Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:28 PM 
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Rejection Details

State : MADHYA PRADESH District : RATLAM Block : JAORA



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 MP1717002_150723FTO_169576 1717002000NRG24150720230148476 069328472 15/07/2023 Mukesh Mukesh 1717002WL013659 00089 CBIN0281627 1768 20/07/2023 Account closed
2 MP1717002_150923APB_FTO_265948 1717002000NRG24150920230236023 15/09/2023 Jamna lal Jamna lal 1717002WL026411 00415 SBIN0030197 2210 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1717002_061123FTO_347448 1717002000NRG24061120230285643 06/11/2023 NAGESHWAR NAGESHWAR 1717002WL034064 00048 BKID0009483 2210 04/01/2024 A/c Blocked or Frozen
4 MP1717002_071223APB_FTO_379825 1717002009NRG24071220230310019 07/12/2023 abid khan abid khan 1717002009WL036921 00048 BKID0009483 1989 12/03/2024 A/c Blocked or Frozen
5 MP1717002_080723APB_FTO_155484 1717002000NRG24080720230137105 843850620 08/07/2023 BHAVAR LAL BHAVAR LAL 1717002WL012543 00415 SBIN0030022 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1717002_080823APB_FTO_210245 1717002000NRG24080820230189927 480688094 08/08/2023 BABULAL BABULAL 1717002WL019095 00415 SBIN0030052 3094 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1717002_080923APB_FTO_256928 1717002009NRG24080920230228197 08/09/2023 Bherulal Bherulal 1717002009WL025218 00089 CBIN0285021 2652 16/09/2023 Account closed
8 MP1717002_090324FTO_492939 1717002000NRG24060120240346891 475538444 09/03/2024 Dasharath Dasharath 1717002WL0040475 00415 SBIN0030197 1105 24/04/2024 No Such Account
9 MP1717002_090324FTO_492939 1717002000NRG24060120240346892 475538444 09/03/2024 Dasharath Dasharath 1717002WL0040475 00415 SBIN0030197 663 24/04/2024 No Such Account
10 MP1717002_090324FTO_492939 1717002000NRG24060120240346893 475538444 09/03/2024 Dasharath Dasharath 1717002WL0040475 00415 SBIN0030197 1326 24/04/2024 No Such Account
11 MP1717002_090324FTO_492939 1717002000NRG24060120240346894 475538444 09/03/2024 Dasharath Dasharath 1717002WL0040475 00415 SBIN0030197 884 24/04/2024 No Such Account
12 MP1717002_090324FTO_492939 1717002005NRG24030920230223012 475538444 09/03/2024 PUNAMCHANDR PUNAMCHANDR 1717002WL0024290 00415 SBIN0030197 2652 24/04/2024 Account closed
13 MP1717002_090324FTO_492939 1717002060NRG24120820230195192 475538444 09/03/2024 SANGITA BAI PATIDAR SANGITA BAI PATIDAR 1717002WL0019931 00078 CNRB0005563 1326 24/04/2024 Account closed
14 MP1717002_090324FTO_492939 1717002060NRG24120820230195193 475538444 09/03/2024 SANGITA BAI PATIDAR SANGITA BAI PATIDAR 1717002WL0019931 00078 CNRB0005563 1326 24/04/2024 Account closed
15 MP1717002_090324FTO_492943 1717002068NRG22310720230660062 475534822 09/03/2024 Darosi bai Darosi bai 1717002WL0061988 00553 INDB0001022 1158 24/04/2024 Account closed
16 MP1717002_100324APB_FTO_495533 1717002000NRG24100320240405602 472846997 10/03/2024 rameshcandra rameshcandra 1717002WL045885 00048 BKID0009483 1547 23/04/2024 A/c Blocked or Frozen
17 MP1717002_100324FTO_495537 1717002005NRG24080120240348501 472846655 10/03/2024 Pinkesh Dhakad Pinkesh Dhakad 1717002WL0040654 00688 FINO0001446 2431 23/04/2024 A/c Blocked or Frozen
18 MP1717002_101223APB_FTO_383645 1717002000NRG24101220230313822 462687804 10/12/2023 mathuralal mathuralal 1717002WL037319 00415 SBIN0030197 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1717002_101223APB_FTO_383645 1717002000NRG24101220230313845 462687804 10/12/2023 Gopal gir Gopal gir 1717002WL037322 00089 CBIN0282172 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1717002_101223FTO_383642 1717002000NRG24101220230313823 10/12/2023 Dasharath Dasharath 1717002WL037319 00415 SBIN0030197 1105 12/03/2024 No Such Account
21 MP1717002_110124APB_FTO_427789 1717002000NRG24110120240352918 685738423 11/01/2024 mathuralal mathuralal 1717002WL041065 00415 SBIN0030197 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1717002_110723APB_FTO_160635 1717002000NRG24110720230142583 892122061 11/07/2023 AMIT AMIT 1717002WL013029 00048 BKID0009483 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1717002_110723APB_FTO_160635 1717002000NRG24110720230142585 892122061 11/07/2023 AMIT AMIT 1717002WL013029 00048 BKID0009483 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1717002_111023APB_FTO_314044 1717002000NRG24111020230259010 11/10/2023 MAHESH MAHESH 1717002WL030403 00462 UCBA0000253 663 15/11/2023 Aadhaar Number not Mapped to Account Number
25 MP1717002_120523APB_FTO_39633 1717002000NRG24120520230015104 775968088 12/05/2023 MITHU NATH MITHU NATH 1717002WL001688 00415 SBIN0030197 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1717002_121223APB_FTO_387444 1717002009NRG24121220230316267 462298610 12/12/2023 abid khan abid khan 1717002009WL037614 00048 BKID0009483 884 29/02/2024 A/c Blocked or Frozen
27 MP1717002_130523FTO_40210 1717002000NRG23090520230465290 775857350 13/05/2023 Vijay Vijay 1717002WL0071298 00152 HDFC0001775 2448 19/05/2023 No Such Account
28 MP1717002_130523FTO_40210 1717002000NRG23090520230465291 775857350 13/05/2023 NANDRAM NANDRAM 1717002WL0071299 00697 BKID0MG1447 1836 19/05/2023 Account closed
29 MP1717002_130523FTO_40210 1717002000NRG23090520230465296 775857350 13/05/2023 LAL KUNWAR LAL KUNWAR 1717002WL0071301 00697 BKID0MG1447 1428 19/05/2023 No Such Account
30 MP1717002_130523FTO_40210 1717002000NRG23090520230465297 775857350 13/05/2023 SAJIYA BEE SAJIYA BEE 1717002WL0071301 00697 BKID0MG1447 1428 19/05/2023 No Such Account
31 MP1717002_130523FTO_40210 1717002000NRG23090520230465298 775857350 13/05/2023 SHILA SHILA 1717002WL0071301 00697 BKID0MG1447 1224 19/05/2023 No Such Account
32 MP1717002_130523FTO_40210 1717002000NRG23090520230465299 775857350 13/05/2023 TEJA MALVIYA TEJA MALVIYA 1717002WL0071301 00697 BKID0MG1447 1428 19/05/2023 No Such Account
33 MP1717002_130523FTO_40210 1717002000NRG23090520230465303 775857350 13/05/2023 CHAMAR RADU BALAJI CHAMAR RADU BALAJI 1717002WL0071302 00697 BKID0NAMRGB 1224 19/05/2023 Account closed
34 MP1717002_130523FTO_40210 1717002000NRG23090520230465312 775857350 13/05/2023 Jitendra Jitendra 1717002WL0071304 00089 CBIN0282172 2448 19/05/2023 Account closed
35 MP1717002_130523FTO_40210 1717002000NRG23090520230465316 775857350 13/05/2023 GEETABAI GEETABAI 1717002WL0071305 00415 SBIN0030197 1020 19/05/2023 A/c Blocked or Frozen
36 MP1717002_130523FTO_40210 1717002000NRG23090520230465319 775857350 13/05/2023 PAVITRA BAI PAVITRA BAI 1717002WL0071306 00089 CBIN0282124 2448 19/05/2023 No Such Account
37 MP1717002_130523FTO_40210 1717002000NRG23090520230465320 775857350 13/05/2023 PAVITRA BAI PAVITRA BAI 1717002WL0071306 00089 CBIN0282124 2856 19/05/2023 No Such Account
38 MP1717002_130523FTO_40210 1717002000NRG23090520230465333 775857350 13/05/2023 HEMANT JAWAHARLAL HEMANT JAWAHARLAL 1717002WL0071310 00048 BKID0009483 2448 19/05/2023 A/c Blocked or Frozen
39 MP1717002_130523FTO_40210 1717002000NRG23090520230465334 775857350 13/05/2023 UMASHANKAR UMASHANKAR 1717002WL0071310 00703 AIRP0000001 2448 19/05/2023 A/c Blocked or Frozen
40 MP1717002_130523FTO_40210 1717002000NRG23090520230465335 775857350 13/05/2023 Dilip singh Dilip singh 1717002WL0071311 00703 AIRP0000001 2448 19/05/2023 A/c Blocked or Frozen
41 MP1717002_130523FTO_40210 1717002000NRG23090520230465336 775857350 13/05/2023 VIMLA BAI VIMLA BAI 1717002WL0071312 00697 BKID0MG1447 2448 19/05/2023 No Such Account
42 MP1717002_130523FTO_40210 1717002000NRG23090520230465342 775857350 13/05/2023 Ram kunwar Ram kunwar 1717002WL0071315 00468 UBIN0538108 2652 19/05/2023 No Such Account
