Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:35 PM 
Back  
Rejection Details

State : MADHYA PRADESH District : DEWAS Block : KANNOD



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 MP1720004_210423FTO_13961 1720004000NRG24210420230003165 647212153 21/04/2023 ramnivas ramnivas 1720004WL000236 00703 AIRP0000001 11 12/05/2023 A/c Blocked or Frozen
2 MP1720004_210423FTO_13961 1720004000NRG24210420230003166 647212153 21/04/2023 ranmnivas ranmnivas 1720004WL000236 00703 AIRP0000001 11 12/05/2023 A/c Blocked or Frozen
3 MP1720004_280723FTO_191685 1720004000NRG24280720230164458 299773678 28/07/2023 Gangavishan Baghela Gangavishan Baghela 1720004WL010870 00688 FINO0001001 1768 02/08/2023 A/c Blocked or Frozen
4 MP1720004_280723FTO_191685 1720004000NRG24280720230164449 299773678 28/07/2023 Rahish Rajawat Rahish Rajawat 1720004WL010870 00688 FINO0001001 1768 02/08/2023 A/c Blocked or Frozen
5 MP1720004_280723APB_FTO_191691 1720004000NRG24280720230164227 299773703 28/07/2023 mahesh mahesh 1720004WL010842 00048 BKID0008912 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1720004_210723FTO_179500 1720004000NRG24210720230150953 209287811 21/07/2023 okok okok 1720004WL009829 00048 BKID0008916 1768 28/07/2023 No Such Account
7 MP1720004_220723FTO_181023 1720004000NRG24210720230150726 208501595 22/07/2023 PRIYA PRIYA 1720004WL0009815 00703 AIRP0000001 630 28/07/2023 A/c Blocked or Frozen
8 MP1720004_201223APB_FTO_400973 1720004000NRG24201220230335909 644851593 20/12/2023 Ravi Ravi 1720004WL026197 00688 FINO0001001 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
9 MP1720004_201223APB_FTO_400973 1720004000NRG24201220230335876 644851593 20/12/2023 jagdish jagdish 1720004WL026196 00048 BKID0008916 1326 11/03/2024 A/c Blocked or Frozen
10 MP1720004_201223APB_FTO_400973 1720004000NRG24201220230335862 644851593 20/12/2023 setkha setkha 1720004WL026195 00688 FINO0001446 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1720004_201223APB_FTO_400973 1720004000NRG24201220230335860 644851593 20/12/2023 arbin arbin 1720004WL026195 00048 BKID0008927 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
12 MP1720004_201123APB_FTO_360110 1720004000NRG24201120230298635 20/11/2023 NARMADAPRASAD NARMADAPRASAD 1720004WL023359 00048 BKID0008916 120 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1720004_200923APB_FTO_275372 1720004000NRG24200920230231520 20/09/2023 anto anto 1720004WL017534 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 MP1720004_200923APB_FTO_275372 1720004000NRG24200920230231505 20/09/2023 ajay ajay 1720004WL017534 00688 FINO0001001 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
15 MP1720004_200923APB_FTO_275372 1720004000NRG24200920230231486 20/09/2023 pawan pawan 1720004WL017534 00688 FINO0001001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149686 209909666 20/07/2023 LILABAI LILABAI 1720004WL009716 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
17 MP1720004_200723FTO_177695 1720004000NRG24200720230149685 209835368 20/07/2023 POOJA BAI ANIL POOJA BAI ANIL 1720004WL009716 00688 FINO0001001 3536 28/07/2023 A/c Blocked or Frozen
18 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149399 209909666 20/07/2023 SALITA SALITA 1720004WL009688 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
19 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149395 209909666 20/07/2023 RAMNARAYAN RAMNARAYAN 1720004WL009687 00688 FINO0001001 2436 29/07/2023 Aadhaar Number not Mapped to Account Number
20 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149393 209909666 20/07/2023 JYOTI SUNIL JYOTI SUNIL 1720004WL009687 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
21 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149276 209909666 20/07/2023 SUDAMA SUDAMA 1720004WL009682 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
22 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149146 209909666 20/07/2023 swati swati 1720004WL009675 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
23 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149145 209909666 20/07/2023 Pavan Pavan 1720004WL009675 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
24 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149141 209909666 20/07/2023 Pooja Pooja 1720004WL009675 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
25 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149130 209909666 20/07/2023 Sandip Sandip 1720004WL009675 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
26 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230149129 209909666 20/07/2023 Rajendra Rajendra 1720004WL009675 00152 HDFC0003041 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
27 MP1720004_200723APB_FTO_177727 1720004000NRG24200720230148793 209909666 20/07/2023 sugnabai sugnabai 1720004WL009657 00048 BKID0008916 3315 29/07/2023 Aadhaar Number not Mapped to Account Number
28 MP1720004_110823FTO_214350 1720004000NRG24200720230148711 589730886 11/08/2023 Prdeep Prdeep 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
29 MP1720004_110823FTO_214350 1720004000NRG24200720230148710 589730886 11/08/2023 Samir Samir 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
30 MP1720004_110823FTO_214350 1720004000NRG24200720230148709 589730886 11/08/2023 Vishal Vishal 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
31 MP1720004_110823FTO_214350 1720004000NRG24200720230148708 589730886 11/08/2023 Anil Anil 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
32 MP1720004_110823FTO_214350 1720004000NRG24200720230148707 589730886 11/08/2023 Mukesh Mukesh 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
33 MP1720004_110823FTO_214350 1720004000NRG24200720230148706 589730886 11/08/2023 Durgesh Durgesh 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
34 MP1720004_110823FTO_214350 1720004000NRG24200720230148705 589730886 11/08/2023 kamal kamal 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
35 MP1720004_110823FTO_214350 1720004000NRG24200720230148704 589730886 11/08/2023 Seema Seema 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
36 MP1720004_110823FTO_214350 1720004000NRG24200720230148703 589730886 11/08/2023 Chetna Chetna 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
37 MP1720004_110823FTO_214350 1720004000NRG24200720230148702 589730886 11/08/2023 prabhu prabhu 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
38 MP1720004_110823FTO_214350 1720004000NRG24200720230148701 589730886 11/08/2023 Sagar Sagar 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
39 MP1720004_110823FTO_214350 1720004000NRG24200720230148700 589730886 11/08/2023 Mohit Mohit 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
40 MP1720004_110823FTO_214350 1720004000NRG24200720230148699 589730886 11/08/2023 Manoharlal Manoharlal 1720004WL0009652 00703 AIRP0000001 1428 18/08/2023 A/c Blocked or Frozen
41 MP1720004_110823FTO_214350 1720004000NRG24200720230148698 589730886 11/08/2023 Dhiraj Dhiraj 1720004WL0009652 00703 AIRP0000001 1428 18/08/2023 A/c Blocked or Frozen
42 MP1720004_110823FTO_214350 1720004000NRG24200720230148697 589730886 11/08/2023 hemraj hemraj 1720004WL0009652 00703 AIRP0000001 2040 18/08/2023 A/c Blocked or Frozen
43 MP1720004_110823FTO_214350 1720004000NRG24200720230148696 589730886 11/08/2023 Madan dhanji Madan dhanji 1720004WL0009652 00688 FINO0001001 2040 18/08/2023 A/c Blocked or Frozen
44 MP1720004_200723APB_FTO_176260 1720004000NRG24200720230148541 210040427 20/07/2023 Vijay Vijay 1720004WL009629 00152 HDFC0003693 2873 28/07/2023 invalid Bank Identifier
45 MP1720004_200523FTO_49945 1720004000NRG24200520230023979 865664865 20/05/2023 Arjun Sastiya Arjun Sastiya 1720004WL001829 00048 BKID0008920 1326 25/05/2023 A/c Blocked or Frozen
46 MP1720004_200224APB_FTO_469464 1720004000NRG24200220240409812 302682037 20/02/2024 Uamrav Uamrav 1720004WL031525 00697 BKID0MG0129 884 12/04/2024 A/c Blocked or Frozen
47 MP1720004_191223APB_FTO_398940 1720004000NRG24191220230334057 644795351 19/12/2023 niraj niraj 1720004WL026055 00688 FINO0001001 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
48 MP1720004_191223APB_FTO_398940 1720004000NRG24191220230334056 644795351 19/12/2023 Raising Raising 1720004WL026055 00688 FINO0001001 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
49 MP1720004_180923APB_FTO_269823 1720004000NRG24180920230228414 18/09/2023 Sahid Sahid 1720004WL017216 00048 BKID0008916 2210 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 MP1720004_111123FTO_352826 1720004000NRG24111120230289170 11/11/2023 aklesh aklesh 1720004WL022692 00688 FINO0001001 2210 03/01/2024 No Such Account
51 MP1720004_170723FTO_172207 1720004000NRG23040520230542579 092001407 17/07/2023 narayani narayani 1720004WL0068643 00048 BKID0008912 2856 21/07/2023 A/c Blocked or Frozen
52 MP1720004_170723FTO_172207 1720004000NRG23040520230542520 092001407 17/07/2023 Manoharlal Manoharlal 1720004WL0068636 00703 AIRP0000001 1224 21/07/2023 A/c Blocked or Frozen
53 MP1720004_170723FTO_172207 1720004000NRG23040520230542519 092001407 17/07/2023 Manoharlal Manoharlal 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
54 MP1720004_170723FTO_172207 1720004000NRG23040520230542518 092001407 17/07/2023 Kapil Kapil 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
55 MP1720004_170723FTO_172207 1720004000NRG23040520230542517 092001407 17/07/2023 LataBai LataBai 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
56 MP1720004_170723FTO_172207 1720004000NRG23040520230542516 092001407 17/07/2023 Hariom Hariom 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
57 MP1720004_170723FTO_172207 1720004000NRG23040520230542515 092001407 17/07/2023 Dhiraj Dhiraj 1720004WL0068636 00703 AIRP0000001 2448 21/07/2023 A/c Blocked or Frozen
58 MP1720004_170723FTO_172207 1720004000NRG23040520230542514 092001407 17/07/2023 Dhiraj Dhiraj 1720004WL0068636 00703 AIRP0000001 1224 21/07/2023 A/c Blocked or Frozen
59 MP1720004_170723FTO_172207 1720004000NRG23040520230542490 092001407 17/07/2023 Rukhamanibai Rukhamanibai 1720004WL0068635 00048 BKID0008912 2448 21/07/2023 A/c Blocked or Frozen
60 MP1720004_170723FTO_172207 1720004000NRG23040520230542488 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
61 MP1720004_170723FTO_172207 1720004000NRG23040520230542487 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
62 MP1720004_170723FTO_172207 1720004000NRG23040520230542486 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2448 21/07/2023 A/c Blocked or Frozen
63 MP1720004_170723FTO_172207 1720004000NRG23040520230542485 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
64 MP1720004_170723FTO_172207 1720004000NRG23040520230542484 092001407 17/07/2023 Sunil Sunil 1720004WL0068634 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
65 MP1720004_020224FTO_450383 1720004000NRG23040520230542339 02/02/2024 Hemu Hemu 1720004WL0068629 00048 BKID0008927 2448 24/04/2024 No Such Account
66 MP1720004_170723FTO_172207 1720004000NRG23030520230542278 092001407 17/07/2023 BALRAM BALRAM 1720004WL0068621 00048 BKID0008916 1632 21/07/2023 A/c Blocked or Frozen
67 MP1720004_170723FTO_172212 1720004000NRG22160520230854548 091992533 17/07/2023 prem prem 1720004WL0055635 00048 BKID0008920 2316 21/07/2023 Account closed
68 MP1720004_170723FTO_172212 1720004000NRG22160520230854547 091992533 17/07/2023 laxminarayan laxminarayan 1720004WL0055635 00048 BKID0008920 2316 21/07/2023 Account closed
69 MP1720004_170723FTO_172212 1720004000NRG22090520230854108 091992533 17/07/2023 ravi ravi 1720004WL0055550 00048 BKID0008912 2316 21/07/2023 A/c Blocked or Frozen
70 MP1720004_110823FTO_214348 1720004000NRG22010820230855339 589730881 11/08/2023 ravi ravi 1720004WL0055785 00048 BKID0008912 2316 18/08/2023 A/c Blocked or Frozen
71 MP1720004_110823FTO_214348 1720004000NRG22010820230855338 589730881 11/08/2023 laxminarayan laxminarayan 1720004WL0055784 00048 BKID0008920 2316 18/08/2023 Account closed
72 MP1720004_110823FTO_214348 1720004000NRG22010820230855337 589730881 11/08/2023 prem prem 1720004WL0055784 00048 BKID0008920 2316 18/08/2023 Account closed
73 MP1720004_280723APB_FTO_191691 1720004000NRG24280720230164589 299773703 28/07/2023 NARMADAPRASAD NARMADAPRASAD 1720004WL010886 00048 BKID0008916 60 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1720004_280923APB_FTO_293565 1720004000NRG24280920230240858 28/09/2023 Prahlad Prahlad 1720004WL018580 00048 BKID0008920 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1720004_280923APB_FTO_293565 1720004000NRG24280920230241162 28/09/2023 balram balram 1720004WL018606 00688 FINO0001001 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1720004_281023APB_FTO_335576 1720004000NRG24281020230272499 289297706 28/10/2023 BHIM SING BHIM SING 1720004WL021563 00048 BKID0008916 221 23/11/2023 A/c Blocked or Frozen
77 MP1720004_050723FTO_148457 1720004000NRG24280620230097307 210890661 05/07/2023 Divanisngh Divanisngh 1720004WL0006383 00688 FINO0001001 2856 28/07/2023 A/c Blocked or Frozen
78 MP1720004_050723FTO_148457 1720004000NRG24280620230097304 210890661 05/07/2023 Prdeep Prdeep 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
79 MP1720004_050723FTO_148457 1720004000NRG24280620230097303 210890661 05/07/2023 Samir Samir 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
80 MP1720004_050723FTO_148457 1720004000NRG24280620230097302 210890661 05/07/2023 Vishal Vishal 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
81 MP1720004_050723FTO_148457 1720004000NRG24280620230097301 210890661 05/07/2023 Anil Anil 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
82 MP1720004_050723FTO_148457 1720004000NRG24280620230097300 210890661 05/07/2023 Mukesh Mukesh 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
83 MP1720004_050723FTO_148457 1720004000NRG24280620230097299 210890661 05/07/2023 Durgesh Durgesh 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
84 MP1720004_050723FTO_148457 1720004000NRG24280620230097298 210890661 05/07/2023 kamal kamal 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
85 MP1720004_050723FTO_148457 1720004000NRG24280620230097297 210890661 05/07/2023 Seema Seema 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
