873600 20/07/2023 sanjay meena sanjay meena 1706008003WL004304 00415 SBIN0010847 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
277 MP1706008_200723APB_FTO_176963 1706008003NRG24250620230069230 209873600 20/07/2023 RAMSEVAK RAMSEVAK 1706008003WL004304 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
278 MP1706008_200723APB_FTO_176963 1706008003NRG24200720230107334 209873600 20/07/2023 DILIP DILIP 1706008003WL006937 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
279 MP1706008_200723APB_FTO_176963 1706008003NRG24200720230107333 209873600 20/07/2023 HARI SINGH HARI SINGH 1706008003WL006937 00602 SBIN0RRMBGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
280 MP1706008_200723APB_FTO_176963 1706008003NRG24200720230107331 209873600 20/07/2023 VISHAL VISHAL 1706008003WL006937 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
281 MP1706008_270923FTO_291113 1706008003NRG24090820230118386 27/09/2023 HARISINGH HARISINGH 1706008WL0009005 00415 SBIN0030083 1105 15/11/2023 No Such Account
282 MP1706008_171023FTO_322313 1706008003NRG24090820230118385 17/10/2023 HARISINGH HARISINGH 1706008WL0009005 00415 SBIN0030083 1326 15/11/2023 No Such Account
283 MP1706008_060324APB_FTO_486900 1706008003NRG24050320240345136 472862967 06/03/2024 ASHOK ASHOK 1706008003WL029235 00168 ICIC0000538 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1706008_020124APB_FTO_417629 1706008002NRG24311220230267603 742351812 02/01/2024 Gopilal Gopilal 1706008002WL023282 473001 1105 16/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 MP1706008_020124APB_FTO_417629 1706008002NRG24311220230267596 742351812 02/01/2024 Mangilal Mangilal 1706008002WL023282 473001 1105 16/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 MP1706008_131123APB_FTO_354298 1706008002NRG24131120230212222 13/11/2023 BHAVASINGH BHAVASINGH 1706008002WL018782 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1706008_130623APB_FTO_89909 1706008002NRG24120620230044451 394198651 13/06/2023 rajaram rajaram 1706008002WL002839 473001 1547 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 MP1706008_130623APB_FTO_89909 1706008002NRG24120620230044449 394198651 13/06/2023 Mangilal Mangilal 1706008002WL002839 473001 1547 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 MP1706008_110823APB_FTO_215331 1706008002NRG24110820230119103 589717861 11/08/2023 Nena Nena 1706008002WL009170 473001 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
290 MP1706008_100723APB_FTO_158663 1706008002NRG24090720230096069 858044405 10/07/2023 Gopilal Gopilal 1706008002WL005869 473001 3094 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 MP1706008_100723APB_FTO_158663 1706008002NRG24090720230096068 858044405 10/07/2023 Mangilal Mangilal 1706008002WL005869 473001 3094 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 MP1706008_090324APB_FTO_493422 1706008002NRG24090320240350024 475529366 09/03/2024 Pappu Pappu 1706008002WL029630 00688 FINO0001001 1547 24/04/2024 Participant not mapped to the product
293 MP1706008_071023APB_FTO_307323 1706008002NRG24071020230161036 07/10/2023 BHAVASINGH BHAVASINGH 1706008002WL015060 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1706008_061223FTO_377494 1706008002NRG24061220230237470 06/12/2023 Keshi Bai Keshi Bai 1706008002WL020704 00415 SBIN0030101 1547 12/03/2024 Account closed
295 MP1706008_050923APB_FTO_250506 1706008002NRG24040920230128644 161929172 05/09/2023 Gopilal Gopilal 1706008002WL011216 473001 2873 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 MP1706008_040823APB_FTO_203029 1706008002NRG24040820230116091 453491056 04/08/2023 Mangilal Mangilal 1706008002WL008470 473001 442 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 MP1706008_021123APB_FTO_342874 1706008002NRG24021120230198735 02/11/2023 Nena Nena 1706008002WL017944 473001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1706008_050723FTO_149118 1706008002NRG23260620230489882 210572670 05/07/2023 Karannsingh Karannsingh 1706008WL0057489 00415 SBIN0030101 1428 28/07/2023 Account closed
299 MP1706008_050723FTO_149118 1706008002NRG23260620230489879 210572670 05/07/2023 majbut majbut 1706008WL0057489 00688 FINO0001001 816 28/07/2023 A/c Blocked or Frozen
300 MP1706008_050723FTO_149118 1706008002NRG23260620230489878 210572670 05/07/2023 majbut majbut 1706008WL0057489 00688 FINO0001001 1224 28/07/2023 A/c Blocked or Frozen
301 MP1706008_050723FTO_149118 1706008002NRG23260620230489877 210572670 05/07/2023 majbut majbut 1706008WL0057489 00688 FINO0001001 1224 28/07/2023 A/c Blocked or Frozen
302 MP1706008_080623FTO_79663 1706008002NRG23240520230488899 366236268 08/06/2023 bhagvan singh bhagvan singh 1706008WL0057334 00688 FINO0001001 1020 15/06/2023 A/c Blocked or Frozen
303 MP1706008_080623FTO_79663 1706008002NRG23240520230488898 366236268 08/06/2023 ram rekha bai ram rekha bai 1706008WL0057334 00688 FINO0001001 1020 15/06/2023 A/c Blocked or Frozen
304 MP1706008_080623FTO_79663 1706008002NRG23240520230488897 366236268 08/06/2023 bhagvan singh bhagvan singh 1706008WL0057334 00688 FINO0001001 204 15/06/2023 A/c Blocked or Frozen
305 MP1706008_080623FTO_79663 1706008002NRG23240520230488896 366236268 08/06/2023 ram rekha bai ram rekha bai 1706008WL0057334 00688 FINO0001001 204 15/06/2023 A/c Blocked or Frozen
306 MP1706008_080623FTO_79663 1706008002NRG23240520230488890 366236268 08/06/2023 mangi lal mangi lal 1706008WL0057334 00048 BKID0008892 1428 15/06/2023 Account closed
307 MP1706008_080623FTO_79663 1706008002NRG23240520230488889 366236268 08/06/2023 mangi lal mangi lal 1706008WL0057334 00048 BKID0008892 1428 15/06/2023 Account closed
308 MP1706008_080623FTO_79663 1706008002NRG23240520230488888 366236268 08/06/2023 mangi lal mangi lal 1706008WL0057334 00048 BKID0008892 204 15/06/2023 Account closed
309 MP1706008_080623FTO_79663 1706008002NRG23240520230488886 366236268 08/06/2023 mangi lal mangi lal 1706008WL0057334 00048 BKID0008892 1428 15/06/2023 Account closed
310 MP1706008_090324FTO_493365 1706008002NRG23230820230490594 475531551 09/03/2024 Karannsingh Karannsingh 1706008WL0057628 00415 SBIN0030101 1428 24/04/2024 Account closed
311 MP1706008_090324FTO_493386 1706008002NRG23230820230490591 475531438 09/03/2024 majbut majbut 1706008WL0057628 00415 SBIN0030101 1224 24/04/2024 Account closed
312 MP1706008_090324FTO_493365 1706008002NRG23230820230490590 475531551 09/03/2024 majbut majbut 1706008WL0057628 00415 SBIN0030101 816 24/04/2024 Account closed
313 MP1706008_090324FTO_493365 1706008002NRG23230820230490589 475531551 09/03/2024 majbut majbut 1706008WL0057628 00415 SBIN0030101 1224 24/04/2024 Account closed
314 MP1706008_040423APB_FTO_2606 1706008002NRG23030420230487538 530943746 04/04/2023 Mangilal Mangilal 1706008002WL057040 473001 816 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 MP1706008_040423APB_FTO_2606 1706008002NRG23030420230487536 530943746 04/04/2023 Mangilal Mangilal 1706008002WL057040 473001 2856 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 MP1706008_300523APB_FTO_64941 1706008001NRG24300520230026609 134313262 30/05/2023 Madhu Bai Meena Madhu Bai Meena 1706008001WL001792 00048 BKID0008892 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1706008_310324APB_FTO_526151 1706008000NRG24310320240381158 397626696 31/03/2024 kelas bai kelas bai 1706008WL032244 00048 BKID0008892 1326 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 MP1706008_310324APB_FTO_526151 1706008000NRG24310320240381156 397626696 31/03/2024 Gopilal Gopilal 1706008WL032244 473001 1326 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 MP1706008_310324APB_FTO_526151 1706008000NRG24310320240379969 397626696 31/03/2024 anita bai anita bai 1706008WL032149 00688 FINO0001446 2652 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1706008_301123APB_FTO_369839 1706008000NRG24301120230231351 30/11/2023 BHAVASINGH BHAVASINGH 1706008WL020256 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1706008_300923FTO_297010 1706008000NRG24300920230152765 30/09/2023 hajari lal hajari lal 1706008WL014368 00415 SBIN0030101 884 15/11/2023 Account closed
322 MP1706008_300324APB_FTO_524439 1706008000NRG24300320240378300 397626091 30/03/2024 Manohar Singh Manohar Singh 1706008WL032067 00415 SBIN0010808 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1706008_300324APB_FTO_524439 1706008000NRG24300320240378279 397626091 30/03/2024 santos santos 1706008WL032065 00045 BARB0KUMBHR 884 19/04/2024 Participant not mapped to the product
324 MP1706008_291223APB_FTO_412974 1706008000NRG24291220230264294 644201844 29/12/2023 kabita bai kabita bai 1706008WL023050 00048 BKID0008892 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
325 MP1706008_290923APB_FTO_295796 1706008000NRG24290920230152236 29/09/2023 kadam singh ahirwar kadam singh ahirwar 1706008WL014294 00688 FINO0001001 221 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 MP1706008_290224APB_FTO_479234 1706008000NRG24290220240339575 301621866 29/02/2024 UMRAM SINGH BHIL UMRAM SINGH BHIL 1706008WL028879 00462 UCBA0001720 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1706008_290224APB_FTO_479234 1706008000NRG24290220240339526 301621866 29/02/2024 Virendra Virendra 1706008WL028877 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
328 MP1706008_290124APB_FTO_446174 1706008000NRG24290120240299957 005378808 29/01/2024 Pahalvan Pahalvan 1706008WL026144 00045 BARB0KUMBHR 1326 26/03/2024 Document Pending for Account Holder turning Major
329 MP1706008_281223FTO_411680 1706008000NRG24281220230262906 663729798 28/12/2023 bahadur bahadur 1706008WL022944 00168 ICIC0000538 1105 12/03/2024 Account closed
330 MP1706008_281223FTO_411680 1706008000NRG24281220230262905 663729798 28/12/2023 bahadur bahadur 1706008WL022944 00168 ICIC0000538 1105 12/03/2024 Account closed
331 MP1706008_311223FTO_415669 1706008000NRG24281220230262893 685254394 31/12/2023 Chogilal Chogilal 1706008WL022944 00703 AIRP0000001 1105 13/03/2024 A/c Blocked or Frozen
332 MP1706008_311223FTO_415669 1706008000NRG24281220230262892 685254394 31/12/2023 Harbhajan Harbhajan 1706008WL022944 00703 AIRP0000001 1105 13/03/2024 Account closed
333 MP1706008_311223FTO_415669 1706008000NRG24281220230262891 685254394 31/12/2023 Bnakat Bnakat 1706008WL022944 00703 AIRP0000001 1105 13/03/2024 A/c Blocked or Frozen
334 MP1706008_311223FTO_415669 1706008000NRG24281220230262890 685254394 31/12/2023 MURARI lal ojha MURARI lal ojha 1706008WL022944 00703 AIRP0000001 1105 13/03/2024 A/c Blocked or Frozen
335 MP1706008_281223APB_FTO_411682 1706008000NRG24281220230262880 663731562 28/12/2023 kanchan bi kanchan bi 1706008WL022941 00688 FINO0001446 3094 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 MP1706008_280923FTO_293809 1706008000NRG24280920230150930 28/09/2023 mukesh mukesh 1706008WL014164 00078 CNRB0017708 1547 15/11/2023 No Such Account
337 MP1706008_280923FTO_293809 1706008000NRG24280920230150922 28/09/2023 vijaya vijaya 1706008WL014164 00415 SBIN0030101 1547 15/11/2023 No Such Account
338 MP1706008_280923APB_FTO_293816 1706008000NRG24280920230150412 28/09/2023 Sundar Sundar 1706008WL014133 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
339 MP1706008_270923APB_FTO_292444 1706008000NRG24270920230149501 27/09/2023 Chandrakala Chandrakala 1706008WL014057 00415 SBIN0030101 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1706008_270723FTO_190786 1706008000NRG24270720230112159 299734817 27/07/2023 mohar singh mohar singh 1706008WL007628 00415 SBIN0030101 3094 02/08/2023 No Such Account
341 MP1706008_270723APB_FTO_190820 1706008000NRG24270720230112118 299387975 27/07/2023 Amar Bai Ahirwar Amar Bai Ahirwar 1706008WL007624 00045 BARB0KUMBHR 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1706008_270723APB_FTO_190820 1706008000NRG24270720230111913 299387975 27/07/2023 manish meena manish meena 1706008WL007610 00688 FINO0001001 1547 03/08/2023 Aadhaar Number not Mapped to Account Number
343 MP1706008_270723FTO_190786 1706008000NRG24270720230111871 299734817 27/07/2023 sagar singh meena sagar singh meena 1706008WL007609 00688 FINO0001001 1105 02/08/2023 A/c Blocked or Frozen
344 MP1706008_270723FTO_190786 1706008000NRG24270720230111870 299734817 27/07/2023 sagar singh meena sagar singh meena 1706008WL007609 00688 FINO0001001 1105 02/08/2023 A/c Blocked or Frozen
345 MP1706008_270723FTO_190786 1706008000NRG24270720230111869 299734817 27/07/2023 sagar singh meena sagar singh meena 1706008WL007609 00688 FINO0001001 1105 02/08/2023 A/c Blocked or Frozen
346 MP1706008_270124APB_FTO_444902 1706008000NRG24270120240297853 005562003 27/01/2024 Saloni Saloni 1706008WL026025 00415 SBIN0010847 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1706008_270124APB_FTO_444902 1706008000NRG24270120240297312 005562003 27/01/2024 ABHISHEK SHARMA ABHISHEK SHARMA 1706008WL025986 00415 SBIN0010847 1326 26/03/2024 Document Pending for Account Holder turning Major
348 MP1706008_261023FTO_333315 1706008000NRG24261020230190131 26/10/2023 rambarosha rambarosha 1706008WL017371 00415 SBIN0010847 1326 15/11/2023 No Such Account
349 MP1706008_261023FTO_333315 1706008000NRG24261020230190129 26/10/2023 dal chand dal chand 1706008WL017371 00415 SBIN0010847 1105 15/11/2023 No Such Account
350 MP1706008_261023FTO_333315 1706008000NRG24261020230190128 26/10/2023 ramdayal ramdayal 1706008WL017371 00415 SBIN0010847 1326 15/11/2023 No Such Account
351 MP1706008_261023FTO_333315 1706008000NRG24261020230190126 26/10/2023 ramdayal ramdayal 1706008WL017371 00415 SBIN0010847 1326 15/11/2023 No Such Account
352 MP1706008_261023FTO_333315 1706008000NRG24261020230190123 26/10/2023 kavarlal kavarlal 1706008WL017371 00415 SBIN0010847 1326 15/11/2023 No Such Account
353 MP1706008_260823APB_FTO_236497 1706008000NRG24250820230124796 843911734 26/08/2023 Rajesh Rajesh 1706008WL010400 00415 SBIN0030101 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1706008_260823APB_FTO_236497 1706008000NRG24250820230124795 843911734 26/08/2023 Rajesh Rajesh 1706008WL010400 00415 SBIN0030101 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1706008_240723APB_FTO_184515 1706008000NRG24240720230110380 207729256 24/07/2023 Urmila Urmila 1706008WL007329 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
356 MP1706008_240224APB_FTO_474210 1706008000NRG24240220240332825 302340669 24/02/2024 UMRAM SINGH BHIL UMRAM SINGH BHIL 1706008WL028484 00462 UCBA0001720 1459 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1706008_201223FTO_401046 1706008000NRG24231120230225173 644802146 20/12/2023 ramdayal ramdayal 1706008WL0019762 00415 SBIN0010847 1326 11/03/2024 No Such Account
358 MP1706008_201223FTO_401046 1706008000NRG24231120230225172 644802146 20/12/2023 kavarlal kavarlal 1706008WL0019762 00415 SBIN0010847 1326 11/03/2024 No Such Account
359 MP1706008_240923FTO_285738 1706008000NRG24230920230144445 24/09/2023 hajari lal hajari lal 1706008WL013528 00415 SBIN0030101 1547 16/11/2023 Account closed
360 MP1706008_230124APB_FTO_440949 1706008000NRG24230120240293466 23/01/2024 Bhagwati Prasad meena Bhagwati Prasad meena 1706008WL025676 00048 BKID0008892 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1706008_220124APB_FTO_439492 1706008000NRG24220120240291864 22/01/2024 Gulab Singh Gulab Singh 1706008WL025555 00415 SBIN0030083 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1706008_211123FTO_361259 1706008000NRG24211120230223508 21/11/2023 Sundar Sundar 1706008WL0019628 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
363 MP1706008_211123FTO_361259 1706008000NRG24211120230222931 21/11/2023 heera lal heera lal 1706008WL0019579 00045 BARB0KUMBHR 1326 03/01/2024 A/c Blocked or Frozen
364 MP1706008_211123FTO_361259 1706008000NRG24211120230222930 21/11/2023 bhuri bai bhuri bai 1706008WL0019579 00045 BARB0KUMBHR 1326 03/01/2024 A/c Blocked or Frozen
365 MP1706008_211023APB_FTO_327571 1706008000NRG24211020230182495 21/10/2023 Bhagwan singh Bhagwan singh 1706008WL016907 00415 SBIN0010847 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1706008_210324APB_FTO_513108 1706008000NRG24210320240365200 473706827 21/03/2024 Doli bai Doli bai 1706008WL030941 00415 SBIN0010847 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1706008_210224APB_FTO_470894 1706008000NRG24210220240328407 302500179 21/02/2024 Virendra Virendra 1706008WL028230 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
368 MP1706008_210224APB_FTO_470894 1706008000NRG24210220240328376 302500179 21/02/2024 SHrikirshna SHrikirshna 1706008WL028230 00048 BKID0008892 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
369 MP1706008_210224APB_FTO_470894 1706008000NRG24210220240328336 302500179 21/02/2024 rampati rampati 1706008WL028230 00048 BKID0008892 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1706008_210124APB_FTO_439119 1706008000NRG24210120240291099 21/01/2024 dilip dilip 1706008WL025495 00415 SBIN0010847 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1706008_210124APB_FTO_439119 1706008000NRG24210120240291049 21/01/2024 kelas bai kelas bai 1706008WL025493 00048 BKID0008892 1547 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 MP1706008_210124APB_FTO_439119 1706008000NRG24210120240290915 21/01/2024 ABHISHEK SHARMA ABHISHEK SHARMA 1706008WL025478 00415 SBIN0010847 1326 24/04/2024 Document Pending for Account Holder turning Major
373 MP1706008_210124APB_FTO_439119 1706008000NRG24210120240290887 21/01/2024 rampati rampati 1706008WL025477 00048 BKID0008892 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1706008_201223APB_FTO_401041 1706008000NRG24201220230254262 644834136 20/12/2023 DHANRAJ DHANRAJ 1706008WL022256 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
375 MP1706008_201223APB_FTO_400941 1706008000NRG24201220230254094 644803407 20/12/2023 Laxman Meena Laxman Meena 1706008WL022237 00415 SBIN0010847 1224 12/03/2024 Aadhaar Number not Mapped to Account Number
376 MP1706008_201223APB_FTO_400941 1706008000NRG24201220230254093 644803407 20/12/2023 Purshotam Purshotam 1706008WL022236 00048 BKID0008891 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1706008_201223APB_FTO_400941 1706008000NRG24201220230253794 644803407 20/12/2023 KAMALESH KAMALESH 1706008WL022212 00415 SBIN0030101 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
378 MP1706008_201223APB_FTO_400941 1706008000NRG24201220230253701 644803407 20/12/2023 hari singh hari singh 1706008WL022205 00048 BKID0008892 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
379 MP1706008_201023FTO_326475 1706008000NRG24201020230181275 20/10/2023 heera lal heera lal 1706008WL016814 00045 BARB0KUMBHR 1326 15/11/2023 A/c Blocked or Frozen
380 MP1706008_201023FTO_326475 1706008000NRG24201020230181274 20/10/2023 bhuri bai bhuri bai 1706008WL016814 00045 BARB0KUMBHR 1326 15/11/2023 A/c Blocked or Frozen
381 MP1706008_171023FTO_322313 1706008000NRG24200720230107730 17/10/2023 kalu kalu 1706008WL0006988 00602 SBIN0RRMBGB 3094 15/11/2023 No Such Account
382 MP1706008_191223APB_FTO_398917 1706008000NRG24191220230252422 645123537 19/12/2023 pursottam pursottam 1706008WL022114 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