43 MP1717002_130523FTO_40210 1717002000NRG23090520230465343 775857350 13/05/2023 Ram kunwar Ram kunwar 1717002WL0071315 00468 UBIN0538108 2652 19/05/2023 No Such Account
44 MP1717002_130523FTO_40210 1717002000NRG23090520230465344 775857350 13/05/2023 raju bai raju bai 1717002WL0071315 00468 UBIN0538108 2856 19/05/2023 Account closed
45 MP1717002_130523FTO_40210 1717002000NRG23090520230465345 775857350 13/05/2023 Thabar Thabar 1717002WL0071315 00045 BARB0ALOTXX 2856 19/05/2023 A/c Blocked or Frozen
46 MP1717002_130523FTO_40210 1717002000NRG23130520230465519 775857350 13/05/2023 Kamal singh Kamal singh 1717002WL0071370 00089 CBIN0282124 2448 19/05/2023 No Such Account
47 MP1717002_130523FTO_40210 1717002000NRG23130520230465520 775857350 13/05/2023 Kamal singh Kamal singh 1717002WL0071370 00089 CBIN0282124 2448 19/05/2023 No Such Account
48 MP1717002_130523FTO_40210 1717002000NRG23130520230465521 775857350 13/05/2023 Kamal singh Kamal singh 1717002WL0071370 00089 CBIN0282124 2448 19/05/2023 No Such Account
49 MP1717002_130523FTO_40210 1717002000NRG23130520230465525 775857350 13/05/2023 Vijay Vijay 1717002WL0071371 00152 HDFC0001775 2448 19/05/2023 No Such Account
50 MP1717002_130523FTO_40210 1717002000NRG23130520230465526 775857350 13/05/2023 Vijay Vijay 1717002WL0071371 00152 HDFC0001775 2448 19/05/2023 No Such Account
51 MP1717002_130523FTO_40210 1717002000NRG23130520230465527 775857350 13/05/2023 Mukesh Mukesh 1717002WL0071372 00089 CBIN0282172 2448 19/05/2023 No Such Account
52 MP1717002_130523FTO_40210 1717002000NRG23130520230465528 775857350 13/05/2023 genda lal genda lal 1717002WL0071372 00032 UTIB0002660 2448 19/05/2023 Account closed
53 MP1717002_130623APB_FTO_89808 1717002000NRG24130620230070608 394200322 13/06/2023 MAHESH MAHESH 1717002WL007144 00462 UCBA0000253 2873 17/06/2023 Account closed
54 MP1717002_130623APB_FTO_89808 1717002000NRG24130620230070759 394200322 13/06/2023 Santosh Santosh 1717002WL007158 00415 SBIN0030052 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1717002_130623FTO_89795 1717002000NRG24130620230070773 394199119 13/06/2023 sima kuwar sima kuwar 1717002WL007160 00045 BARB0JAORAX 2652 17/06/2023 Account closed
56 MP1717002_130723APB_FTO_166308 1717002000NRG24130720230146150 050982726 13/07/2023 Aashiq Aashiq 1717002WL013416 00666 IDFB0041262 2652 19/07/2023 Aadhaar Number not Mapped to Account Number
57 MP1717002_130723APB_FTO_166308 1717002000NRG24130720230146214 050982726 13/07/2023 PREM BAI CHOUHAN PREM BAI CHOUHAN 1717002WL013422 00354 PUNB0389900 2210 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1717002_140224APB_FTO_463702 1717002023NRG24140220240385380 14/02/2024 rameshcandra rameshcandra 1717002023WL043995 00048 BKID0009483 442 24/04/2024 A/c Blocked or Frozen
59 MP1717002_010224APB_FTO_450259 1717002023NRG24010220240373141 01/02/2024 rameshcandra rameshcandra 1717002023WL042872 00048 BKID0009483 1547 24/04/2024 A/c Blocked or Frozen
60 MP1717002_020623APB_FTO_69780 1717002015NRG24020620230046606 216491449 02/06/2023 JAGDISH JAGDISH 1717002015WL004883 00048 BKID0009483 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1717002_020723FTO_143377 1717002005NRG22210520230659928 799730971 02/07/2023 MADAN LAL MADAN LAL 1717002WL0061938 00032 UTIB0002660 1158 14/07/2023 Account closed
62 MP1717002_020723FTO_143377 1717002005NRG22210520230659929 799730971 02/07/2023 JAGDISHCHANDRA JAGDISHCHANDRA 1717002WL0061938 00415 SBIN0030197 1158 13/07/2023 Account closed
63 MP1717002_020723FTO_143377 1717002022NRG22210520230659932 799730971 02/07/2023 rameshchandra rameshchandra 1717002WL0061940 00415 SBIN0030197 2316 13/07/2023 Account closed
64 MP1717002_020723FTO_143377 1717002023NRG22210520230659925 799730971 02/07/2023 BHERULAL BHERULAL 1717002WL0061936 00089 CBIN0285021 1158 13/07/2023 Account closed
65 MP1717002_020723FTO_143377 1717002023NRG22210520230659926 799730971 02/07/2023 BHERULAL BHERULAL 1717002WL0061936 00089 CBIN0285021 2316 13/07/2023 Account closed
66 MP1717002_020723FTO_143377 1717002024NRG22210520230659922 799730971 02/07/2023 SUMIT SUMIT 1717002WL0061934 00415 SBIN0030197 1158 13/07/2023 Account closed
67 MP1717002_020723FTO_143377 1717002024NRG22210520230659923 799730971 02/07/2023 SUMIT SUMIT 1717002WL0061934 00415 SBIN0030197 1158 13/07/2023 Account closed
68 MP1717002_020723FTO_143377 1717002052NRG22210520230659933 799730971 02/07/2023 valibai valibai 1717002WL0061941 00415 SBIN0030022 2316 13/07/2023 Account closed
69 MP1717002_020723FTO_143377 1717002060NRG22210520230659924 799730971 02/07/2023 PRAHLAD PRAHLAD 1717002WL0061935 00089 CBIN0282172 1158 13/07/2023 No Such Account
70 MP1717002_020723FTO_143377 1717002068NRG22210520230659917 799730971 02/07/2023 Darosi bai Darosi bai 1717002WL0061933 00553 INDB0001022 1158 13/07/2023 Account closed
71 MP1717002_020723FTO_143377 1717002068NRG22210520230659918 799730971 02/07/2023 raju bai raju bai 1717002WL0061933 00468 UBIN0538108 1158 13/07/2023 Account closed
72 MP1717002_020723FTO_143377 1717002068NRG22210520230659919 799730971 02/07/2023 SURESH HADA SURESH HADA 1717002WL0061933 00415 SBIN0030054 1158 13/07/2023 Account closed
73 MP1717002_020723FTO_143377 1717002068NRG22210520230659920 799730971 02/07/2023 SARDAR BAI SARDAR BAI 1717002WL0061933 00468 UBIN0538108 2509 13/07/2023 No Such Account
74 MP1717002_020723FTO_143380 1717002000NRG23200520230465872 799741140 02/07/2023 Thabar Thabar 1717002WL0071487 00045 BARB0ALOTXX 2448 13/07/2023 A/c Blocked or Frozen
75 MP1717002_020723FTO_143380 1717002000NRG23200520230465873 799741140 02/07/2023 hokam singh hokam singh 1717002WL0071487 00468 UBIN0538108 1224 13/07/2023 No Such Account
76 MP1717002_020723FTO_143380 1717002000NRG23200520230465874 799741140 02/07/2023 hokam singh hokam singh 1717002WL0071487 00468 UBIN0538108 1224 13/07/2023 No Such Account
77 MP1717002_020723FTO_143380 1717002000NRG23200520230465875 799741140 02/07/2023 hokam singh hokam singh 1717002WL0071487 00468 UBIN0538108 1224 13/07/2023 No Such Account
78 MP1717002_020723FTO_143380 1717002000NRG23200520230465876 799741140 02/07/2023 SURESH HADA SURESH HADA 1717002WL0071487 00415 SBIN0030054 1224 13/07/2023 Account closed
79 MP1717002_020723FTO_143380 1717002000NRG23200520230465877 799741140 02/07/2023 SUGAN BAI SUGAN BAI 1717002WL0071488 00045 BARB0JAORAX 2856 13/07/2023 No Such Account
80 MP1717002_020723FTO_143380 1717002000NRG23200520230465878 799741140 02/07/2023 KAMLESH KAMLESH 1717002WL0071488 00089 CBIN0282124 2856 13/07/2023 Account closed
81 MP1717002_020723FTO_143380 1717002000NRG23200520230465879 799741140 02/07/2023 Dinesh Dinesh 1717002WL0071489 00089 CBIN0282172 1224 13/07/2023 Account closed
82 MP1717002_020723FTO_143380 1717002000NRG23200520230465887 799741140 02/07/2023 SHARMILAKUNWAR SHARMILAKUNWAR 1717002WL0071492 00152 HDFC0001775 2448 13/07/2023 A/c Blocked or Frozen
83 MP1717002_020723FTO_143380 1717002000NRG23200520230465888 799741140 02/07/2023 SHARMILAKUNWAR SHARMILAKUNWAR 1717002WL0071492 00152 HDFC0001775 1224 13/07/2023 A/c Blocked or Frozen
84 MP1717002_020723FTO_143380 1717002000NRG23200520230465889 799741140 02/07/2023 KRISHNA BAI KRISHNA BAI 1717002WL0071493 00688 FINO0001446 1224 13/07/2023 No Such Account
85 MP1717002_020723FTO_143380 1717002000NRG23200520230465890 799741140 02/07/2023 KRISHNA BAI KRISHNA BAI 1717002WL0071493 00688 FINO0001446 2448 13/07/2023 No Such Account
86 MP1717002_020723FTO_143380 1717002000NRG23200520230465891 799741140 02/07/2023 kanhiya kanhiya 1717002WL0071494 00089 CBIN0282124 2448 13/07/2023 Account closed