86 MP1720004_050723FTO_148457 1720004000NRG24280620230097296 210890661 05/07/2023 Chetna Chetna 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
87 MP1720004_050723FTO_148457 1720004000NRG24280620230097295 210890661 05/07/2023 prabhu prabhu 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
88 MP1720004_050723FTO_148457 1720004000NRG24280620230097294 210890661 05/07/2023 Sonali Sonali 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
89 MP1720004_050723FTO_148457 1720004000NRG24280620230097293 210890661 05/07/2023 Sagar Sagar 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
90 MP1720004_050723FTO_148457 1720004000NRG24280620230097292 210890661 05/07/2023 Mohit Mohit 1720004WL0006383 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
91 MP1720004_280623FTO_134002 1720004000NRG24280620230096984 702449636 28/06/2023 Rinkesh Rinkesh 1720004WL006356 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
92 MP1720004_280623FTO_134002 1720004000NRG24280620230096981 702449636 28/06/2023 Karishma Karishma 1720004WL006356 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
93 MP1720004_280623APB_FTO_134032 1720004000NRG24280620230096878 702451476 28/06/2023 Anita bai Anita bai 1720004WL006351 00697 BKID0MG0128 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1720004_280523FTO_60772 1720004000NRG24280520230032997 078715360 28/05/2023 SALMABI SALMABI 1720004WL002417 00688 FINO0001001 2040 05/06/2023 A/c Blocked or Frozen
95 MP1720004_280523FTO_60772 1720004000NRG24280520230032969 078715360 28/05/2023 RAKISH RAKISH 1720004WL002411 00048 BKID0008921 2448 05/06/2023 Account closed
96 MP1720004_271223APB_FTO_410092 1720004000NRG24271220230346544 664005595 27/12/2023 yogendra shivram parmar yogendra shivram parmar 1720004WL026920 00048 BKID0008916 2431 12/03/2024 A/c Blocked or Frozen
97 MP1720004_271023APB_FTO_333940 1720004000NRG24271020230271195 27/10/2023 KAMLESH KAMLESH 1720004WL021458 00048 BKID0008921 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1720004_271023FTO_333929 1720004000NRG24271020230271191 27/10/2023 ABHISHEK ABHISHEK 1720004WL021458 00688 FINO0001446 3315 15/11/2023 A/c Blocked or Frozen
99 MP1720004_280923APB_FTO_292977 1720004000NRG24270920230240636 28/09/2023 Sewa Sewa 1720004WL018545 00048 BKID0008920 1768 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 MP1720004_280923APB_FTO_292977 1720004000NRG24270920230240606 28/09/2023 Bhavansingh Bhavansingh 1720004WL018545 00048 BKID0008920 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1720004_270923FTO_291556 1720004000NRG24270920230240311 27/09/2023 Rajni Rajni 1720004WL018524 00048 BKID0008912 3315 15/11/2023 A/c Blocked or Frozen
102 MP1720004_270923APB_FTO_291559 1720004000NRG24270920230239835 27/09/2023 kailash kailash 1720004WL018461 00048 BKID0008912 3315 15/11/2023 A/c Blocked or Frozen
103 MP1720004_270623APB_FTO_131419 1720004000NRG24270620230094250 702124992 27/06/2023 ramesh ramesh 1720004WL006216 00048 BKID0008921 2652 05/07/2023 Aadhaar Number not Mapped to Account Number
104 MP1720004_270623APB_FTO_129870 1720004000NRG24270620230093295 702153311 27/06/2023 Rajkumar Rajkumar 1720004WL006138 00415 SBIN0030467 2873 06/07/2023 Account closed
105 MP1720004_270623APB_FTO_129870 1720004000NRG24270620230093141 702153311 27/06/2023 SHUBHAN SHUBHAN 1720004WL006131 00048 BKID0008861 2652 06/07/2023 A/c Blocked or Frozen
106 MP1720004_270623FTO_129852 1720004000NRG24270620230092937 702150962 27/06/2023 SONIYA SONIYA 1720004WL006120 00688 FINO0001446 2652 05/07/2023 A/c Blocked or Frozen
107 MP1720004_270623APB_FTO_129870 1720004000NRG24270620230092933 702153311 27/06/2023 KANCHAN KANCHAN 1720004WL006120 00688 FINO0001446 2652 06/07/2023 Aadhaar Number not Mapped to Account Number
108 MP1720004_261223APB_FTO_407649 1720004000NRG24261220230342780 664140661 26/12/2023 santosh santosh 1720004WL026694 00048 BKID0008912 2652 12/03/2024 A/c Blocked or Frozen
109 MP1720004_271023APB_FTO_333940 1720004000NRG24261020230270075 27/10/2023 Deepak Deepak 1720004WL021382 00354 PUNB0256900 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1720004_261023APB_FTO_332415 1720004000NRG24261020230269496 26/10/2023 bhawarsing bhawarsing 1720004WL021347 00048 BKID0008916 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1720004_260923APB_FTO_290341 1720004000NRG24260920230238872 26/09/2023 Deepak Deepak 1720004WL018315 00354 PUNB0256900 1768 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1720004_260823APB_FTO_236210 1720004000NRG24260820230203128 843550952 26/08/2023 dEVISINGH dEVISINGH 1720004WL014437 00697 BKID0MG0129 3094 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1720004_260723APB_FTO_187893 1720004000NRG24260720230161159 263920731 26/07/2023 rajesh rajesh 1720004WL010578 00048 BKID0008927 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1720004_250923APB_FTO_287640 1720004000NRG24250920230237120 25/09/2023 bhawarsing bhawarsing 1720004WL018149 00048 BKID0008916 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1720004_250723FTO_186666 1720004000NRG24250720230159485 264274042 25/07/2023 RAHIS RAHIS 1720004WL010452 00688 FINO0001446 2652 31/07/2023 A/c Blocked or Frozen
116 MP1720004_250623APB_FTO_125669 1720004000NRG24250620230088811 591054346 25/06/2023 Yagendra Yagendra 1720004WL005907 00048 BKID0008921 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1720004_260523FTO_57887 1720004000NRG24250520230028836 079237909 26/05/2023 Divanisngh Divanisngh 1720004WL002139 00688 FINO0001001 2856 31/05/2023 A/c Blocked or Frozen
118 MP1720004_021223FTO_371377 1720004000NRG24241120230301608 02/12/2023 ajay ajay 1720004WL0023647 00688 FINO0001001 1105 03/01/2024 No Such Account
119 MP1720004_021223FTO_371377 1720004000NRG24241120230301607 02/12/2023 ajay ajay 1720004WL0023647 00688 FINO0001001 663 03/01/2024 No Such Account
120 MP1720004_240923APB_FTO_286093 1720004000NRG24240920230235687 24/09/2023 Chapalal Chapalal 1720004WL018013 00415 SBIN0030010 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1720004_240823APB_FTO_233931 1720004000NRG24240820230201195 796599245 24/08/2023 anil anil 1720004WL014264 00468 UBIN0541311 2873 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1720004_240723APB_FTO_184386 1720004000NRG24240720230157512 207746898 24/07/2023 SHUBHAN SHUBHAN 1720004WL010274 00048 BKID0008861 442 28/07/2023 A/c Blocked or Frozen
123 MP1720004_240723FTO_183192 1720004000NRG24240720230156265 207982012 24/07/2023 ajij ajij 1720004WL010170 00048 BKID0008916 8 28/07/2023 Account closed
124 MP1720004_240623FTO_124086 1720004000NRG24240620230087836 591133006 24/06/2023 Divanisngh Divanisngh 1720004WL005867 00688 FINO0001001 1428 28/06/2023 A/c Blocked or Frozen
125 MP1720004_240623FTO_123434 1720004000NRG24240620230085331 703025764 24/06/2023 PRIYA PRIYA 1720004WL005752 00703 AIRP0000001 2520 05/07/2023 A/c Blocked or Frozen
126 MP1720004_240623APB_FTO_123463 1720004000NRG24240620230085316 703025784 24/06/2023 Mahima Mahima 1720004WL005751 00697 BKID0MG0130 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 MP1720004_240623APB_FTO_123463 1720004000NRG24240620230085256 703025784 24/06/2023 Kanhaiya Kanhaiya 1720004WL005749 00048 BKID0008912 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1720004_240623APB_FTO_123463 1720004000NRG24240620230085117 703025784 24/06/2023 shamarath singh shamarath singh 1720004WL005740 00048 BKID0008920 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1720004_240523APB_FTO_54591 1720004000NRG24240520230027835 050353783 24/05/2023 meena meena 1720004WL002065 00703 AIRP0000001 2448 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1720004_240523APB_FTO_54591 1720004000NRG24240520230027813 050353783 24/05/2023 kamal kamal 1720004WL002065 00048 BKID0008920 2448 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339982 644291916 23/12/2023 satynarayan satynarayan 1720004WL026500 00688 FINO0009003 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
132 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339981 644291916 23/12/2023 BANWARI BANWARI 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
133 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339980 644291916 23/12/2023 NATTHU NATTHU 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
134 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339979 644291916 23/12/2023 MADAN MADAN 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
135 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339978 644291916 23/12/2023 priya priya 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
136 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339977 644291916 23/12/2023 GOVIND GOVIND 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
137 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339976 644291916 23/12/2023 Chintamani Chintamani 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
138 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339974 644291916 23/12/2023 PANKAJ PANKAJ 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
139 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339973 644291916 23/12/2023 kraishna bai kraishna bai 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
140 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339971 644291916 23/12/2023 nikhil nikhil 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
141 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339969 644291916 23/12/2023 KAILASH KAILASH 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
142 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339968 644291916 23/12/2023 RAHUL RAHUL 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
143 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339965 644291916 23/12/2023 bhagatram bhagatram 1720004WL026500 00688 FINO0009003 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
144 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339964 644291916 23/12/2023 sofiya sofiya 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
145 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339961 644291916 23/12/2023 VISHNU VISHNU 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
146 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339960 644291916 23/12/2023 aslam aslam 1720004WL026500 00688 FINO0009003 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
147 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339959 644291916 23/12/2023 rihana rihana 1720004WL026500 00688 FINO0009003 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
148 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339958 644291916 23/12/2023 devishing devishing 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
149 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339956 644291916 23/12/2023 Jagdish Jagdish 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
150 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339943 644291916 23/12/2023 BANDAR BANDAR 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
151 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339941 644291916 23/12/2023 lachha lachha 1720004WL026500 00048 BKID0008921 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
152 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339940 644291916 23/12/2023 MALLU MALLU 1720004WL026500 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
153 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339913 644291916 23/12/2023 OMPRAKASH OMPRAKASH 1720004WL026495 00415 SBIN0017653 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
154 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339912 644291916 23/12/2023 Govind Govind 1720004WL026495 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
155 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339907 644291916 23/12/2023 sunita sunita 1720004WL026495 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
156 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339906 644291916 23/12/2023 hemraj hemraj 1720004WL026495 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
157 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339903 644291916 23/12/2023 geeta geeta 1720004WL026495 00666 IDFB0041171 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
158 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339901 644291916 23/12/2023 leela leela 1720004WL026495 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
159 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339899 644291916 23/12/2023 lakhan lakhan 1720004WL026495 00048 BKID0008927 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
160 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339897 644291916 23/12/2023 ashok ashok 1720004WL026495 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
161 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339896 644291916 23/12/2023 KAMLESH KAMLESH 1720004WL026495 00688 FINO0009003 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
162 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339895 644291916 23/12/2023 BHARAT BHARAT 1720004WL026495 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
163 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339894 644291916 23/12/2023 ramcharan ramcharan 1720004WL026495 00688 FINO0009003 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
164 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339873 644291916 23/12/2023 Umar kha Umar kha 1720004WL026492 00048 BKID0008921 2210 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1720004_231223APB_FTO_404749 1720004000NRG24231220230339630 644291916 23/12/2023 Ekbal Ekbal 1720004WL026480 00048 BKID0008916 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
166 MP1720004_021223FTO_371377 1720004000NRG24231120230301155 02/12/2023 DINESH DINESH 1720004WL0023614 00688 FINO0001001 663 03/01/2024 A/c Blocked or Frozen
167 MP1720004_230923FTO_284023 1720004000NRG24230920230234602 23/09/2023 Yasmin Khan Yasmin Khan 1720004WL017910 00703 AIRP0000001 2210 16/11/2023 A/c Blocked or Frozen