383 MP1706008_191223APB_FTO_398917 1706008000NRG24191220230252421 645123537 19/12/2023 pursottam pursottam 1706008WL022114 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
384 MP1706008_190224APB_FTO_468587 1706008000NRG24190220240326166 302857888 19/02/2024 Pahalvan Pahalvan 1706008WL028049 00045 BARB0KUMBHR 1326 13/04/2024 Document Pending for Account Holder turning Major
385 MP1706008_190224APB_FTO_468587 1706008000NRG24190220240325563 302857888 19/02/2024 Sundar Sundar 1706008WL027981 00602 SBIN0RRMBGB 1326 13/04/2024 A/c Blocked or Frozen
386 MP1706008_190224APB_FTO_468587 1706008000NRG24190220240325539 302857888 19/02/2024 Arti Arti 1706008WL027980 00688 FINO0001446 1547 13/04/2024 Document Pending for Account Holder turning Major
387 MP1706008_190124APB_FTO_437518 1706008000NRG24190120240289120 19/01/2024 Pahalvan Pahalvan 1706008WL025365 00045 BARB0KUMBHR 1326 24/04/2024 Document Pending for Account Holder turning Major
388 MP1706008_200823FTO_227080 1706008000NRG24180820230122349 843911650 20/08/2023 jasodha Bai jasodha Bai 1706008WL009902 00602 SBIN0RRMBGB 1547 01/09/2023 No Such Account
389 MP1706008_200823APB_FTO_227081 1706008000NRG24180820230122292 843798202 20/08/2023 puiran puiran 1706008WL009901 00688 FINO0001446 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1706008_171023FTO_322313 1706008000NRG24180820230122161 17/10/2023 mohar singh mohar singh 1706008WL0009876 00415 SBIN0030101 3094 15/11/2023 No Such Account
391 MP1706008_180823APB_FTO_224093 1706008000NRG24180820230121852 728249562 18/08/2023 Aman Chauhan Aman Chauhan 1706008WL009802 00415 SBIN0030101 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1706008_171123APB_FTO_357559 1706008000NRG24171120230217743 17/11/2023 rajkumar rajkumar 1706008WL019105 00078 CNRB0017708 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1706008_160823APB_FTO_222091 1706008000NRG24160820230120947 713595351 16/08/2023 RamBai RamBai 1706008WL009575 00415 SBIN0030083 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1706008_151223APB_FTO_393245 1706008000NRG24151220230247990 645980748 15/12/2023 Kelash Kelash 1706008WL021700 00045 BARB0KUMBHR 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
395 MP1706008_151223APB_FTO_393245 1706008000NRG24151220230247988 645980748 15/12/2023 Balram Balram 1706008WL021700 00602 SBIN0RRMBGB 663 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1706008_151223APB_FTO_393245 1706008000NRG24151220230247986 645980748 15/12/2023 ramdhan meena ramdhan meena 1706008WL021699 00688 FINO0001446 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
397 MP1706008_151123APB_FTO_356497 1706008000NRG24151120230216730 15/11/2023 Purshotam Purshotam 1706008WL019033 00048 BKID0008891 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1706008_151023APB_FTO_319286 1706008000NRG24151020230173257 15/10/2023 rampati rampati 1706008WL016152 00048 BKID0008892 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1706008_150324APB_FTO_504574 1706008000NRG24150320240358233 473758315 15/03/2024 ABHISHEK SHARMA ABHISHEK SHARMA 1706008WL030242 00415 SBIN0010847 1326 24/04/2024 Document Pending for Account Holder turning Major
400 MP1706008_150124APB_FTO_432098 1706008000NRG24150120240283476 706580397 15/01/2024 Gulab Singh Gulab Singh 1706008WL024873 00415 SBIN0030083 1547 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1706008_141223FTO_389961 1706008000NRG24141220230246508 14/12/2023 guddu guddu 1706008WL021547 00415 SBIN0030101 1547 12/03/2024 Account closed
402 MP1706008_140723APB_FTO_168745 1706008000NRG24140720230103103 069558023 14/07/2023 premnarayan premnarayan 1706008WL006404 00688 FINO0001446 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
403 MP1706008_140723APB_FTO_168745 1706008000NRG24140720230103058 069558023 14/07/2023 sagar meena sagar meena 1706008WL006402 00048 BKID0008892 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1706008_140324APB_FTO_502868 1706008000NRG24140320240357144 473810721 14/03/2024 BABLU AHIRWAR BABLU AHIRWAR 1706008WL030139 00415 SBIN0030083 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1706008_140324APB_FTO_502868 1706008000NRG24140320240357122 473810721 14/03/2024 UMRAM SINGH BHIL UMRAM SINGH BHIL 1706008WL030136 00462 UCBA0001720 1702 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1706008_140324APB_FTO_502824 1706008000NRG24140320240356567 473779100 14/03/2024 nitesh meena nitesh meena 1706008WL030114 00048 BKID0008892 221 24/04/2024 Participant not mapped to the product
407 MP1706008_140124APB_FTO_430944 1706008000NRG24140120240282623 684922424 14/01/2024 Ram Bai Ram Bai 1706008WL024775 00415 SBIN0030083 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1706008_140124APB_FTO_430944 1706008000NRG24140120240282553 684922424 14/01/2024 kelas bai kelas bai 1706008WL024770 00048 BKID0008892 1105 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 MP1706008_140124APB_FTO_430944 1706008000NRG24140120240282525 684922424 14/01/2024 Saloni Saloni 1706008WL024766 00415 SBIN0010847 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1706008_131123FTO_354295 1706008000NRG24131120230213137 13/11/2023 Keshi Bai Keshi Bai 1706008WL018827 00415 SBIN0030101 3315 03/01/2024 Account closed
411 MP1706008_130224APB_FTO_462545 1706008000NRG24130220240318354 273568417 13/02/2024 UMRAM SINGH BHIL UMRAM SINGH BHIL 1706008WL027519 00462 UCBA0001720 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1706008_130224APB_FTO_462524 1706008000NRG24130220240318247 273568537 13/02/2024 Amit Kumar Amit Kumar 1706008WL027514 00415 SBIN0010847 221 12/04/2024 A/c Blocked or Frozen
413 MP1706008_121123FTO_353960 1706008000NRG24121120230212076 12/11/2023 hari singh hari singh 1706008WL018772 00415 SBIN0010847 221 03/01/2024 No Such Account
414 MP1706008_130723APB_FTO_165216 1706008000NRG24120720230101845 050999576 13/07/2023 Ramdulara meena Ramdulara meena 1706008WL006297 00415 SBIN0030101 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1706008_120723FTO_163715 1706008000NRG24120720230101830 892116352 12/07/2023 kalu kalu 1706008WL006293 00602 SBIN0RRMBGB 3094 16/07/2023 Account closed
416 MP1706008_250124FTO_443568 1706008000NRG24120120240280906 25/01/2024 Sundar Sundar 1706008WL0024636 00602 SBIN0RRMBGB 1547 24/04/2024 No Such Account
417 MP1706008_250124FTO_443568 1706008000NRG24120120240280406 25/01/2024 Desraj Desraj 1706008WL0024581 00415 SBIN0010847 221 24/04/2024 No Such Account
418 MP1706008_101123APB_FTO_352298 1706008000NRG24101120230210396 10/11/2023 rajkumar rajkumar 1706008WL018654 00078 CNRB0017708 1547 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1706008_101023APB_FTO_312474 1706008000NRG24101020230165594 10/10/2023 jitendar jitendar 1706008WL015497 00415 SBIN0030083 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1706008_100823APB_FTO_213963 1706008000NRG24100820230118814 589739050 10/08/2023 Rajesh Rajesh 1706008WL009095 00415 SBIN0030101 3094 23/08/2023 Aadhaar Number not Mapped to Account Number
421 MP1706008_100224APB_FTO_459533 1706008000NRG24100220240314663 10/02/2024 dilip dilip 1706008WL027265 00415 SBIN0010847 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1706008_250124FTO_443568 1706008000NRG24100120240278629 25/01/2024 Keshi Bai Keshi Bai 1706008WL0024398 00415 SBIN0030101 3315 24/04/2024 Account closed
423 MP1706008_250124FTO_443568 1706008000NRG24100120240277420 25/01/2024 heera lal heera lal 1706008WL0024248 00045 BARB0KUMBHR 1326 24/04/2024 A/c Blocked or Frozen
424 MP1706008_250124FTO_443568 1706008000NRG24100120240277419 25/01/2024 bhuri bai bhuri bai 1706008WL0024248 00045 BARB0KUMBHR 1326 24/04/2024 A/c Blocked or Frozen
425 MP1706008_091223APB_FTO_382882 1706008000NRG24091220230241554 462569843 09/12/2023 Ram Bai Ram Bai 1706008WL021084 00415 SBIN0030083 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1706008_091023APB_FTO_310740 1706008000NRG24091020230165046 09/10/2023 kadam singh ahirwar kadam singh ahirwar 1706008WL015440 00688 FINO0001001 221 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 MP1706008_090224APB_FTO_459006 1706008000NRG24090220240313945 09/02/2024 rampati rampati 1706008WL027212 00048 BKID0008892 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1706008_201223FTO_401046 1706008000NRG24081220230240867 644802146 20/12/2023 mohar singh mohar singh 1706008WL0021029 00415 SBIN0030101 3094 11/03/2024 No Such Account
429 MP1706008_071223APB_FTO_379733 1706008000NRG24071220230239473 07/12/2023 Bhura Bhura 1706008WL020891 00415 SBIN0030083 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1706008_070124APB_FTO_423195 1706008000NRG24070120240275000 686219557 07/01/2024 RATANLAL RATANLAL 1706008WL023985 00691 IPOS0000001 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1706008_061023FTO_306753 1706008000NRG24061020230160459 06/10/2023 vijaya vijaya 1706008WL015020 00415 SBIN0030101 1326 15/11/2023 No Such Account
432 MP1706008_061023FTO_306753 1706008000NRG24061020230160451 06/10/2023 mukesh mukesh 1706008WL015019 00078 CNRB0017708 1547 15/11/2023 No Such Account
433 MP1706008_061023APB_FTO_306756 1706008000NRG24061020230160386 06/10/2023 Bhagwan singh Bhagwan singh 1706008WL015015 00415 SBIN0010847 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1706008_060324APB_FTO_487453 1706008000NRG24060320240347237 472862947 06/03/2024 JYOTI CHIDAR JYOTI CHIDAR 1706008WL029374 00415 SBIN0010847 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1706008_060324APB_FTO_487453 1706008000NRG24060320240347236 472862947 06/03/2024 CHANDAN SINGH CHIDAR CHANDAN SINGH CHIDAR 1706008WL029374 00048 BKID0008891 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1706008_060324APB_FTO_487071 1706008000NRG24060320240346519 472880274 06/03/2024 dilip dilip 1706008WL029354 00415 SBIN0010847 884 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1706008_060324APB_FTO_487071 1706008000NRG24060320240346516 472880274 06/03/2024 Dipak Dipak 1706008WL029354 00415 SBIN0010847 884 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1706008_201223FTO_401046 1706008000NRG24051220230236365 644802146 20/12/2023 kalu kalu 1706008WL0020629 00602 SBIN0RRMBGB 3094 11/03/2024 No Such Account
439 MP1706008_031023FTO_301500 1706008000NRG24031020230156093 03/10/2023 sachin sachin 1706008WL014687 00688 FINO0001001 442 15/11/2023 A/c Blocked or Frozen
440 MP1706008_031023FTO_301500 1706008000NRG24031020230156092 03/10/2023 sachin sachin 1706008WL014687 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
441 MP1706008_100723FTO_158701 1706008000NRG23250620230489874 858044048 10/07/2023 bablu bablu 1706008WL0057488 00415 SBIN0010847 1428 14/07/2023 No Such Account
442 MP1706008_080623FTO_79663 1706008000NRG23250520230488948 366236268 08/06/2023 RAMABAGAS RAMABAGAS 1706008WL0057358 00165 IBKL0001107 1224 15/06/2023 Account closed
443 MP1706008_181223FTO_397471 1706008000NRG23240720230490333 645499672 18/12/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL0057578 00078 CNRB0017775 2856 11/03/2024 No Such Account
444 MP1706008_181223FTO_397471 1706008000NRG23240720230490332 645499672 18/12/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL0057578 00078 CNRB0017775 2856 11/03/2024 No Such Account
445 MP1706008_181223FTO_397471 1706008000NRG23240720230490331 645499672 18/12/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL0057578 00078 CNRB0017775 2856 11/03/2024 No Such Account
446 MP1706008_181223FTO_397471 1706008000NRG23240720230490330 645499672 18/12/2023 TAHSIL BHIL TAHSIL BHIL 1706008WL0057578 00415 SBIN0030083 1428 11/03/2024 Account closed
447 MP1706008_181223FTO_397471 1706008000NRG23240720230490329 645499672 18/12/2023 GYARSI BAI BHIL GYARSI BAI BHIL 1706008WL0057578 00415 SBIN0030083 1428 11/03/2024 Account closed
448 MP1706008_080623FTO_79663 1706008000NRG23240520230488834 366236268 08/06/2023 santosh kumar meena santosh kumar meena 1706008WL0057327 00688 FINO0001446 1224 15/06/2023 A/c Blocked or Frozen
449 MP1706008_080623FTO_79663 1706008000NRG23240520230488833 366236268 08/06/2023 santosh kumar meena santosh kumar meena 1706008WL0057327 00688 FINO0001446 1224 15/06/2023 A/c Blocked or Frozen
450 MP1706008_080623FTO_79663 1706008000NRG23230520230488757 366236268 08/06/2023 Ghamndilal Ghamndilal 1706008WL0057306 00415 SBIN0030101 2652 15/06/2023 Account closed
451 MP1706008_100723FTO_158701 1706008000NRG23170620230489843 858044048 10/07/2023 Mor bai Mor bai 1706008WL0057478 00415 SBIN0030083 1632 14/07/2023 No Such Account
452 MP1706008_100723FTO_158701 1706008000NRG23170620230489842 858044048 10/07/2023 raghuveer raghuveer 1706008WL0057478 00048 BKID0008892 204 14/07/2023 Account closed
453 MP1706008_090324FTO_493365 1706008000NRG23160720230490116 475531551 09/03/2024 Ghamndilal Ghamndilal 1706008WL0057531 00415 SBIN0030101 2652 24/04/2024 No Such Account
454 MP1706008_100723FTO_158701 1706008000NRG23130620230489738 858044048 10/07/2023 Jabhulal Kushwah Jabhulal Kushwah 1706008WL0057461 00048 BKID0008892 1224 14/07/2023 Account closed
455 MP1706008_100723FTO_158701 1706008000NRG23090620230489632 858044048 10/07/2023 snaju snaju 1706008WL0057449 00703 AIRP0000001 1346 14/07/2023 A/c Blocked or Frozen
456 MP1706008_100723FTO_158701 1706008000NRG23090620230489631 858044048 10/07/2023 raghuveer raghuveer 1706008WL0057449 00703 AIRP0000001 1346 14/07/2023 A/c Blocked or Frozen
457 MP1706008_100723FTO_158701 1706008000NRG23090620230489630 858044048 10/07/2023 Guddu Guddu 1706008WL0057448 00703 AIRP0000001 1224 14/07/2023 A/c Blocked or Frozen
458 MP1706008_100723FTO_158701 1706008000NRG23080620230489572 858044048 10/07/2023 Mishrilal Mishrilal 1706008WL0057432 00415 SBIN0030101 2244 14/07/2023 No Such Account
459 MP1706008_100723FTO_158701 1706008000NRG23080620230489571 858044048 10/07/2023 Mishrilal Mishrilal 1706008WL0057432 00415 SBIN0030101 2856 14/07/2023 No Such Account
460 MP1706008_100723FTO_158701 1706008000NRG23080620230489558 858044048 10/07/2023 Kelash Kelash 1706008WL0057432 00688 FINO0009003 2856 14/07/2023 No Such Account
461 MP1706008_100723FTO_158701 1706008000NRG23080620230489557 858044048 10/07/2023 Kelash Kelash 1706008WL0057432 00688 FINO0009003 2448 14/07/2023 No Such Account
462 MP1706008_080423APB_FTO_4774 1706008000NRG23070420230487678 640433666 08/04/2023 Banbari Banbari 1706008WL057062 00048 BKID0008892 816 17/05/2023 Aadhaar Number not Mapped to Account Number
463 MP1706008_080423APB_FTO_4774 1706008000NRG23070420230487677 640433666 08/04/2023 Gorilal Gorilal 1706008WL057062 00703 AIRP0000001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
464 MP1706008_080423APB_FTO_4774 1706008000NRG23070420230487670 640433666 08/04/2023 ANITABAI ANITABAI 1706008WL057062 00168 ICIC0000538 816 17/05/2023 Aadhaar Number not Mapped to Account Number
465 MP1706008_100723FTO_158701 1706008000NRG23050620230489363 858044048 10/07/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL0057415 00078 CNRB0017775 2856 14/07/2023 No Such Account
466 MP1706008_100723FTO_158701 1706008000NRG23050620230489362 858044048 10/07/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL0057415 00078 CNRB0017775 2856 14/07/2023 No Such Account
467 MP1706008_100723FTO_158701 1706008000NRG23050620230489361 858044048 10/07/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL0057415 00078 CNRB0017775 2856 14/07/2023 No Such Account
468 MP1706008_100723FTO_158701 1706008000NRG23050620230489360 858044048 10/07/2023 TAHSIL BHIL TAHSIL BHIL 1706008WL0057415 00415 SBIN0030083 1428 14/07/2023 Account closed
469 MP1706008_100723FTO_158701 1706008000NRG23050620230489359 858044048 10/07/2023 GYARSI BAI BHIL GYARSI BAI BHIL 1706008WL0057415 00415 SBIN0030083 1428 14/07/2023 Account closed
470 MP1706008_130623FTO_89920 1706008000NRG22240520231219958 394198766 13/06/2023 DHARU SINGH DHARU SINGH 1706008WL0058481 00078 CNRB0017708 1158 17/06/2023 No Such Account
471 MP1706008_260723APB_FTO_188728 1706008048NRG24260720230111029 263635049 26/07/2023 indra indra 1706008048WL007494 00415 SBIN0030083 1105 31/07/2023 A/c Blocked or Frozen
472 MP1706008_281123APB_FTO_367391 1706008048NRG24281120230229177 28/11/2023 jitendra Ahirwar jitendra Ahirwar 1706008048WL020097 00468 UBIN0543233 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1706008_161223APB_FTO_394205 1706008050NRG24161220230248707 643983758 16/12/2023 Mithun Mithun 1706008050WL021768 00415 SBIN0030083 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
474 MP1706008_060224APB_FTO_454950 1706008051NRG24050220240309662 004586343 06/02/2024 rodi bai bhil rodi bai bhil 1706008051WL026876 00078 CNRB0017708 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1706008_120124APB_FTO_429041 1706008051NRG24120120240280765 684517852 12/01/2024 rodi bai bhil rodi bai bhil 1706008051WL024616 00078 CNRB0017708 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1706008_240124APB_FTO_442075 1706008051NRG24240120240293662 24/01/2024 rodi bai bhil rodi bai bhil 1706008051WL025691 00078 CNRB0017708 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1706008_300124APB_FTO_448098 1706008051NRG24290120240301307 005203174 30/01/2024 rodi bai bhil rodi bai bhil 1706008051WL026238 00078 CNRB0017708 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1706008_201223APB_FTO_400941 1706008052NRG24201220230253589 644803407 20/12/2023 Dinesh Meena Dinesh Meena 1706008052WL022199 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
479 MP1706008_201223APB_FTO_400941 1706008052NRG24201220230253592 644803407 20/12/2023 Banwari lal Banwari lal 1706008052WL022199 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
480 MP1706008_030923APB_FTO_247734 1706008054NRG24030920230128454 067049392 03/09/2023 kadam singh ahirwar kadam singh ahirwar 1706008054WL011179 00688 FINO0001001 221 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 MP1706008_160923APB_FTO_268026 1706008054NRG24160920230136873 16/09/2023 kadam singh ahirwar kadam singh ahirwar 1706008054WL012584 00688 FINO0001001 221 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 MP1706008_181223APB_FTO_397020 1706008054NRG24181220230250538 645517720 18/12/2023 SHRIMOHAN SHRIMOHAN 1706008054WL021983 00168 ICIC0000538 663 12/03/2024 Aadhaar Number not Mapped to Account Number
483 MP1706008_181223APB_FTO_397020 1706008054NRG24181220230250540 645517720 18/12/2023 chandraprakash chandraprakash 1706008054WL021983 00078 CNRB0017775 663 12/03/2024 Aadhaar Number not Mapped to Account Number
484 MP1706008_181223APB_FTO_397020 1706008054NRG24181220230250544 645517720 18/12/2023 Kailash Kailash 1706008054WL021983 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
485 MP1706008_230823APB_FTO_232389 1706008054NRG24230820230124165 843920237 23/08/2023 kadam singh ahirwar kadam singh ahirwar 1706008054WL010282 00688 FINO0001001 221 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 MP1706008_290823APB_FTO_240320 1706008054NRG24290820230126211 865982224 29/08/2023 kadam singh ahirwar kadam singh ahirwar 1706008054WL010708 00688 FINO0001001 1326 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 MP1706008_161223FTO_394000 1706008056NRG22140620231220092 643983795 16/12/2023 rambarosha ahirwar rambarosha ahirwar 1706008WL0058497 00688 FINO0001001 1158 11/03/2024 No Such Account