87 MP1717002_020723FTO_143380 1717002000NRG23200520230465892 799741140 02/07/2023 MAHAVIR MAHAVIR 1717002WL0071495 00703 AIRP0000001 1224 13/07/2023 A/c Blocked or Frozen
88 MP1717002_020723FTO_143380 1717002000NRG23200520230465893 799741140 02/07/2023 MAHAVIR MAHAVIR 1717002WL0071495 00703 AIRP0000001 2448 13/07/2023 A/c Blocked or Frozen
89 MP1717002_020723FTO_143380 1717002001NRG23210520230465899 799741140 02/07/2023 Pawan das Pawan das 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
90 MP1717002_020723FTO_143380 1717002001NRG23210520230465900 799741140 02/07/2023 Pawan das Pawan das 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
91 MP1717002_020723FTO_143380 1717002001NRG23210520230465901 799741140 02/07/2023 Bharat Kharol Bharat Kharol 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
92 MP1717002_020723FTO_143380 1717002001NRG23210520230465902 799741140 02/07/2023 Bharat Kharol Bharat Kharol 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
93 MP1717002_020723FTO_143380 1717002001NRG23210520230465903 799741140 02/07/2023 Bharat Kharol Bharat Kharol 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
94 MP1717002_020723FTO_143380 1717002001NRG23210520230465904 799741140 02/07/2023 Bharat Kharol Bharat Kharol 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
95 MP1717002_020723FTO_143380 1717002005NRG23210520230465913 799741140 02/07/2023 GAFFARKHAN GAFFARKHAN 1717002WL0071503 00415 SBIN0030197 2448 13/07/2023 Account closed
96 MP1717002_020723FTO_143380 1717002005NRG23210520230465914 799741140 02/07/2023 KRISHNA BAI KRISHNA BAI 1717002WL0071503 00688 FINO0001446 2448 13/07/2023 No Such Account
97 MP1717002_020723FTO_143380 1717002005NRG23210520230465915 799741140 02/07/2023 KRISHNA BAI KRISHNA BAI 1717002WL0071503 00688 FINO0001446 2448 13/07/2023 No Such Account
98 MP1717002_020723FTO_143380 1717002023NRG23210520230465912 799741140 02/07/2023 BALU BALU 1717002WL0071502 00468 UBIN0573248 1224 13/07/2023 Account closed
99 MP1717002_020723FTO_143380 1717002024NRG23210520230465907 799741140 02/07/2023 SAYARA BAI SAYARA BAI 1717002WL0071500 00415 SBIN0030197 1224 13/07/2023 Account closed
100 MP1717002_020723FTO_143380 1717002024NRG23210520230465908 799741140 02/07/2023 SAYARA BAI SAYARA BAI 1717002WL0071500 00415 SBIN0030197 1224 13/07/2023 Account closed
101 MP1717002_020723FTO_143380 1717002024NRG23210520230465909 799741140 02/07/2023 Raju bai Raju bai 1717002WL0071500 00415 SBIN0030197 1224 13/07/2023 A/c Blocked or Frozen
102 MP1717002_020723FTO_143380 1717002024NRG23310520230466141 799741140 02/07/2023 rohit rohit 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
103 MP1717002_020723FTO_143380 1717002024NRG23310520230466142 799741140 02/07/2023 rohit rohit 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
104 MP1717002_020723FTO_143380 1717002024NRG23310520230466143 799741140 02/07/2023 rohit rohit 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
105 MP1717002_020723FTO_143380 1717002024NRG23310520230466144 799741140 02/07/2023 sapna sapna 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
106 MP1717002_020723FTO_143380 1717002024NRG23310520230466145 799741140 02/07/2023 sapna sapna 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
107 MP1717002_020723FTO_143380 1717002060NRG23210520230465910 799741140 02/07/2023 SURAJBAI SURAJBAI 1717002WL0071501 00089 CBIN0282172 1836 13/07/2023 Account closed
108 MP1717002_020723FTO_143380 1717002060NRG23210520230465911 799741140 02/07/2023 SARJU BAI PATIDAR SARJU BAI PATIDAR 1717002WL0071501 00078 CNRB0005563 1020 13/07/2023 Account closed
109 MP1717002_020723FTO_143380 1717002068NRG23210520230465905 799741140 02/07/2023 raju bai raju bai 1717002WL0071499 00468 UBIN0538108 1224 13/07/2023 Account closed
110 MP1717002_040324APB_FTO_483474 1717002005NRG24030320240400228 475868806 04/03/2024 RADHESHYAM RADHESHYAM 1717002005WL045342 00688 FINO0001446 1326 24/04/2024 Participant not mapped to the product
111 MP1717002_040324APB_FTO_483474 1717002023NRG24010320240398635 475868806 04/03/2024 rameshcandra rameshcandra 1717002023WL045205 00048 BKID0009483 1200 24/04/2024 A/c Blocked or Frozen
112 MP1717002_151023FTO_318868 1717002000NRG24151020230261538 15/10/2023 DINESH DAS DINESH DAS 1717002WL030835 00666 IDFB0042142 2652 15/11/2023 No Such Account
113 MP1717002_151223APB_FTO_393322 1717002000NRG24151220230320665 645984269 15/12/2023 rameshcandra rameshcandra 1717002WL038038 00048 BKID0009483 1326 11/03/2024 A/c Blocked or Frozen
114 MP1717002_160224APB_FTO_465954 1717002005NRG24150220240386394 303280662 16/02/2024 RADHESHYAM RADHESHYAM 1717002005WL044108 00688 FINO0001446 2431 12/04/2024 Participant not mapped to the product
115 MP1717002_170723APB_FTO_172913 1717002005NRG24170720230152646 091777820 17/07/2023 PUNAMCHANDR PUNAMCHANDR 1717002005WL014094 00415 SBIN0030197 2652 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1717002_170723APB_FTO_172913 1717002062NRG24160720230150763 091777820 17/07/2023 manis manis 1717002062WL013909 00354 PUNB0389900 2262 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1717002_180923APB_FTO_272147 1717002015NRG24180920230238903 18/09/2023 Ratan Bai Rawal Ratan Bai Rawal 1717002015WL026884 00468 UBIN0538108 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1717002_181223APB_FTO_396823 1717002001NRG24171220230321751 645548473 18/12/2023 Ulfat bee Ulfat bee 1717002001WL038139 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
119 MP1717002_181223APB_FTO_396823 1717002001NRG24171220230321752 645548473 18/12/2023 Aashif Mansuri Aashif Mansuri 1717002001WL038139 00666 IDFB0041262 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1717002_181223APB_FTO_396823 1717002001NRG24171220230321753 645548473 18/12/2023 KARULAL SEN KARULAL SEN 1717002001WL038139 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
121 MP1717002_191023APB_FTO_325008 1717002064NRG24191020230265953 19/10/2023 VIJAY SINGH VIJAY SINGH 1717002064WL031453 00048 BKID0009483 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1717002_200723FTO_178056 1717002000NRG23150720230466712 209390023 20/07/2023 Vijay Vijay 1717002WL0071753 00152 HDFC0001775 2448 28/07/2023 No Such Account
123 MP1717002_200723FTO_178056 1717002000NRG23150720230466713 209390023 20/07/2023 Vijay Vijay 1717002WL0071753 00152 HDFC0001775 2448 28/07/2023 No Such Account
124 MP1717002_200723FTO_178056 1717002000NRG23150720230466714 209390023 20/07/2023 Vijay Vijay 1717002WL0071753 00152 HDFC0001775 2448 28/07/2023 No Such Account
125 MP1717002_200723FTO_178056 1717002000NRG23150720230466715 209390023 20/07/2023 Mukesh Mukesh 1717002WL0071754 00089 CBIN0282172 2448 28/07/2023 No Such Account
126 MP1717002_200723FTO_178056 1717002000NRG23150720230466716 209390023 20/07/2023 genda lal genda lal 1717002WL0071754 00032 UTIB0002660 2448 28/07/2023 Account closed
127 MP1717002_200723FTO_178056 1717002000NRG23150720230466719 209390023 20/07/2023 MAMTA BAI MAMTA BAI 1717002WL0071756 00415 SBIN0030052 2448 28/07/2023 No Such Account
128 MP1717002_200723FTO_178056 1717002031NRG23200720230466853 209390023 20/07/2023 JAGDISH CHANDR JAGDISH CHANDR 1717002WL0071808 00354 PUNB0389900 2448 28/07/2023 Account closed
129 MP1717002_200723FTO_178056 1717002031NRG23200720230466854 209390023 20/07/2023 JAGDISH CHANDR JAGDISH CHANDR 1717002WL0071808 00354 PUNB0389900 1020 28/07/2023 Account closed
130 MP1717002_200723FTO_178056 1717002034NRG23150720230466721 209390023 20/07/2023 lalita bai lalita bai 1717002WL0071757 00089 CBIN0285021 2448 28/07/2023 Account closed