168 MP1720004_230923FTO_284023 1720004000NRG24230920230234574 23/09/2023 Priti Priti 1720004WL017910 00703 AIRP0000001 2652 16/11/2023 A/c Blocked or Frozen
169 MP1720004_230923FTO_284023 1720004000NRG24230920230234564 23/09/2023 Dhiraj Dhiraj 1720004WL017910 00703 AIRP0000001 2210 16/11/2023 A/c Blocked or Frozen
170 MP1720004_230923APB_FTO_284030 1720004000NRG24230920230234478 23/09/2023 sajan sajan 1720004WL017900 00415 SBIN0030010 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1720004_230923APB_FTO_284030 1720004000NRG24230920230234408 23/09/2023 KELASH KELASH 1720004WL017895 00048 BKID0008920 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1720004_240823FTO_232752 1720004000NRG24230820230199571 796795848 24/08/2023 Karishma Karishma 1720004WL014078 00703 AIRP0000001 2210 29/08/2023 A/c Blocked or Frozen
173 MP1720004_240823FTO_232752 1720004000NRG24230820230199546 796795848 24/08/2023 Dhiraj Dhiraj 1720004WL014078 00703 AIRP0000001 2210 29/08/2023 A/c Blocked or Frozen
174 MP1720004_221223FTO_403885 1720004000NRG24221220230338936 644437903 22/12/2023 Mahendra Mahendra 1720004WL026431 00048 BKID0008920 3094 11/03/2024 No Such Account
175 MP1720004_221223APB_FTO_403894 1720004000NRG24221220230338348 644430416 22/12/2023 MAHESH MAHESH 1720004WL026380 00048 BKID0008927 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
176 MP1720004_221223APB_FTO_403894 1720004000NRG24221220230338347 644430416 22/12/2023 chetu chetu 1720004WL026380 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
177 MP1720004_221223APB_FTO_403894 1720004000NRG24221220230338346 644430416 22/12/2023 Rajesh gurjar Rajesh gurjar 1720004WL026380 00697 BKID0MG0163 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
178 MP1720004_221223APB_FTO_403894 1720004000NRG24221220230338345 644430416 22/12/2023 NARENDRA NARENDRA 1720004WL026380 00048 BKID0008921 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
179 MP1720004_221223APB_FTO_403894 1720004000NRG24221220230338344 644430416 22/12/2023 GANESH GANESH 1720004WL026380 00048 BKID0008921 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
180 MP1720004_021223FTO_371377 1720004000NRG24221120230300353 02/12/2023 Priti Priti 1720004WL0023515 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
181 MP1720004_021223FTO_371377 1720004000NRG24221120230300352 02/12/2023 Dhiraj Dhiraj 1720004WL0023515 00703 AIRP0000001 2210 03/01/2024 A/c Blocked or Frozen
182 MP1720004_021223FTO_371377 1720004000NRG24221120230300351 02/12/2023 Yasmin Khan Yasmin Khan 1720004WL0023515 00703 AIRP0000001 2210 03/01/2024 A/c Blocked or Frozen
183 MP1720004_021223FTO_371377 1720004000NRG24221120230300350 02/12/2023 Priti Priti 1720004WL0023515 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
184 MP1720004_220923APB_FTO_281166 1720004000NRG24220920230233607 22/09/2023 mahesh mahesh 1720004WL017800 00048 BKID0008912 2431 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1720004_220823FTO_230536 1720004000NRG24220820230199191 765021466 22/08/2023 Kinga Kinga 1720004WL014045 00703 AIRP0000001 2210 28/08/2023 A/c Blocked or Frozen
186 MP1720004_220823FTO_230536 1720004000NRG24220820230199180 765021466 22/08/2023 Sayri bai Sayri bai 1720004WL014045 00688 FINO0001001 2210 28/08/2023 No Such Account
187 MP1720004_020823APB_FTO_200480 1720004000NRG24220720230152919 349408795 02/08/2023 kumer singh kumer singh 1720004WL009951 00354 PUNB0256900 3094 05/08/2023 Aadhaar Number not Mapped to Account Number
188 MP1720004_220723APB_FTO_181012 1720004000NRG24220720230152912 208512836 22/07/2023 jagdish jagdish 1720004WL009950 00697 BKID0MG0129 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1720004_220723FTO_181023 1720004000NRG24220720230152629 208501595 22/07/2023 rajesh rajesh 1720004WL0009935 00048 BKID0008927 3094 28/07/2023 No Such Account
190 MP1720004_240623FTO_123434 1720004000NRG24220620230080408 703025764 24/06/2023 neema bai neema bai 1720004WL005469 00688 FINO0001001 1989 05/07/2023 A/c Blocked or Frozen
191 MP1720004_220523APB_FTO_52434 1720004000NRG24220520230026318 864825189 22/05/2023 radhakishan radhakishan 1720004WL001958 00697 BKID0MG0163 2210 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1720004_211223APB_FTO_402306 1720004000NRG24211220230336513 644082898 21/12/2023 mohan mohan 1720004WL026239 00697 BKID0MG0128 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
193 MP1720004_211223APB_FTO_402306 1720004000NRG24211220230336480 644082898 21/12/2023 Ankit Ankit 1720004WL026239 00697 BKID0NAMRGB 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
194 MP1720004_211123APB_FTO_361187 1720004000NRG24211120230299943 21/11/2023 kailash kailash 1720004WL023476 00048 BKID0008912 1105 03/01/2024 A/c Blocked or Frozen
195 MP1720004_211023FTO_327915 1720004000NRG24211020230264963 21/10/2023 SURAJ SURAJ 1720004WL020966 00048 BKID0008920 1989 15/11/2023 No Such Account
196 MP1720004_021223FTO_371377 1720004000NRG24210920230233403 02/12/2023 Prahlad Prahlad 1720004WL0017764 00048 BKID0008920 3094 03/01/2024 Account closed
197 MP1720004_021223FTO_371377 1720004000NRG24210920230233401 02/12/2023 DEEPAK DEEPAK 1720004WL0017763 00468 UBIN0541311 3094 03/01/2024 Account closed
198 MP1720004_021223FTO_371377 1720004000NRG24210920230233395 02/12/2023 SABIR SABIR 1720004WL0017758 00688 FINO0001446 3094 03/01/2024 A/c Blocked or Frozen
199 MP1720004_021223FTO_371377 1720004000NRG24210920230233394 02/12/2023 PRIYA PRIYA 1720004WL0017757 00703 AIRP0000001 2520 03/01/2024 A/c Blocked or Frozen
200 MP1720004_210723APB_FTO_179541 1720004000NRG24210720230151177 208891247 21/07/2023 AMIT AMIT 1720004WL009840 00688 FINO0001446 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1720004_281123APB_FTO_367226 1720004000NRG24281120230304596 28/11/2023 PEENTU PEENTU 1720004WL023880 00048 BKID0008920 2040 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1720004_191223APB_FTO_398940 1720004065NRG24191220230333378 644795351 19/12/2023 Arman Arman 1720004065WL026011 00048 BKID0008921 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
203 MP1720004_281123FTO_367222 1720004000NRG24281120230304631 28/11/2023 Jaypal Jaypal 1720004WL023881 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
204 MP1720004_281123FTO_367222 1720004000NRG24281120230304632 28/11/2023 prmila prmila 1720004WL023881 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
205 MP1720004_310823FTO_242537 1720004000NRG24290820230206575 021999101 31/08/2023 Rajni Rajni 1720004WL014827 00691 IPOS0000001 3315 12/09/2023 No Such Account
206 MP1720004_310823FTO_242537 1720004000NRG24290820230206579 021999101 31/08/2023 Sita Sita 1720004WL014827 00048 BKID0008912 3315 12/09/2023 No Such Account
207 MP1720004_290923APB_FTO_295481 1720004000NRG24290920230241620 29/09/2023 pawan pawan 1720004WL018652 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 MP1720004_290923APB_FTO_295481 1720004000NRG24290920230241635 29/09/2023 ajay ajay 1720004WL018652 00688 FINO0001001 663 15/11/2023 Aadhaar Number not Mapped to Account Number
209 MP1720004_300623FTO_139904 1720004000NRG24300620230103449 800075790 30/06/2023 Mohit Mohit 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
210 MP1720004_300623FTO_139904 1720004000NRG24300620230103450 800075790 30/06/2023 Sagar Sagar 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
211 MP1720004_300623FTO_139904 1720004000NRG24300620230103453 800075790 30/06/2023 prabhu prabhu 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
212 MP1720004_300623FTO_139904 1720004000NRG24300620230103454 800075790 30/06/2023 Chetna Chetna 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
213 MP1720004_300623FTO_139904 1720004000NRG24300620230103455 800075790 30/06/2023 Seema Seema 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
214 MP1720004_300623FTO_139904 1720004000NRG24300620230103457 800075790 30/06/2023 kamal kamal 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
215 MP1720004_300623FTO_139904 1720004000NRG24300620230103459 800075790 30/06/2023 Durgesh Durgesh 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
216 MP1720004_300623FTO_139904 1720004000NRG24300620230103461 800075790 30/06/2023 Mukesh Mukesh 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
217 MP1720004_300623FTO_139904 1720004000NRG24300620230103462 800075790 30/06/2023 Anil Anil 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
218 MP1720004_300623FTO_139904 1720004000NRG24300620230103464 800075790 30/06/2023 Vishal Vishal 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
219 MP1720004_300623FTO_139904 1720004000NRG24300620230103466 800075790 30/06/2023 Samir Samir 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
220 MP1720004_300623FTO_139904 1720004000NRG24300620230103467 800075790 30/06/2023 Prdeep Prdeep 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
221 MP1720004_300723APB_FTO_194121 1720004000NRG24300720230166581 298894248 30/07/2023 punam punam 1720004WL011069 00048 BKID0008912 3094 02/08/2023 Aadhaar Number not Mapped to Account Number
222 MP1720004_300723FTO_194117 1720004000NRG24300720230166590 298920166 30/07/2023 ARJUNSINGH ARJUNSINGH 1720004WL011071 00697 BKID0MG0128 3094 02/08/2023 Account closed
223 MP1720004_300723APB_FTO_194121 1720004000NRG24300720230166596 298894248 30/07/2023 REVALSINGH REVALSINGH 1720004WL011072 00697 BKID0MG0128 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1720004_300723FTO_194117 1720004000NRG24300720230166615 298920166 30/07/2023 ramotar ramotar 1720004WL011078 00048 BKID0008927 1326 02/08/2023 A/c Blocked or Frozen
225 MP1720004_191223APB_FTO_398940 1720004000NRG24191220230334055 644795351 19/12/2023 Remsing Remsing 1720004WL026055 00688 FINO0001001 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
226 MP1720004_191223APB_FTO_398940 1720004000NRG24191220230334054 644795351 19/12/2023 Subesing Subesing 1720004WL026055 00688 FINO0001001 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
227 MP1720004_191223APB_FTO_398940 1720004000NRG24191220230334053 644795351 19/12/2023 Lokesh Lokesh 1720004WL026055 00688 FINO0001001 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
228 MP1720004_021223FTO_371377 1720004000NRG24190920230230670 02/12/2023 neema bai neema bai 1720004WL0017430 00688 FINO0001001 1989 03/01/2024 A/c Blocked or Frozen
229 MP1720004_021223FTO_371377 1720004000NRG24190920230230635 02/12/2023 Karishma Karishma 1720004WL0017418 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
230 MP1720004_021223FTO_371377 1720004000NRG24190920230230634 02/12/2023 Karishma Karishma 1720004WL0017418 00703 AIRP0000001 2448 03/01/2024 A/c Blocked or Frozen
231 MP1720004_021223FTO_371377 1720004000NRG24190920230230631 02/12/2023 Dhiraj Dhiraj 1720004WL0017416 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
232 MP1720004_021223FTO_371377 1720004000NRG24190920230230630 02/12/2023 Manoharlal Manoharlal 1720004WL0017416 00703 AIRP0000001 1428 03/01/2024 A/c Blocked or Frozen
233 MP1720004_021223FTO_371377 1720004000NRG24190920230230629 02/12/2023 Dhiraj Dhiraj 1720004WL0017416 00703 AIRP0000001 1428 03/01/2024 A/c Blocked or Frozen
234 MP1720004_021223FTO_371377 1720004000NRG24190920230230627 02/12/2023 Yasmin Khan Yasmin Khan 1720004WL0017415 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
235 MP1720004_021223FTO_371377 1720004000NRG24190920230230626 02/12/2023 Subham Mori Subham Mori 1720004WL0017415 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
236 MP1720004_021223FTO_371377 1720004000NRG24190920230230625 02/12/2023 Priti Priti 1720004WL0017415 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
237 MP1720004_021223FTO_371377 1720004000NRG24190920230230624 02/12/2023 Rinkesh Rinkesh 1720004WL0017415 00703 AIRP0000001 2448 03/01/2024 A/c Blocked or Frozen
238 MP1720004_021223FTO_371377 1720004000NRG24190920230230621 02/12/2023 Vishal Vishal 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
239 MP1720004_021223FTO_371377 1720004000NRG24190920230230620 02/12/2023 Vishal Vishal 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
240 MP1720004_021223FTO_371377 1720004000NRG24190920230230617 02/12/2023 Durgesh Durgesh 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
241 MP1720004_021223FTO_371377 1720004000NRG24190920230230616 02/12/2023 Durgesh Durgesh 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
242 MP1720004_021223FTO_371377 1720004000NRG24190920230230615 02/12/2023 kamal kamal 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
243 MP1720004_021223FTO_371377 1720004000NRG24190920230230614 02/12/2023 kamal kamal 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
244 MP1720004_021223FTO_371377 1720004000NRG24190920230230613 02/12/2023 Seema Seema 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
245 MP1720004_021223FTO_371377 1720004000NRG24190920230230612 02/12/2023 Seema Seema 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
246 MP1720004_021223FTO_371377 1720004000NRG24190920230230611 02/12/2023 Chetna Chetna 1720004WL0017415 00703 AIRP0000001 1020 03/01/2024 A/c Blocked or Frozen
247 MP1720004_021223FTO_371377 1720004000NRG24190920230230610 02/12/2023 Chetna Chetna 1720004WL0017415 00703 AIRP0000001 2040 03/01/2024 A/c Blocked or Frozen
248 MP1720004_021223FTO_371377 1720004000NRG24190920230230605 02/12/2023 Madan dhanji Madan dhanji 1720004WL0017415 00688 FINO0001001 2040 03/01/2024 A/c Blocked or Frozen
249 MP1720004_200623APB_FTO_110938 1720004000NRG24190620230072994 523155500 20/06/2023 sachin sachin 1720004WL004999 00688 FINO0001001 1989 24/06/2023 A/c Blocked or Frozen
250 MP1720004_200623APB_FTO_110938 1720004000NRG24190620230072991 523155500 20/06/2023 anil anil 1720004WL004999 00048 BKID0008927 1989 24/06/2023 Aadhaar Number not Mapped to Account Number
251 MP1720004_200623APB_FTO_110938 1720004000NRG24190620230072979 523155500 20/06/2023 ganesh ganesh 1720004WL004999 00697 BKID0MG0163 2210 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1720004_190623APB_FTO_106181 1720004000NRG24190620230070875 515108592 19/06/2023 radhakishan radhakishan 1720004WL004876 00697 BKID0MG0163 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1720004_181223APB_FTO_397188 1720004000NRG24181220230332413 645500262 18/12/2023 Farman Farman 1720004WL025958 00048 BKID0008921 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