488 MP1706008_161223FTO_394000 1706008056NRG22140620231220093 643983795 16/12/2023 rambarosha ahirwar rambarosha ahirwar 1706008WL0058497 00688 FINO0001001 1158 11/03/2024 No Such Account
489 MP1706008_161223FTO_394000 1706008056NRG22140620231220094 643983795 16/12/2023 rambarosha ahirwar rambarosha ahirwar 1706008WL0058497 00688 FINO0001001 1158 11/03/2024 No Such Account
490 MP1706008_161223FTO_394000 1706008056NRG22140620231220095 643983795 16/12/2023 rambarosha ahirwar rambarosha ahirwar 1706008WL0058497 00688 FINO0001001 1158 11/03/2024 No Such Account
491 MP1706008_161223FTO_394000 1706008056NRG22140620231220096 643983795 16/12/2023 rambarosha ahirwar rambarosha ahirwar 1706008WL0058497 00688 FINO0001001 1158 11/03/2024 No Such Account
492 MP1706008_161223FTO_394000 1706008056NRG22140620231220097 643983795 16/12/2023 rambarosha ahirwar rambarosha ahirwar 1706008WL0058497 00688 FINO0001001 1158 11/03/2024 No Such Account
493 MP1706008_161223FTO_394000 1706008056NRG22140620231220098 643983795 16/12/2023 rambarosha ahirwar rambarosha ahirwar 1706008WL0058497 00688 FINO0001001 1158 11/03/2024 No Such Account
494 MP1706008_280324APB_FTO_520294 1706008056NRG24270320240373538 397910502 28/03/2024 kali bai bhil kali bai bhil 1706008056WL031664 00688 FINO0001001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1706008_190224APB_FTO_468733 1706008057NRG24120220240316816 302842493 19/02/2024 Gulab Singh Gulab Singh 1706008057WL027431 00415 SBIN0030083 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1706008_130324APB_FTO_501553 1706008057NRG24130320240355451 473882719 13/03/2024 Doli bai Doli bai 1706008057WL030003 00415 SBIN0010847 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1706008_171223APB_FTO_395402 1706008057NRG24161220230249231 645742682 17/12/2023 MOHAN MOHAN 1706008057WL021818 00468 UBIN0543233 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
498 MP1706008_171223APB_FTO_395402 1706008057NRG24161220230249235 645742682 17/12/2023 Doli bai Doli bai 1706008057WL021818 00415 SBIN0010847 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1706008_190224APB_FTO_468733 1706008057NRG24190220240325578 302842493 19/02/2024 Gulab Singh Gulab Singh 1706008057WL027985 00415 SBIN0030083 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1706008_250224APB_FTO_474704 1706008057NRG24250220240333709 302079830 25/02/2024 Gulab Singh Gulab Singh 1706008057WL028527 00415 SBIN0030083 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1706008_050723FTO_149118 1706008059NRG23150620230489796 210572670 05/07/2023 sivlal sivlal 1706008WL0057471 00415 SBIN0010847 204 28/07/2023 No Such Account
502 MP1706008_021223FTO_371708 1706008059NRG24011220230232758 02/12/2023 jagannat jagannat 1706008059WL020340 00415 SBIN0010847 442 03/01/2024 No Such Account
503 MP1706008_021223FTO_371708 1706008059NRG24011220230232765 02/12/2023 rambarosha rambarosha 1706008059WL020340 00415 SBIN0010847 442 03/01/2024 No Such Account
504 MP1706008_250124FTO_443568 1706008059NRG24120120240280451 25/01/2024 Gopal Gopal 1706008WL0024585 00415 SBIN0010847 442 24/04/2024 No Such Account
505 MP1706008_250124FTO_443568 1706008059NRG24120120240280452 25/01/2024 Anita Bai Anita Bai 1706008WL0024585 00415 SBIN0010847 442 24/04/2024 No Such Account
506 MP1706008_141223FTO_389961 1706008059NRG24131220230246322 14/12/2023 ramkisan ramkisan 1706008059WL021528 00415 SBIN0010847 221 12/03/2024 No Such Account
507 MP1706008_201223FTO_401046 1706008059NRG24231120230225255 644802146 20/12/2023 kavarlal kavarlal 1706008WL0019777 00415 SBIN0010847 1105 11/03/2024 No Such Account
508 MP1706008_201223FTO_401046 1706008059NRG24231120230225256 644802146 20/12/2023 hari singh hari singh 1706008WL0019777 00415 SBIN0010847 3094 11/03/2024 No Such Account
509 MP1706008_201223FTO_401046 1706008059NRG24231120230225257 644802146 20/12/2023 ramdayal ramdayal 1706008WL0019777 00415 SBIN0010847 1105 11/03/2024 No Such Account
510 MP1706008_201223FTO_401046 1706008059NRG24231120230225258 644802146 20/12/2023 ramdayal ramdayal 1706008WL0019777 00415 SBIN0010847 1105 11/03/2024 No Such Account
511 MP1706008_201223FTO_401046 1706008059NRG24231120230225259 644802146 20/12/2023 dal chand dal chand 1706008WL0019777 00415 SBIN0010847 1105 11/03/2024 No Such Account
512 MP1706008_201223FTO_401046 1706008059NRG24231120230225260 644802146 20/12/2023 rambarosha rambarosha 1706008WL0019777 00415 SBIN0010847 1326 11/03/2024 No Such Account
513 MP1706008_270623APB_FTO_132499 1706008059NRG24270620230073710 702671476 27/06/2023 Nitin Nitin 1706008059WL004563 00602 SBIN0RRMBGB 221 05/07/2023 Aadhaar Number not Mapped to Account Number
514 MP1706008_271023FTO_334730 1706008059NRG24271020230191643 27/10/2023 hari singh hari singh 1706008059WL017490 00415 SBIN0010847 3094 15/11/2023 No Such Account
515 MP1706008_301023APB_FTO_338400 1706008059NRG24301020230195367 30/10/2023 Nitin Nitin 1706008059WL017723 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1706008_301023FTO_338399 1706008059NRG24301020230195410 30/10/2023 kavarlal kavarlal 1706008059WL017723 00415 SBIN0010847 1105 15/11/2023 No Such Account
517 MP1706008_301023FTO_338399 1706008059NRG24301020230195417 30/10/2023 ramdayal ramdayal 1706008059WL017723 00415 SBIN0010847 1105 15/11/2023 No Such Account
518 MP1706008_301023FTO_338399 1706008059NRG24301020230195419 30/10/2023 ramdayal ramdayal 1706008059WL017723 00415 SBIN0010847 1105 15/11/2023 No Such Account
519 MP1706008_301023FTO_338399 1706008059NRG24301020230195420 30/10/2023 dal chand dal chand 1706008059WL017723 00415 SBIN0010847 1105 15/11/2023 No Such Account
520 MP1706008_301023FTO_338399 1706008059NRG24301020230195424 30/10/2023 rambarosha rambarosha 1706008059WL017723 00415 SBIN0010847 1326 15/11/2023 No Such Account
521 MP1706008_030723FTO_145468 1706008025NRG24030720230086318 799563359 03/07/2023 keshav keshav 1706008025WL005237 00415 SBIN0010847 1428 13/07/2023 No Such Account
522 MP1706008_221123APB_FTO_362443 1706008028NRG24221120230224836 22/11/2023 Purshotam Purshotam 1706008028WL019724 00048 BKID0008891 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1706008_020224APB_FTO_451364 1706008029NRG24020220240305635 004170147 02/02/2024 anikat anikat 1706008029WL026590 00048 BKID0008891 1326 26/03/2024 Participant not mapped to the product
524 MP1706008_281123APB_FTO_367391 1706008031NRG24281120230228988 28/11/2023 Dharmendra Dharmendra 1706008031WL020087 00048 BKID0008891 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
525 MP1706008_111023APB_FTO_313995 1706008037NRG24111020230167170 11/10/2023 Mithun Mithun 1706008037WL015600 00415 SBIN0030083 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1706008_151223APB_FTO_393245 1706008037NRG24151220230248199 645980748 15/12/2023 chandra sekhar meena chandra sekhar meena 1706008037WL021725 00602 SBIN0RRMBGB 221 12/03/2024 Aadhaar Number not Mapped to Account Number
527 MP1706008_151223APB_FTO_393245 1706008037NRG24151220230248201 645980748 15/12/2023 JAGDHES JAGDHES 1706008037WL021725 00415 SBIN0010847 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
528 MP1706008_080623FTO_79663 1706008039NRG23060620230489497 366236268 08/06/2023 raam raam 1706008WL0057424 00703 AIRP0000001 1346 16/06/2023 A/c Blocked or Frozen
529 MP1706008_080623FTO_79663 1706008039NRG23060620230489498 366236268 08/06/2023 shivraj shivraj 1706008WL0057424 00703 AIRP0000001 1346 16/06/2023 A/c Blocked or Frozen
530 MP1706008_080623FTO_79663 1706008039NRG23060620230489499 366236268 08/06/2023 shivraj shivraj 1706008WL0057424 00703 AIRP0000001 1346 16/06/2023 A/c Blocked or Frozen
531 MP1706008_080623FTO_79663 1706008039NRG23060620230489500 366236268 08/06/2023 shivraj shivraj 1706008WL0057424 00703 AIRP0000001 1346 16/06/2023 A/c Blocked or Frozen
532 MP1706008_061223APB_FTO_377497 1706008042NRG24061220230237326 462895346 06/12/2023 Bablu Bablu 1706008042WL020683 00415 SBIN0030083 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1706008_100124APB_FTO_426075 1706008042NRG24090120240276653 685910830 10/01/2024 dilip dilip 1706008042WL024145 00415 SBIN0010847 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1706008_101223APB_FTO_383832 1706008042NRG24101220230241832 462513609 10/12/2023 Bablu Bablu 1706008042WL021118 00415 SBIN0030083 884 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1706008_130324APB_FTO_501459 1706008042NRG24130320240354987 473889228 13/03/2024 Dipak Dipak 1706008042WL029957 00415 SBIN0010847 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253195 644803407 20/12/2023 Parshutam Parshutam 1706008042WL022175 00415 SBIN0010847 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
537 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253212 644803407 20/12/2023 dilip dilip 1706008042WL022175 00415 SBIN0010847 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253214 644803407 20/12/2023 Vardavan Vardavan 1706008042WL022175 00048 BKID0008891 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
539 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253219 644803407 20/12/2023 Rambati Bai Rambati Bai 1706008042WL022175 00415 SBIN0030083 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
540 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253220 644803407 20/12/2023 Laxman Laxman 1706008042WL022175 00415 SBIN0010847 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
541 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253237 644803407 20/12/2023 Ramsri Ramsri 1706008042WL022175 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
542 MP1706008_120723APB_FTO_163522 1706008066NRG24110720230100043 892116333 12/07/2023 BAPU BAPU 1706008066WL006157 00688 FINO0001001 3403 16/07/2023 Account closed
543 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253246 644803407 20/12/2023 Bharat Bharat 1706008042WL022175 00415 SBIN0010847 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
544 MP1706008_191223APB_FTO_398517 1706008075NRG24181220230251651 645315275 19/12/2023 naval naval 1706008075WL022049 00602 SBIN0RRMBGB 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
545 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253070 644803407 20/12/2023 lila bai lila bai 1706008075WL022169 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
546 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253091 644803407 20/12/2023 gulab gulab 1706008075WL022169 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
547 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253092 644803407 20/12/2023 kavar lal kavar lal 1706008075WL022169 00415 SBIN0030101 884 12/03/2024 Aadhaar Number not Mapped to Account Number
548 MP1706008_260124APB_FTO_444197 1706008076NRG24250120240296584 005710281 26/01/2024 Sunderlal Sharma Sunderlal Sharma 1706008076WL025915 00078 CNRB0017708 442 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1706008_201223APB_FTO_400941 1706008042NRG24201220230253265 644803407 20/12/2023 sumer sumer 1706008042WL022175 00415 SBIN0010847 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
550 MP1706008_211123APB_FTO_361230 1706008042NRG24211120230222059 21/11/2023 Bablu Bablu 1706008042WL019507 00415 SBIN0030083 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1706008_211123APB_FTO_361230 1706008042NRG24211120230222098 21/11/2023 Kripashankar Kripashankar 1706008042WL019507 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
552 MP1706008_310124APB_FTO_449053 1706008042NRG24240120240293916 005141825 31/01/2024 dilip dilip 1706008042WL025724 00415 SBIN0010847 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1706008_181223APB_FTO_397443 1706008044NRG24181220230251328 645499843 18/12/2023 MANOJKUMAR MANOJKUMAR 1706008044WL022022 00168 ICIC0000538 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
554 MP1706008_010823APB_FTO_198526 1706008048NRG24010820230114409 324795503 01/08/2023 indra indra 1706008048WL008151 00415 SBIN0030083 1547 04/08/2023 A/c Blocked or Frozen
555 MP1706008_021223APB_FTO_371713 1706008048NRG24011220230232848 02/12/2023 jitendra Ahirwar jitendra Ahirwar 1706008048WL020345 00468 UBIN0543233 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1706008_091123APB_FTO_351578 1706008048NRG24091120230209575 09/11/2023 jitendar jitendar 1706008048WL018615 00415 SBIN0030083 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1706008_151123APB_FTO_356497 1706008048NRG24111120230210923 15/11/2023 jitendar jitendar 1706008048WL018706 00415 SBIN0030083 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1706008_050723FTO_149118 1706008100NRG23190620230489858 210572670 05/07/2023 Kantibai Kantibai 1706008WL0057483 00078 CNRB0017708 816 28/07/2023 No Such Account
559 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187260 25/10/2023 vikky bhil vikky bhil 1706008102WL017167 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187261 25/10/2023 sandeep sandeep 1706008102WL017167 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187264 25/10/2023 kirshna bhil kirshna bhil 1706008102WL017167 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187266 25/10/2023 Gyarasi Bai Gyarasi Bai 1706008102WL017167 00688 FINO0001446 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187268 25/10/2023 mukesh mukesh 1706008102WL017167 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187271 25/10/2023 reena reena 1706008102WL017167 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187276 25/10/2023 bavri bai bavri bai 1706008102WL017167 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187277 25/10/2023 neni bai neni bai 1706008102WL017167 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 MP1706008_050723FTO_149118 1706008100NRG23190620230489859 210572670 05/07/2023 Bundabai Bundabai 1706008WL0057483 00078 CNRB0017708 816 28/07/2023 No Such Account
568 MP1706008_080623FTO_79663 1706008100NRG23300520230489036 366236268 08/06/2023 raju raju 1706008WL0057388 00078 CNRB0017708 1224 15/06/2023 No Such Account
569 MP1706008_080623FTO_79663 1706008100NRG23300520230489037 366236268 08/06/2023 pappu pappu 1706008WL0057388 00078 CNRB0017708 1224 15/06/2023 No Such Account
570 MP1706008_080623FTO_79663 1706008100NRG23300520230489038 366236268 08/06/2023 pappu pappu 1706008WL0057388 00078 CNRB0017708 1224 15/06/2023 No Such Account
571 MP1706008_080623FTO_79663 1706008100NRG23300520230489039 366236268 08/06/2023 sanju sanju 1706008WL0057388 00078 CNRB0017708 1224 15/06/2023 No Such Account
572 MP1706008_080623FTO_79663 1706008100NRG23300520230489040 366236268 08/06/2023 sanju sanju 1706008WL0057388 00078 CNRB0017708 1224 15/06/2023 No Such Account
573 MP1706008_050723FTO_149118 1706008100NRG23310520230489097 210572670 05/07/2023 sumer sumer 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
574 MP1706008_050723FTO_149118 1706008100NRG23310520230489098 210572670 05/07/2023 rekha bai rekha bai 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
575 MP1706008_050723FTO_149118 1706008100NRG23310520230489099 210572670 05/07/2023 suresh suresh 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
576 MP1706008_050723FTO_149118 1706008100NRG23310520230489100 210572670 05/07/2023 danraj danraj 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
577 MP1706008_050723FTO_149118 1706008100NRG23310520230489101 210572670 05/07/2023 harlal harlal 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
578 MP1706008_050723FTO_149118 1706008100NRG23310520230489102 210572670 05/07/2023 radhesyyam radhesyyam 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
579 MP1706008_050723FTO_149118 1706008100NRG23310520230489103 210572670 05/07/2023 kamal singh kamal singh 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
580 MP1706008_050723FTO_149118 1706008100NRG23310520230489104 210572670 05/07/2023 lal singh lal singh 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
581 MP1706008_050723FTO_149118 1706008100NRG23310520230489105 210572670 05/07/2023 raguveer raguveer 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
582 MP1706008_050723FTO_149118 1706008100NRG23310520230489106 210572670 05/07/2023 mor singh mor singh 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
583 MP1706008_050723FTO_149118 1706008100NRG23310520230489107 210572670 05/07/2023 sankar sankar 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
584 MP1706008_050723FTO_149118 1706008100NRG23310520230489108 210572670 05/07/2023 kaniram kaniram 1706008WL0057397 00165 IBKL0001107 1224 28/07/2023 No Such Account
585 MP1706008_300923FTO_297010 1706008100NRG24040920230128911 30/09/2023 jagdeesh jagdeesh 1706008100WL011275 00462 UCBA0001720 1547 15/11/2023 No Such Account
586 MP1706008_300923FTO_297010 1706008100NRG24040920230128912 30/09/2023 balram balram 1706008100WL011275 00462 UCBA0001720 1547 15/11/2023 No Such Account
587 MP1706008_300923FTO_297010 1706008100NRG24040920230128914 30/09/2023 ganga bai ganga bai 1706008100WL011275 00462 UCBA0001720 1547 15/11/2023 No Such Account
588 MP1706008_300923FTO_297010 1706008100NRG24040920230128917 30/09/2023 pana bai pana bai 1706008100WL011275 00462 UCBA0001720 1547 15/11/2023 No Such Account
589 MP1706008_300923FTO_297010 1706008100NRG24040920230128920 30/09/2023 bhanibai bhanibai 1706008100WL011275 00462 UCBA0001720 1547 15/11/2023 No Such Account
590 MP1706008_300923FTO_297010 1706008100NRG24040920230128922 30/09/2023 dhapu bai dhapu bai 1706008100WL011275 00462 UCBA0001720 1547 15/11/2023 No Such Account
591 MP1706008_080623FTO_79650 1706008100NRG24070620230037671 366163523 08/06/2023 badam bai badam bai 1706008100WL002510 00078 CNRB0017708 1326 15/06/2023 No Such Account
592 MP1706008_110124FTO_427619 1706008100NRG24070620230037672 685928029 11/01/2024 phuli bai phuli bai 1706008100WL002510 00462 UCBA0001720 1326 13/03/2024 No Such Account
593 MP1706008_160124FTO_433437 1706008100NRG24100120240277702 706697416 16/01/2024 gamnadi lal gamnadi lal 1706008100WL024284 00602 SBIN0RRMBGB 3094 14/03/2024 No Such Account
594 MP1706008_160124FTO_433437 1706008100NRG24100120240277703 706697416 16/01/2024 ramreka ramreka 1706008100WL024284 00703 AIRP0000001 3094 14/03/2024 A/c Blocked or Frozen
595 MP1706008_250124FTO_443568 1706008100NRG24100120240278065 25/01/2024 mangi lal mangi lal 1706008WL0024335 00048 BKID0008892 1547 24/04/2024 Account closed
596 MP1706008_250124FTO_443568 1706008100NRG24100120240278066 25/01/2024 mangi lal mangi lal 1706008WL0024335 00048 BKID0008892 1547 24/04/2024 Account closed
597 MP1706008_250124FTO_443568 1706008102NRG24100120240278071 25/01/2024 vikky bhil vikky bhil 1706008WL0024337 00688 FINO0009003 1105 24/04/2024 A/c Blocked or Frozen
598 MP1706008_021023APB_FTO_299368 1706008061NRG24021020230154335 02/10/2023 rameswar lodha rameswar lodha 1706008061WL014515 00688 FINO0001446 1326 15/11/2023 Account closed
599 MP1706008_021023APB_FTO_299368 1706008061NRG24021020230154348 02/10/2023 Manisha Bai Lodha Manisha Bai Lodha 1706008061WL014515 00688 FINO0001446 1326 15/11/2023 Document Pending for Account Holder turning Major