131 MP1717002_200723FTO_178056 1717002034NRG23150720230466722 209390023 20/07/2023 lalita bai lalita bai 1717002WL0071757 00089 CBIN0285021 2448 28/07/2023 Account closed
132 MP1717002_200723FTO_178056 1717002034NRG23150720230466723 209390023 20/07/2023 SOHAN BAI SOHAN BAI 1717002WL0071757 00089 CBIN0285021 2448 28/07/2023 Account closed
133 MP1717002_201123APB_FTO_360122 1717002000NRG24201120230297551 20/11/2023 MAHESH MAHESH 1717002WL035415 00354 PUNB0389900 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
134 MP1717002_201123APB_FTO_360122 1717002000NRG24201120230297553 20/11/2023 MAHESH MAHESH 1717002WL035415 00354 PUNB0389900 350 03/01/2024 Aadhaar Number not Mapped to Account Number
135 MP1717002_201223APB_FTO_400451 1717002002NRG24201220230325870 644897256 20/12/2023 SUGNDH SUGNDH 1717002002WL038531 00415 SBIN0000422 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
136 MP1717002_201223APB_FTO_400451 1717002022NRG24201220230325996 644897256 20/12/2023 LACCHHI BAAI CHOHAN LACCHHI BAAI CHOHAN 1717002022WL038548 00666 IDFB0042142 221 12/03/2024 Aadhaar Number not Mapped to Account Number
137 MP1717002_210224APB_FTO_470968 1717002005NRG24210220240391149 302508181 21/02/2024 RADHESHYAM RADHESHYAM 1717002005WL044532 00688 FINO0001446 1326 12/04/2024 Participant not mapped to the product
138 MP1717002_210723APB_FTO_179020 1717002001NRG24210720230160738 208960143 21/07/2023 KARULAL SAIN KARULAL SAIN 1717002001WL015074 00415 SBIN0030197 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
139 MP1717002_211223APB_FTO_402310 1717002008NRG24211220230326607 644514326 21/12/2023 mukesh mukesh 1717002008WL038613 00697 BKID0NAMRGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
140 MP1717002_211223APB_FTO_402310 1717002068NRG24211220230326650 644514326 21/12/2023 Vinod Vinod 1717002068WL038624 00089 CBIN0282126 1575 12/03/2024 Aadhaar Number not Mapped to Account Number
141 MP1717002_221223FTO_403973 1717002000NRG24221220230328411 644473396 22/12/2023 DILIP SINGH DILIP SINGH 1717002WL038795 00415 SBIN0030197 1326 11/03/2024 Account closed
142 MP1717002_230124APB_FTO_440623 1717002000NRG24230120240364332 23/01/2024 harish harish 1717002WL042107 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
143 MP1717002_230224APB_FTO_473478 1717002023NRG24230220240392549 302313030 23/02/2024 rameshcandra rameshcandra 1717002023WL044671 00048 BKID0009483 1105 24/04/2024 A/c Blocked or Frozen
144 MP1717002_230523FTO_54020 1717002000NRG24230520230028642 040492255 23/05/2023 PINKU SINGH PINKU SINGH 1717002WL003043 00089 CBIN0282172 1547 29/05/2023 Account closed
145 MP1717002_230523FTO_54020 1717002000NRG24230520230028711 040492255 23/05/2023 sima kuwar sima kuwar 1717002WL003060 00045 BARB0JAORAX 3094 29/05/2023 Account closed
146 MP1717002_231123APB_FTO_363262 1717002005NRG24231120230299215 23/11/2023 Pinkesh Dhakad Pinkesh Dhakad 1717002005WL035597 00688 FINO0001446 2431 03/01/2024 A/c Blocked or Frozen
147 MP1717002_240124APB_FTO_442307 1717002023NRG24240120240365560 24/01/2024 rameshcandra rameshcandra 1717002023WL042229 00048 BKID0009483 1105 24/04/2024 A/c Blocked or Frozen
148 MP1717002_240623APB_FTO_124215 1717002000NRG24240620230099758 702924682 24/06/2023 PREM SINGH PREM SINGH 1717002WL009509 00048 BKID0009483 663 05/07/2023 Aadhaar Number not Mapped to Account Number
149 MP1717002_240623APB_FTO_124215 1717002000NRG24240620230099832 702924682 24/06/2023 SATYANARAYAN SATYANARAYAN 1717002WL009519 00415 SBIN0030197 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1717002_241223APB_FTO_405848 1717002000NRG24241220230330296 664334936 24/12/2023 JAGDISH GORDHAN JI JAGDISH GORDHAN JI 1717002WL038989 00089 CBIN0282124 1768 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1717002_250723APB_FTO_186865 1717002000NRG24240720230166186 263979925 25/07/2023 BANTULAL CHOUHAN BANTULAL CHOUHAN 1717002WL015649 00468 UBIN0538108 2431 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1717002_250723APB_FTO_186865 1717002000NRG24250720230167748 263979925 25/07/2023 AMIT AMIT 1717002WL015909 00048 BKID0009483 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1717002_250723APB_FTO_186865 1717002000NRG24250720230167750 263979925 25/07/2023 AMIT AMIT 1717002WL015909 00048 BKID0009483 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1717002_251023APB_FTO_331768 1717002031NRG24251020230271106 25/10/2023 MANGI LAL MANGI LAL 1717002031WL032245 00354 PUNB0389900 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1717002_260324APB_FTO_518479 1717002000NRG24260320240422430 397868926 26/03/2024 Anita aanjna Anita aanjna 1717002WL047369 00415 SBIN0030052 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1717002_260623FTO_129063 1717002000NRG24260620230105397 702789784 26/06/2023 Mukesh Mukesh 1717002WL009950 00089 CBIN0281627 2652 05/07/2023 Account closed
157 MP1717002_260623FTO_129063 1717002000NRG24260620230105704 702789784 26/06/2023 Raju bai Raju bai 1717002WL009963 00415 SBIN0030197 1105 05/07/2023 A/c Blocked or Frozen
158 MP1717002_261223APB_FTO_408473 1717002029NRG24261220230333055 663642796 26/12/2023 ISHWAR SINGH ISHWAR SINGH 1717002029WL039217 00415 SBIN0030022 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1717002_261223FTO_408463 1717002000NRG24261220230333278 663640945 26/12/2023 HEMLATA HEMLATA 1717002WL039236 00666 IDFB0042142 1547 12/03/2024 No Such Account
160 MP1717002_270623APB_FTO_132001 1717002002NRG24270620230107748 702690489 27/06/2023 karibai karibai 1717002002WL010124 00697 BKID0NAMRGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 MP1717002_271123FTO_365795 1717002000NRG24271120230301443 27/11/2023 Dasharath Dasharath 1717002WL035910 00415 SBIN0030197 1326 03/01/2024 No Such Account
162 MP1717002_271223APB_FTO_410089 1717002000NRG24271220230334777 663991129 27/12/2023 sunil sunil 1717002WL039357 00415 SBIN0030022 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1717002_280723APB_FTO_192286 1717002031NRG24280720230172513 299434520 28/07/2023 THAVAR THAVAR 1717002031WL016611 00354 PUNB0389900 1989 02/08/2023 Aadhaar Number not Mapped to Account Number
164 MP1717002_280723APB_FTO_192286 1717002031NRG24280720230172514 299434520 28/07/2023 JAGDISH JAGDISH 1717002031WL016611 00048 BKID0009483 1768 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1717002_290124APB_FTO_446760 1717002000NRG24290120240370128 005362046 29/01/2024 Pinkesh Dhakad Pinkesh Dhakad 1717002WL042578 00688 FINO0001446 1326 26/03/2024 A/c Blocked or Frozen
166 MP1717002_290324APB_FTO_522793 1717002052NRG24290320240425438 397822970 29/03/2024 jasvant jasvant 1717002052WL047630 00415 SBIN0030022 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1717002_290324APB_FTO_522793 1717002052NRG24290320240425450 397822970 29/03/2024 DASHRATH DASHRATH 1717002052WL047630 00048 BKID0009483 1326 19/04/2024 A/c Blocked or Frozen
168 MP1717002_290324APB_FTO_522793 1717002064NRG24290320240425638 397822970 29/03/2024 RAMESH RAMESH 1717002064WL047639 00048 BKID0009483 1105 19/04/2024 A/c Blocked or Frozen
169 MP1717002_290324APB_FTO_522868 1717002000NRG24290320240425996 397822993 29/03/2024 Anita aanjna Anita aanjna 1717002WL047657 00415 SBIN0030052 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1717002_290823APB_FTO_240657 1717002000NRG24290820230217438 865922996 29/08/2023 Firoz Khan Firoz Khan 1717002WL023358 00468 UBIN0538108 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1717002_290923APB_FTO_295656 1717002000NRG24290920230249180 29/09/2023 Bherulal Bherulal 1717002WL028624 00089 CBIN0285021 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1717002_300523FTO_64634 1717002000NRG24300520230040626 086730344 30/05/2023 SHRAVAN SINGH SHRAVAN SINGH 1717002WL004306 00089 CBIN0282172 1547 01/06/2023 Account closed