254 MP1720004_181223APB_FTO_397188 1720004000NRG24181220230332195 645500262 18/12/2023 punam punam 1720004WL025941 00048 BKID0008916 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
255 MP1720004_181223APB_FTO_397188 1720004000NRG24181220230331701 645500262 18/12/2023 JAGDISH JAGDISH 1720004WL025883 00048 BKID0008921 2652 11/03/2024 Aadhaar Number not Mapped to Account Number
256 MP1720004_181223APB_FTO_397188 1720004000NRG24181220230331608 645500262 18/12/2023 Ravi Ravi 1720004WL025879 00688 FINO0001446 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
257 MP1720004_181223APB_FTO_397188 1720004000NRG24181220230331607 645500262 18/12/2023 Premchand Premchand 1720004WL025879 00688 FINO0001446 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
258 MP1720004_181223APB_FTO_397188 1720004000NRG24181220230331603 645500262 18/12/2023 basu basu 1720004WL025879 00048 BKID0008927 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
259 MP1720004_181123FTO_358390 1720004000NRG24181120230295912 18/11/2023 Jitendra Jitendra 1720004WL023173 00415 SBIN0030010 2210 03/01/2024 No Such Account
260 MP1720004_181023APB_FTO_324006 1720004000NRG24181020230261138 18/10/2023 NARMADAPRASAD NARMADAPRASAD 1720004WL020651 00048 BKID0008916 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1720004_181023APB_FTO_324006 1720004000NRG24181020230261044 18/10/2023 Bhavansingh Bhavansingh 1720004WL020648 00048 BKID0008920 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1720004_180923APB_FTO_269823 1720004000NRG24180920230228406 18/09/2023 ruksana ruksana 1720004WL017216 00048 BKID0008916 2210 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 MP1720004_180923APB_FTO_269823 1720004000NRG24180920230228396 18/09/2023 SARIPH SARIPH 1720004WL017216 00048 BKID0008916 2210 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 MP1720004_180823APB_FTO_225400 1720004000NRG24180820230194296 728202142 18/08/2023 RAHUL RAHUL 1720004WL013574 00666 IDFB0041171 2873 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 MP1720004_190723APB_FTO_175542 1720004000NRG24180720230144352 107146624 19/07/2023 Ganesh Ganesh 1720004WL009322 00697 BKID0MG0163 1989 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1720004_190723FTO_175510 1720004000NRG24180720230144176 107136620 19/07/2023 neema bai neema bai 1720004WL009305 00688 FINO0001001 3094 22/07/2023 A/c Blocked or Frozen
267 MP1720004_180423APB_FTO_10951 1720004000NRG24180420230001960 649321139 18/04/2023 Shahid Shahid 1720004WL000141 00688 FINO0001001 11 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1720004_180324APB_FTO_508351 1720004000NRG24180320240434472 473770061 18/03/2024 Manju Manju 1720004WL033278 00697 BKID0MG0163 2532 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1720004_171023APB_FTO_322478 1720004000NRG24171020230259539 17/10/2023 pawan pawan 1720004WL020499 00688 FINO0001001 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 MP1720004_170623APB_FTO_97426 1720004000NRG24170620230068040 515108721 17/06/2023 santosh santosh 1720004WL004698 00666 IDFB0041171 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1720004_170523APB_FTO_45824 1720004000NRG24170520230021623 836226044 17/05/2023 Harisingh Harisingh 1720004WL001685 00048 BKID0008920 110 24/05/2023 A/c Blocked or Frozen
272 MP1720004_170523APB_FTO_45824 1720004000NRG24170520230021306 836226044 17/05/2023 punam punam 1720004WL001663 00688 FINO0001001 2873 24/05/2023 Aadhaar Number not Mapped to Account Number
273 MP1720004_170523APB_FTO_45824 1720004000NRG24170520230021283 836226044 17/05/2023 ajay ajay 1720004WL001663 00688 FINO0001001 2873 24/05/2023 Aadhaar Number not Mapped to Account Number
274 MP1720004_161223APB_FTO_394413 1720004000NRG24161220230330237 643983448 16/12/2023 shabbir kha shabbir kha 1720004WL025781 00048 BKID0008916 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
275 MP1720004_161123FTO_357232 1720004000NRG24161120230294173 16/11/2023 Jaypal Jaypal 1720004WL023054 00703 AIRP0000001 2431 03/01/2024 A/c Blocked or Frozen
276 MP1720004_161023APB_FTO_320683 1720004000NRG24161020230258448 16/10/2023 Prahlad Prahlad 1720004WL020401 00048 BKID0008920 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1720004_160923APB_FTO_267201 1720004000NRG24160920230227207 16/09/2023 yogendra shivram parmar yogendra shivram parmar 1720004WL017072 00048 BKID0008916 2431 16/11/2023 A/c Blocked or Frozen
278 MP1720004_160523FTO_44430 1720004000NRG24160520230020216 836293606 16/05/2023 LOVEKUSH LOVEKUSH 1720004WL001594 00415 SBIN0030010 1326 24/05/2023 Account closed
279 MP1720004_160523APB_FTO_44436 1720004000NRG24160520230020205 836297381 16/05/2023 Arun Arun 1720004WL001594 00697 BKID0MG0128 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
280 MP1720004_160324APB_FTO_505669 1720004000NRG24160320240432711 472703633 16/03/2024 dhansing dhansing 1720004WL033103 00048 BKID0008916 2652 23/04/2024 A/c Blocked or Frozen
281 MP1720004_160224APB_FTO_465686 1720004000NRG24160220240406309 302966368 16/02/2024 Mukesh Mukesh 1720004WL031274 00415 SBIN0030010 3094 13/04/2024 Aadhaar Number not Mapped to Account Number
282 MP1720004_151223APB_FTO_393487 1720004000NRG24151220230329240 645816594 15/12/2023 lachhu lachhu 1720004WL025703 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
283 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328342 645989498 15/12/2023 Pintu Bai Karma Pintu Bai Karma 1720004WL025643 00048 BKID0008912 3315 12/03/2024 Aadhaar Number not Mapped to Account Number
284 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328336 645989498 15/12/2023 Ramesh Ramesh 1720004WL025643 00048 BKID0008912 3315 12/03/2024 Aadhaar Number not Mapped to Account Number
285 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328331 645989498 15/12/2023 premingh premingh 1720004WL025643 00048 BKID0008912 3315 12/03/2024 Aadhaar Number not Mapped to Account Number
286 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328241 645989498 15/12/2023 Duvarka Duvarka 1720004WL025640 00415 SBIN0030010 3094 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328236 645989498 15/12/2023 raju lachu raju lachu 1720004WL025639 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
288 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328233 645989498 15/12/2023 kailash kailash 1720004WL025638 00697 BKID0MG0129 221 12/03/2024 Aadhaar Number not Mapped to Account Number
289 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328231 645989498 15/12/2023 Laxman Laxman 1720004WL025638 00697 BKID0MG0129 221 12/03/2024 Aadhaar Number not Mapped to Account Number
290 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328199 645989498 15/12/2023 GIRIJA GIRIJA 1720004WL025638 00048 BKID0008916 221 12/03/2024 Aadhaar Number not Mapped to Account Number
291 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328194 645989498 15/12/2023 Prem bai Prem bai 1720004WL025638 00048 BKID0008916 221 12/03/2024 Aadhaar Number not Mapped to Account Number
292 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328193 645989498 15/12/2023 BADRIPRASAD BADRIPRASAD 1720004WL025638 00697 BKID0MG0129 221 12/03/2024 Aadhaar Number not Mapped to Account Number
293 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328185 645989498 15/12/2023 MUKESH MUKESH 1720004WL025638 00697 BKID0MG0129 221 12/03/2024 Aadhaar Number not Mapped to Account Number
294 MP1720004_151223APB_FTO_391966 1720004000NRG24151220230328178 645989498 15/12/2023 RAMPYARI BAI RAMPYARI BAI 1720004WL025638 00048 BKID0008916 221 12/03/2024 Aadhaar Number not Mapped to Account Number
295 MP1720004_180823FTO_224778 1720004000NRG24150820230189510 729008767 18/08/2023 KANTA BAI KANTA BAI 1720004WL013183 00048 BKID0008916 8 25/08/2023 A/c Blocked or Frozen
296 MP1720004_151223APB_FTO_391966 1720004000NRG24141220230326903 645989498 15/12/2023 Anil Anil 1720004WL025565 00688 FINO0001446 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
297 MP1720004_141123APB_FTO_354789 1720004000NRG24141120230292067 14/11/2023 JAGDISH JAGDISH 1720004WL022912 00048 BKID0008921 2652 04/01/2024 Aadhaar Number not Mapped to Account Number
298 MP1720004_141023APB_FTO_317765 1720004000NRG24141020230255862 14/10/2023 KELASH KELASH 1720004WL020125 00048 BKID0008920 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1720004_180823APB_FTO_224803 1720004000NRG24140820230188098 729008848 18/08/2023 shankar shetan shankar shetan 1720004WL013029 00048 BKID0008927 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1720004_140723APB_FTO_167641 1720004000NRG24140720230135574 070234973 14/07/2023 mahesh mahesh 1720004WL008712 00048 BKID0008912 3094 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1720004_131223FTO_389395 1720004000NRG24131220230326264 13/12/2023 Dhiraj Dhiraj 1720004WL025501 00703 AIRP0000001 3094 12/03/2024 A/c Blocked or Frozen
302 MP1720004_131223FTO_389395 1720004000NRG24131220230325798 13/12/2023 Rajesh Rajesh 1720004WL025448 00703 AIRP0000001 1768 12/03/2024 A/c Blocked or Frozen
303 MP1720004_131223FTO_389395 1720004000NRG24131220230325719 13/12/2023 Brajesh Gadela Brajesh Gadela 1720004WL025446 00688 FINO0001001 2431 12/03/2024 A/c Blocked or Frozen
304 MP1720004_131123FTO_354040 1720004000NRG24131120230291079 13/11/2023 RUPSINGH RUPSINGH 1720004WL022830 00048 BKID0008912 2301 03/01/2024 No Such Account
305 MP1720004_130723APB_FTO_166153 1720004000NRG24130720230133535 050974229 13/07/2023 sunita bai sunita bai 1720004WL008568 00697 BKID0MG0129 3094 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1720004_130623FTO_89125 1720004000NRG24130620230059279 383445334 13/06/2023 Prdeep Prdeep 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
307 MP1720004_130623FTO_89125 1720004000NRG24130620230059278 383445334 13/06/2023 Samir Samir 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
308 MP1720004_130623FTO_89125 1720004000NRG24130620230059276 383445334 13/06/2023 Vishal Vishal 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
309 MP1720004_130623FTO_89125 1720004000NRG24130620230059274 383445334 13/06/2023 Anil Anil 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
310 MP1720004_130623FTO_89125 1720004000NRG24130620230059273 383445334 13/06/2023 Mukesh Mukesh 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
311 MP1720004_130623FTO_89125 1720004000NRG24130620230059271 383445334 13/06/2023 Durgesh Durgesh 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
312 MP1720004_130623FTO_89125 1720004000NRG24130620230059269 383445334 13/06/2023 kamal kamal 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
313 MP1720004_130623FTO_89125 1720004000NRG24130620230059267 383445334 13/06/2023 Seema Seema 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
314 MP1720004_130623FTO_89125 1720004000NRG24130620230059266 383445334 13/06/2023 Chetna Chetna 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
315 MP1720004_130623FTO_89125 1720004000NRG24130620230059265 383445334 13/06/2023 prabhu prabhu 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
316 MP1720004_130623FTO_89125 1720004000NRG24130620230059264 383445334 13/06/2023 Sonali Sonali 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
317 MP1720004_130623FTO_89125 1720004000NRG24130620230059261 383445334 13/06/2023 Sagar Sagar 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
318 MP1720004_130623FTO_89125 1720004000NRG24130620230059260 383445334 13/06/2023 Mohit Mohit 1720004WL004203 00703 AIRP0000001 1020 16/06/2023 A/c Blocked or Frozen
319 MP1720004_130623APB_FTO_89132 1720004000NRG24130620230058566 383425136 13/06/2023 Shila bai Shila bai 1720004WL004154 00697 BKID0MG0128 2652 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1720004_130623APB_FTO_89132 1720004000NRG24130620230058539 383425136 13/06/2023 vimla vimla 1720004WL004154 00697 BKID0MG0128 2431 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 MP1720004_121223APB_FTO_386337 1720004000NRG24121220230322824 462330973 12/12/2023 ramesh ramesh 1720004WL025249 00048 BKID0008921 2431 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1720004_120923APB_FTO_261672 1720004000NRG24120920230223018 12/09/2023 salakram salakram 1720004WL016631 00048 BKID0008927 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1720004_120723FTO_163526 1720004000NRG24120720230132943 892116878 12/07/2023 SUNITA SUNITA 1720004WL008547 00048 BKID0008927 630 16/07/2023 No Such Account
324 MP1720004_120723FTO_163526 1720004000NRG24120720230132941 892116878 12/07/2023 PRIYA PRIYA 1720004WL008547 00703 AIRP0000001 630 16/07/2023 A/c Blocked or Frozen
325 MP1720004_120324APB_FTO_498108 1720004000NRG24120320240428807 473831049 12/03/2024 gafur kha gafur kha 1720004WL032846 00048 BKID0008916 2652 24/04/2024 A/c Blocked or Frozen
326 MP1720004_120324APB_FTO_498108 1720004000NRG24120320240428806 473831049 12/03/2024 GAPUR GAPUR 1720004WL032846 00048 BKID0008916 2210 24/04/2024 A/c Blocked or Frozen
327 MP1720004_111123FTO_352826 1720004000NRG24111120230289156 11/11/2023 bimlesh bimlesh 1720004WL022692 00688 FINO0001001 2210 03/01/2024 No Such Account
328 MP1720004_111123APB_FTO_352828 1720004000NRG24111120230289106 11/11/2023 KAMLESH KAMLESH 1720004WL022689 00048 BKID0008921 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1720004_111123FTO_352826 1720004000NRG24111120230289101 11/11/2023 ABHISHEK ABHISHEK 1720004WL022689 00688 FINO0001446 3094 03/01/2024 A/c Blocked or Frozen
330 MP1720004_111023APB_FTO_313978 1720004000NRG24111020230251781 11/10/2023 bhawarsing bhawarsing 1720004WL019725 00048 BKID0008916 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1720004_110823FTO_214887 1720004000NRG24110820230185264 589730584 11/08/2023 sajjo sajjo 1720004WL012782 00688 FINO0001446 442 18/08/2023 Account closed
332 MP1720004_110823FTO_214887 1720004000NRG24110820230185263 589730584 11/08/2023 anvar anvar 1720004WL012782 00688 FINO0001446 442 18/08/2023 Account closed