600 MP1706008_081023APB_FTO_308875 1706008061NRG24081020230162035 08/10/2023 Manisha Bai Lodha Manisha Bai Lodha 1706008061WL015161 00688 FINO0001446 1326 15/11/2023 Document Pending for Account Holder turning Major
601 MP1706008_170923APB_FTO_269113 1706008061NRG24130920230133973 17/09/2023 rameswar lodha rameswar lodha 1706008061WL012222 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1706008_170923APB_FTO_269113 1706008061NRG24130920230133986 17/09/2023 Manisha Bai Lodha Manisha Bai Lodha 1706008061WL012222 00688 FINO0001446 1326 15/11/2023 Document Pending for Account Holder turning Major
603 MP1706008_150224APB_FTO_464826 1706008061NRG24150220240320705 303471088 15/02/2024 minaxi lovvanshi minaxi lovvanshi 1706008061WL027655 00688 FINO0001446 1326 12/04/2024 invalid Bank Identifier
604 MP1706008_180923APB_FTO_271209 1706008061NRG24180920230137892 18/09/2023 rameswar lodha rameswar lodha 1706008061WL012733 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1706008_180923APB_FTO_271209 1706008061NRG24180920230137905 18/09/2023 Manisha Bai Lodha Manisha Bai Lodha 1706008061WL012733 00688 FINO0001446 1326 15/11/2023 Document Pending for Account Holder turning Major
606 MP1706008_211123FTO_361259 1706008061NRG24201120230221158 21/11/2023 Manisha Lodha Manisha Lodha 1706008WL0019402 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
607 MP1706008_211123FTO_361259 1706008061NRG24201120230221159 21/11/2023 Manisha Lodha Manisha Lodha 1706008WL0019402 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
608 MP1706008_211123FTO_361259 1706008061NRG24201120230221162 21/11/2023 Manisha Lodha Manisha Lodha 1706008WL0019402 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
609 MP1706008_211123FTO_361259 1706008061NRG24201120230221163 21/11/2023 Manisha Lodha Manisha Lodha 1706008WL0019402 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
610 MP1706008_211123FTO_361259 1706008061NRG24201120230221165 21/11/2023 Manisha Lodha Manisha Lodha 1706008WL0019402 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
611 MP1706008_220224APB_FTO_471546 1706008061NRG24220220240329279 302468166 22/02/2024 minaxi lovvanshi minaxi lovvanshi 1706008061WL028279 00688 FINO0001446 1326 12/04/2024 invalid Bank Identifier
612 MP1706008_250124FTO_443568 1706008102NRG24100120240278072 25/01/2024 sandeep sandeep 1706008WL0024337 00688 FINO0009003 1105 24/04/2024 A/c Blocked or Frozen
613 MP1706008_290124APB_FTO_446174 1706008061NRG24240120240293754 005378808 29/01/2024 Abhisek Abhisek 1706008061WL025702 00415 SBIN0010847 1326 26/03/2024 Document Pending for Account Holder turning Major
614 MP1706008_250923APB_FTO_287523 1706008061NRG24250920230145538 25/09/2023 rameswar lodha rameswar lodha 1706008061WL013684 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1706008_250923APB_FTO_287523 1706008061NRG24250920230145551 25/09/2023 Manisha Bai Lodha Manisha Bai Lodha 1706008061WL013684 00688 FINO0001446 1326 16/11/2023 Document Pending for Account Holder turning Major
616 MP1706008_290224APB_FTO_479156 1706008061NRG24290220240338654 301626313 29/02/2024 minaxi lovvanshi minaxi lovvanshi 1706008061WL028829 00688 FINO0001446 1326 12/04/2024 invalid Bank Identifier
617 MP1706008_030124APB_FTO_419219 1706008063NRG24030120240269891 684059368 03/01/2024 Ram Bai Ram Bai 1706008063WL023501 00415 SBIN0030083 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1706008_060923APB_FTO_252603 1706008063NRG24050920230129454 06/09/2023 Ram Bai Ram Bai 1706008063WL011406 00415 SBIN0030083 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1706008_070823APB_FTO_208305 1706008063NRG24070820230116946 521167420 07/08/2023 RamBai RamBai 1706008063WL008673 00415 SBIN0030083 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1706008_100324APB_FTO_494879 1706008063NRG24100320240351337 472790628 10/03/2024 Santosh Bai Santosh Bai 1706008063WL029715 00415 SBIN0030083 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1706008_100324APB_FTO_494879 1706008063NRG24100320240351364 472790628 10/03/2024 Ajay Singh Ajay Singh 1706008063WL029715 00602 SBIN0RRMBGB 1326 23/04/2024 Participant not mapped to the product
622 MP1706008_110923APB_FTO_261046 1706008063NRG24110920230131590 11/09/2023 Ram Bai Ram Bai 1706008063WL011920 00415 SBIN0030083 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1706008_150923APB_FTO_266812 1706008063NRG24150920230135303 15/09/2023 Ram Bai Ram Bai 1706008063WL012405 00415 SBIN0030083 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1706008_180124APB_FTO_435835 1706008063NRG24180120240286291 742698724 18/01/2024 Ajay Singh Ajay Singh 1706008063WL025171 00602 SBIN0RRMBGB 1105 16/03/2024 Participant not mapped to the product
625 MP1706008_190324APB_FTO_510046 1706008063NRG24190320240362384 473752606 19/03/2024 Santosh Bai Santosh Bai 1706008063WL030678 00415 SBIN0030083 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1706008_201223APB_FTO_401041 1706008063NRG24201220230254259 644834136 20/12/2023 Ram Bai Ram Bai 1706008063WL022254 00415 SBIN0030083 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1706008_210224APB_FTO_470757 1706008063NRG24210220240327421 302500081 21/02/2024 Santosh Bai Santosh Bai 1706008063WL028159 00415 SBIN0030083 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1706008_210224APB_FTO_470757 1706008063NRG24210220240327448 302500081 21/02/2024 Ajay Singh Ajay Singh 1706008063WL028159 00602 SBIN0RRMBGB 1105 12/04/2024 Participant not mapped to the product
629 MP1706008_230823APB_FTO_232389 1706008063NRG24230820230123928 843920237 23/08/2023 Ram Bai Ram Bai 1706008063WL010243 00415 SBIN0030083 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1706008_250324APB_FTO_517121 1706008063NRG24250320240369770 399953146 25/03/2024 Santosh Bai Santosh Bai 1706008063WL031357 00415 SBIN0030083 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1706008_291223APB_FTO_412974 1706008063NRG24291220230263640 644201844 29/12/2023 Himat Singh Himat Singh 1706008063WL023006 00415 SBIN0030083 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
632 MP1706008_291223APB_FTO_412974 1706008063NRG24291220230263684 644201844 29/12/2023 Rakesh Rakesh 1706008063WL023007 00415 SBIN0030083 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
633 MP1706008_310124APB_FTO_449053 1706008063NRG24310120240302977 005141825 31/01/2024 Ajay Singh Ajay Singh 1706008063WL026410 00602 SBIN0RRMBGB 1326 26/03/2024 Participant not mapped to the product
634 MP1706008_310723APB_FTO_196264 1706008063NRG24310720230113391 324875664 31/07/2023 RamBai RamBai 1706008063WL007955 00415 SBIN0030083 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1706008_180324FTO_508433 1706008065NRG24120320240354484 473768450 18/03/2024 mangilal mangilal 1706008065WL029928 00688 FINO0001446 1105 24/04/2024 No Such Account
636 MP1706008_180324FTO_508433 1706008065NRG24120320240354486 473768450 18/03/2024 banabai banabai 1706008065WL029928 00688 FINO0001446 1105 24/04/2024 No Such Account
637 MP1706008_180324FTO_508433 1706008065NRG24120320240354489 473768450 18/03/2024 gyan gyan 1706008065WL029928 00688 FINO0001446 1105 24/04/2024 No Such Account
638 MP1706008_180324FTO_508433 1706008065NRG24120320240354491 473768450 18/03/2024 naurang naurang 1706008065WL029928 00688 FINO0001446 1105 24/04/2024 No Such Account
639 MP1706008_180324FTO_508433 1706008065NRG24120320240354503 473768450 18/03/2024 pappu pappu 1706008065WL029928 00688 FINO0001446 1105 24/04/2024 No Such Account
640 MP1706008_180324FTO_508433 1706008065NRG24120320240354506 473768450 18/03/2024 anil anil 1706008065WL029928 00688 FINO0001446 1105 24/04/2024 No Such Account
641 MP1706008_180324FTO_508433 1706008065NRG24120320240354508 473768450 18/03/2024 kishan lal kishan lal 1706008065WL029928 00688 FINO0001446 1105 24/04/2024 No Such Account
642 MP1706008_130224APB_FTO_462524 1706008065NRG24130220240317668 273568537 13/02/2024 samander samander 1706008065WL027488 00688 FINO0001001 1326 12/04/2024 invalid Bank Identifier
643 MP1706008_210224APB_FTO_470757 1706008065NRG24200220240327340 302500081 21/02/2024 samander samander 1706008065WL028149 00688 FINO0001001 1547 12/04/2024 invalid Bank Identifier
644 MP1706008_220324APB_FTO_514269 1706008066NRG24200320240364269 473470037 22/03/2024 UMRAM SINGH BHIL UMRAM SINGH BHIL 1706008066WL030816 00462 UCBA0001720 1216 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1706008_151223APB_FTO_393245 1706008068NRG24151220230247785 645980748 15/12/2023 HARIOM HARIOM 1706008068WL021677 00415 SBIN0010847 221 12/03/2024 Aadhaar Number not Mapped to Account Number
646 MP1706008_021123APB_FTO_342874 1706008071NRG24021120230198819 02/11/2023 Narayan Singh Narayan Singh 1706008071WL017947 00415 SBIN0030083 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1706008_131123APB_FTO_354298 1706008071NRG24131120230212208 13/11/2023 Narayan Singh Narayan Singh 1706008071WL018779 00415 SBIN0030083 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1706008_261023APB_FTO_333317 1706008071NRG24261020230189136 26/10/2023 Narayan Singh Narayan Singh 1706008071WL017297 00415 SBIN0030083 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1706008_151223APB_FTO_393245 1706008074NRG24141220230247042 645980748 15/12/2023 MORSINGH G MORSINGH G 1706008074WL021594 00415 SBIN0030101 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
650 MP1706008_151223APB_FTO_393245 1706008074NRG24141220230247048 645980748 15/12/2023 SHEELA BAI SHEELA BAI 1706008074WL021594 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
651 MP1706008_230923APB_FTO_283770 1706008074NRG24230920230144227 23/09/2023 SORAM SORAM 1706008074WL013497 00415 SBIN0030101 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1706008_080623FTO_79663 1706008075NRG23010620230489226 366236268 08/06/2023 ramcharan ramcharan 1706008WL0057398 00602 SBIN0RRMBGB 2856 15/06/2023 No Such Account
653 MP1706008_080623FTO_79663 1706008075NRG23010620230489227 366236268 08/06/2023 ramcharan ramcharan 1706008WL0057398 00602 SBIN0RRMBGB 2856 15/06/2023 No Such Account
654 MP1706008_080623FTO_79663 1706008075NRG23010620230489228 366236268 08/06/2023 ramcharan ramcharan 1706008WL0057398 00602 SBIN0RRMBGB 2856 15/06/2023 No Such Account
655 MP1706008_080623FTO_79663 1706008075NRG23010620230489229 366236268 08/06/2023 man man 1706008WL0057398 00688 FINO0001446 2856 15/06/2023 A/c Blocked or Frozen
656 MP1706008_080623FTO_79663 1706008075NRG23010620230489230 366236268 08/06/2023 man man 1706008WL0057398 00688 FINO0001446 2652 15/06/2023 A/c Blocked or Frozen
657 MP1706008_080623FTO_79663 1706008075NRG23010620230489231 366236268 08/06/2023 chen chen 1706008WL0057398 00688 FINO0001446 2856 15/06/2023 A/c Blocked or Frozen
658 MP1706008_080623FTO_79663 1706008075NRG23010620230489232 366236268 08/06/2023 chen chen 1706008WL0057398 00688 FINO0001446 1428 15/06/2023 A/c Blocked or Frozen
659 MP1706008_080623FTO_79663 1706008075NRG23010620230489233 366236268 08/06/2023 kalu kalu 1706008WL0057398 00602 SBIN0RRMBGB 2856 15/06/2023 Account closed
660 MP1706008_080623FTO_79663 1706008075NRG23010620230489234 366236268 08/06/2023 kalu kalu 1706008WL0057398 00602 SBIN0RRMBGB 3264 15/06/2023 Account closed
661 MP1706008_080623FTO_79663 1706008075NRG23010620230489235 366236268 08/06/2023 kalu kalu 1706008WL0057398 00602 SBIN0RRMBGB 2448 15/06/2023 Account closed
662 MP1706008_080623FTO_79663 1706008075NRG23010620230489236 366236268 08/06/2023 guddi guddi 1706008WL0057398 00045 BARB0KUMBHR 2856 15/06/2023 No Such Account
663 MP1706008_080623FTO_79663 1706008075NRG23010620230489237 366236268 08/06/2023 Prati Prati 1706008WL0057398 00602 SBIN0RRMBGB 2448 15/06/2023 No Such Account
664 MP1706008_060723APB_FTO_151691 1706008075NRG24060720230092104 807267276 06/07/2023 santosh santosh 1706008075WL005564 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1706008_080723FTO_154291 1706008075NRG24070720230093921 843595734 08/07/2023 mohar singh mohar singh 1706008075WL005730 00415 SBIN0030101 3094 13/07/2023 No Such Account
666 MP1706008_090623FTO_81956 1706008075NRG24090620230038891 365256607 09/06/2023 ramcharan ramcharan 1706008075WL002569 00602 SBIN0RRMBGB 2210 15/06/2023 No Such Account
667 MP1706008_191223APB_FTO_398517 1706008075NRG24181220230251637 645315275 19/12/2023 kampuri kampuri 1706008075WL022045 00602 SBIN0RRMBGB 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
668 MP1706008_191223APB_FTO_398517 1706008075NRG24181220230251644 645315275 19/12/2023 naresh naresh 1706008075WL022047 00045 BARB0KUMBHR 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
669 MP1706008_191223APB_FTO_398517 1706008075NRG24191220230251763 645315275 19/12/2023 chansingh chansingh 1706008075WL022082 00602 SBIN0RRMBGB 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
670 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253072 644803407 20/12/2023 mangi lal mangi lal 1706008075WL022169 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
671 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253073 644803407 20/12/2023 tejram tejram 1706008075WL022169 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
672 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253074 644803407 20/12/2023 nannu nannu 1706008075WL022169 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
673 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253080 644803407 20/12/2023 hff hff 1706008075WL022169 00045 BARB0KUMBHR 221 12/03/2024 Aadhaar Number not Mapped to Account Number
674 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253081 644803407 20/12/2023 pyar gee pyar gee 1706008075WL022169 00045 BARB0KUMBHR 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
675 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253082 644803407 20/12/2023 balram balram 1706008075WL022169 00415 SBIN0030101 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
676 MP1706008_201223APB_FTO_400941 1706008075NRG24201220230253089 644803407 20/12/2023 rang lal rang lal 1706008075WL022169 00045 BARB0KUMBHR 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
677 MP1706008_201223FTO_401046 1706008075NRG24240720230110404 644802146 20/12/2023 mohar singh mohar singh 1706008WL0007332 00415 SBIN0030101 3094 11/03/2024 No Such Account
678 MP1706008_291223APB_FTO_412974 1706008075NRG24281220230263074 644201844 29/12/2023 gulab gulab 1706008075WL022953 00602 SBIN0RRMBGB 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
679 MP1706008_010723FTO_142045 1706008076NRG24010720230081860 799845200 01/07/2023 Manisha Bai Manisha Bai 1706008076WL004995 00688 FINO0001446 1428 13/07/2023 A/c Blocked or Frozen
680 MP1706008_050723APB_FTO_149103 1706008076NRG24010720230081861 210898384 05/07/2023 resham bai resham bai 1706008076WL004995 00688 FINO0001446 1428 29/07/2023 Aadhaar Number not Mapped to Account Number
681 MP1706008_041123APB_FTO_345244 1706008076NRG24041120230202350 04/11/2023 Resham bai Resham bai 1706008076WL018147 00703 AIRP0000001 1547 04/01/2024 Document Pending for Account Holder turning Major
682 MP1706008_080723APB_FTO_154310 1706008076NRG24080720230094990 843612463 08/07/2023 radheshyam radheshyam 1706008076WL005811 00045 BARB0KUMBHR 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1706008_080723APB_FTO_154310 1706008076NRG24080720230095004 843612463 08/07/2023 resham bai resham bai 1706008076WL005811 00688 FINO0001446 1428 14/07/2023 Aadhaar Number not Mapped to Account Number
684 MP1706008_080723FTO_154291 1706008076NRG24080720230095006 843595734 08/07/2023 Manisha Bai Manisha Bai 1706008076WL005811 00688 FINO0001446 1428 13/07/2023 A/c Blocked or Frozen
685 MP1706008_091123APB_FTO_351391 1706008076NRG24091120230208519 09/11/2023 Resham bai Resham bai 1706008076WL018550 00703 AIRP0000001 1547 03/01/2024 Document Pending for Account Holder turning Major
686 MP1706008_161123APB_FTO_356723 1706008076NRG24151120230217257 16/11/2023 Resham bai Resham bai 1706008076WL019049 00703 AIRP0000001 1547 04/01/2024 Document Pending for Account Holder turning Major
687 MP1706008_181223APB_FTO_397020 1706008076NRG24181220230250482 645517720 18/12/2023 bhuri bai bhuri bai 1706008076WL021978 00045 BARB0KUMBHR 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
688 MP1706008_281023APB_FTO_335888 1706008076NRG24281020230192422 28/10/2023 Resham bai Resham bai 1706008076WL017548 00703 AIRP0000001 1326 15/11/2023 Document Pending for Account Holder turning Major
689 MP1706008_130623FTO_89899 1706008077NRG24100620230042076 394200280 13/06/2023 Randeer Singh Randeer Singh 1706008077WL002721 00415 SBIN0030101 1326 17/06/2023 No Such Account
690 MP1706008_130623FTO_89899 1706008077NRG24100620230042085 394200280 13/06/2023 Ashok Babu Ashok Babu 1706008077WL002721 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
691 MP1706008_130623FTO_89899 1706008077NRG24100620230042086 394200280 13/06/2023 Ashok Babu Ashok Babu 1706008077WL002721 00602 SBIN0RRMBGB 1326 17/06/2023 No Such Account
692 MP1706008_120723FTO_163515 1706008077NRG24110720230100102 892116341 12/07/2023 Komal bai Komal bai 1706008077WL006158 00127 FDRL0001234 1105 16/07/2023 No Such Account
693 MP1706008_120723FTO_163515 1706008077NRG24110720230100103 892116341 12/07/2023 Mahesh Mahesh 1706008077WL006158 00127 FDRL0001234 1105 16/07/2023 No Such Account
694 MP1706008_120723FTO_163515 1706008077NRG24110720230100104 892116341 12/07/2023 Chandu Chandu 1706008077WL006158 00078 CNRB0002860 1105 16/07/2023 Account closed
695 MP1706008_120723FTO_163515 1706008077NRG24110720230100107 892116341 12/07/2023 mahay bai mahay bai 1706008077WL006158 00168 ICIC0000760 1105 16/07/2023 Account closed
696 MP1706008_010723FTO_142045 1706008077NRG24280620230074393 799845200 01/07/2023 Randeer Singh Randeer Singh 1706008077WL004614 00415 SBIN0030101 1326 13/07/2023 No Such Account
697 MP1706008_010723FTO_142045 1706008077NRG24280620230074400 799845200 01/07/2023 Ashok Babu Ashok Babu 1706008077WL004614 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
698 MP1706008_010723FTO_142045 1706008077NRG24280620230074401 799845200 01/07/2023 Ashok Babu Ashok Babu 1706008077WL004614 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
699 MP1706008_090124FTO_425704 1706008080NRG24050120240272681 686797061 09/01/2024 Monu Monu 1706008080WL023764 00703 AIRP0000001 1105 13/03/2024 A/c Blocked or Frozen
700 MP1706008_090124FTO_425704 1706008080NRG24050120240272683 686797061 09/01/2024 sushila sushila 1706008080WL023764 00703 AIRP0000001 1105 13/03/2024 A/c Blocked or Frozen
701 MP1706008_090124FTO_425704 1706008080NRG24050120240272684 686797061 09/01/2024 narayan singh narayan singh 1706008080WL023764 00703 AIRP0000001 1105 13/03/2024 A/c Blocked or Frozen
702 MP1706008_090124FTO_425704 1706008080NRG24050120240272685 686797061 09/01/2024 tufan singh tufan singh 1706008080WL023764 00703 AIRP0000001 1105 13/03/2024 A/c Blocked or Frozen
703 MP1706008_080723FTO_154291 1706008080NRG24070720230094700 843595734 08/07/2023 sharda bai meena sharda bai meena 1706008080WL005799 00415 SBIN0030101 884 13/07/2023 No Such Account
704 MP1706008_080723FTO_154291 1706008080NRG24070720230094701 843595734 08/07/2023 sharda bai meena sharda bai meena 1706008080WL005799 00415 SBIN0030101 1105 13/07/2023 No Such Account