173 MP1717002_301023APB_FTO_338184 1717002000NRG24301020230277941 30/10/2023 sunil sunil 1717002WL033138 00415 SBIN0030022 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1717002_310324APB_FTO_526273 1717002022NRG24300320240427063 397636328 31/03/2024 pawan gaji pawan gaji 1717002022WL047747 00688 FINO0001446 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1717002_310324APB_FTO_526273 1717002022NRG24300320240427076 397636328 31/03/2024 SUMER SINGH SUMER SINGH 1717002022WL047748 00468 UBIN0573248 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1717002_310324APB_FTO_526494 1717002000NRG24310320240428952 397680876 31/03/2024 SATYANARAYAN RADESHYAM PRAJAPAT SATYANARAYAN RADESHYAM PRAJAPAT 1717002WL047892 00048 BKID0009483 1326 19/04/2024 A/c Blocked or Frozen
177 MP1717002_310823APB_FTO_243019 1717002024NRG24310820230219201 021969657 31/08/2023 Jamna lal Jamna lal 1717002024WL023682 00415 SBIN0030197 1989 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1717002_310823FTO_243017 1717002043NRG24310820230219371 021989378 31/08/2023 DINESH DAS DINESH DAS 1717002043WL023718 00666 IDFB0042142 2652 12/09/2023 No Such Account
179 MP1717002_311023APB_FTO_339634 1717002001NRG24311020230278349 31/10/2023 RAVI RAVI 1717002001WL033201 00415 SBIN0030197 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1717002_311023APB_FTO_339634 1717002000NRG24311020230279029 31/10/2023 Ratan Bai Rawal Ratan Bai Rawal 1717002WL033301 00468 UBIN0538108 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1717002_310723APB_FTO_196600 1717002000NRG24310720230177464 324773319 31/07/2023 PREM BAI CHOUHAN PREM BAI CHOUHAN 1717002WL017362 00354 PUNB0389900 1989 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1717002_310324APB_FTO_526494 1717002000NRG24310320240428912 397680876 31/03/2024 DINESH GEHLOT SHANTI LAL GEHLOT DINESH GEHLOT SHANTI LAL GEHLOT 1717002WL047891 00089 CBIN0282124 2873 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1717002_310324APB_FTO_526273 1717002025NRG24310320240428523 397636328 31/03/2024 AYAN KHAN AYAN KHAN 1717002025WL047865 00415 SBIN0030022 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1717002_310324APB_FTO_526273 1717002025NRG24310320240428521 397636328 31/03/2024 Mahesh Mahesh 1717002025WL047865 00089 CBIN0282124 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1717002_310324APB_FTO_526273 1717002000NRG24310320240428751 397636328 31/03/2024 SURESH SURESH 1717002WL047880 00468 UBIN0538108 1105 19/04/2024 A/c Blocked or Frozen
186 MP1717002_310124APB_FTO_449080 1717002033NRG24310120240372879 31/01/2024 harish harish 1717002033WL042851 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
187 MP1717002_301223APB_FTO_413918 1717002000NRG24301220230338957 685512408 30/12/2023 BHERULAL BHERULAL 1717002WL039727 00048 BKID0009483 1326 13/03/2024 A/c Blocked or Frozen
188 MP1717002_300723APB_FTO_194625 1717002000NRG24300720230175433 298874326 30/07/2023 PUNAMCHANDR PUNAMCHANDR 1717002WL017073 00415 SBIN0030197 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1717002_300623FTO_139468 1717002060NRG24300620230118318 800071624 30/06/2023 SANGITA BAI PATIDAR SANGITA BAI PATIDAR 1717002060WL010828 00078 CNRB0005563 1326 13/07/2023 Account closed
190 MP1717002_300623APB_FTO_139469 1717002000NRG24300620230118710 800075392 30/06/2023 MAHESH MAHESH 1717002WL010855 00462 UCBA0000253 2431 12/07/2023 Account closed
191 MP1717002_300623APB_FTO_139469 1717002000NRG24300620230118672 800075392 30/06/2023 TINA KISANIYA TINA KISANIYA 1717002WL010852 00662 BDBL0001371 3094 12/07/2023 Account closed
192 MP1717002_300523FTO_64634 1717002000NRG24300520230041242 086730344 30/05/2023 PANNALAL PATIDAR PANNALAL PATIDAR 1717002WL004369 00032 UTIB0002660 2873 01/06/2023 Account closed
193 MP1717002_290923APB_FTO_295656 1717002000NRG24290920230249205 29/09/2023 Jamna lal Jamna lal 1717002WL028629 00415 SBIN0030197 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1717002_290623FTO_136601 1717002055NRG24290620230112629 702327288 29/06/2023 SOHANLAL SOHANLAL 1717002055WL010452 00415 SBIN0030446 2652 05/07/2023 Account closed
195 MP1717002_290324APB_FTO_522868 1717002000NRG24290320240425958 397822993 29/03/2024 RAJENDRE SINGH RAJENDRE SINGH 1717002WL047655 00415 SBIN0030197 1768 19/04/2024 Aadhaar Number not Mapped to Account Number
196 MP1717002_281223FTO_411521 1717002024NRG24281220230335876 663778702 28/12/2023 DILIP SINGH DILIP SINGH 1717002024WL039452 00415 SBIN0030197 1105 12/03/2024 Account closed
197 MP1717002_281223APB_FTO_411524 1717002024NRG24281220230335881 663766145 28/12/2023 GAYTRI GAYTRI 1717002024WL039452 00415 SBIN0030197 1105 12/03/2024 A/c Blocked or Frozen
198 MP1717002_281223APB_FTO_411524 1717002000NRG24281220230336417 663766145 28/12/2023 abid khan abid khan 1717002WL039490 00048 BKID0009483 884 12/03/2024 A/c Blocked or Frozen
199 MP1717002_281023APB_FTO_335780 1717002000NRG24281020230276380 289307598 28/10/2023 kari bai kari bai 1717002WL032916 00415 SBIN0030022 1547 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1717002_280923APB_FTO_293888 1717002000NRG24280920230248264 28/09/2023 SANJAY SANJAY 1717002WL028482 00089 CBIN0282123 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1717002_280623APB_FTO_135092 1717002010NRG24270620230107989 702340057 28/06/2023 ARJUN ARJUN 1717002010WL010138 00468 UBIN0573248 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1717002_280324APB_FTO_521557 1717002000NRG24280320240425076 399561130 28/03/2024 pawan gaji pawan gaji 1717002WL047602 00688 FINO0001446 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1717002_280324APB_FTO_521557 1717002000NRG24280320240425006 399561130 28/03/2024 SUMER SINGH SUMER SINGH 1717002WL047601 00468 UBIN0573248 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1717002_280224APB_FTO_478188 1717002000NRG24280220240397316 301728492 28/02/2024 mathuralal mathuralal 1717002WL045084 00415 SBIN0030197 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1717002_271223APB_FTO_410089 1717002023NRG24271220230334442 663991129 27/12/2023 rameshcandra rameshcandra 1717002023WL039309 00048 BKID0009483 884 12/03/2024 A/c Blocked or Frozen
206 MP1717002_271123APB_FTO_365801 1717002000NRG24271120230301442 27/11/2023 mathuralal mathuralal 1717002WL035910 00415 SBIN0030197 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1717002_270324APB_FTO_519820 1717002011NRG24270320240423164 397921774 27/03/2024 DINESH MINA DINESH MINA 1717002011WL047447 00468 UBIN0573248 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1717002_270224APB_FTO_476812 1717002000NRG24270220240396343 301891715 27/02/2024 LAKHAN SEN LAKHAN SEN 1717002WL044989 00089 CBIN0281627 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1717002_270124APB_FTO_444809 1717002033NRG24270120240368159 005668288 27/01/2024 harish harish 1717002033WL042439 00048 BKID0009483 1326 26/03/2024 A/c Blocked or Frozen
210 MP1717002_270124APB_FTO_444809 1717002000NRG24270120240368332 005668288 27/01/2024 KAILASH BAI LACCHIRAM KAILASH BAI LACCHIRAM 1717002WL042456 00048 BKID0009483 663 26/03/2024 Aadhaar Number not Mapped to Account Number
211 MP1717002_270124APB_FTO_444809 1717002000NRG24270120240368327 005668288 27/01/2024 GAYTRI GAYTRI 1717002WL042455 00415 SBIN0030197 663 26/03/2024 A/c Blocked or Frozen
212 MP1717002_270124APB_FTO_444809 1717002000NRG24270120240368320 005668288 27/01/2024 BHERULAL BHERULAL 1717002WL042453 00048 BKID0009483 1326 26/03/2024 A/c Blocked or Frozen