333 MP1720004_110823FTO_214350 1720004000NRG24110720230129929 589730886 11/08/2023 POOJA BAI ANIL POOJA BAI ANIL 1720004WL0008324 00688 FINO0001001 1224 18/08/2023 A/c Blocked or Frozen
334 MP1720004_110823FTO_214350 1720004000NRG24110720230129928 589730886 11/08/2023 NISHA RAVI NISHA RAVI 1720004WL0008324 00688 FINO0001001 1224 18/08/2023 A/c Blocked or Frozen
335 MP1720004_101023APB_FTO_312664 1720004000NRG24101020230251224 10/10/2023 Deepak Deepak 1720004WL019640 00354 PUNB0256900 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1720004_101023FTO_312658 1720004000NRG24101020230251168 10/10/2023 Nrmadaprasad Korku Nrmadaprasad Korku 1720004WL019637 00688 FINO0001001 663 15/11/2023 A/c Blocked or Frozen
337 MP1720004_101023APB_FTO_312664 1720004000NRG24101020230251160 10/10/2023 KAMLESH KAMLESH 1720004WL019636 00048 BKID0008921 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1720004_101023FTO_312658 1720004000NRG24101020230251158 10/10/2023 ABHISHEK ABHISHEK 1720004WL019636 00688 FINO0001446 3315 15/11/2023 A/c Blocked or Frozen
339 MP1720004_100723APB_FTO_158735 1720004000NRG24100720230127789 858064115 10/07/2023 Anita bai Anita bai 1720004WL008206 00697 BKID0MG0128 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1720004_100723APB_FTO_158735 1720004000NRG24100720230126551 858064115 10/07/2023 sachin sachin 1720004WL008149 00688 FINO0001001 2873 14/07/2023 A/c Blocked or Frozen
341 MP1720004_100723APB_FTO_158735 1720004000NRG24100720230126537 858064115 10/07/2023 ganesh ganesh 1720004WL008149 00697 BKID0MG0163 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1720004_110623APB_FTO_83656 1720004000NRG24100620230052806 364891791 11/06/2023 Yagendra Yagendra 1720004WL003722 00048 BKID0008921 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1720004_091223APB_FTO_383103 1720004000NRG24091220230320436 462561464 09/12/2023 yogendra shivram parmar yogendra shivram parmar 1720004WL025060 00048 BKID0008916 1989 01/03/2024 A/c Blocked or Frozen
344 MP1720004_091223FTO_382252 1720004000NRG24091220230319840 09/12/2023 Saluu Saluu 1720004WL025009 00703 AIRP0000001 14 12/03/2024 A/c Blocked or Frozen
345 MP1720004_091223FTO_382252 1720004000NRG24091220230319786 09/12/2023 Ravi Ravi 1720004WL025007 00048 BKID0008927 2873 12/03/2024 Account closed
346 MP1720004_091023APB_FTO_310690 1720004000NRG24091020230249987 09/10/2023 jalalsing jalalsing 1720004WL019528 00048 BKID0008921 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1720004_110823FTO_214350 1720004000NRG24090820230183302 589730886 11/08/2023 AMIT AMIT 1720004WL0012524 00688 FINO0001446 2652 18/08/2023 A/c Blocked or Frozen
348 MP1720004_090623APB_FTO_81324 1720004000NRG24090620230049878 365411972 09/06/2023 kamal kamal 1720004WL003540 00048 BKID0008920 2448 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1720004_080923FTO_257356 1720004000NRG24080920230218877 08/09/2023 Yasmin Khan Yasmin Khan 1720004WL016175 00703 AIRP0000001 1547 16/09/2023 A/c Blocked or Frozen
350 MP1720004_080923FTO_257356 1720004000NRG24080920230218868 08/09/2023 Subham Mori Subham Mori 1720004WL016175 00703 AIRP0000001 1326 16/09/2023 A/c Blocked or Frozen
351 MP1720004_080923FTO_257356 1720004000NRG24080920230218838 08/09/2023 Priti Priti 1720004WL016175 00703 AIRP0000001 2652 16/09/2023 A/c Blocked or Frozen
352 MP1720004_080923FTO_257356 1720004000NRG24080920230218830 08/09/2023 Karishma Karishma 1720004WL016175 00703 AIRP0000001 1547 16/09/2023 A/c Blocked or Frozen
353 MP1720004_080923FTO_257356 1720004000NRG24080920230218815 08/09/2023 Dhiraj Dhiraj 1720004WL016175 00703 AIRP0000001 1547 16/09/2023 A/c Blocked or Frozen
354 MP1720004_080723APB_FTO_155109 1720004000NRG24080720230121827 843571202 08/07/2023 Mukesh Mukesh 1720004WL007862 00048 BKID0008920 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1720004_080723APB_FTO_155109 1720004000NRG24080720230121739 843571202 08/07/2023 KELASH KELASH 1720004WL007855 00048 BKID0008920 816 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1720004_080723APB_FTO_154325 1720004000NRG24080720230121344 843920409 08/07/2023 DILEEP DILEEP 1720004WL007837 00697 BKID0MG0128 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1720004_080723APB_FTO_154325 1720004000NRG24080720230121187 843920409 08/07/2023 Bhagirth Bhagirth 1720004WL007828 00688 FINO0001001 55 15/07/2023 A/c Blocked or Frozen
358 MP1720004_220723FTO_181023 1720004000NRG24080620230048758 208501595 22/07/2023 ramsigh ramsigh 1720004WL0003460 00048 BKID0008921 3315 28/07/2023 No Such Account
359 MP1720004_080623APB_FTO_79388 1720004000NRG24080620230048684 366212383 08/06/2023 radhakishan radhakishan 1720004WL003453 00697 BKID0MG0163 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1720004_080523FTO_33345 1720004000NRG24080520230013654 687546761 08/05/2023 POOJA BAI ANIL POOJA BAI ANIL 1720004WL001105 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
361 MP1720004_080523FTO_33345 1720004000NRG24080520230013649 687546761 08/05/2023 NISHA RAVI NISHA RAVI 1720004WL001104 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
362 MP1720004_071123APB_FTO_348732 1720004000NRG24071120230285725 07/11/2023 NARMADAPRASAD NARMADAPRASAD 1720004WL022461 00048 BKID0008916 2604 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1720004_071123FTO_347913 1720004000NRG24071120230284357 07/11/2023 Nrmadaprasad Korku Nrmadaprasad Korku 1720004WL022378 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
364 MP1720004_071123APB_FTO_347915 1720004000NRG24071120230284353 07/11/2023 mahesh mahesh 1720004WL022377 00048 BKID0008912 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1720004_071023FTO_308017 1720004000NRG24071020230248681 07/10/2023 Priti Priti 1720004WL019405 00703 AIRP0000001 2652 15/11/2023 A/c Blocked or Frozen
366 MP1720004_080923APB_FTO_255737 1720004000NRG24070920230217146 08/09/2023 DEEPAK DEEPAK 1720004WL016023 00468 UBIN0541311 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1720004_080923APB_FTO_255737 1720004000NRG24070920230217139 08/09/2023 Prahlad Prahlad 1720004WL016020 00048 BKID0008920 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1720004_070823FTO_208315 1720004000NRG24070820230179955 520996434 07/08/2023 Saysingh Saysingh 1720004WL012247 00048 BKID0008920 2873 14/08/2023 A/c Blocked or Frozen
369 MP1720004_070623APB_FTO_77371 1720004000NRG24070620230046458 298046583 07/06/2023 Anita Anita 1720004WL003299 00415 SBIN0030324 3094 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 MP1720004_061023APB_FTO_305585 1720004000NRG24061020230247157 06/10/2023 mahesh mahesh 1720004WL019243 00048 BKID0008912 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1720004_060923APB_FTO_253363 1720004000NRG24060920230216345 06/09/2023 KELASH KELASH 1720004WL015908 00048 BKID0008920 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1720004_110823FTO_214350 1720004000NRG24060820230177577 589730886 11/08/2023 Vishal Vishal 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
373 MP1720004_110823FTO_214350 1720004000NRG24060820230177576 589730886 11/08/2023 Durgesh Durgesh 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
374 MP1720004_110823FTO_214350 1720004000NRG24060820230177575 589730886 11/08/2023 kamal kamal 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
375 MP1720004_110823FTO_214350 1720004000NRG24060820230177574 589730886 11/08/2023 Seema Seema 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
376 MP1720004_110823FTO_214350 1720004000NRG24060820230177573 589730886 11/08/2023 Chetna Chetna 1720004WL0012013 00703 AIRP0000001 1020 18/08/2023 A/c Blocked or Frozen
377 MP1720004_060723FTO_151495 1720004000NRG24060720230117881 807267429 06/07/2023 NISHA RAVI NISHA RAVI 1720004WL007624 00688 FINO0001001 408 14/07/2023 A/c Blocked or Frozen
378 MP1720004_051223FTO_375174 1720004000NRG24051220230312747 05/12/2023 ghisi ghisi 1720004WL024532 00048 BKID0008916 1326 03/01/2024 No Such Account
379 MP1720004_021223FTO_371377 1720004000NRG24050920230215492 02/12/2023 Kinga Kinga 1720004WL0015814 00703 AIRP0000001 2210 03/01/2024 A/c Blocked or Frozen
380 MP1720004_050923APB_FTO_252166 1720004000NRG24050920230215110 161760477 05/09/2023 leela leela 1720004WL015788 00688 FINO0001001 1547 15/09/2023 Aadhaar Number not Mapped to Account Number
381 MP1720004_050723APB_FTO_149131 1720004000NRG24050720230114989 210898846 05/07/2023 KELASH KELASH 1720004WL007446 00048 BKID0008920 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1720004_050723APB_FTO_147550 1720004000NRG24050720230114378 806966743 05/07/2023 Kanchanbai Kanchanbai 1720004WL007404 00048 BKID0008924 2652 13/07/2023 Aadhaar Number not Mapped to Account Number
383 MP1720004_050723FTO_147529 1720004000NRG24050720230114079 807003167 05/07/2023 sakhawatbhatti sakhawatbhatti 1720004WL007386 00689 AUBL0002317 3094 13/07/2023 Account Description Does not Tally
384 MP1720004_050723FTO_147529 1720004000NRG24050720230114049 807003167 05/07/2023 PAVAN PAVAN 1720004WL007386 00688 FINO0001001 2873 13/07/2023 A/c Blocked or Frozen
385 MP1720004_050723APB_FTO_147550 1720004000NRG24050720230114037 806966743 05/07/2023 punam punam 1720004WL007384 00048 BKID0008912 2873 13/07/2023 Aadhaar Number not Mapped to Account Number
386 MP1720004_050623APB_FTO_73834 1720004000NRG24050620230043446 261552670 05/06/2023 punam punam 1720004WL003101 00688 FINO0001001 1989 09/06/2023 Aadhaar Number not Mapped to Account Number
387 MP1720004_050623APB_FTO_73834 1720004000NRG24050620230043424 261552670 05/06/2023 ajay ajay 1720004WL003101 00688 FINO0001001 2210 09/06/2023 Aadhaar Number not Mapped to Account Number
388 MP1720004_041023APB_FTO_303107 1720004000NRG24041020230246228 04/10/2023 Chapalal Chapalal 1720004WL019134 00415 SBIN0030010 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1720004_040923APB_FTO_250056 1720004000NRG24040920230212891 066480419 04/09/2023 bhawarsing bhawarsing 1720004WL015561 00048 BKID0008916 2873 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1720004_040823APB_FTO_203844 1720004000NRG24040820230175197 454118650 04/08/2023 Sewa Sewa 1720004WL011768 00048 BKID0008920 2873 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 MP1720004_040823APB_FTO_203844 1720004000NRG24040820230175176 454118650 04/08/2023 Bhavansingh Bhavansingh 1720004WL011768 00048 BKID0008920 2873 11/08/2023 Aadhaar Number not Mapped to Account Number
392 MP1720004_040523FTO_29140 1720004000NRG24040520230010306 686942762 04/05/2023 dipak dipak 1720004WL000819 00703 AIRP0000001 15 15/05/2023 A/c Blocked or Frozen
393 MP1720004_040523FTO_29140 1720004000NRG24040520230010261 686942762 04/05/2023 dharmend dharmend 1720004WL000819 00703 AIRP0000001 7 15/05/2023 A/c Blocked or Frozen
394 MP1720004_040324APB_FTO_482679 1720004000NRG24040320240422686 475768890 04/03/2024 Gokul Gokul 1720004WL032443 00688 FINO0001001 2520 24/04/2024 Aadhaar Number not Mapped to Account Number
395 MP1720004_040224APB_FTO_452357 1720004000NRG24040220240393206 04/02/2024 Mukesh Mukesh 1720004WL030355 00415 SBIN0030010 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
396 MP1720004_030723APB_FTO_145526 1720004000NRG24030720230110648 799583101 03/07/2023 PEENTU PEENTU 1720004WL007181 00048 BKID0008920 3160 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1720004_030723APB_FTO_145526 1720004000NRG24030720230110047 799583101 03/07/2023 RAMCHANDR AKOLKAR RAMCHANDR AKOLKAR 1720004WL007149 00048 BKID0008916 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 MP1720004_030723APB_FTO_145526 1720004000NRG24030720230109600 799583101 03/07/2023 rajesh rajesh 1720004WL007116 00048 BKID0008927 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1720004_030723FTO_145512 1720004000NRG24030720230109591 799579544 03/07/2023 yasharaj yasharaj 1720004WL007116 00688 FINO0001446 3094 13/07/2023 No Such Account
400 MP1720004_030723APB_FTO_144153 1720004000NRG24030720230108737 799644635 03/07/2023 NEPAL NEPAL 1720004WL007073 00048 BKID0008920 1989 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 MP1720004_030623APB_FTO_70943 1720004000NRG24030620230040727 216055372 03/06/2023 SUDHIR ANDERIYA SUDHIR ANDERIYA 1720004WL002948 00415 SBIN0030010 260 07/06/2023 Aadhaar Number not Mapped to Account Number
402 MP1720004_020823FTO_200477 1720004000NRG24020820230172332 349391166 02/08/2023 SABIR SABIR 1720004WL011527 00688 FINO0001446 3094 05/08/2023 A/c Blocked or Frozen
403 MP1720004_020124APB_FTO_417381 1720004000NRG24020120240353770 742348753 02/01/2024 BALRAM BALRAM 1720004WL027468 00048 BKID0008916 3094 16/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 MP1720004_010823APB_FTO_197843 1720004000NRG24010820230170077 324863365 01/08/2023 KELASH KELASH 1720004WL011366 00048 BKID0008920 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1720004_030623APB_FTO_70943 1720004000NRG24010620230038598 216055372 03/06/2023 sachin sachin 1720004WL002795 00688 FINO0001001 2210 07/06/2023 A/c Blocked or Frozen
406 MP1720004_010124APB_FTO_416924 1720004000NRG24010120240352511 685089379 01/01/2024 SURESH SURESH 1720004WL027378 00697 BKID0MG0128 2210 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1720004_010124APB_FTO_416924 1720004000NRG24010120240352484 685089379 01/01/2024 daud daud 1720004WL027373 00048 BKID0008916 2856 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1720004_140723FTO_167596 1720004000NRG23130520230543810 070234168 14/07/2023 BHIM SING BHIM SING 1720004WL0068948 00048 BKID0008916 1836 21/07/2023 A/c Blocked or Frozen
409 MP1720004_140723FTO_167596 1720004000NRG23130520230543809 070234168 14/07/2023 BHIM SING BHIM SING 1720004WL0068948 00048 BKID0008916 612 21/07/2023 A/c Blocked or Frozen
410 MP1720004_140723FTO_167596 1720004000NRG23130520230543808 070234168 14/07/2023 BHIM SING BHIM SING 1720004WL0068948 00048 BKID0008916 2652 21/07/2023 A/c Blocked or Frozen
411 MP1720004_170723FTO_172207 1720004000NRG23100520230543695 092001407 17/07/2023 hemraj hemraj 1720004WL0068884 00703 AIRP0000001 2856 21/07/2023 A/c Blocked or Frozen
412 MP1720004_170723FTO_172207 1720004000NRG23100520230543540 092001407 17/07/2023 NITESH NITESH 1720004WL0068837 00688 FINO0001001 2660 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