705 MP1706008_080723FTO_154291 1706008080NRG24070720230094710 843595734 08/07/2023 banbari banbari 1706008080WL005799 00415 SBIN0030101 1105 13/07/2023 Account closed
706 MP1706008_080723FTO_154291 1706008080NRG24070720230094711 843595734 08/07/2023 banbari banbari 1706008080WL005799 00415 SBIN0030101 884 13/07/2023 Account closed
707 MP1706008_080723APB_FTO_154303 1706008080NRG24070720230094782 843604753 08/07/2023 bhagvati prasad meena bhagvati prasad meena 1706008080WL005800 00688 FINO0001001 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1706008_080723APB_FTO_154310 1706008080NRG24070720230094786 843612463 08/07/2023 bhagvati prasad meena bhagvati prasad meena 1706008080WL005800 00688 FINO0001001 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1706008_171023FTO_322313 1706008080NRG24071020230161193 17/10/2023 Bablu pal Bablu pal 1706008WL0015083 00703 AIRP0000001 884 15/11/2023 A/c Blocked or Frozen
710 MP1706008_171023FTO_322313 1706008080NRG24071020230161194 17/10/2023 Bablu pal Bablu pal 1706008WL0015083 00703 AIRP0000001 884 15/11/2023 A/c Blocked or Frozen
711 MP1706008_171023FTO_322313 1706008080NRG24071020230161195 17/10/2023 Kanhaiya lal Kanhaiya lal 1706008WL0015083 00703 AIRP0000001 221 15/11/2023 A/c Blocked or Frozen
712 MP1706008_250124FTO_443568 1706008080NRG24120120240280875 25/01/2024 narayan singh meena narayan singh meena 1706008WL0024630 00703 AIRP0000001 1547 24/04/2024 A/c Blocked or Frozen
713 MP1706008_250124FTO_443568 1706008080NRG24120120240280876 25/01/2024 narayan singh meena narayan singh meena 1706008WL0024630 00703 AIRP0000001 1547 24/04/2024 A/c Blocked or Frozen
714 MP1706008_020923FTO_246538 1706008080NRG24170620230054421 067166275 02/09/2023 Bablu pal Bablu pal 1706008080WL003467 00703 AIRP0000001 884 12/09/2023 A/c Blocked or Frozen
715 MP1706008_020923FTO_246538 1706008080NRG24170620230054422 067166275 02/09/2023 Bablu pal Bablu pal 1706008080WL003467 00703 AIRP0000001 884 12/09/2023 A/c Blocked or Frozen
716 MP1706008_181123FTO_358238 1706008080NRG24181120230218839 18/11/2023 ramesh chand ramesh chand 1706008080WL019207 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
717 MP1706008_181123FTO_358238 1706008080NRG24181120230218840 18/11/2023 ramesh chand ramesh chand 1706008080WL019207 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
718 MP1706008_271123APB_FTO_365915 1706008042NRG24251120230227178 27/11/2023 Bablu Bablu 1706008042WL019963 00415 SBIN0030083 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1706008_271123APB_FTO_365915 1706008042NRG24251120230227217 27/11/2023 Kripashankar Kripashankar 1706008042WL019963 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
720 MP1706008_310124APB_FTO_449053 1706008042NRG24310120240304051 005141825 31/01/2024 dilip dilip 1706008042WL026459 00415 SBIN0010847 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1706008_070823FTO_208171 1706008043NRG24070820230116975 521172938 07/08/2023 Gorav Gorav 1706008043WL008697 00048 BKID0008891 1326 14/08/2023 Account closed
722 MP1706008_101123FTO_352296 1706008043NRG24101120230210164 10/11/2023 Rambilas Rambilas 1706008043WL018634 00688 FINO0001001 1326 04/01/2024 No Such Account
723 MP1706008_120823FTO_216658 1706008043NRG24120820230119493 679112195 12/08/2023 Gorav Gorav 1706008043WL009300 00048 BKID0008891 1326 23/08/2023 Account closed
724 MP1706008_181123FTO_358238 1706008080NRG24181120230218844 18/11/2023 narayan singh meena narayan singh meena 1706008080WL019207 00045 BARB0KUMBHR 1547 03/01/2024 No Such Account
725 MP1706008_181123FTO_358238 1706008080NRG24181120230218845 18/11/2023 narayan singh meena narayan singh meena 1706008080WL019207 00045 BARB0KUMBHR 1547 03/01/2024 No Such Account
726 MP1706008_190224APB_FTO_468587 1706008080NRG24190220240325607 302857888 19/02/2024 Bhagwati Prasad meena Bhagwati Prasad meena 1706008080WL027997 00048 BKID0008892 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1706008_210224APB_FTO_470763 1706008080NRG24200220240327291 302500127 21/02/2024 Bhagwati Prasad meena Bhagwati Prasad meena 1706008080WL028141 00048 BKID0008892 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1706008_201223APB_FTO_400941 1706008080NRG24201220230253270 644803407 20/12/2023 Bhagwati Prasad meena Bhagwati Prasad meena 1706008080WL022176 00048 BKID0008892 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1706008_020923FTO_246538 1706008080NRG24230820230123921 067166275 02/09/2023 Kanhaiya lal Kanhaiya lal 1706008080WL010242 00703 AIRP0000001 221 12/09/2023 A/c Blocked or Frozen
730 MP1706008_201223FTO_401046 1706008080NRG24231120230225837 644802146 20/12/2023 bablu pal bablu pal 1706008WL0019839 00415 SBIN0030101 884 11/03/2024 No Such Account
731 MP1706008_201223FTO_401046 1706008080NRG24231120230225838 644802146 20/12/2023 bablu pal bablu pal 1706008WL0019839 00415 SBIN0030101 884 11/03/2024 No Such Account
732 MP1706008_310124APB_FTO_449053 1706008080NRG24310120240303993 005141825 31/01/2024 Bhagwati Prasad meena Bhagwati Prasad meena 1706008080WL026457 00048 BKID0008892 442 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1706008_311223FTO_415690 1706008080NRG24311220230267380 685273185 31/12/2023 ganpat singh ganpat singh 1706008080WL023268 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
734 MP1706008_311223FTO_415690 1706008080NRG24311220230267384 685273185 31/12/2023 puja bai puja bai 1706008080WL023268 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
735 MP1706008_311223FTO_415691 1706008080NRG24311220230267385 685251278 31/12/2023 mohabbat singh mohabbat singh 1706008080WL023268 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
736 MP1706008_311223FTO_415691 1706008080NRG24311220230267387 685251278 31/12/2023 hariprasad hariprasad 1706008080WL023268 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
737 MP1706008_311223FTO_415691 1706008080NRG24311220230267392 685251278 31/12/2023 ansuiya ansuiya 1706008080WL023268 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
738 MP1706008_311223FTO_415690 1706008080NRG24311220230267393 685273185 31/12/2023 krishna bai krishna bai 1706008080WL023268 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
739 MP1706008_311223FTO_415691 1706008080NRG24311220230267396 685251278 31/12/2023 sunita sunita 1706008080WL023268 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
740 MP1706008_080623FTO_79663 1706008082NRG23230520230488694 366236268 08/06/2023 santosh kumar meena santosh kumar meena 1706008WL0057295 00688 FINO0001446 1224 15/06/2023 A/c Blocked or Frozen
741 MP1706008_080623FTO_79663 1706008082NRG23230520230488698 366236268 08/06/2023 santosh kumar meena santosh kumar meena 1706008WL0057295 00688 FINO0001446 1428 15/06/2023 A/c Blocked or Frozen
742 MP1706008_080623FTO_79663 1706008082NRG23230520230488699 366236268 08/06/2023 santosh kumar meena santosh kumar meena 1706008WL0057295 00688 FINO0001446 1224 15/06/2023 A/c Blocked or Frozen
743 MP1706008_080623FTO_79663 1706008082NRG23230520230488700 366236268 08/06/2023 santosh kumar meena santosh kumar meena 1706008WL0057295 00688 FINO0001446 1224 15/06/2023 A/c Blocked or Frozen
744 MP1706008_080623FTO_79663 1706008082NRG23230520230488701 366236268 08/06/2023 santosh kumar meena santosh kumar meena 1706008WL0057295 00688 FINO0001446 408 15/06/2023 A/c Blocked or Frozen
745 MP1706008_080623FTO_79663 1706008082NRG23230520230488702 366236268 08/06/2023 santosh kumar meena santosh kumar meena 1706008WL0057295 00688 FINO0001446 408 15/06/2023 A/c Blocked or Frozen
746 MP1706008_171023FTO_322313 1706008082NRG24051020230159486 17/10/2023 manoj sharma manoj sharma 1706008WL0014911 00688 FINO0001446 663 15/11/2023 A/c Blocked or Frozen
747 MP1706008_201223FTO_401046 1706008082NRG24051220230236994 644802146 20/12/2023 manoj sharma manoj sharma 1706008WL0020666 00688 FINO0001446 663 11/03/2024 A/c Blocked or Frozen
748 MP1706008_150224APB_FTO_464826 1706008082NRG24140220240320286 303471088 15/02/2024 Shri Mohan Meena Shri Mohan Meena 1706008082WL027637 00415 SBIN0030101 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1706008_160324APB_FTO_505769 1706008082NRG24160320240358895 473535576 16/03/2024 Shri Mohan Meena Shri Mohan Meena 1706008082WL030317 00415 SBIN0030101 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1706008_160324APB_FTO_505769 1706008082NRG24160320240358896 473535576 16/03/2024 Shri Mohan Meena Shri Mohan Meena 1706008082WL030317 00415 SBIN0030101 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1706008_201223APB_FTO_400941 1706008082NRG24201220230254069 644803407 20/12/2023 manisha manisha 1706008082WL022233 450001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
752 MP1706008_201223APB_FTO_400941 1706008082NRG24201220230254077 644803407 20/12/2023 Dileep Meena Dileep Meena 1706008082WL022233 00048 BKID0008892 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
753 MP1706008_010224FTO_450067 1706008082NRG24201220230254079 01/02/2024 arvind meena arvind meena 1706008082WL022233 00688 FINO0001446 442 24/04/2024 No Such Account
754 MP1706008_010224FTO_450067 1706008082NRG24201220230254084 01/02/2024 Viram meena Viram meena 1706008082WL022233 00688 FINO0001446 442 24/04/2024 No Such Account
755 MP1706008_171223APB_FTO_395801 1706008043NRG24171220230249860 645602332 17/12/2023 Madhu Madhu 1706008043WL021887 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
756 MP1706008_181123FTO_358156 1706008043NRG24181120230218032 18/11/2023 Rambilas Rambilas 1706008043WL019127 00688 FINO0001001 1326 03/01/2024 No Such Account
757 MP1706008_010224FTO_450067 1706008082NRG24241220230258333 01/02/2024 arvind meena arvind meena 1706008082WL022601 00688 FINO0001446 221 24/04/2024 No Such Account
758 MP1706008_010224FTO_450067 1706008082NRG24241220230258338 01/02/2024 Viram meena Viram meena 1706008082WL022601 00688 FINO0001446 221 24/04/2024 No Such Account
759 MP1706008_060324FTO_488033 1706008082NRG24290220240338726 473585913 06/03/2024 sanjeevv sharma sanjeevv sharma 1706008082WL028830 00688 FINO0001446 1105 24/04/2024 No Such Account
760 MP1706008_060324FTO_488033 1706008082NRG24290220240338727 473585913 06/03/2024 sanjeevv sharma sanjeevv sharma 1706008082WL028830 00688 FINO0001446 1326 24/04/2024 No Such Account
761 MP1706008_290224APB_FTO_479156 1706008082NRG24290220240338748 301626313 29/02/2024 Shri Mohan Meena Shri Mohan Meena 1706008082WL028830 00415 SBIN0030101 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1706008_290224APB_FTO_479156 1706008082NRG24290220240338749 301626313 29/02/2024 Shri Mohan Meena Shri Mohan Meena 1706008082WL028830 00415 SBIN0030101 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1706008_020923FTO_246510 1706008082NRG24290820230126302 067764528 02/09/2023 manoj sharma manoj sharma 1706008082WL010727 00688 FINO0001001 663 12/09/2023 A/c Blocked or Frozen
764 MP1706008_310324APB_FTO_526151 1706008082NRG24310320240380758 397626696 31/03/2024 Shri Mohan Meena Shri Mohan Meena 1706008082WL032208 00415 SBIN0030101 442 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1706008_310324APB_FTO_526151 1706008082NRG24310320240380759 397626696 31/03/2024 Shri Mohan Meena Shri Mohan Meena 1706008082WL032208 00415 SBIN0030101 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1706008_130623FTO_89919 1706008083NRG23130620230489749 394200414 13/06/2023 Deepak Deepak 1706008WL0057465 00602 SBIN0RRMBGB 1428 17/06/2023 A/c Blocked or Frozen
767 MP1706008_130623FTO_89919 1706008083NRG23130620230489750 394200414 13/06/2023 Kavita Kavita 1706008WL0057465 00602 SBIN0RRMBGB 1428 17/06/2023 A/c Blocked or Frozen
768 MP1706008_130623FTO_89919 1706008083NRG23130620230489751 394200414 13/06/2023 Golu Golu 1706008WL0057465 00602 SBIN0RRMBGB 1428 17/06/2023 A/c Blocked or Frozen
769 MP1706008_181223APB_FTO_397443 1706008044NRG24181220230251323 645499843 18/12/2023 Vishal Meena Vishal Meena 1706008044WL022022 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
770 MP1706008_130623FTO_89919 1706008083NRG23130620230489752 394200414 13/06/2023 Deepak Deepak 1706008WL0057465 00602 SBIN0RRMBGB 1428 17/06/2023 A/c Blocked or Frozen
771 MP1706008_130623FTO_89919 1706008083NRG23130620230489753 394200414 13/06/2023 Kavita Kavita 1706008WL0057465 00602 SBIN0RRMBGB 1428 17/06/2023 A/c Blocked or Frozen
772 MP1706008_130623FTO_89919 1706008083NRG23130620230489754 394200414 13/06/2023 Golu Golu 1706008WL0057465 00602 SBIN0RRMBGB 1428 17/06/2023 A/c Blocked or Frozen
773 MP1706008_120324APB_FTO_498234 1706008083NRG24110320240353471 472772910 12/03/2024 Pushpa bai Pushpa bai 1706008083WL029857 00602 SBIN0RRMBGB 1547 23/04/2024 Account closed
774 MP1706008_170324APB_FTO_507112 1706008083NRG24170320240359748 473814221 17/03/2024 Pushpa bai Pushpa bai 1706008083WL030396 00602 SBIN0RRMBGB 1547 24/04/2024 Account closed
775 MP1706008_230324APB_FTO_515676 1706008083NRG24230320240367999 473459657 23/03/2024 Pushpa bai Pushpa bai 1706008083WL031208 00602 SBIN0RRMBGB 1547 24/04/2024 Account closed
776 MP1706008_310324APB_FTO_526151 1706008083NRG24310320240379454 397626696 31/03/2024 Pushpa bai Pushpa bai 1706008083WL032125 00602 SBIN0RRMBGB 1547 19/04/2024 Account closed
777 MP1706008_090623FTO_81987 1706008084NRG23090620230489586 364991096 09/06/2023 Rachna Bai Rachna Bai 1706008WL0057439 00048 BKID0008892 1224 15/06/2023 Account closed
778 MP1706008_090623FTO_81987 1706008084NRG23090620230489587 364991096 09/06/2023 Rachna Bai Rachna Bai 1706008WL0057439 00048 BKID0008892 1224 15/06/2023 Account closed
779 MP1706008_090623FTO_81987 1706008084NRG23090620230489588 364991096 09/06/2023 Rachna Bai Rachna Bai 1706008WL0057439 00048 BKID0008892 1224 15/06/2023 Account closed
780 MP1706008_090623FTO_81987 1706008084NRG23090620230489589 364991096 09/06/2023 Rachna Bai Rachna Bai 1706008WL0057439 00048 BKID0008892 1224 15/06/2023 Account closed
781 MP1706008_021223APB_FTO_371713 1706008084NRG24021220230233963 02/12/2023 Pahalvan Pahalvan 1706008084WL020416 00045 BARB0KUMBHR 1326 04/01/2024 Document Pending for Account Holder turning Major
782 MP1706008_110124APB_FTO_427622 1706008084NRG24040120240272048 685898360 11/01/2024 Pahalvan Pahalvan 1706008084WL023668 00045 BARB0KUMBHR 1326 13/03/2024 Document Pending for Account Holder turning Major
783 MP1706008_101223APB_FTO_383832 1706008084NRG24101220230241775 462513609 10/12/2023 Pahalvan Pahalvan 1706008084WL021106 00045 BARB0KUMBHR 1326 29/02/2024 Document Pending for Account Holder turning Major
784 MP1706008_120124APB_FTO_429041 1706008084NRG24110120240279748 684517852 12/01/2024 Pahalvan Pahalvan 1706008084WL024513 00045 BARB0KUMBHR 1326 13/03/2024 Document Pending for Account Holder turning Major
785 MP1706008_240224APB_FTO_474210 1706008084NRG24240220240331737 302340669 24/02/2024 Pahalvan Pahalvan 1706008084WL028424 00045 BARB0KUMBHR 1326 13/04/2024 Document Pending for Account Holder turning Major
786 MP1706008_290224APB_FTO_479156 1706008084NRG24290220240338450 301626313 29/02/2024 Pahalvan Pahalvan 1706008084WL028825 00045 BARB0KUMBHR 1105 13/04/2024 Document Pending for Account Holder turning Major
787 MP1706008_291223APB_FTO_412974 1706008084NRG24291220230264082 644201844 29/12/2023 Pahalvan Pahalvan 1706008084WL023026 00045 BARB0KUMBHR 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
788 MP1706008_130723APB_FTO_166213 1706008086NRG24130720230102595 050929742 13/07/2023 Hansaraj Bhil Hansaraj Bhil 1706008086WL006350 00688 FINO0001001 1547 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107169 209873600 20/07/2023 rambabu rambabu 1706008086WL006921 00415 SBIN0030101 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
790 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107170 209873600 20/07/2023 madan lal madan lal 1706008086WL006921 00415 SBIN0030101 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
791 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107171 209873600 20/07/2023 bablu bablu 1706008086WL006921 00415 SBIN0030101 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
792 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107172 209873600 20/07/2023 RAMSHWAROOP RAMSHWAROOP 1706008086WL006921 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
793 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107175 209873600 20/07/2023 DEEPAK OJHA DEEPAK OJHA 1706008086WL006921 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
794 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107176 209873600 20/07/2023 randheer singh randheer singh 1706008086WL006921 00415 SBIN0030101 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
795 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107178 209873600 20/07/2023 Santosh bai Santosh bai 1706008086WL006921 00415 SBIN0030101 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
796 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107180 209873600 20/07/2023 Rambabau Rambabau 1706008086WL006921 00048 BKID0008892 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
797 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107181 209873600 20/07/2023 pavan pavan 1706008086WL006921 00415 SBIN0030101 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
798 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107182 209873600 20/07/2023 shivnarayan shivnarayan 1706008086WL006921 00415 SBIN0030101 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
799 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107183 209873600 20/07/2023 BABU LAL BABU LAL 1706008086WL006921 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
800 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107184 209873600 20/07/2023 Raju mhetar Raju mhetar 1706008086WL006921 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
801 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107185 209873600 20/07/2023 Suresh babu Suresh babu 1706008086WL006921 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
802 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107188 209873600 20/07/2023 Manoj Manoj 1706008086WL006921 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
803 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107190 209873600 20/07/2023 RAMSWARUP AHIRWAR RAMSWARUP AHIRWAR 1706008086WL006921 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
804 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107191 209873600 20/07/2023 mukat mukat 1706008086WL006921 00048 BKID0008892 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
805 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107192 209873600 20/07/2023 manoj manoj 1706008086WL006921 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
806 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107193 209873600 20/07/2023 arvind arvind 1706008086WL006921 00415 SBIN0030101 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
807 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107195 209873600 20/07/2023 GHANASHYAM GHANASHYAM 1706008086WL006921 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