213 MP1717002_261023FTO_333236 1717002000NRG24261020230273480 26/10/2023 MAMTA BAI MAMTA BAI 1717002WL032625 00691 IPOS0000001 1547 16/11/2023 No Such Account
214 MP1717002_261023APB_FTO_333238 1717002066NRG24251020230271045 26/10/2023 MAHESH MAHESH 1717002066WL032241 00354 PUNB0389900 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
215 MP1717002_261023APB_FTO_333238 1717002000NRG24261020230273611 26/10/2023 NIRMAL KUMAR NIRMAL KUMAR 1717002WL032636 00689 AUBL0002321 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1717002_260623APB_FTO_129066 1717002000NRG24260620230105700 702800839 26/06/2023 SANJU RATHORE SANJU RATHORE 1717002WL009963 00415 SBIN0030197 2652 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 MP1717002_260623APB_FTO_129066 1717002000NRG24260620230105567 702800839 26/06/2023 AMIT AMIT 1717002WL009954 00048 BKID0009483 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1717002_260623APB_FTO_129066 1717002000NRG24260620230105398 702800839 26/06/2023 Radha Radha 1717002WL009950 00703 AIRP0000001 2652 06/07/2023 Aadhaar Number not Mapped to Account Number
219 MP1717002_260523FTO_58798 1717002000NRG24260520230034020 079116705 26/05/2023 BADRILAL BADRILAL 1717002WL003617 00354 PUNB0389900 3094 31/05/2023 No Such Account
220 MP1717002_260324APB_FTO_518479 1717002000NRG24260320240422341 397868926 26/03/2024 KAILASH BAI LACCHIRAM KAILASH BAI LACCHIRAM 1717002WL047364 00048 BKID0009483 1105 19/04/2024 Aadhaar Number not Mapped to Account Number
221 MP1717002_260324APB_FTO_518479 1717002000NRG24260320240422214 397868926 26/03/2024 DASHRATH DASHRATH 1717002WL047355 00048 BKID0009483 1547 19/04/2024 A/c Blocked or Frozen
222 MP1717002_260324APB_FTO_518479 1717002000NRG24260320240422202 397868926 26/03/2024 jasvant jasvant 1717002WL047355 00415 SBIN0030022 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1717002_260324APB_FTO_517517 1717002018NRG24260320240421547 399922555 26/03/2024 SATYANARAYAN RADESHYAM PRAJAPAT SATYANARAYAN RADESHYAM PRAJAPAT 1717002018WL047292 00048 BKID0009483 1105 19/04/2024 A/c Blocked or Frozen
224 MP1717002_260324APB_FTO_517517 1717002000NRG24260320240421587 399922555 26/03/2024 RAMESH RAMESH 1717002WL047295 00048 BKID0009483 1326 19/04/2024 A/c Blocked or Frozen
225 MP1717002_251223APB_FTO_406684 1717002029NRG24251220230331166 664192840 25/12/2023 ISHWAR SINGH ISHWAR SINGH 1717002029WL039050 00415 SBIN0030022 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1717002_251223APB_FTO_406684 1717002029NRG24251220230331108 664192840 25/12/2023 MANGUKUNVAR MANGUKUNVAR 1717002029WL039048 00048 BKID0009483 1326 12/03/2024 A/c Blocked or Frozen
227 MP1717002_251223APB_FTO_406684 1717002029NRG24251220230331107 664192840 25/12/2023 MANGUKUNVAR MANGUKUNVAR 1717002029WL039048 00048 BKID0009483 1326 12/03/2024 A/c Blocked or Frozen
228 MP1717002_251223APB_FTO_406684 1717002000NRG24251220230331630 664192840 25/12/2023 BHERULAL BHERULAL 1717002WL039096 00048 BKID0009483 1326 12/03/2024 A/c Blocked or Frozen
229 MP1717002_251223APB_FTO_406684 1717002000NRG24251220230331476 664192840 25/12/2023 naharsingh naharsingh 1717002WL039082 00048 BKID0009483 884 12/03/2024 A/c Blocked or Frozen
230 MP1717002_251023FTO_331762 1717002000NRG24251020230272426 25/10/2023 RADHIKA RADHIKA 1717002WL032488 00691 IPOS0000001 1326 15/11/2023 No Such Account
231 MP1717002_251023APB_FTO_331768 1717002064NRG24251020230270976 25/10/2023 VIJAY SINGH VIJAY SINGH 1717002064WL032235 00048 BKID0009483 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1717002_251023APB_FTO_331768 1717002000NRG24251020230272428 25/10/2023 SHYAMA BAI SHYAMA BAI 1717002WL032488 00415 SBIN0030197 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1717002_250523FTO_56375 1717002000NRG24250520230032024 049807849 25/05/2023 SHRAVAN SINGH SHRAVAN SINGH 1717002WL003398 00089 CBIN0282172 2652 30/05/2023 Account closed
234 MP1717002_250124APB_FTO_443172 1717002000NRG24250120240366784 25/01/2024 RADHESHYAM RADHESHYAM 1717002WL042320 00688 FINO0001446 1326 24/04/2024 Participant not mapped to the product
235 MP1717002_241223APB_FTO_405848 1717002023NRG24231220230329780 664334936 24/12/2023 RAMESH RAMESH 1717002023WL038917 00048 BKID0009483 1365 12/03/2024 A/c Blocked or Frozen
236 MP1717002_241223APB_FTO_405848 1717002023NRG24231220230329763 664334936 24/12/2023 rameshcandra rameshcandra 1717002023WL038917 00048 BKID0009483 1365 12/03/2024 A/c Blocked or Frozen
237 MP1717002_230723APB_FTO_182634 1717002014NRG24230720230164131 207384688 23/07/2023 BANSHI LAL BANSHI LAL 1717002014WL015436 00662 BDBL0001371 2431 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1717002_230723APB_FTO_182634 1717002014NRG24230720230164124 207384688 23/07/2023 TEKCHANDRA TEKCHANDRA 1717002014WL015436 00048 BKID0009483 2431 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1717002_230523APB_FTO_54025 1717002000NRG24230520230028671 040400409 23/05/2023 dinesh dinesh 1717002WL003050 00045 BARB0JAORAX 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1717002_230224APB_FTO_473478 1717002000NRG24230220240393007 302313030 23/02/2024 RAMLAL RAMLAL 1717002WL044720 00078 CNRB0005563 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1717002_230224APB_FTO_473478 1717002000NRG24230220240392979 302313030 23/02/2024 SATYANARAYAN SATYANARAYAN 1717002WL044716 00415 SBIN0030197 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1717002_221223APB_FTO_403975 1717002033NRG24211220230327605 644478981 22/12/2023 harish harish 1717002033WL038700 00048 BKID0009483 1326 11/03/2024 A/c Blocked or Frozen
243 MP1717002_221223APB_FTO_403975 1717002025NRG24221220230328333 644478981 22/12/2023 suresh suresh 1717002025WL038777 00089 CBIN0282124 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
244 MP1717002_221223APB_FTO_403975 1717002025NRG24221220230328330 644478981 22/12/2023 SHADRA BAI SHADRA BAI 1717002025WL038777 00089 CBIN0282124 1158 12/03/2024 Aadhaar Number not Mapped to Account Number
245 MP1717002_221223APB_FTO_403975 1717002000NRG24221220230328437 644478981 22/12/2023 SANJAY SANJAY 1717002WL038796 00089 CBIN0282123 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1717002_221223APB_FTO_403975 1717002000NRG24221220230328417 644478981 22/12/2023 GAYTRI GAYTRI 1717002WL038795 00415 SBIN0030197 1105 11/03/2024 A/c Blocked or Frozen
247 MP1717002_220623APB_FTO_119225 1717002000NRG24220620230094879 591328342 22/06/2023 raju bai raju bai 1717002WL009078 00468 UBIN0538108 2873 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1717002_220523FTO_52130 1717002000NRG24220520230026578 864972357 22/05/2023 REKHA KUNWAR REKHA KUNWAR 1717002WL002830 00089 CBIN0282124 2652 25/05/2023 No Such Account
249 MP1717002_220523APB_FTO_52132 1717002000NRG24220520230026567 864972804 22/05/2023 SUGAN BAI SUGAN BAI 1717002WL002826 00354 PUNB0389900 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1717002_211123FTO_361092 1717002000NRG24211120230298334 21/11/2023 Dasharath Dasharath 1717002WL035496 00415 SBIN0030197 884 03/01/2024 No Such Account
251 MP1717002_211123APB_FTO_361094 1717002000NRG24211120230298333 21/11/2023 mathuralal mathuralal 1717002WL035496 00415 SBIN0030197 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1717002_210723APB_FTO_179020 1717002037NRG24210720230160774 208960143 21/07/2023 mangi lal mangi lal 1717002037WL015083 00045 BARB0JAORAX 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1717002_210723APB_FTO_179020 1717002036NRG24210720230160793 208960143 21/07/2023 vishal vishal 1717002036WL015084 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