413 MP1720004_170723FTO_172207 1720004000NRG23090520230543214 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2448 21/07/2023 A/c Blocked or Frozen
414 MP1720004_170723FTO_172207 1720004000NRG23090520230543213 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2448 21/07/2023 A/c Blocked or Frozen
415 MP1720004_170723FTO_172207 1720004000NRG23090520230543212 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2448 21/07/2023 A/c Blocked or Frozen
416 MP1720004_170723FTO_172207 1720004000NRG23090520230543211 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2040 21/07/2023 A/c Blocked or Frozen
417 MP1720004_170723FTO_172207 1720004000NRG23090520230543210 092001407 17/07/2023 RAMGOPAL RAMGOPAL 1720004WL0068734 00048 BKID0008916 2448 21/07/2023 A/c Blocked or Frozen
418 MP1720004_060723FTO_151614 1720004000NRG23090520230543201 807249672 06/07/2023 Durgesh Durgesh 1720004WL0068732 00688 FINO0001001 2448 14/07/2023 Account closed
419 MP1720004_110723FTO_160399 1720004000NRG23090520230543183 892120541 11/07/2023 RUPBASANT RUPBASANT 1720004WL0068725 00688 FINO0001446 2856 16/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
420 MP1720004_280723FTO_191698 1720004000NRG23090520230543053 299751515 28/07/2023 HEERA HEERA 1720004WL0068716 00048 BKID0008927 2856 02/08/2023 A/c Blocked or Frozen
421 MP1720004_280723FTO_191698 1720004000NRG23090520230543052 299751515 28/07/2023 Dev Dev 1720004WL0068716 00048 BKID0008927 2856 02/08/2023 A/c Blocked or Frozen
422 MP1720004_021223FTO_371376 1720004000NRG23080520230542964 02/12/2023 Rambilash Rambilash 1720004WL0068709 00703 AIRP0000001 2448 03/01/2024 A/c Blocked or Frozen
423 MP1720004_021223FTO_371376 1720004000NRG23080520230542963 02/12/2023 Rambilash Rambilash 1720004WL0068709 00703 AIRP0000001 2448 03/01/2024 A/c Blocked or Frozen
424 MP1720004_170723FTO_172207 1720004000NRG23080520230542962 092001407 17/07/2023 ramotar ramotar 1720004WL0068709 00048 BKID0008927 2856 21/07/2023 A/c Blocked or Frozen
425 MP1720004_070423APB_FTO_4334 1720004000NRG23070420230542069 640536463 07/04/2023 Mukesh Mukesh 1720004WL068594 00688 FINO0001001 2448 16/05/2023 A/c Blocked or Frozen
426 MP1720004_070423APB_FTO_4334 1720004000NRG23070420230542065 640536463 07/04/2023 BSUBAI BSUBAI 1720004WL068594 00415 SBIN0017653 2448 17/05/2023 Aadhaar Number not Mapped to Account Number
427 MP1720004_070423APB_FTO_4334 1720004000NRG23070420230542056 640536463 07/04/2023 SATYANARAYAN SATYANARAYAN 1720004WL068594 00468 UBIN0569542 2448 17/05/2023 Aadhaar Number not Mapped to Account Number
428 MP1720004_070423APB_FTO_4334 1720004000NRG23070420230542049 640536463 07/04/2023 anil anil 1720004WL068594 00688 FINO0001001 2448 17/05/2023 Aadhaar Number not Mapped to Account Number
429 MP1720004_050423FTO_3335 1720004000NRG23050420230541913 640807558 05/04/2023 chhama chhama 1720004WL068588 00697 BKID0MG0129 1224 12/05/2023 Unclaimed/DEAF accounts
430 MP1720004_020224FTO_450383 1720004002NRG23040520230542583 02/02/2024 juvansingh juvansingh 1720004WL0068644 00688 FINO0001001 1428 24/04/2024 A/c Blocked or Frozen
431 MP1720004_020224FTO_450383 1720004002NRG23040520230542584 02/02/2024 Divanisngh Divanisngh 1720004WL0068644 00688 FINO0001001 1428 24/04/2024 A/c Blocked or Frozen
432 MP1720004_020224FTO_450383 1720004002NRG23040520230542585 02/02/2024 Divanisngh Divanisngh 1720004WL0068644 00688 FINO0001001 1428 24/04/2024 A/c Blocked or Frozen
433 MP1720004_020224FTO_450383 1720004002NRG23040520230542586 02/02/2024 Divanisngh Divanisngh 1720004WL0068644 00688 FINO0001001 2856 24/04/2024 A/c Blocked or Frozen
434 MP1720004_020224FTO_450383 1720004002NRG23100520230543697 02/02/2024 Divanisngh Divanisngh 1720004WL0068886 00688 FINO0001001 1020 24/04/2024 A/c Blocked or Frozen
435 MP1720004_150523FTO_41696 1720004002NRG24130520230017305 775722140 15/05/2023 Divanisngh Divanisngh 1720004002WL001370 00688 FINO0001001 2856 19/05/2023 A/c Blocked or Frozen
436 MP1720004_231223APB_FTO_404749 1720004006NRG24231220230339464 644291916 23/12/2023 SITARAM SITARAM 1720004006WL026463 00697 BKID0MG0128 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
437 MP1720004_071123APB_FTO_347915 1720004008NRG24061120230283828 07/11/2023 Sohanlal Sohanlal 1720004008WL022345 00697 BKID0MG0128 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1720004_160523APB_FTO_43491 1720004008NRG24150520230019050 787266542 16/05/2023 Ramvilas Ramvilas 1720004008WL001514 00697 BKID0MG0128 3094 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1720004_201123APB_FTO_360110 1720004008NRG24201120230298224 20/11/2023 Sohanlal Sohanlal 1720004008WL023321 00697 BKID0MG0128 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1720004_110823FTO_214347 1720004030NRG23040520230542604 589730878 11/08/2023 ramesh ramesh 1720004WL0068648 00703 AIRP0000001 1224 18/08/2023 A/c Blocked or Frozen
441 MP1720004_110823FTO_214347 1720004030NRG23040520230542605 589730878 11/08/2023 arjun arjun 1720004WL0068648 00703 AIRP0000001 2448 18/08/2023 A/c Blocked or Frozen
442 MP1720004_110823FTO_214347 1720004030NRG23040520230542606 589730878 11/08/2023 arjun arjun 1720004WL0068648 00703 AIRP0000001 2448 18/08/2023 A/c Blocked or Frozen
443 MP1720004_110823FTO_214347 1720004030NRG23040520230542607 589730878 11/08/2023 arjun arjun 1720004WL0068648 00703 AIRP0000001 2448 18/08/2023 A/c Blocked or Frozen
444 MP1720004_010823FTO_197830 1720004030NRG24010820230169755 324863360 01/08/2023 hemraj hemraj 1720004030WL011340 00415 SBIN0030010 2652 04/08/2023 Account closed
445 MP1720004_180324APB_FTO_508351 1720004030NRG24170320240433131 473770061 18/03/2024 kamal kamal 1720004030WL033183 00415 SBIN0030010 2652 24/04/2024 A/c Blocked or Frozen
446 MP1720004_210224APB_FTO_470410 1720004030NRG24200220240409703 302534294 21/02/2024 arjun arjun 1720004030WL031517 00688 FINO0001001 2652 12/04/2024 A/c Blocked or Frozen
447 MP1720004_210224APB_FTO_470406 1720004030NRG24200220240409711 302622922 21/02/2024 sunil sunil 1720004030WL031518 00048 BKID0008916 2652 12/04/2024 A/c Blocked or Frozen
448 MP1720004_210224APB_FTO_470397 1720004030NRG24200220240409792 302534175 21/02/2024 kiran kiran 1720004030WL031524 00048 BKID0008916 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1720004_101123APB_FTO_351770 1720004031NRG24091120230287254 10/11/2023 fejan fejan 1720004031WL022568 00688 FINO0001001 2431 06/01/2024 Document Pending for Account Holder turning Major
450 MP1720004_170623FTO_97424 1720004031NRG24150620230064293 515095014 17/06/2023 dharmend dharmend 1720004031WL004465 00703 AIRP0000001 1768 27/06/2023 A/c Blocked or Frozen
451 MP1720004_181223APB_FTO_397188 1720004031NRG24171220230331151 645500262 18/12/2023 SUNITA BAI SUNITA BAI 1720004031WL025841 00415 SBIN0030010 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
452 MP1720004_300723FTO_194117 1720004031NRG24300720230166444 298920166 30/07/2023 KANTA BAI KANTA BAI 1720004031WL011047 00048 BKID0008916 2873 02/08/2023 A/c Blocked or Frozen
453 MP1720004_151223APB_FTO_391966 1720004033NRG24141220230327004 645989498 15/12/2023 Arun Arun 1720004033WL025572 00688 FINO0001446 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
454 MP1720004_191223APB_FTO_398940 1720004034NRG24191220230333491 644795351 19/12/2023 MANISHA MANISHA 1720004034WL026024 00415 SBIN0030065 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
455 MP1720004_030923APB_FTO_247323 1720004038NRG24020920230210170 067137664 03/09/2023 jetendra jetendra 1720004038WL015214 00691 IPOS0000001 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1720004_030823APB_FTO_202265 1720004038NRG24030820230174613 454461060 03/08/2023 jetendra jetendra 1720004038WL011704 00691 IPOS0000001 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1720004_180823APB_FTO_224803 1720004038NRG24180820230193854 729008848 18/08/2023 jetendra jetendra 1720004038WL013522 00691 IPOS0000001 3094 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1720004_140324APB_FTO_502795 1720004046NRG24080320240426159 473831071 14/03/2024 gul kha gul kha 1720004046WL032667 00048 BKID0008916 2856 24/04/2024 A/c Blocked or Frozen
459 MP1720004_080723APB_FTO_154325 1720004058NRG24080720230121520 843920409 08/07/2023 Kanhaiya Kanhaiya 1720004058WL007842 00048 BKID0008912 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1720004_220723APB_FTO_181012 1720004058NRG24220720230152566 208512836 22/07/2023 maya maya 1720004058WL009929 00048 BKID0008912 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
461 MP1720004_231223APB_FTO_404749 1720004058NRG24231220230339530 644291916 23/12/2023 RAHUL RAHUL 1720004058WL026468 00688 FINO0001446 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
462 MP1720004_231223APB_FTO_404749 1720004058NRG24231220230339532 644291916 23/12/2023 PAWAN PAWAN 1720004058WL026468 00688 FINO0001446 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
463 MP1720004_131223FTO_389395 1720004060NRG24131220230325829 13/12/2023 ghisi ghisi 1720004060WL025452 00048 BKID0008916 1105 12/03/2024 No Such Account
464 MP1720004_271223FTO_410085 1720004060NRG24271220230346238 664032206 27/12/2023 ghisi ghisi 1720004060WL026907 00048 BKID0008916 1330 12/03/2024 No Such Account
465 MP1720004_050423APB_FTO_3340 1720004062NRG23010420230541242 640807601 05/04/2023 GANESH GANESH 1720004062WL068547 00048 BKID0008921 2652 17/05/2023 Aadhaar Number not Mapped to Account Number
466 MP1720004_191223APB_FTO_398940 1720004062NRG24191220230333277 644795351 19/12/2023 shyamlal shyamlal 1720004062WL025994 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
467 MP1720004_191223APB_FTO_398940 1720004062NRG24191220230333283 644795351 19/12/2023 rais rais 1720004062WL025994 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
468 MP1720004_191223APB_FTO_398940 1720004062NRG24191220230333284 644795351 19/12/2023 armaan armaan 1720004062WL025994 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
469 MP1720004_191223APB_FTO_398940 1720004062NRG24191220230333285 644795351 19/12/2023 Bhayyu Bhayyu 1720004062WL025994 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
470 MP1720004_191223APB_FTO_398940 1720004062NRG24191220230333289 644795351 19/12/2023 HARIOM HARIOM 1720004062WL025994 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
471 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338256 644430416 22/12/2023 ramniwash ramniwash 1720004062WL026372 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
472 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338257 644430416 22/12/2023 Ramlal Ramlal 1720004062WL026372 00048 BKID0008927 884 12/03/2024 Aadhaar Number not Mapped to Account Number
473 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338259 644430416 22/12/2023 GANESH GANESH 1720004062WL026372 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
474 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338260 644430416 22/12/2023 sevanti sevanti 1720004062WL026372 00688 FINO0001446 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
475 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338261 644430416 22/12/2023 DURGESH DURGESH 1720004062WL026372 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
476 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338262 644430416 22/12/2023 RAJU RAJU 1720004062WL026372 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
477 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338264 644430416 22/12/2023 sundarlal sundarlal 1720004062WL026372 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
478 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338265 644430416 22/12/2023 vijesh vijesh 1720004062WL026372 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
479 MP1720004_221223APB_FTO_403894 1720004062NRG24221220230338266 644430416 22/12/2023 devlal devlal 1720004062WL026372 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
480 MP1720004_280723FTO_191698 1720004064NRG23090520230543258 299751515 28/07/2023 ramotar ramotar 1720004WL0068743 00048 BKID0008927 2448 02/08/2023 A/c Blocked or Frozen
481 MP1720004_010623APB_FTO_68141 1720004064NRG24010620230038584 209260106 01/06/2023 nandram nandram 1720004064WL002794 00688 FINO0001001 2873 07/06/2023 Aadhaar Number not Mapped to Account Number
482 MP1720004_030723APB_FTO_144153 1720004064NRG24010720230105500 799644635 03/07/2023 buddhu buddhu 1720004064WL006878 00688 FINO0001001 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1720004_011123APB_FTO_341625 1720004064NRG24011120230277935 01/11/2023 anto anto 1720004064WL021922 00688 FINO0001001 2873 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 MP1720004_040923APB_FTO_250056 1720004064NRG24040920230213015 066480419 04/09/2023 salakram salakram 1720004064WL015582 00048 BKID0008927 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1720004_040923APB_FTO_250056 1720004064NRG24040920230213019 066480419 04/09/2023 pawan pawan 1720004064WL015583 00688 FINO0001001 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 MP1720004_140723APB_FTO_167641 1720004064NRG24130720230134836 070234973 14/07/2023 javliya javliya 1720004064WL008665 00688 FINO0001001 140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1720004_140723FTO_167620 1720004064NRG24130720230134859 070234942 14/07/2023 jagnnath jagnnath 1720004064WL008667 00688 FINO0001001 3094 21/07/2023 Account closed
488 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330153 643983448 16/12/2023 bhagirath bhagirath 1720004064WL025778 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
489 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330157 643983448 16/12/2023 rahul rahul 1720004064WL025778 00048 BKID0008927 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
490 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330158 643983448 16/12/2023 kisor kisor 1720004064WL025778 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
491 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330159 643983448 16/12/2023 suresh suresh 1720004064WL025778 00703 AIRP0000001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