808 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107196 209873600 20/07/2023 Narendra Narendra 1706008086WL006921 00415 SBIN0030101 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
809 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107197 209873600 20/07/2023 bundel singh lodha bundel singh lodha 1706008086WL006921 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
810 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107198 209873600 20/07/2023 Ramdayal Ramdayal 1706008086WL006921 00089 CBIN0282156 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
811 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107199 209873600 20/07/2023 Syam lal Syam lal 1706008086WL006921 00602 SBIN0RRMBGB 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
812 MP1706008_200723APB_FTO_176963 1706008086NRG24200720230107201 209873600 20/07/2023 kalyan bhil kalyan bhil 1706008086WL006921 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
813 MP1706008_030623APB_FTO_71262 1706008088NRG24030620230031914 215780265 03/06/2023 manish meena manish meena 1706008088WL002089 00688 FINO0001446 1326 08/06/2023 Aadhaar Number not Mapped to Account Number
814 MP1706008_130623APB_FTO_89909 1706008088NRG24090620230041225 394198651 13/06/2023 manish meena manish meena 1706008088WL002680 00688 FINO0001446 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
815 MP1706008_100823APB_FTO_213963 1706008088NRG24100820230118736 589739050 10/08/2023 manish meena manish meena 1706008088WL009077 00688 FINO0001001 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
816 MP1706008_100823APB_FTO_213963 1706008088NRG24100820230118737 589739050 10/08/2023 BALRAM MEENA BALRAM MEENA 1706008088WL009077 00688 FINO0001446 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
817 MP1706008_140723FTO_168717 1706008088NRG24140720230103480 069377794 14/07/2023 sagar singh meena sagar singh meena 1706008088WL006461 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
818 MP1706008_250823APB_FTO_235613 1706008088NRG24240820230124668 843916336 25/08/2023 manish meena manish meena 1706008088WL010375 00691 IPOS0000001 1547 01/09/2023 Aadhaar Number not Mapped to Account Number
819 MP1706008_030723APB_FTO_145574 1706008088NRG24290620230075432 799563204 03/07/2023 premnarayan premnarayan 1706008088WL004671 00688 FINO0001446 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
820 MP1706008_290723FTO_193306 1706008088NRG24290720230112695 299068711 29/07/2023 sagar singh meena sagar singh meena 1706008088WL007754 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
821 MP1706008_290723FTO_193306 1706008088NRG24290720230112696 299068711 29/07/2023 sagar singh meena sagar singh meena 1706008088WL007754 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
822 MP1706008_290723FTO_193306 1706008088NRG24290720230112697 299068711 29/07/2023 sagar singh meena sagar singh meena 1706008088WL007754 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
823 MP1706008_310523APB_FTO_66636 1706008088NRG24300520230026242 209549230 31/05/2023 ramesh ramesh 1706008088WL001774 00688 FINO0001001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1706008_110823FTO_214780 1706008089NRG24020820230114825 589717852 11/08/2023 OMPRAKASH OMPRAKASH 1706008WL0008225 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
825 MP1706008_110823FTO_214780 1706008089NRG24020820230114827 589717852 11/08/2023 OMPRAKASH OMPRAKASH 1706008WL0008225 00688 FINO0001446 1547 18/08/2023 A/c Blocked or Frozen
826 MP1706008_110823FTO_214780 1706008089NRG24020820230114831 589717852 11/08/2023 Pavan Pavan 1706008WL0008225 00688 FINO0001446 1547 18/08/2023 Account closed
827 MP1706008_030723FTO_145644 1706008089NRG24030720230086723 799558986 03/07/2023 rama bai meena rama bai meena 1706008WL0005274 00415 SBIN0030101 1020 13/07/2023 Account closed
828 MP1706008_030723FTO_145644 1706008089NRG24030720230086724 799558986 03/07/2023 rama bai meena rama bai meena 1706008WL0005274 00415 SBIN0030101 1547 13/07/2023 Account closed
829 MP1706008_281223APB_FTO_411528 1706008089NRG24261220230260358 663740051 28/12/2023 vishnu meena vishnu meena 1706008089WL022730 00048 BKID0008892 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1706008_280723APB_FTO_192403 1706008099NRG24280720230112469 299525772 28/07/2023 JITENDRA SHING JITENDRA SHING 1706008099WL007709 00602 SBIN0RRMBGB 1459 02/08/2023 Account closed
831 MP1706008_281023APB_FTO_335888 1706008099NRG24281020230192662 28/10/2023 rajkumar rajkumar 1706008099WL017572 00415 SBIN0030101 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1706008_050723FTO_149118 1706008100NRG23190620230489856 210572670 05/07/2023 Kamal Kamal 1706008WL0057483 00078 CNRB0017708 816 28/07/2023 No Such Account
833 MP1706008_050723FTO_149118 1706008100NRG23190620230489857 210572670 05/07/2023 ramcharan ramcharan 1706008WL0057483 00078 CNRB0017708 1224 28/07/2023 No Such Account
834 MP1706008_270923APB_FTO_292444 1706008102NRG24270920230148440 27/09/2023 Gyarasi Bai Gyarasi Bai 1706008102WL013957 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
835 MP1706008_270923APB_FTO_292444 1706008102NRG24270920230148747 27/09/2023 Shrilal Shrilal 1706008102WL013993 00602 SBIN0RRMBGB 2873 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 MP1706008_271023APB_FTO_334738 1706008102NRG24271020230190469 27/10/2023 Pholsingh Pholsingh 1706008102WL017420 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
837 MP1706008_271023APB_FTO_334738 1706008102NRG24271020230190473 27/10/2023 Puransingh Puransingh 1706008102WL017420 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
838 MP1706008_271023APB_FTO_334738 1706008102NRG24271020230190477 27/10/2023 Shrilal Shrilal 1706008102WL017420 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
839 MP1706008_010823FTO_198382 1706008102NRG24310720230113731 324795489 01/08/2023 Kanhaiyalal Kanhaiyalal 1706008102WL008036 00602 SBIN0RRMBGB 1105 04/08/2023 Account closed
840 MP1706008_080623FTO_79663 1706008103NRG23030620230489259 366236268 08/06/2023 KANCHABAI KANCHABAI 1706008WL0057407 00165 IBKL0001107 1224 15/06/2023 Account closed
841 MP1706008_090324APB_FTO_493485 1706008106NRG24090320240349963 475533747 09/03/2024 Makhan Makhan 1706008106WL029623 00415 SBIN0030101 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1706008_151123FTO_356492 1706008100NRG24151120230216855 15/11/2023 mukesh mukesh 1706008100WL019037 00078 CNRB0017708 1326 03/01/2024 No Such Account
843 MP1706008_191023FTO_325172 1706008100NRG24191020230179731 19/10/2023 mukesh mukesh 1706008100WL016686 00078 CNRB0017708 1547 15/11/2023 No Such Account
844 MP1706008_210224FTO_470769 1706008100NRG24231120230225820 302496083 21/02/2024 jagdeesh jagdeesh 1706008WL0019836 00462 UCBA0001720 1547 12/04/2024 No Such Account
845 MP1706008_210224FTO_470769 1706008100NRG24231120230225821 302496083 21/02/2024 balram balram 1706008WL0019836 00462 UCBA0001720 1547 12/04/2024 No Such Account
846 MP1706008_210224FTO_470769 1706008100NRG24231120230225822 302496083 21/02/2024 pana bai pana bai 1706008WL0019836 00462 UCBA0001720 1547 12/04/2024 No Such Account
847 MP1706008_210224FTO_470769 1706008100NRG24231120230225823 302496083 21/02/2024 Bunda bai Bunda bai 1706008WL0019836 00078 CNRB0017708 1326 12/04/2024 No Such Account
848 MP1706008_210224FTO_470769 1706008100NRG24231120230225824 302496083 21/02/2024 bhanibai bhanibai 1706008WL0019836 00462 UCBA0001720 1547 12/04/2024 No Such Account
849 MP1706008_210224FTO_470769 1706008100NRG24231120230225825 302496083 21/02/2024 dhapu bai dhapu bai 1706008WL0019836 00462 UCBA0001720 1547 12/04/2024 No Such Account
850 MP1706008_210224FTO_470769 1706008100NRG24231120230225826 302496083 21/02/2024 bihari bihari 1706008WL0019836 00078 CNRB0017708 1326 12/04/2024 No Such Account
851 MP1706008_171023FTO_322313 1706008100NRG24260720230111194 17/10/2023 Bundabai Bundabai 1706008WL0007514 00078 CNRB0017708 1326 15/11/2023 No Such Account
852 MP1706008_171023FTO_322313 1706008100NRG24260720230111195 17/10/2023 bihari bihari 1706008WL0007514 00078 CNRB0017708 1326 15/11/2023 No Such Account
853 MP1706008_171023FTO_322313 1706008100NRG24260720230111203 17/10/2023 badam bai badam bai 1706008WL0007516 00078 CNRB0017708 1326 15/11/2023 No Such Account
854 MP1706008_010723FTO_142045 1706008100NRG24300620230081417 799845200 01/07/2023 Bundabai Bundabai 1706008100WL004979 00078 CNRB0017708 1326 13/07/2023 No Such Account
855 MP1706008_010723FTO_142045 1706008100NRG24300620230081418 799845200 01/07/2023 bihari bihari 1706008100WL004979 00078 CNRB0017708 1326 13/07/2023 No Such Account
856 MP1706008_051023APB_FTO_304878 1706008102NRG24051020230158169 05/10/2023 mukesh mukesh 1706008102WL014817 00688 FINO0001001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
857 MP1706008_051023APB_FTO_304878 1706008102NRG24051020230158177 05/10/2023 pooja bai pooja bai 1706008102WL014817 00688 FINO0001001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
858 MP1706008_080823FTO_209111 1706008102NRG24080820230117554 480913091 08/08/2023 Kanhaiyalal Kanhaiyalal 1706008102WL008825 00602 SBIN0RRMBGB 884 11/08/2023 Account closed
859 MP1706008_091023APB_FTO_310740 1706008102NRG24091020230164030 09/10/2023 bavri bai bavri bai 1706008102WL015316 00688 FINO0001001 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
860 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165487 10/10/2023 hari singh deshraj hari singh deshraj 1706008102WL015488 00691 IPOS0000001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
861 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165490 10/10/2023 kirshna bhil kirshna bhil 1706008102WL015488 00688 FINO0001001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
862 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165491 10/10/2023 sunita sunita 1706008102WL015488 00688 FINO0001001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
863 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165493 10/10/2023 Gyarasi Bai Gyarasi Bai 1706008102WL015488 00688 FINO0001446 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
864 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165497 10/10/2023 Pooja Bai Bil Pooja Bai Bil 1706008102WL015488 00688 FINO0001446 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
865 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165498 10/10/2023 Kanhaiyalal Kanhaiyalal 1706008102WL015488 00688 FINO0001001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
866 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165499 10/10/2023 kanchan bi kanchan bi 1706008102WL015488 00688 FINO0001001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
867 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165501 10/10/2023 bhuri bhuri 1706008102WL015488 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
868 MP1706008_101023APB_FTO_312474 1706008102NRG24101020230165502 10/10/2023 hemraj bhil hemraj bhil 1706008102WL015488 00688 FINO0001001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
869 MP1706008_121023APB_FTO_315520 1706008102NRG24121020230168428 12/10/2023 Pholsingh Pholsingh 1706008102WL015685 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
870 MP1706008_121023APB_FTO_315520 1706008102NRG24121020230168432 12/10/2023 Puransingh Puransingh 1706008102WL015685 00602 SBIN0RRMBGB 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
871 MP1706008_121023APB_FTO_315520 1706008102NRG24121020230168437 12/10/2023 Shrilal Shrilal 1706008102WL015685 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
872 MP1706008_170723FTO_173215 1706008102NRG24170720230105671 091952126 17/07/2023 Ramswroop Ramswroop 1706008102WL006696 00688 FINO0001001 221 21/07/2023 A/c Blocked or Frozen
873 MP1706008_171023APB_FTO_322136 1706008102NRG24171020230175907 17/10/2023 Kanhaiyalal Kanhaiyalal 1706008102WL016358 00688 FINO0001001 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
874 MP1706008_181023APB_FTO_323518 1706008102NRG24181020230177594 18/10/2023 Ramswroop bhil Ramswroop bhil 1706008102WL016510 00703 AIRP0000001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
875 MP1706008_181023APB_FTO_323518 1706008102NRG24181020230177626 18/10/2023 kanchan baii kanchan baii 1706008102WL016512 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
876 MP1706008_181023APB_FTO_323518 1706008102NRG24181020230177629 18/10/2023 sunita sunita 1706008102WL016512 00045 BARB0KUMBHR 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
877 MP1706008_181023APB_FTO_323518 1706008102NRG24181020230177630 18/10/2023 sunita sunita 1706008102WL016512 00045 BARB0KUMBHR 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
878 MP1706008_181023APB_FTO_323518 1706008102NRG24181020230177632 18/10/2023 kirshna bhil kirshna bhil 1706008102WL016512 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
879 MP1706008_181023APB_FTO_323518 1706008102NRG24181020230177634 18/10/2023 Gyarasi Bai Gyarasi Bai 1706008102WL016512 00688 FINO0001446 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
880 MP1706008_181023APB_FTO_323518 1706008102NRG24181020230177636 18/10/2023 mukesh mukesh 1706008102WL016512 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
881 MP1706008_181023APB_FTO_323518 1706008102NRG24181020230177641 18/10/2023 neni bai neni bai 1706008102WL016512 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 MP1706008_201223APB_FTO_400941 1706008113NRG24191220230251750 644803407 20/12/2023 Forenti Forenti 1706008113WL022074 00045 BARB0KUMBHR 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
883 MP1706008_281223APB_FTO_411528 1706008113NRG24251220230259205 663740051 28/12/2023 Udham Udham 1706008113WL022649 00688 FINO0001446 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1706008_281223APB_FTO_411528 1706008113NRG24251220230259206 663740051 28/12/2023 Sabu Sabu 1706008113WL022649 00691 IPOS0000001 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254044 644803407 20/12/2023 Sagar Singh Sagar Singh 1706008114WL022230 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
886 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254045 644803407 20/12/2023 SUMANTRAVAI SUMANTRAVAI 1706008114WL022230 00168 ICIC0000538 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
887 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254057 644803407 20/12/2023 PRADUMAN MEENA PRADUMAN MEENA 1706008114WL022230 00045 BARB0KUMBHR 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
888 MP1706008_171023FTO_322313 1706008102NRG24190920230138886 17/10/2023 Kanhaiyalal Kanhaiyalal 1706008WL0012835 00688 FINO0001001 884 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
889 MP1706008_201023APB_FTO_326478 1706008102NRG24201020230180382 20/10/2023 chensingh chensingh 1706008102WL016746 00045 BARB0KUMBHR 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
890 MP1706008_201023APB_FTO_326478 1706008102NRG24201020230180384 20/10/2023 rekha bai rekha bai 1706008102WL016746 00045 BARB0KUMBHR 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 MP1706008_201223APB_FTO_400941 1706008102NRG24201220230254101 644803407 20/12/2023 aslam khan aslam khan 1706008102WL022239 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
892 MP1706008_201223APB_FTO_400941 1706008102NRG24201220230254103 644803407 20/12/2023 Radheshyam Radheshyam 1706008102WL022240 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
893 MP1706008_201223APB_FTO_400941 1706008118NRG24201220230253776 644803407 20/12/2023 Bankesh Ahirwar Bankesh Ahirwar 1706008118WL022211 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
894 MP1706008_191223APB_FTO_398517 1706008120NRG24191220230251925 645315275 19/12/2023 PRKASH PRKASH 1706008120WL022092 00045 BARB0KUMBHR 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
895 MP1706008_211123FTO_361259 1706008102NRG24211120230223246 21/11/2023 bhuri bai bhuri bai 1706008WL0019613 00045 BARB0KUMBHR 1326 03/01/2024 A/c Blocked or Frozen
896 MP1706008_211123FTO_361259 1706008102NRG24211120230223247 21/11/2023 heera lal heera lal 1706008WL0019613 00045 BARB0KUMBHR 1326 03/01/2024 A/c Blocked or Frozen
897 MP1706008_211123FTO_361259 1706008102NRG24211120230223250 21/11/2023 vikky bhil vikky bhil 1706008WL0019613 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
898 MP1706008_211123FTO_361259 1706008102NRG24211120230223251 21/11/2023 sandeep sandeep 1706008WL0019613 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
899 MP1706008_281223APB_FTO_411528 1706008102NRG24211220230254806 663740051 28/12/2023 Kanhaiyalal Kanhaiyalal 1706008102WL022329 00688 FINO0001001 3094 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 MP1706008_171023FTO_322313 1706008102NRG24220820230123725 17/10/2023 Kanhaiyalal Kanhaiyalal 1706008WL0010210 00688 FINO0001001 1105 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
901 MP1706008_251023FTO_331887 1706008102NRG24251020230187147 25/10/2023 bhuri bai bhuri bai 1706008102WL017159 00045 BARB0KUMBHR 1326 15/11/2023 A/c Blocked or Frozen
902 MP1706008_011123APB_FTO_341661 1706008088NRG24311020230197460 01/11/2023 manish meena manish meena 1706008088WL017826 00045 BARB0KUMBHR 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
903 MP1706008_050723FTO_149118 1706008089NRG23030720230489921 210572670 05/07/2023 ramdhan ramdhan 1706008WL0057498 00045 BARB0KUMBHR 2856 28/07/2023 No Such Account
904 MP1706008_050723FTO_149118 1706008089NRG23030720230489922 210572670 05/07/2023 sugan bai sugan bai 1706008WL0057498 00045 BARB0KUMBHR 2856 28/07/2023 No Such Account
905 MP1706008_060324APB_FTO_486900 1706008089NRG24010320240340796 472862967 06/03/2024 rampati rampati 1706008089WL028955 00048 BKID0008892 1547 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1706008_031123APB_FTO_344756 1706008089NRG24031120230201100 03/11/2023 vishnu meena vishnu meena 1706008089WL018075 00048 BKID0008892 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
907 MP1706008_031123APB_FTO_344756 1706008089NRG24031120230201106 03/11/2023 Virendra Virendra 1706008089WL018075 00688 FINO0001446 1547 04/01/2024 Document Pending for Account Holder turning Major
908 MP1706008_050623FTO_74043 1706008089NRG24050620230034105 261410389 05/06/2023 Aditya Meena Aditya Meena 1706008089WL002284 00554 KKBK0005911 1326 09/06/2023 A/c Blocked or Frozen
909 MP1706008_171023FTO_322313 1706008089NRG24051020230159487 17/10/2023 PAVAN PAVAN 1706008WL0014912 00688 FINO0001001 1547 15/11/2023 No Such Account
910 MP1706008_171023FTO_322313 1706008089NRG24051020230159488 17/10/2023 PAVAN PAVAN 1706008WL0014912 00688 FINO0001001 1547 15/11/2023 No Such Account
911 MP1706008_080723APB_FTO_154310 1706008089NRG24070720230094364 843612463 08/07/2023 Saloni meena Saloni meena 1706008089WL005771 00688 FINO0009003 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
912 MP1706008_071123APB_FTO_348878 1706008089NRG24071120230206166 07/11/2023 vishnu meena vishnu meena 1706008089WL018423 00048 BKID0008892 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
913 MP1706008_071123APB_FTO_348878 1706008089NRG24071120230206170 07/11/2023 Virendra Virendra 1706008089WL018423 00688 FINO0001446 1547 04/01/2024 Document Pending for Account Holder turning Major