254 MP1717002_210523FTO_51071 1717002000NRG24210520230024862 865110219 21/05/2023 PINKU SINGH PINKU SINGH 1717002WL002690 00089 CBIN0282172 2873 25/05/2023 Account closed
255 MP1717002_210224APB_FTO_470968 1717002064NRG24210220240391071 302508181 21/02/2024 VIJAY SINGH VIJAY SINGH 1717002064WL044524 00048 BKID0009483 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1717002_201223APB_FTO_400451 1717002022NRG24201220230325991 644897256 20/12/2023 VISHNU KUNWAR VISHNU KUNWAR 1717002022WL038548 00048 BKID0009483 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
257 MP1717002_201223APB_FTO_400451 1717002016NRG24151220230320852 644897256 20/12/2023 Poonam Chand Poonam Chand 1717002016WL038053 00045 BARB0JAORAX 442 11/03/2024 A/c Blocked or Frozen
258 MP1717002_201223APB_FTO_400451 1717002000NRG24201220230326226 644897256 20/12/2023 abid khan abid khan 1717002WL038573 00048 BKID0009483 884 11/03/2024 A/c Blocked or Frozen
259 MP1717002_201223APB_FTO_400451 1717002000NRG24201220230325904 644897256 20/12/2023 Gopal gir Gopal gir 1717002WL038537 00089 CBIN0282172 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1717002_201223APB_FTO_400451 1717002000NRG24201220230325897 644897256 20/12/2023 mathuralal mathuralal 1717002WL038535 00415 SBIN0030197 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1717002_201123FTO_360116 1717002009NRG24201120230297025 20/11/2023 NAGESHWAR NAGESHWAR 1717002009WL035357 00048 BKID0009483 663 03/01/2024 A/c Blocked or Frozen
262 MP1717002_201123APB_FTO_360122 1717002000NRG24201120230297635 20/11/2023 sunil sunil 1717002WL035427 00415 SBIN0030022 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1717002_200823FTO_227257 1717002000NRG24200820230205785 728493127 20/08/2023 DINESH DAS DINESH DAS 1717002WL021725 00666 IDFB0042142 2652 25/08/2023 No Such Account
264 MP1717002_200823APB_FTO_227259 1717002000NRG24200820230205765 728493152 20/08/2023 DEVALI BAI DEVALI BAI 1717002WL021721 00089 CBIN0282172 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1717002_200723FTO_178056 1717002046NRG23190720230466809 209390023 20/07/2023 RAMNANDI SURIYAWANSHI RAMNANDI SURIYAWANSHI 1717002WL0071791 00152 HDFC0001775 816 28/07/2023 A/c Blocked or Frozen
266 MP1717002_200723FTO_178056 1717002046NRG23190720230466808 209390023 20/07/2023 RAMNANDI SURIYAWANSHI RAMNANDI SURIYAWANSHI 1717002WL0071791 00152 HDFC0001775 2448 28/07/2023 A/c Blocked or Frozen
267 MP1717002_200623APB_FTO_113352 1717002000NRG24200620230088756 523160856 20/06/2023 PADMA KUNWAR PADMA KUNWAR 1717002WL008583 00089 CBIN0281627 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1717002_200623APB_FTO_113352 1717002000NRG24200620230088753 523160856 20/06/2023 TIKAM SINGH TIKAM SINGH 1717002WL008583 00089 CBIN0281627 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1717002_200124APB_FTO_438144 1717002000NRG24200120240362168 20/01/2024 BHERULAL BHERULAL 1717002WL041900 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
270 MP1717002_200124APB_FTO_438144 1717002000NRG24200120240362079 20/01/2024 KAILASH BAI LACCHIRAM KAILASH BAI LACCHIRAM 1717002WL041896 00048 BKID0009483 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
271 MP1717002_191223APB_FTO_398391 1717002000NRG24191220230324482 645299142 19/12/2023 Radhabai Radhabai 1717002WL038400 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
272 MP1717002_191023APB_FTO_325008 1717002000NRG24191020230265494 19/10/2023 DHAPU BAI DHAPU BAI 1717002WL031377 00415 SBIN0030197 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1717002_190224APB_FTO_468506 1717002000NRG24190220240389501 302940523 19/02/2024 MANGILAL MANGILAL 1717002WL044382 00688 FINO0001446 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1717002_181223APB_FTO_396823 1717002055NRG24181220230322763 645548473 18/12/2023 gordhan gordhan 1717002055WL038263 00048 BKID0009483 663 11/03/2024 A/c Blocked or Frozen
275 MP1717002_180923APB_FTO_272569 1717002000NRG24180920230239324 18/09/2023 SANJAY SANJAY 1717002WL026930 00089 CBIN0282123 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1717002_180324APB_FTO_508262 1717002000NRG24180320240413363 473758698 18/03/2024 RADHESHYAM RADHESHYAM 1717002WL046623 00688 FINO0001446 1326 24/04/2024 Participant not mapped to the product
277 MP1717002_180324APB_FTO_508262 1717002000NRG24180320240413096 473758698 18/03/2024 JAYA KUNWAR JAYA KUNWAR 1717002WL046593 00089 CBIN0282124 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1717002_180224APB_FTO_467327 1717002000NRG24180220240388511 303004240 18/02/2024 LAKHAN SEN LAKHAN SEN 1717002WL044287 00089 CBIN0281627 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1717002_180224APB_FTO_467327 1717002000NRG24180220240388507 303004240 18/02/2024 mathuralal mathuralal 1717002WL044286 00415 SBIN0030197 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1717002_180124APB_FTO_435641 1717002036NRG24170120240358492 742701815 18/01/2024 MANGILAL MANGILAL 1717002036WL041583 00688 FINO0001446 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1717002_180124APB_FTO_435641 1717002023NRG24180120240359704 742701815 18/01/2024 rameshcandra rameshcandra 1717002023WL041687 00048 BKID0009483 1547 16/03/2024 A/c Blocked or Frozen
282 MP1717002_171023APB_FTO_322069 1717002000NRG24171020230263997 17/10/2023 MAHESH MAHESH 1717002WL031169 00354 PUNB0389900 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
283 MP1717002_170723APB_FTO_173533 1717002067NRG24170720230152965 091929889 17/07/2023 radheshayam radheshayam 1717002067WL014116 00468 UBIN0538108 2808 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1717002_170723APB_FTO_173533 1717002000NRG24170720230153165 091929889 17/07/2023 DEVALI BAI DEVALI BAI 1717002WL014139 00089 CBIN0282172 3094 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1717002_161223APB_FTO_394118 1717002000NRG24161220230321198 643983965 16/12/2023 bherulal bherulal 1717002WL038090 00048 BKID0009483 1326 11/03/2024 A/c Blocked or Frozen
286 MP1717002_161123FTO_357057 1717002000NRG24161120230294556 16/11/2023 NAGESHWAR NAGESHWAR 1717002WL035027 00048 BKID0009483 884 03/01/2024 A/c Blocked or Frozen
287 MP1717002_160823APB_FTO_222049 1717002015NRG24160820230201175 683856282 16/08/2023 BAPU BAPU 1717002015WL020941 00468 UBIN0538108 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1717002_160623APB_FTO_96819 1717002000NRG24160620230077321 515114070 16/06/2023 SATYANARAYAN SATYANARAYAN 1717002WL007785 00415 SBIN0030197 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1717002_160523FTO_44434 1717002000NRG24160520230019076 787229258 16/05/2023 MANGILAL MANGILAL 1717002WL002094 00045 BARB0JAORAX 2873 20/05/2023 Account closed
290 MP1717002_160523APB_FTO_44437 1717002000NRG24160520230018895 787239812 16/05/2023 TEJUBAI TEJUBAI 1717002WL002059 00045 BARB0JAORAX 1768 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1717002_160224APB_FTO_465987 1717002000NRG24160220240387391 303271766 16/02/2024 KAILASH BAI LACCHIRAM KAILASH BAI LACCHIRAM 1717002WL044191 00048 BKID0009483 663 12/04/2024 Aadhaar Number not Mapped to Account Number
292 MP1717002_160224APB_FTO_465954 1717002029NRG24150220240386443 303280662 16/02/2024 karu lal karu lal 1717002029WL044110 00415 SBIN0030022 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1717002_160224APB_FTO_465954 1717002000NRG24160220240387330 303280662 16/02/2024 RAMLAL RAMLAL 1717002WL044181 00078 CNRB0005563 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1717002_160224APB_FTO_465954 1717002000NRG24160220240387141 303280662 16/02/2024 VIJAY SINGH VIJAY SINGH 1717002WL044173 00048 BKID0009483 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1717002_160124APB_FTO_433363 1717002000NRG24160120240358138 706730643 16/01/2024 harish harish 1717002WL041552 00048 BKID0009483 1326 14/03/2024 A/c Blocked or Frozen