492 MP1720004_171023APB_FTO_322478 1720004064NRG24171020230259039 17/10/2023 anto anto 1720004064WL020445 00688 FINO0001001 2873 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 MP1720004_021223FTO_371377 1720004064NRG24210920230233393 02/12/2023 nandram nandram 1720004WL0017756 00688 FINO0001001 1105 03/01/2024 Account closed
494 MP1720004_240623APB_FTO_123463 1720004064NRG24230620230082229 703025784 24/06/2023 nandram nandram 1720004064WL005579 00688 FINO0001001 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
495 MP1720004_240623FTO_123434 1720004064NRG24230620230082315 703025764 24/06/2023 jagnnath jagnnath 1720004064WL005580 00688 FINO0001001 1105 05/07/2023 Account closed
496 MP1720004_281123APB_FTO_366444 1720004064NRG24271120230303212 28/11/2023 ajay ajay 1720004064WL023781 00688 FINO0001001 2431 03/01/2024 Aadhaar Number not Mapped to Account Number
497 MP1720004_281023FTO_335571 1720004064NRG24281020230272566 28/10/2023 bimlesh bimlesh 1720004064WL021568 00688 FINO0001001 2210 15/11/2023 No Such Account
498 MP1720004_290923APB_FTO_295481 1720004064NRG24290920230241552 29/09/2023 anto anto 1720004064WL018645 00688 FINO0001001 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 MP1720004_130523APB_FTO_40011 1720004065NRG24120520230016262 775883153 13/05/2023 KAMLESH KAMLESH 1720004065WL001305 00048 BKID0008921 1768 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1720004_151223APB_FTO_391966 1720004065NRG24141220230326917 645989498 15/12/2023 yasharaj yasharaj 1720004065WL025566 00688 FINO0001446 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
501 MP1720004_191223APB_FTO_398940 1720004065NRG24191220230333384 644795351 19/12/2023 rahisha rahisha 1720004065WL026011 00048 BKID0008912 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
502 MP1720004_191223APB_FTO_398940 1720004065NRG24191220230333390 644795351 19/12/2023 sunita sunita 1720004065WL026011 00048 BKID0008927 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
503 MP1720004_200723APB_FTO_177727 1720004065NRG24200720230148572 209909666 20/07/2023 Shoni Nayak Shoni Nayak 1720004065WL009632 00688 FINO0001446 3315 29/07/2023 Aadhaar Number not Mapped to Account Number
504 MP1720004_300423APB_FTO_23413 1720004065NRG24280420230006478 641756099 30/04/2023 KAMLESH KAMLESH 1720004065WL000538 00048 BKID0008921 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1720004_291223FTO_413211 1720004000NRG24291220230349355 685688465 29/12/2023 Sadam Sadam 1720004WL027127 00127 FDRL0001234 2873 13/03/2024 No Such Account
506 MP1720004_291223FTO_413211 1720004000NRG24291220230349356 685688465 29/12/2023 Sadam Sadam 1720004WL027127 00127 FDRL0001234 2873 13/03/2024 No Such Account
507 MP1720004_291223FTO_413211 1720004000NRG24291220230349357 685688465 29/12/2023 Rah Rah 1720004WL027127 00089 CBIN0283133 2873 13/03/2024 Account closed
508 MP1720004_291223FTO_413211 1720004000NRG24291220230349358 685688465 29/12/2023 Rah Rah 1720004WL027127 00089 CBIN0283133 2873 13/03/2024 Account closed
509 MP1720004_291223FTO_413211 1720004000NRG24291220230349393 685688465 29/12/2023 Jitendra Jitendra 1720004WL027127 00415 SBIN0030010 2873 13/03/2024 No Such Account
510 MP1720004_291223FTO_413211 1720004000NRG24291220230349459 685688465 29/12/2023 Dhiraj Dhiraj 1720004WL027130 00703 AIRP0000001 3094 13/03/2024 A/c Blocked or Frozen
511 MP1720004_300324APB_FTO_523467 1720004000NRG24300320240442715 397727186 30/03/2024 Manju Manju 1720004WL033967 00697 BKID0MG0163 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1720004_300324APB_FTO_523467 1720004000NRG24300320240442737 397727186 30/03/2024 Mukesh Mukesh 1720004WL033968 00415 SBIN0030010 2873 19/04/2024 Aadhaar Number not Mapped to Account Number
513 MP1720004_300324APB_FTO_523467 1720004000NRG24300320240442790 397727186 30/03/2024 santosh bai santosh bai 1720004WL033971 00697 BKID0MG0128 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1720004_300324APB_FTO_523467 1720004000NRG24300320240442835 397727186 30/03/2024 mahendra mahendra 1720004WL033973 00697 BKID0MG0128 1989 19/04/2024 A/c Blocked or Frozen
515 MP1720004_300423APB_FTO_23413 1720004000NRG24300420230007276 641756099 30/04/2023 Deepak Deepak 1720004WL000593 00048 BKID0008916 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1720004_300623APB_FTO_138385 1720004000NRG24300620230100441 800092645 30/06/2023 vimla vimla 1720004WL006579 00697 BKID0MG0128 3094 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 MP1720004_300623FTO_139564 1720004000NRG24300620230101921 799963346 30/06/2023 Dhiraj Dhiraj 1720004WL006662 00703 AIRP0000001 1428 13/07/2023 A/c Blocked or Frozen
518 MP1720004_300623FTO_139564 1720004000NRG24300620230101926 799963346 30/06/2023 Manoharlal Manoharlal 1720004WL006662 00703 AIRP0000001 1428 13/07/2023 A/c Blocked or Frozen
519 MP1720004_300623APB_FTO_139913 1720004000NRG24300620230103408 800048638 30/06/2023 kamal kamal 1720004WL006766 00048 BKID0008920 2040 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1720004_300623FTO_139904 1720004000NRG24300620230103428 800075790 30/06/2023 Madan dhanji Madan dhanji 1720004WL006766 00688 FINO0001001 2040 13/07/2023 A/c Blocked or Frozen
521 MP1720004_300623FTO_139904 1720004000NRG24300620230103435 800075790 30/06/2023 hemraj hemraj 1720004WL006766 00703 AIRP0000001 2040 13/07/2023 A/c Blocked or Frozen
522 MP1720004_300823APB_FTO_241568 1720004000NRG24300820230207236 021864694 30/08/2023 Balram Balram 1720004WL014884 00048 BKID0008921 2652 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1720004_310324APB_FTO_526666 1720004000NRG24310320240444816 397611406 31/03/2024 yogendra shivram parmar yogendra shivram parmar 1720004WL034114 00048 BKID0008916 1105 19/04/2024 A/c Blocked or Frozen
524 MP1720004_310523FTO_65306 1720004000NRG24310520230035943 134221299 31/05/2023 ramsigh ramsigh 1720004WL002619 00048 BKID0008912 3315 03/06/2023 A/c Blocked or Frozen
525 MP1720004_310523FTO_65306 1720004000NRG24310520230035961 134221299 31/05/2023 raising raising 1720004WL002619 00048 BKID0008912 3094 03/06/2023 No Such Account
526 MP1720004_310523FTO_65306 1720004000NRG24310520230035988 134221299 31/05/2023 savitri savitri 1720004WL002619 00048 BKID0008912 3536 03/06/2023 A/c Blocked or Frozen
527 MP1720004_050723FTO_148457 1720004000NRG24310520230036922 210890661 05/07/2023 Arjun Sastiya Arjun Sastiya 1720004WL0002684 00048 BKID0008920 1326 28/07/2023 A/c Blocked or Frozen
528 MP1720004_311023APB_FTO_338869 1720004000NRG24311020230276808 31/10/2023 JAGDISH JAGDISH 1720004WL021824 00048 BKID0008921 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
529 MP1720004_311023APB_FTO_338869 1720004000NRG24311020230276870 31/10/2023 Sahid Sahid 1720004WL021828 00048 BKID0008916 2652 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 MP1720004_311023FTO_340141 1720004000NRG24311020230277546 31/10/2023 MUKESH MUKESH 1720004WL021888 00048 BKID0008912 2873 15/11/2023 No Such Account
531 MP1720004_311023FTO_340141 1720004000NRG24311020230277548 31/10/2023 KAILASH KAILASH 1720004WL021888 00048 BKID0008912 2873 15/11/2023 No Such Account
532 MP1720004_311023FTO_340141 1720004000NRG24311020230277549 31/10/2023 RUPSINGH RUPSINGH 1720004WL021888 00048 BKID0008912 2873 15/11/2023 No Such Account
533 MP1720004_020124APB_FTO_417019 1720004000NRG24311220230350737 742330557 02/01/2024 Duvarka Duvarka 1720004WL027232 00415 SBIN0030010 3094 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1720004_200723APB_FTO_177727 1720004001NRG24200720230149225 209909666 20/07/2023 Ravi Ravi 1720004001WL009679 00688 FINO0001001 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
535 MP1720004_200723APB_FTO_177727 1720004001NRG24200720230149228 209909666 20/07/2023 sumariya sumariya 1720004001WL009679 00048 BKID0008920 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
536 MP1720004_201223APB_FTO_400973 1720004001NRG24201220230334951 644851593 20/12/2023 nirmal nirmal 1720004001WL026137 00048 BKID0008920 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
537 MP1720004_131223FTO_389395 1720004002NRG24131220230325688 13/12/2023 Jaypal Jaypal 1720004002WL025444 00703 AIRP0000001 3094 12/03/2024 A/c Blocked or Frozen
538 MP1720004_131223FTO_389395 1720004002NRG24131220230325689 13/12/2023 prmila prmila 1720004002WL025444 00703 AIRP0000001 3094 12/03/2024 A/c Blocked or Frozen
539 MP1720004_050723FTO_148457 1720004002NRG24300620230102396 210890661 05/07/2023 Divanisngh Divanisngh 1720004WL0006693 00688 FINO0001001 2856 28/07/2023 A/c Blocked or Frozen
540 MP1720004_110823FTO_214347 1720004003NRG23040520230542599 589730878 11/08/2023 KUSMAABAI KUSMAABAI 1720004WL0068646 00048 BKID0008920 612 18/08/2023 Account closed
541 MP1720004_170923APB_FTO_268815 1720004003NRG24160920230227300 17/09/2023 RATAN RATAN 1720004003WL017091 00048 BKID0008920 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1720004_270623APB_FTO_131419 1720004010NRG24270620230094291 702124992 27/06/2023 rajesh rajesh 1720004010WL006219 00703 AIRP0000001 1768 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1720004_270623APB_FTO_129870 1720004011NRG24260620230092033 702153311 27/06/2023 Satyanarayan Satyanarayan 1720004011WL006081 00048 BKID0008916 1989 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1720004_061023APB_FTO_305585 1720004012NRG24051020230246615 06/10/2023 Sanjay Sanjay 1720004012WL019195 00048 BKID0008916 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1720004_290224APB_FTO_479260 1720004012NRG24290220240419153 301624978 29/02/2024 ajay ajay 1720004012WL032191 00048 BKID0008916 2873 12/04/2024 A/c Blocked or Frozen
546 MP1720004_131023FTO_317164 1720004019NRG24131020230255304 13/10/2023 Asha Asha 1720004019WL020068 00048 BKID0008920 2210 15/11/2023 A/c Blocked or Frozen
547 MP1720004_180623APB_FTO_102268 1720004020NRG24170620230068370 515108646 18/06/2023 NEPAL NEPAL 1720004020WL004715 00048 BKID0008920 1768 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 MP1720004_040923APB_FTO_250056 1720004021NRG24040920230213011 066480419 04/09/2023 Chapalal Chapalal 1720004021WL015580 00415 SBIN0030010 2873 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1720004_180623APB_FTO_102268 1720004025NRG24170620230068152 515108646 18/06/2023 RAMCHANDR AKOLKAR RAMCHANDR AKOLKAR 1720004025WL004705 00048 BKID0008916 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 MP1720004_260324APB_FTO_517970 1720004026NRG24260320240439506 397819265 26/03/2024 ershad ershad 1720004026WL033715 00415 SBIN0030011 1547 19/04/2024 A/c Blocked or Frozen
551 MP1720004_070723APB_FTO_153450 1720004044NRG24070720230120139 844214380 07/07/2023 SHUBHAN SHUBHAN 1720004044WL007766 00048 BKID0008861 2652 15/07/2023 A/c Blocked or Frozen
552 MP1720004_160224APB_FTO_465346 1720004046NRG24120220240401368 302969230 16/02/2024 daud daud 1720004046WL030907 00048 BKID0008916 2856 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1720004_220324APB_FTO_514508 1720004046NRG24220320240437120 473470051 22/03/2024 gul kha gul kha 1720004046WL033508 00048 BKID0008916 2856 24/04/2024 A/c Blocked or Frozen
554 MP1720004_290224APB_FTO_479261 1720004046NRG24230220240413153 301624936 29/02/2024 gul kha gul kha 1720004046WL031755 00048 BKID0008916 2244 12/04/2024 A/c Blocked or Frozen
555 MP1720004_151223APB_FTO_393487 1720004047NRG24151220230328507 645816594 15/12/2023 Anwar Anwar 1720004047WL025657 00048 BKID0008916 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
556 MP1720004_151223APB_FTO_393487 1720004047NRG24151220230328514 645816594 15/12/2023 pradip pradip 1720004047WL025658 00032 UTIB0004767 221 12/03/2024 Aadhaar Number not Mapped to Account Number
557 MP1720004_170723FTO_172254 1720004047NRG24170720230140943 092001831 17/07/2023 SONIYA SONIYA 1720004047WL009087 00688 FINO0001446 2652 21/07/2023 A/c Blocked or Frozen
558 MP1720004_280324APB_FTO_521108 1720004047NRG24280320240441666 399601327 28/03/2024 KAILASH KAILASH 1720004047WL033880 00048 BKID0008914 221 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 MP1720004_020124APB_FTO_417019 1720004047NRG24301220230349868 742330557 02/01/2024 KAILASH KAILASH 1720004047WL027171 00048 BKID0008914 221 16/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 MP1720004_120723APB_FTO_163538 1720004049NRG24120720230132189 892116988 12/07/2023 SARAJU SARAJU 1720004049WL008504 00691 IPOS0000001 2244 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1720004_170523FTO_45816 1720004049NRG24170520230021341 836217973 17/05/2023 SALMABI SALMABI 1720004049WL001666 00688 FINO0001001 2856 24/05/2023 A/c Blocked or Frozen
562 MP1720004_200723APB_FTO_177727 1720004049NRG24200720230149427 209909666 20/07/2023 LILABAI LILABAI 1720004049WL009700 00688 FINO0001001 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
563 MP1720004_200723APB_FTO_177727 1720004049NRG24200720230149482 209909666 20/07/2023 HAMIDA BEE HAMIDA BEE 1720004049WL009702 00688 FINO0001001 3536 29/07/2023 Aadhaar Number not Mapped to Account Number
564 MP1720004_130623APB_FTO_89132 1720004050NRG24120620230057583 383425136 13/06/2023 vijesh vijesh 1720004050WL004073 00048 BKID0008921 2652 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1720004_181023APB_FTO_324006 1720004050NRG24171020230259344 18/10/2023 Santosh Gond Santosh Gond 1720004050WL020476 00688 FINO0001001 1768 15/11/2023 Aadhaar Number not Mapped to Account Number
566 MP1720004_201223APB_FTO_400973 1720004050NRG24191220230334485 644851593 20/12/2023 Jamnaprasad Jamnaprasad 1720004050WL026093 00048 BKID0008921 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
567 MP1720004_201223APB_FTO_400973 1720004050NRG24191220230334486 644851593 20/12/2023 Tulsa bai Tulsa bai 1720004050WL026093 00688 FINO0001001 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
568 MP1720004_201223APB_FTO_400973 1720004050NRG24191220230334490 644851593 20/12/2023 Lalita bai Lalita bai 1720004050WL026093 00048 BKID0008921 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
569 MP1720004_201223APB_FTO_400973 1720004050NRG24191220230334492 644851593 20/12/2023 Vikash Vikash 1720004050WL026093 00048 BKID0008921 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