914 MP1706008_090523FTO_35149 1706008089NRG24090520230004921 714783814 09/05/2023 darmedra singh darmedra singh 1706008089WL000187 00415 SBIN0030101 1547 16/05/2023 Account closed
915 MP1706008_090523FTO_35149 1706008089NRG24090520230004961 714783814 09/05/2023 Saloni Saloni 1706008089WL000187 00415 SBIN0030101 1547 16/05/2023 No Such Account
916 MP1706008_090523FTO_35149 1706008089NRG24090520230005002 714783814 09/05/2023 Manti lal Manti lal 1706008089WL000187 00415 SBIN0030101 1547 16/05/2023 No Such Account
917 MP1706008_100723APB_FTO_158663 1706008089NRG24090720230097167 858044405 10/07/2023 manisha meena manisha meena 1706008089WL005947 00045 BARB0KUMBHR 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1706008_210224FTO_470769 1706008089NRG24100120240277455 302496083 21/02/2024 Virendra Virendra 1706008WL0024252 00688 FINO0001446 1547 13/04/2024 A/c Blocked or Frozen
919 MP1706008_210224FTO_470769 1706008089NRG24100120240277456 302496083 21/02/2024 Virendra Virendra 1706008WL0024252 00688 FINO0001446 1547 13/04/2024 A/c Blocked or Frozen
920 MP1706008_130324APB_FTO_501459 1706008089NRG24120320240354601 473889228 13/03/2024 Virendra Virendra 1706008089WL029938 00688 FINO0001446 663 24/04/2024 Document Pending for Account Holder turning Major
921 MP1706008_130523FTO_40599 1706008089NRG24120520230007090 775848183 13/05/2023 kadam singh meena kadam singh meena 1706008089WL000311 00703 AIRP0000001 1547 19/05/2023 A/c Blocked or Frozen
922 MP1706008_130523FTO_40599 1706008089NRG24120520230007135 775848183 13/05/2023 Saloni Saloni 1706008089WL000311 00415 SBIN0030101 1547 19/05/2023 No Such Account
923 MP1706008_130523FTO_40599 1706008089NRG24120520230007181 775848183 13/05/2023 Manti lal Manti lal 1706008089WL000311 00415 SBIN0030101 1547 19/05/2023 No Such Account
924 MP1706008_130523APB_FTO_40608 1706008089NRG24120520230007200 775851006 13/05/2023 anita bai anita bai 1706008089WL000311 00688 FINO0001446 1547 19/05/2023 A/c Blocked or Frozen
925 MP1706008_170623FTO_98639 1706008089NRG24150620230050780 515634901 17/06/2023 Aditya Meena Aditya Meena 1706008089WL003316 00554 KKBK0005911 1326 27/06/2023 A/c Blocked or Frozen
926 MP1706008_170723FTO_172190 1706008089NRG24150720230104035 091992376 17/07/2023 madhu bai madhu bai 1706008089WL006534 00415 SBIN0030101 1547 21/07/2023 No Such Account
927 MP1706008_170723APB_FTO_172201 1706008089NRG24160720230104735 091992440 17/07/2023 manisha meena manisha meena 1706008089WL006621 00045 BARB0KUMBHR 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1706008_170723FTO_172190 1706008089NRG24160720230104772 091992376 17/07/2023 OMPRAKASH OMPRAKASH 1706008089WL006621 00688 FINO0001001 1326 21/07/2023 A/c Blocked or Frozen
929 MP1706008_170723FTO_172190 1706008089NRG24160720230104784 091992376 17/07/2023 HEMRAJ HEMRAJ 1706008089WL006621 00688 FINO0001001 1326 21/07/2023 A/c Blocked or Frozen
930 MP1706008_180324APB_FTO_508098 1706008089NRG24180320240361221 473776660 18/03/2024 Virendra Virendra 1706008089WL030542 00688 FINO0001446 1547 24/04/2024 Document Pending for Account Holder turning Major
931 MP1706008_210423FTO_14818 1706008089NRG24180420230000720 646642166 21/04/2023 rama bai meena rama bai meena 1706008089WL000019 00415 SBIN0030101 1020 12/05/2023 Account closed
932 MP1706008_190523APB_FTO_49175 1706008089NRG24180520230013388 865825951 19/05/2023 anita bai anita bai 1706008089WL000765 00688 FINO0001446 1105 25/05/2023 A/c Blocked or Frozen
933 MP1706008_201223APB_FTO_400941 1706008089NRG24201220230252657 644803407 20/12/2023 Saloni meena Saloni meena 1706008089WL022138 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
934 MP1706008_201223APB_FTO_400941 1706008089NRG24201220230252658 644803407 20/12/2023 RAJESH RAJESH 1706008089WL022138 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
935 MP1706008_251023FTO_331887 1706008102NRG24251020230187148 25/10/2023 heera lal heera lal 1706008102WL017159 00045 BARB0KUMBHR 1326 15/11/2023 A/c Blocked or Frozen
936 MP1706008_201223APB_FTO_400941 1706008089NRG24201220230252660 644803407 20/12/2023 mohit mohit 1706008089WL022138 00691 IPOS0000001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
937 MP1706008_230324APB_FTO_515676 1706008089NRG24230320240367870 473459657 23/03/2024 SHrikirshna SHrikirshna 1706008089WL031194 00048 BKID0008892 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
938 MP1706008_240723APB_FTO_183773 1706008089NRG24240720230109580 207734570 24/07/2023 rampati rampati 1706008089WL007267 00048 BKID0008892 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1706008_240723FTO_183779 1706008089NRG24240720230109594 207938262 24/07/2023 ENDAR SINGH ENDAR SINGH 1706008089WL007267 00688 FINO0001001 1547 28/07/2023 Account closed
940 MP1706008_240723APB_FTO_183773 1706008089NRG24240720230109595 207734570 24/07/2023 Amarsingh Amarsingh 1706008089WL007267 473001 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1706008_240723APB_FTO_183773 1706008089NRG24240720230109596 207734570 24/07/2023 nannu lal nannu lal 1706008089WL007267 00415 SBIN0030101 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1706008_240723FTO_183779 1706008089NRG24240720230109597 207938262 24/07/2023 MARDANSINGH MARDANSINGH 1706008089WL007267 00688 FINO0001001 1547 28/07/2023 Account closed
943 MP1706008_240723FTO_183779 1706008089NRG24240720230109615 207938262 24/07/2023 madhu bai madhu bai 1706008089WL007267 00415 SBIN0030101 1326 28/07/2023 No Such Account
944 MP1706008_240723APB_FTO_183773 1706008089NRG24240720230109648 207734570 24/07/2023 manisha meena manisha meena 1706008089WL007267 00045 BARB0KUMBHR 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1706008_240723FTO_183779 1706008089NRG24240720230109680 207938262 24/07/2023 OMPRAKASH OMPRAKASH 1706008089WL007267 00688 FINO0001001 1547 28/07/2023 A/c Blocked or Frozen
946 MP1706008_240723FTO_183779 1706008089NRG24240720230109692 207938262 24/07/2023 HEMRAJ HEMRAJ 1706008089WL007267 00688 FINO0001001 1547 28/07/2023 A/c Blocked or Frozen
947 MP1706008_240823FTO_234154 1706008089NRG24240820230124463 843911671 24/08/2023 Ramdulari bai Ramdulari bai 1706008089WL010344 00048 BKID0008892 1547 01/09/2023 No Such Account
948 MP1706008_240823FTO_234154 1706008089NRG24240820230124464 843911671 24/08/2023 Pavan Pavan 1706008089WL010344 00688 FINO0001446 1547 01/09/2023 Account closed
949 MP1706008_260423FTO_19812 1706008089NRG24250420230001273 644068666 26/04/2023 rama bai meena rama bai meena 1706008089WL000036 00415 SBIN0030101 1547 12/05/2023 Account closed
950 MP1706008_050723APB_FTO_149103 1706008089NRG24290620230078279 210898384 05/07/2023 RAMAHET RAMAHET 1706008089WL004803 00168 ICIC0000538 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
951 MP1706008_310324APB_FTO_526151 1706008089NRG24310320240380640 397626696 31/03/2024 rampati rampati 1706008089WL032203 00048 BKID0008892 3094 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1706008_310324APB_FTO_526151 1706008089NRG24310320240380668 397626696 31/03/2024 SHrikirshna SHrikirshna 1706008089WL032204 00048 BKID0008892 884 19/04/2024 Aadhaar Number not Mapped to Account Number
953 MP1706008_060324APB_FTO_486900 1706008094NRG24050320240346011 472862967 06/03/2024 Vijay meena Vijay meena 1706008094WL029307 00045 BARB0KUMBHR 884 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1706008_251023APB_FTO_331891 1706008102NRG24251020230187257 25/10/2023 kanchan baii kanchan baii 1706008102WL017167 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
955 MP1706008_160224APB_FTO_466150 1706008094NRG24150220240321559 303294169 16/02/2024 kamlesh Meena kamlesh Meena 1706008094WL027706 00045 BARB0KUMBHR 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1706008_160224APB_FTO_466150 1706008094NRG24150220240321563 303294169 16/02/2024 Vijay meena Vijay meena 1706008094WL027706 00045 BARB0KUMBHR 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1706008_180124APB_FTO_435835 1706008094NRG24180120240286346 742698724 18/01/2024 kamlesh Meena kamlesh Meena 1706008094WL025174 00045 BARB0KUMBHR 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1706008_180124APB_FTO_435835 1706008094NRG24180120240286350 742698724 18/01/2024 Vijay meena Vijay meena 1706008094WL025174 00045 BARB0KUMBHR 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1706008_190124APB_FTO_436933 1706008094NRG24190120240287958 19/01/2024 kamlesh Meena kamlesh Meena 1706008094WL025299 00045 BARB0KUMBHR 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1706008_190124APB_FTO_436933 1706008094NRG24190120240287962 19/01/2024 Vijay meena Vijay meena 1706008094WL025299 00045 BARB0KUMBHR 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1706008_280324APB_FTO_520294 1706008094NRG24270320240373536 397910502 28/03/2024 Nathulal Nathulal 1706008094WL031663 00415 SBIN0030101 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1706008_041123APB_FTO_345244 1706008098NRG24041120230202225 04/11/2023 pistol bai pistol bai 1706008098WL018144 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
963 MP1706008_250124FTO_443568 1706008098NRG24100120240278222 25/01/2024 pistol bai pistol bai 1706008WL0024357 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
964 MP1706008_101223APB_FTO_383832 1706008098NRG24101220230241757 462513609 10/12/2023 pistol bai pistol bai 1706008098WL021102 00688 FINO0001001 1326 29/02/2024 Document Pending for Account Holder turning Major
965 MP1706008_210523APB_FTO_51276 1706008098NRG24200520230016043 865071027 21/05/2023 kalavati kalavati 1706008098WL000930 00415 SBIN0030101 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263965 644201844 29/12/2023 mangi lal mangi lal 1706008098WL023022 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
967 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263966 644201844 29/12/2023 guddi bai guddi bai 1706008098WL023022 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
968 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263967 644201844 29/12/2023 Ramkisan Ramkisan 1706008098WL023022 00688 FINO0001001 221 12/03/2024 Aadhaar Number not Mapped to Account Number
969 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263968 644201844 29/12/2023 GAJANAND GAJANAND 1706008098WL023022 00168 ICIC0000538 221 12/03/2024 Aadhaar Number not Mapped to Account Number
970 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263969 644201844 29/12/2023 keval bai keval bai 1706008098WL023022 00688 FINO0001001 221 12/03/2024 Aadhaar Number not Mapped to Account Number
971 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263970 644201844 29/12/2023 Bhavar lal Bhavar lal 1706008098WL023022 00688 FINO0001001 221 12/03/2024 Aadhaar Number not Mapped to Account Number
972 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263975 644201844 29/12/2023 Duri bai Duri bai 1706008098WL023022 00048 BKID0008892 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
973 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263980 644201844 29/12/2023 GORELAL GORELAL 1706008098WL023022 00168 ICIC0000538 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
974 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263983 644201844 29/12/2023 JAGDISH JAGDISH 1706008098WL023022 00415 SBIN0030101 221 12/03/2024 Aadhaar Number not Mapped to Account Number
975 MP1706008_291223APB_FTO_412974 1706008098NRG24291220230263984 644201844 29/12/2023 RAMSWAROOP RAMSWAROOP 1706008098WL023022 00415 SBIN0030083 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
976 MP1706008_070923APB_FTO_255412 1706008099NRG24070920230130064 07/09/2023 Chandrakala Chandrakala 1706008099WL011548 00415 SBIN0030101 1547 16/09/2023 Aadhaar Number not Mapped to Account Number
977 MP1706008_120723APB_FTO_163522 1706008099NRG24120720230101337 892116333 12/07/2023 Jyoti Jyoti 1706008099WL006261 00045 BARB0KUMBHR 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1706008_171223APB_FTO_395402 1706008099NRG24161220230248958 645742682 17/12/2023 Hemraj Hemraj 1706008099WL021801 00048 BKID0008892 221 12/03/2024 Aadhaar Number not Mapped to Account Number
979 MP1706008_180923APB_FTO_271209 1706008099NRG24180920230137937 18/09/2023 Chandrakala Chandrakala 1706008099WL012742 00415 SBIN0030101 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1706008_240723APB_FTO_183773 1706008099NRG24240720230109825 207734570 24/07/2023 Jyoti Jyoti 1706008099WL007287 00415 SBIN0030101 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1706008_140923APB_FTO_265525 1706008106NRG24140920230134341 14/09/2023 Makhan Makhan 1706008106WL012261 00415 SBIN0030101 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1706008_171023FTO_322313 1706008106NRG24161020230174782 17/10/2023 Makhan Makhan 1706008WL0016246 00415 SBIN0030101 1547 15/11/2023 Account closed
983 MP1706008_180124APB_FTO_435835 1706008106NRG24180120240286561 742698724 18/01/2024 Vishnu Vishnu 1706008106WL025195 00045 BARB0KUMBHR 1547 16/03/2024 Document Pending for Account Holder turning Major
984 MP1706008_280324APB_FTO_520294 1706008106NRG24270320240373596 397910502 28/03/2024 Kamla bai Kamla bai 1706008106WL031668 00048 BKID0008892 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1706008_080723APB_FTO_155665 1706008110NRG24080720230095573 843588920 08/07/2023 Aman Chauhan Aman Chauhan 1706008110WL005843 00415 SBIN0030101 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1706008_090623APB_FTO_81979 1706008110NRG24090620230038783 365268524 09/06/2023 aman aman 1706008110WL002563 00415 SBIN0030101 1326 15/06/2023 Account closed
987 MP1706008_090623FTO_81956 1706008110NRG24090620230038784 365256607 09/06/2023 ankit ankit 1706008110WL002563 00415 SBIN0030101 1326 15/06/2023 Account closed
988 MP1706008_090623APB_FTO_81979 1706008110NRG24090620230038823 365268524 09/06/2023 Raman Raman 1706008110WL002563 00048 BKID0008892 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
989 MP1706008_170623APB_FTO_98880 1706008110NRG24160620230051056 515627612 17/06/2023 aman aman 1706008110WL003330 00415 SBIN0030101 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1706008_170623FTO_98639 1706008110NRG24160620230051057 515634901 17/06/2023 ankit ankit 1706008110WL003330 00415 SBIN0030101 1326 27/06/2023 Account closed
991 MP1706008_170623APB_FTO_98880 1706008110NRG24160620230051076 515627612 17/06/2023 Raman Raman 1706008110WL003330 00048 BKID0008892 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
992 MP1706008_080623FTO_79663 1706008113NRG23040620230489309 366236268 08/06/2023 Mukesh Mukesh 1706008WL0057410 00045 BARB0KUMBHR 2448 15/06/2023 No Such Account
993 MP1706008_080623FTO_79663 1706008113NRG23040620230489310 366236268 08/06/2023 Mukesh Mukesh 1706008WL0057410 00045 BARB0KUMBHR 2448 15/06/2023 No Such Account
994 MP1706008_090623FTO_81987 1706008113NRG23090620230489579 364991096 09/06/2023 Doletram Doletram 1706008WL0057434 00045 BARB0KUMBHR 2448 15/06/2023 Account closed
995 MP1706008_090623FTO_81987 1706008113NRG23090620230489580 364991096 09/06/2023 Doletram Doletram 1706008WL0057434 00045 BARB0KUMBHR 2448 15/06/2023 Account closed
996 MP1706008_130623FTO_89919 1706008113NRG23120620230489686 394200414 13/06/2023 Bapu Bapu 1706008WL0057455 00045 BARB0KUMBHR 2856 17/06/2023 No Such Account
997 MP1706008_130623FTO_89919 1706008113NRG23120620230489687 394200414 13/06/2023 Bapu Bapu 1706008WL0057455 00045 BARB0KUMBHR 2448 17/06/2023 No Such Account
998 MP1706008_130623FTO_89919 1706008113NRG23120620230489688 394200414 13/06/2023 Bhula Bhula 1706008WL0057455 00045 BARB0KUMBHR 2448 17/06/2023 No Such Account
999 MP1706008_130623FTO_89919 1706008113NRG23120620230489689 394200414 13/06/2023 Bhula Bhula 1706008WL0057455 00045 BARB0KUMBHR 2448 17/06/2023 No Such Account
1000 MP1706008_130623FTO_89919 1706008113NRG23120620230489690 394200414 13/06/2023 Harvibai Harvibai 1706008WL0057455 00045 BARB0KUMBHR 2448 17/06/2023 No Such Account
1001 MP1706008_130623FTO_89919 1706008113NRG23120620230489691 394200414 13/06/2023 Harvibai Harvibai 1706008WL0057455 00045 BARB0KUMBHR 2448 17/06/2023 No Such Account
1002 MP1706008_130623FTO_89919 1706008113NRG23120620230489692 394200414 13/06/2023 Harvibai Harvibai 1706008WL0057455 00045 BARB0KUMBHR 2856 17/06/2023 No Such Account
1003 MP1706008_130623FTO_89919 1706008113NRG23120620230489693 394200414 13/06/2023 Sardar Sardar 1706008WL0057455 00048 BKID0008892 2448 17/06/2023 No Such Account
1004 MP1706008_130623FTO_89919 1706008113NRG23120620230489694 394200414 13/06/2023 Sardar Sardar 1706008WL0057455 00048 BKID0008892 2448 17/06/2023 No Such Account
1005 MP1706008_130623FTO_89919 1706008113NRG23120620230489695 394200414 13/06/2023 Mangilal Mangilal 1706008WL0057455 00688 FINO0001446 2448 17/06/2023 A/c Blocked or Frozen
1006 MP1706008_130623FTO_89919 1706008113NRG23120620230489696 394200414 13/06/2023 Mangilal Mangilal 1706008WL0057455 00688 FINO0001446 2244 17/06/2023 A/c Blocked or Frozen
1007 MP1706008_130623FTO_89919 1706008113NRG23120620230489697 394200414 13/06/2023 Mangilal Mangilal 1706008WL0057455 00688 FINO0001446 2448 17/06/2023 A/c Blocked or Frozen
1008 MP1706008_130623FTO_89919 1706008113NRG23120620230489698 394200414 13/06/2023 Mangilal Mangilal 1706008WL0057455 00688 FINO0001446 2448 17/06/2023 A/c Blocked or Frozen
1009 MP1706008_130623FTO_89919 1706008113NRG23120620230489699 394200414 13/06/2023 Pappu Pappu 1706008WL0057455 00045 BARB0KUMBHR 2856 17/06/2023 No Such Account
1010 MP1706008_130623FTO_89919 1706008113NRG23120620230489700 394200414 13/06/2023 Raju Raju 1706008WL0057455 00045 BARB0KUMBHR 2448 17/06/2023 No Such Account
1011 MP1706008_130623FTO_89919 1706008113NRG23120620230489701 394200414 13/06/2023 Raju Raju 1706008WL0057455 00045 BARB0KUMBHR 2448 17/06/2023 No Such Account
1012 MP1706008_130623FTO_89919 1706008113NRG23120620230489702 394200414 13/06/2023 Raju Raju 1706008WL0057455 00045 BARB0KUMBHR 2856 17/06/2023 No Such Account
1013 MP1706008_130623FTO_89919 1706008113NRG23120620230489703 394200414 13/06/2023 Suraj Suraj 1706008WL0057455 00688 FINO0001446 2448 17/06/2023 A/c Blocked or Frozen
1014 MP1706008_130623FTO_89919 1706008113NRG23120620230489704 394200414 13/06/2023 Lohta Lohta 1706008WL0057455 00688 FINO0001446 2448 17/06/2023 A/c Blocked or Frozen
1015 MP1706008_130623FTO_89919 1706008113NRG23120620230489705 394200414 13/06/2023 Lohta Lohta 1706008WL0057455 00688 FINO0001446 2448 17/06/2023 A/c Blocked or Frozen
1016 MP1706008_130623FTO_89919 1706008113NRG23120620230489706 394200414 13/06/2023 Dhapubai Dhapubai 1706008WL0057455 00703 AIRP0000001 2448 17/06/2023 A/c Blocked or Frozen
1017 MP1706008_060324APB_FTO_486900 1706008113NRG24010320240340662 472862967 06/03/2024 Pooja Pooja 1706008113WL028952 00048 BKID0008892 2873 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1706008_010923APB_FTO_244563 1706008113NRG24010920230127459 066290952 01/09/2023 Pooja Pooja 1706008113WL010977 00688 FINO0001446 1326 13/09/2023 Account closed
1019 MP1706008_031123APB_FTO_344756 1706008113NRG24021120230199414 03/11/2023 Neeraj Neeraj 1706008113WL018002 00045 BARB0KUMBHR 1224 04/01/2024 Document Pending for Account Holder turning Major