570 MP1720004_201223APB_FTO_400973 1720004050NRG24191220230334493 644851593 20/12/2023 Vijyant Bhushariya Vijyant Bhushariya 1720004050WL026093 00688 FINO0001001 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
571 MP1720004_201223APB_FTO_400973 1720004050NRG24191220230334494 644851593 20/12/2023 Dinesh Dinesh 1720004050WL026093 00688 FINO0001001 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
572 MP1720004_270324APB_FTO_519880 1720004053NRG24270320240440918 397907531 27/03/2024 Vijay Vijay 1720004053WL033824 00152 HDFC0003693 2652 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1720004_140224APB_FTO_463580 1720004055NRG24130220240403053 14/02/2024 Gokul Gokul 1720004055WL031035 00688 FINO0001001 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
574 MP1720004_170623APB_FTO_97426 1720004055NRG24170620230067523 515108721 17/06/2023 Bhagirth Bhagirth 1720004055WL004689 00688 FINO0001001 1768 23/06/2023 A/c Blocked or Frozen
575 MP1720004_211223APB_FTO_402306 1720004055NRG24211220230337154 644082898 21/12/2023 Jaadu Jaadu 1720004055WL026305 00048 BKID0008912 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
576 MP1720004_151223APB_FTO_393487 1720004056NRG24151220230329416 645816594 15/12/2023 prasram prasram 1720004056WL025718 00048 BKID0008912 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
577 MP1720004_161123APB_FTO_356694 1720004064NRG24141120230292227 16/11/2023 anto anto 1720004064WL022921 00688 FINO0001001 18 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330087 643983448 16/12/2023 rahul rahul 1720004064WL025776 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
579 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330088 643983448 16/12/2023 DINA DINA 1720004064WL025776 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
580 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330095 643983448 16/12/2023 ajay ajay 1720004064WL025776 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
581 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330099 643983448 16/12/2023 vijesh vijesh 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
582 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330100 643983448 16/12/2023 Rajesh Rajesh 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
583 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330101 643983448 16/12/2023 sunil sunil 1720004064WL025777 00688 FINO0001001 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
584 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330104 643983448 16/12/2023 sukhlal sukhlal 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
585 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330105 643983448 16/12/2023 anil anil 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
586 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330107 643983448 16/12/2023 kaluram kaluram 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
587 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330108 643983448 16/12/2023 arun arun 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
588 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330109 643983448 16/12/2023 bimlesh bimlesh 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
589 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330110 643983448 16/12/2023 raj raj 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
590 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330113 643983448 16/12/2023 dipak dipak 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
591 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330115 643983448 16/12/2023 govind govind 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
592 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330116 643983448 16/12/2023 rakesh rakesh 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
593 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330119 643983448 16/12/2023 mayank mayank 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
594 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330120 643983448 16/12/2023 rakesh rakesh 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
595 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330121 643983448 16/12/2023 narmada narmada 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
596 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330125 643983448 16/12/2023 Arjun Arjun 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
597 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330127 643983448 16/12/2023 rakesh rakesh 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
598 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330128 643983448 16/12/2023 prakash prakash 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
599 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330132 643983448 16/12/2023 bhima bhima 1720004064WL025777 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
600 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330134 643983448 16/12/2023 MANI MANI 1720004064WL025778 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
601 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330141 643983448 16/12/2023 GEETA GEETA 1720004064WL025778 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
602 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330146 643983448 16/12/2023 bhim bhim 1720004064WL025778 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
603 MP1720004_161223APB_FTO_394413 1720004064NRG24161220230330148 643983448 16/12/2023 kanta kanta 1720004064WL025778 00688 FINO0001001 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
604 MP1720004_240723FTO_183192 1720004067NRG24230720230155599 207982012 24/07/2023 nran nran 1720004067WL010140 00688 FINO0001446 1989 28/07/2023 Account closed
605 MP1720004_200723APB_FTO_176260 1720004068NRG24200720230148493 210040427 20/07/2023 Gyansingh Gyansingh 1720004068WL009627 00688 FINO0001446 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
606 MP1720004_200723APB_FTO_176260 1720004068NRG24200720230148500 210040427 20/07/2023 revaram revaram 1720004068WL009627 00688 FINO0001446 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
607 MP1720004_200723APB_FTO_176260 1720004068NRG24200720230148501 210040427 20/07/2023 mukesh mukesh 1720004068WL009627 00688 FINO0001446 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
608 MP1720004_211223APB_FTO_402306 1720004069NRG24211220230336578 644082898 21/12/2023 Rambilash Rambilash 1720004069WL026244 00048 BKID0008921 7 12/03/2024 Aadhaar Number not Mapped to Account Number
609 MP1720004_031123APB_FTO_344697 1720004070NRG24031120230280491 03/11/2023 mamta mamta 1720004070WL022102 00468 UBIN0541311 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1720004_110823APB_FTO_214893 1720004070NRG24110820230184990 589730590 11/08/2023 anil anil 1720004070WL012741 00468 UBIN0541311 1768 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1720004_131123FTO_354040 1720004071NRG24121120230290311 13/11/2023 KAILASH KAILASH 1720004071WL022783 00048 BKID0008912 2873 03/01/2024 No Such Account
612 MP1720004_131123FTO_354040 1720004071NRG24121120230290316 13/11/2023 MUKESH MUKESH 1720004071WL022784 00048 BKID0008912 2873 03/01/2024 No Such Account
613 MP1720004_181223APB_FTO_397188 1720004073NRG24171220230331059 645500262 18/12/2023 Amardip Amardip 1720004073WL025831 00688 FINO0001446 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
614 MP1720004_030723FTO_145512 1720004074NRG24030720230110081 799579544 03/07/2023 rajesh rajesh 1720004074WL007152 00688 FINO0001446 3094 13/07/2023 Account closed
615 MP1720004_170723FTO_172254 1720004074NRG24170720230140452 092001831 17/07/2023 rajesh rajesh 1720004074WL009055 00688 FINO0001446 3094 21/07/2023 Account closed
616 MP1720004_210923APB_FTO_280332 1720004076NRG24210920230232724 21/09/2023 Narayn Narayn 1720004076WL017686 00048 BKID0008927 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1720004_240723APB_FTO_183199 1720004076NRG24230720230153928 208025546 24/07/2023 Narayn Narayn 1720004076WL010048 00048 BKID0008927 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1720004_020623FTO_70169 1720004081NRG24020620230040042 216397323 02/06/2023 sandip sandip 1720004081WL002903 00688 FINO0009003 221 07/06/2023 A/c Blocked or Frozen
619 MP1720004_020623FTO_70169 1720004081NRG24020620230040044 216397323 02/06/2023 rajesh rajesh 1720004081WL002903 00688 FINO0009003 221 07/06/2023 A/c Blocked or Frozen
620 MP1720004_031023FTO_301042 1720004081NRG24021020230244206 03/10/2023 moh moh 1720004081WL018951 00688 FINO0009003 221 15/11/2023 A/c Blocked or Frozen
621 MP1720004_031023FTO_301042 1720004081NRG24021020230244207 03/10/2023 moh moh 1720004081WL018951 00688 FINO0009003 442 15/11/2023 A/c Blocked or Frozen
622 MP1720004_091023FTO_310687 1720004081NRG24091020230249590 09/10/2023 moh moh 1720004081WL019481 00688 FINO0009003 1547 15/11/2023 A/c Blocked or Frozen
623 MP1720004_151223APB_FTO_391966 1720004081NRG24141220230327719 645989498 15/12/2023 RAMOTAR RAMOTAR 1720004081WL025612 00688 FINO0001001 221 12/03/2024 Aadhaar Number not Mapped to Account Number
624 MP1720004_151223APB_FTO_391966 1720004081NRG24141220230327723 645989498 15/12/2023 Leela Bai Jat Leela Bai Jat 1720004081WL025612 00415 SBIN0030010 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
625 MP1720004_151223APB_FTO_391966 1720004081NRG24141220230327726 645989498 15/12/2023 Sunil Sunil 1720004081WL025612 00688 FINO0001446 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
626 MP1720004_151223APB_FTO_391966 1720004081NRG24141220230327727 645989498 15/12/2023 Mahesh Mahesh 1720004081WL025612 00688 FINO0001001 1989 12/03/2024 Aadhaar Number not Mapped to Account Number
627 MP1720004_190623FTO_106173 1720004081NRG24190620230071166 515087944 19/06/2023 sandip sandip 1720004081WL004895 00688 FINO0009003 221 27/06/2023 A/c Blocked or Frozen
628 MP1720004_190623FTO_106173 1720004081NRG24190620230071168 515087944 19/06/2023 rajesh rajesh 1720004081WL004895 00688 FINO0009003 221 27/06/2023 A/c Blocked or Frozen
629 MP1720004_190623FTO_109480 1720004081NRG24190620230071314 513410898 19/06/2023 sandip sandip 1720004081WL004918 00688 FINO0009003 3536 23/06/2023 A/c Blocked or Frozen
630 MP1720004_190623FTO_109480 1720004081NRG24190620230071316 513410898 19/06/2023 rajesh rajesh 1720004081WL004918 00688 FINO0009003 3536 23/06/2023 A/c Blocked or Frozen
631 MP1720004_191023FTO_325034 1720004081NRG24191020230261915 19/10/2023 moh moh 1720004081WL020708 00688 FINO0009003 1768 15/11/2023 A/c Blocked or Frozen
632 MP1720004_210623FTO_113807 1720004081NRG24210620230076952 523134066 21/06/2023 sandip sandip 1720004081WL005237 00688 FINO0009003 221 24/06/2023 A/c Blocked or Frozen
633 MP1720004_210623FTO_113807 1720004081NRG24210620230076954 523134066 21/06/2023 rajesh rajesh 1720004081WL005237 00688 FINO0009003 221 24/06/2023 A/c Blocked or Frozen
634 MP1720004_021223FTO_371377 1720004081NRG24211120230300050 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 442 03/01/2024 A/c Blocked or Frozen
635 MP1720004_021223FTO_371377 1720004081NRG24211120230300051 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 221 03/01/2024 A/c Blocked or Frozen
636 MP1720004_021223FTO_371377 1720004081NRG24211120230300052 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 3536 03/01/2024 A/c Blocked or Frozen
637 MP1720004_021223FTO_371377 1720004081NRG24211120230300053 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 3536 03/01/2024 A/c Blocked or Frozen
638 MP1720004_021223FTO_371377 1720004081NRG24211120230300055 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1105 03/01/2024 A/c Blocked or Frozen
639 MP1720004_021223FTO_371377 1720004081NRG24211120230300056 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1105 03/01/2024 A/c Blocked or Frozen
640 MP1720004_021223FTO_371377 1720004081NRG24211120230300058 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1547 03/01/2024 A/c Blocked or Frozen
641 MP1720004_021223FTO_371377 1720004081NRG24211120230300059 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1768 03/01/2024 A/c Blocked or Frozen
642 MP1720004_021223FTO_371377 1720004081NRG24211120230300060 02/12/2023 moh moh 1720004WL0023483 00688 FINO0009003 1768 03/01/2024 A/c Blocked or Frozen
643 MP1720004_280923FTO_292972 1720004081NRG24270920230240408 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 1105 15/11/2023 A/c Blocked or Frozen
644 MP1720004_280923FTO_292972 1720004081NRG24270920230240409 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 1105 15/11/2023 A/c Blocked or Frozen
645 MP1720004_280923FTO_292972 1720004081NRG24270920230240410 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 1105 15/11/2023 A/c Blocked or Frozen
646 MP1720004_280923FTO_292972 1720004081NRG24270920230240411 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 3536 15/11/2023 A/c Blocked or Frozen
647 MP1720004_280923FTO_292972 1720004081NRG24270920230240412 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 3536 15/11/2023 A/c Blocked or Frozen
648 MP1720004_280923FTO_292972 1720004081NRG24270920230240413 28/09/2023 moh moh 1720004081WL018528 00688 FINO0009003 3536 15/11/2023 A/c Blocked or Frozen
649 MP1720004_301023FTO_338289 1720004081NRG24301020230274730 30/10/2023 shiv shiv 1720004081WL021680 00688 FINO0009003 1768 15/11/2023 A/c Blocked or Frozen
650 MP1720004_301023FTO_338289 1720004081NRG24301020230274731 30/10/2023 moh moh 1720004081WL021680 00688 FINO0009003 1768 15/11/2023 A/c Blocked or Frozen
651 MP1720004_010124APB_FTO_416924 1720004083NRG24311220230351204 685089379 01/01/2024 jagdish jagdish 1720004083WL027264 00048 BKID0008916 3094 13/03/2024 A/c Blocked or Frozen
652 MP1720004_210224APB_FTO_470421 1720004006NRG24210220240410822 302622805 21/02/2024 Puransingh Puransingh 1720004006WL031579 00697 BKID0MG0128 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1720004_021223FTO_371377 1720004019NRG24221120230300363 02/12/2023 Asha Asha 1720004WL0023521 00048 BKID0008920 2210 03/01/2024 A/c Blocked or Frozen

Download In Excel