1020 MP1706008_131123APB_FTO_354298 1706008113NRG24131120230212487 13/11/2023 Udham Udham 1706008113WL018808 00688 FINO0001446 884 03/01/2024 Account closed
1021 MP1706008_150324APB_FTO_503911 1706008113NRG24150320240357806 473765658 15/03/2024 Pooja Pooja 1706008113WL030211 00048 BKID0008892 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1706008_150923APB_FTO_266812 1706008113NRG24150920230135473 15/09/2023 Pooja Pooja 1706008113WL012431 00688 FINO0001446 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249556 645742682 17/12/2023 Lalta Lalta 1706008113WL021853 00415 SBIN0030101 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1024 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249559 645742682 17/12/2023 Usha Usha 1706008113WL021853 00032 UTIB0000679 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1025 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249560 645742682 17/12/2023 Sonu Sonu 1706008113WL021853 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1026 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249569 645742682 17/12/2023 Hariom Hariom 1706008113WL021853 00415 SBIN0030101 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1027 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249572 645742682 17/12/2023 Ramparsad Ramparsad 1706008113WL021854 00415 SBIN0030101 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1028 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249573 645742682 17/12/2023 Vinod Vinod 1706008113WL021854 00048 BKID0008892 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1029 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249575 645742682 17/12/2023 Neeraj Neeraj 1706008113WL021854 00045 BARB0KUMBHR 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1030 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249576 645742682 17/12/2023 anil anil 1706008113WL021854 00415 SBIN0030101 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1031 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249577 645742682 17/12/2023 Radhamon Radhamon 1706008113WL021854 00415 SBIN0030101 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1032 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249579 645742682 17/12/2023 Udham Udham 1706008113WL021854 00688 FINO0001446 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249580 645742682 17/12/2023 Sabu Sabu 1706008113WL021854 00691 IPOS0000001 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1706008_171223APB_FTO_395402 1706008113NRG24171220230249587 645742682 17/12/2023 Pooja Pooja 1706008113WL021858 00048 BKID0008892 2210 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1706008_181223APB_FTO_397020 1706008113NRG24181220230250313 645517720 18/12/2023 gorav gorav 1706008113WL021962 00048 BKID0008892 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
1036 MP1706008_181223APB_FTO_397020 1706008113NRG24181220230250314 645517720 18/12/2023 Sobha Sobha 1706008113WL021962 00688 FINO0001446 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
1037 MP1706008_181223APB_FTO_397020 1706008113NRG24181220230250315 645517720 18/12/2023 Ramraj Ramraj 1706008113WL021962 00415 SBIN0030101 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
1038 MP1706008_201123APB_FTO_359970 1706008113NRG24201120230221466 20/11/2023 Sabu Sabu 1706008113WL019454 00691 IPOS0000001 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1706008_201223APB_FTO_400941 1706008113NRG24201220230252819 644803407 20/12/2023 Ramesh Ramesh 1706008113WL022147 00048 BKID0008892 3315 12/03/2024 Aadhaar Number not Mapped to Account Number
1040 MP1706008_201223APB_FTO_400941 1706008113NRG24201220230252825 644803407 20/12/2023 Pooja Pooja 1706008113WL022148 00048 BKID0008892 884 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254016 644803407 20/12/2023 dhapubai dhapubai 1706008114WL022229 00045 BARB0KUMBHR 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1042 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254026 644803407 20/12/2023 guddi bai guddi bai 1706008114WL022229 00415 SBIN0030101 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1043 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254030 644803407 20/12/2023 harisingh harisingh 1706008114WL022230 00048 BKID0008892 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1044 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254031 644803407 20/12/2023 PHOTUVAI PHOTUVAI 1706008114WL022230 00168 ICIC0000538 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1045 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254037 644803407 20/12/2023 Harbhajan Harbhajan 1706008114WL022230 00045 BARB0KUMBHR 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1046 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254038 644803407 20/12/2023 GORI BAI GORI BAI 1706008114WL022230 00048 BKID0008892 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1047 MP1706008_201223APB_FTO_400941 1706008114NRG24201220230254039 644803407 20/12/2023 RASEELA RASEELA 1706008114WL022230 00045 BARB0KUMBHR 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1048 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264011 644201844 29/12/2023 dhapubai dhapubai 1706008114WL023024 00045 BARB0KUMBHR 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1049 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264028 644201844 29/12/2023 guddi bai guddi bai 1706008114WL023024 00415 SBIN0030101 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1050 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264030 644201844 29/12/2023 guddi bai guddi bai 1706008114WL023024 00415 SBIN0030101 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1051 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264035 644201844 29/12/2023 harisingh harisingh 1706008114WL023025 00048 BKID0008892 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1052 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264036 644201844 29/12/2023 PHOTUVAI PHOTUVAI 1706008114WL023025 00168 ICIC0000538 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1053 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264037 644201844 29/12/2023 harisingh harisingh 1706008114WL023025 00048 BKID0008892 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1054 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264038 644201844 29/12/2023 PHOTUVAI PHOTUVAI 1706008114WL023025 00168 ICIC0000538 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1055 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264047 644201844 29/12/2023 Harbhajan Harbhajan 1706008114WL023025 00045 BARB0KUMBHR 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1056 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264049 644201844 29/12/2023 GORI BAI GORI BAI 1706008114WL023025 00048 BKID0008892 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1057 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264050 644201844 29/12/2023 RASEELA RASEELA 1706008114WL023025 00045 BARB0KUMBHR 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1058 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264058 644201844 29/12/2023 Sagar Singh Sagar Singh 1706008114WL023025 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1059 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264059 644201844 29/12/2023 SUMANTRAVAI SUMANTRAVAI 1706008114WL023025 00168 ICIC0000538 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1060 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264076 644201844 29/12/2023 PRADUMAN MEENA PRADUMAN MEENA 1706008114WL023025 00045 BARB0KUMBHR 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1061 MP1706008_291223APB_FTO_412974 1706008114NRG24291220230264077 644201844 29/12/2023 PRADUMAN MEENA PRADUMAN MEENA 1706008114WL023025 00045 BARB0KUMBHR 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1062 MP1706008_151223APB_FTO_393245 1706008116NRG24141220230247258 645980748 15/12/2023 Hemraj Hemraj 1706008116WL021609 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1063 MP1706008_151223APB_FTO_393245 1706008116NRG24141220230247259 645980748 15/12/2023 Santosh Santosh 1706008116WL021609 00415 SBIN0030101 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1064 MP1706008_200324APB_FTO_511588 1706008118NRG24190320240362477 473631091 20/03/2024 shrilal shrilal 1706008118WL030690 00415 SBIN0030101 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1706008_201223APB_FTO_400941 1706008118NRG24201220230253773 644803407 20/12/2023 braj Ahirwar braj Ahirwar 1706008118WL022211 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1066 MP1706008_201223APB_FTO_400941 1706008118NRG24201220230253775 644803407 20/12/2023 braj Ahirwar braj Ahirwar 1706008118WL022211 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1067 MP1706008_250923APB_FTO_287523 1706008118NRG24240920230145039 25/09/2023 randheer singh kushwah randheer singh kushwah 1706008118WL013614 450001 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1706008_250923APB_FTO_287523 1706008118NRG24240920230145040 25/09/2023 randheer singh kushwah randheer singh kushwah 1706008118WL013614 450001 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1706008_250923APB_FTO_287523 1706008118NRG24240920230145041 25/09/2023 randheer singh kushwah randheer singh kushwah 1706008118WL013614 450001 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1706008_290324APB_FTO_523184 1706008118NRG24290320240375771 397907613 29/03/2024 randheer singh kushwah randheer singh kushwah 1706008118WL031853 450001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1706008_290324APB_FTO_523184 1706008118NRG24290320240375772 397907613 29/03/2024 randheer singh kushwah randheer singh kushwah 1706008118WL031853 450001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1706008_201223APB_FTO_400941 1706008119NRG24201220230252730 644803407 20/12/2023 RAMBHROSH RAMBHROSH 1706008119WL022144 00602 SBIN0RRMBGB 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1073 MP1706008_201223APB_FTO_400941 1706008119NRG24201220230252766 644803407 20/12/2023 Ramesh Ramesh 1706008119WL022144 00602 SBIN0RRMBGB 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1074 MP1706008_140923APB_FTO_265525 1706008120NRG24140920230134427 14/09/2023 Phool singh Phool singh 1706008120WL012273 00688 FINO0009003 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1706008_260723APB_FTO_188728 1706008120NRG24260720230110974 263635049 26/07/2023 Savitri bai Savitri bai 1706008120WL007481 00688 FINO0009003 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1706008_110124APB_FTO_427622 1706008121NRG24100120240278344 685898360 11/01/2024 ABHISHEK SHARMA ABHISHEK SHARMA 1706008121WL024363 00415 SBIN0010847 2652 13/03/2024 Document Pending for Account Holder turning Major
1077 MP1706008_250523APB_FTO_57634 1706008121NRG24250520230021290 079472977 25/05/2023 abisek abisek 1706008121WL001369 00415 SBIN0010847 1326 31/05/2023 Dormant Account
1078 MP1706008_280723APB_FTO_191289 1706008121NRG24280720230112328 299734880 28/07/2023 Abhishek Sharma Abhishek Sharma 1706008121WL007666 00462 UCBA0001720 884 03/08/2023 Aadhaar Number not Mapped to Account Number
1079 MP1706008_030623APB_FTO_71262 1706008122NRG24030620230032046 215780265 03/06/2023 Vishnu mer Vishnu mer 1706008122WL002109 00703 AIRP0000001 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1706008_060623APB_FTO_75693 1706008122NRG24060620230035904 297886123 06/06/2023 Hemlata bai Hemlata bai 1706008122WL002371 00045 BARB0KUMBHR 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1706008_240623APB_FTO_122757 1706008122NRG24190620230058578 703013223 24/06/2023 Vishnu mer Vishnu mer 1706008122WL003717 00688 FINO0001001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1706008_250523APB_FTO_57634 1706008122NRG24250520230021276 079472977 25/05/2023 Vishnu mer Vishnu mer 1706008122WL001367 00703 AIRP0000001 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1706008_201223APB_FTO_400941 1706008123NRG24201220230253915 644803407 20/12/2023 Janki Bai Janki Bai 1706008123WL022219 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1084 MP1706008_261023APB_FTO_333317 1706008089NRG24261020230190096 26/10/2023 rampati rampati 1706008089WL017368 00048 BKID0008892 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1706008_031123APB_FTO_344756 1706008113NRG24021120230199460 03/11/2023 shivraj shivraj 1706008113WL018009 00045 BARB0KUMBHR 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1086 MP1706008_031123APB_FTO_344756 1706008113NRG24021120230199468 03/11/2023 Sabu Sabu 1706008113WL018010 00691 IPOS0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1706008_061123APB_FTO_347722 1706008113NRG24041120230202530 06/11/2023 Udham Udham 1706008113WL018162 00688 FINO0001446 1105 03/01/2024 Account closed
1088 MP1706008_250124FTO_443568 1706008113NRG24100120240278627 25/01/2024 Udham Udham 1706008WL0024397 00688 FINO0001446 1105 24/04/2024 Account closed
1089 MP1706008_250124FTO_443568 1706008113NRG24100120240278628 25/01/2024 Udham Udham 1706008WL0024397 00688 FINO0001446 884 24/04/2024 Account closed
1090 MP1706008_120124APB_FTO_429041 1706008113NRG24110120240280044 684517852 12/01/2024 Udham Udham 1706008113WL024544 00688 FINO0001446 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1706008_291223APB_FTO_412974 1706008116NRG24291220230264296 644201844 29/12/2023 Sonu Meena Sonu Meena 1706008116WL023051 00688 FINO0001446 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
1092 MP1706008_291223APB_FTO_412974 1706008116NRG24291220230264297 644201844 29/12/2023 Meena Bai Meena Bai 1706008116WL023051 00688 FINO0001446 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
1093 MP1706008_191223APB_FTO_398517 1706008120NRG24191220230251920 645315275 19/12/2023 Virendra Virendra 1706008120WL022092 00045 BARB0KUMBHR 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1094 MP1706008_191223APB_FTO_398517 1706008120NRG24191220230251922 645315275 19/12/2023 Ravi Ravi 1706008120WL022092 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1095 MP1706008_240623APB_FTO_122773 1706008110NRG24230620230067032 703013207 24/06/2023 Aman Chauhan Aman Chauhan 1706008110WL004204 00415 SBIN0030101 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1706008_061223APB_FTO_377497 1706008113NRG24051220230237143 462895346 06/12/2023 Udham Udham 1706008113WL020677 00688 FINO0001446 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1706008_061223APB_FTO_377497 1706008113NRG24051220230237153 462895346 06/12/2023 Sabu Sabu 1706008113WL020677 00691 IPOS0000001 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1706008_171023FTO_322313 1706008113NRG24061020230160014 17/10/2023 Pooja Pooja 1706008WL0014967 00703 AIRP0000001 1326 15/11/2023 Account closed
1099 MP1706008_171023FTO_322313 1706008113NRG24061020230160015 17/10/2023 Pooja Pooja 1706008WL0014967 00703 AIRP0000001 1326 15/11/2023 Account closed
1100 MP1706008_171023FTO_322313 1706008113NRG24061020230160016 17/10/2023 Pooja Pooja 1706008WL0014967 00703 AIRP0000001 1326 15/11/2023 Account closed
1101 MP1706008_050723FTO_149118 1706008135NRG23160620230489838 210572670 05/07/2023 RODEELAL RODEELAL 1706008WL0057476 00703 AIRP0000001 2856 28/07/2023 A/c Blocked or Frozen
1102 MP1706008_050723FTO_149118 1706008135NRG23160620230489839 210572670 05/07/2023 RODEELAL RODEELAL 1706008WL0057476 00703 AIRP0000001 2856 28/07/2023 A/c Blocked or Frozen
1103 MP1706008_070923APB_FTO_255412 1706008113NRG24070920230130131 07/09/2023 Pooja Pooja 1706008113WL011555 00688 FINO0001446 1326 16/09/2023 Account closed
1104 MP1706008_091023APB_FTO_310740 1706008113NRG24081020230163299 09/10/2023 shivraj shivraj 1706008113WL015277 00045 BARB0KUMBHR 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1105 MP1706008_081123APB_FTO_350267 1706008113NRG24081120230207906 08/11/2023 Sabu Sabu 1706008113WL018508 00691 IPOS0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1706008_081123APB_FTO_350267 1706008113NRG24081120230207927 08/11/2023 Neeraj Neeraj 1706008113WL018511 00045 BARB0KUMBHR 1105 06/01/2024 Document Pending for Account Holder turning Major
1107 MP1706008_070823APB_FTO_208305 1706008106NRG24070820230116904 521167420 07/08/2023 chensingh chensingh 1706008106WL008660 00048 BKID0008892 1547 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1706008_251023APB_FTO_331891 1706008106NRG24251020230187522 25/10/2023 ram ram 1706008106WL017206 00415 SBIN0030083 1547 15/11/2023 Document Pending for Account Holder turning Major
1109 MP1706008_260923APB_FTO_290494 1706008106NRG24260920230147408 26/09/2023 Makhan Makhan 1706008106WL013904 00415 SBIN0030101 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1706008_020823APB_FTO_200544 1706008124NRG24020820230114602 349457624 02/08/2023 Sivnarayan Sivnarayan 1706008124WL008175 00048 BKID0008892 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1706008_200723APB_FTO_176963 1706008124NRG24190720230107061 209873600 20/07/2023 Sivnarayan Sivnarayan 1706008124WL006900 00048 BKID0008892 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1706008_200723APB_FTO_176963 1706008124NRG24190720230107064 209873600 20/07/2023 bhuralal bhuralal 1706008124WL006900 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1113 MP1706008_260723APB_FTO_188728 1706008124NRG24260720230110943 263635049 26/07/2023 Sivnarayan Sivnarayan 1706008124WL007477 00048 BKID0008892 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1706008_151223APB_FTO_393245 1706008126NRG24151220230247914 645980748 15/12/2023 Nilesh Nilesh 1706008126WL021696 00415 SBIN0010847 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1115 MP1706008_151223APB_FTO_393245 1706008126NRG24151220230247915 645980748 15/12/2023 BHAGAVANASINGH BHAGAVANASINGH 1706008126WL021696 00168 ICIC0000538 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1116 MP1706008_151223APB_FTO_393245 1706008126NRG24151220230247927 645980748 15/12/2023 Ramcharan Ramcharan 1706008126WL021696 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1117 MP1706008_171223APB_FTO_395402 1706008126NRG24171220230249394 645742682 17/12/2023 gita bai gita bai 1706008126WL021838 00048 BKID0008891 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1118 MP1706008_171223APB_FTO_395402 1706008126NRG24171220230249396 645742682 17/12/2023 Sivam Sivam 1706008126WL021838 00703 AIRP0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1119 MP1706008_050723APB_FTO_149103 1706008110NRG24300620230078427 210898384 05/07/2023 Aman Chauhan Aman Chauhan 1706008110WL004824 00415 SBIN0030101 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1706008_050723FTO_149118 1706008135NRG23150620230489813 210572670 05/07/2023 BHIKAM BHIKAM 1706008WL0057474 00688 FINO0001001 1020 28/07/2023 No Such Account
1121 MP1706008_050723FTO_149118 1706008135NRG23160620230489837 210572670 05/07/2023 RODEELAL RODEELAL 1706008WL0057476 00703 AIRP0000001 2856 28/07/2023 A/c Blocked or Frozen
1122 MP1706008_050723FTO_149118 1706008135NRG23170620230489855 210572670 05/07/2023 RODEELAL RODEELAL 1706008WL0057482 00703 AIRP0000001 2856 28/07/2023 A/c Blocked or Frozen

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