296 MP1717002_151223APB_FTO_393481 1717002000NRG24151220230320771 645981094 15/12/2023 Bhanwar Kunwar Bhanwar Kunwar 1717002WL038047 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
297 MP1717002_151223APB_FTO_393322 1717002062NRG24141220230319252 645984269 15/12/2023 Gopal gir Gopal gir 1717002062WL037912 00089 CBIN0282172 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1717002_080224APB_FTO_457573 1717002023NRG24080220240379835 08/02/2024 rameshcandra rameshcandra 1717002023WL043496 00048 BKID0009483 442 24/04/2024 A/c Blocked or Frozen
299 MP1717002_050224APB_FTO_453593 1717002000NRG24050220240377150 05/02/2024 Pinkesh Dhakad Pinkesh Dhakad 1717002WL043227 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
300 MP1717002_050124APB_FTO_421464 1717002000NRG24050120240345973 686456223 05/01/2024 abid khan abid khan 1717002WL040363 00048 BKID0009483 442 13/03/2024 A/c Blocked or Frozen
301 MP1717002_040324APB_FTO_483474 1717002000NRG24040320240401367 475868806 04/03/2024 MANGILAL MANGILAL 1717002WL045461 00688 FINO0001446 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1717002_040124APB_FTO_420448 1717002000NRG24040120240344503 686625303 04/01/2024 BHERULAL BHERULAL 1717002WL040260 00048 BKID0009483 1326 13/03/2024 A/c Blocked or Frozen
303 MP1717002_040124APB_FTO_420448 1717002000NRG24040120240344491 686625303 04/01/2024 SATYANARAYAN SATYANARAYAN 1717002WL040259 00415 SBIN0030197 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1717002_040124APB_FTO_420335 1717002033NRG24030120240343161 686387764 04/01/2024 harish harish 1717002033WL040133 00048 BKID0009483 1326 13/03/2024 A/c Blocked or Frozen
305 MP1717002_040124APB_FTO_420335 1717002000NRG24040120240344339 686387764 04/01/2024 rameshcandra rameshcandra 1717002WL040248 00048 BKID0009483 1547 13/03/2024 A/c Blocked or Frozen
306 MP1717002_031123FTO_344440 1717002000NRG24031120230282815 03/11/2023 rahul rahul 1717002WL033753 00666 IDFB0041221 2652 04/01/2024 Account closed
307 MP1717002_031123APB_FTO_344442 1717002001NRG24031120230282279 03/11/2023 RAVI RAVI 1717002001WL033679 00415 SBIN0030197 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1717002_031123APB_FTO_344442 1717002001NRG24031120230282274 03/11/2023 Aashif Mansuri Aashif Mansuri 1717002001WL033679 00666 IDFB0041262 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1717002_030723APB_FTO_145680 1717002000NRG24030720230125860 799563176 03/07/2023 NIJAM NIJAM 1717002WL011531 00468 UBIN0538108 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1717002_030723APB_FTO_145680 1717002000NRG24030720230125809 799563176 03/07/2023 AMIT AMIT 1717002WL011527 00048 BKID0009483 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1717002_030723APB_FTO_145680 1717002000NRG24030720230125754 799563176 03/07/2023 SATYANARAYAN SATYANARAYAN 1717002WL011523 00415 SBIN0030197 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1717002_030224APB_FTO_451704 1717002036NRG24030220240375563 004142621 03/02/2024 MANGILAL MANGILAL 1717002036WL043063 00688 FINO0001446 2652 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1717002_020923APB_FTO_246681 1717002031NRG24020920230222049 066818273 02/09/2023 Ratan Ratan 1717002031WL024104 00354 PUNB0389900 2873 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1717002_020823APB_FTO_200567 1717002000NRG24020820230181556 349391239 02/08/2023 dinesh dinesh 1717002WL017897 00045 BARB0JAORAX 1400 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1717002_020723FTO_143380 1717002055NRG23310520230466152 799741140 02/07/2023 VIMLA BAI VIMLA BAI 1717002WL0071566 00697 BKID0MG1447 2448 13/07/2023 No Such Account
316 MP1717002_020723FTO_143380 1717002055NRG23310520230466151 799741140 02/07/2023 VIMLA BAI VIMLA BAI 1717002WL0071566 00697 BKID0MG1447 2448 13/07/2023 No Such Account
317 MP1717002_020723FTO_143380 1717002055NRG23310520230466150 799741140 02/07/2023 SOHANLAL SOHANLAL 1717002WL0071566 00415 SBIN0030446 2448 13/07/2023 Account closed
318 MP1717002_020723FTO_143380 1717002055NRG23310520230466149 799741140 02/07/2023 Madan lal Madan lal 1717002WL0071566 00697 BKID0MG1447 2448 13/07/2023 Account closed
319 MP1717002_020723FTO_143380 1717002055NRG23310520230466148 799741140 02/07/2023 Shyam kunwar Shyam kunwar 1717002WL0071566 00045 BARB0JAORAX 2448 13/07/2023 No Such Account
320 MP1717002_020723FTO_143380 1717002055NRG23310520230466147 799741140 02/07/2023 Shyam kunwar Shyam kunwar 1717002WL0071566 00045 BARB0JAORAX 2244 13/07/2023 No Such Account
321 MP1717002_020723FTO_143380 1717002041NRG23310520230466122 799741140 02/07/2023 TULSI BAI TULSI BAI 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
322 MP1717002_020723FTO_143380 1717002041NRG23310520230466121 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
323 MP1717002_020723FTO_143380 1717002041NRG23310520230466120 799741140 02/07/2023 TULSI BAI TULSI BAI 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
324 MP1717002_020723FTO_143380 1717002041NRG23310520230466119 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
325 MP1717002_020723FTO_143380 1717002041NRG23310520230466118 799741140 02/07/2023 TULSI BAI TULSI BAI 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
326 MP1717002_020723FTO_143380 1717002041NRG23310520230466117 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
327 MP1717002_020723FTO_143380 1717002041NRG23310520230466116 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
328 MP1717002_020723FTO_143380 1717002041NRG23310520230466115 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
329 MP1717002_020723FTO_143380 1717002040NRG23290620230466509 799741140 02/07/2023 jitendra jitendra 1717002WL0071689 00703 AIRP0000001 2448 13/07/2023 A/c Blocked or Frozen
330 MP1717002_020723FTO_143380 1717002000NRG23200520230465886 799741140 02/07/2023 pappu pappu 1717002WL0071492 00688 FINO0001446 1224 13/07/2023 A/c Blocked or Frozen
331 MP1717002_020723FTO_143380 1717002000NRG23200520230465885 799741140 02/07/2023 Sundar Das Sundar Das 1717002WL0071491 00697 BKID0MG1447 1224 13/07/2023 No Such Account
332 MP1717002_020723FTO_143380 1717002000NRG23200520230465884 799741140 02/07/2023 Sundar Das Sundar Das 1717002WL0071491 00697 BKID0MG1447 1224 13/07/2023 No Such Account
333 MP1717002_020723FTO_143380 1717002000NRG23200520230465883 799741140 02/07/2023 GEETABAI GEETABAI 1717002WL0071490 00415 SBIN0030197 1224 13/07/2023 Account closed
334 MP1717002_020723FTO_143380 1717002000NRG23200520230465882 799741140 02/07/2023 HIRALAL HIRALAL 1717002WL0071490 00415 SBIN0030197 1224 13/07/2023 A/c Blocked or Frozen
335 MP1717002_020723FTO_143380 1717002000NRG23200520230465881 799741140 02/07/2023 Dinesh Dinesh 1717002WL0071489 00089 CBIN0282172 1224 13/07/2023 Account closed
336 MP1717002_020723FTO_143380 1717002000NRG23200520230465880 799741140 02/07/2023 KARULAL KARULAL 1717002WL0071489 00089 CBIN0282172 1224 13/07/2023 Account closed
337 MP1717002_020723FTO_143380 1717002000NRG23200520230465871 799741140 02/07/2023 Thabar Thabar 1717002WL0071487 00045 BARB0ALOTXX 2652 13/07/2023 A/c Blocked or Frozen
338 MP1717002_020723FTO_143380 1717002000NRG23200520230465869 799741140 02/07/2023 jitendra jitendra 1717002WL0071486 00703 AIRP0000001 2448 13/07/2023 A/c Blocked or Frozen
339 MP1717002_020723FTO_143380 1717002000NRG23200520230465868 799741140 02/07/2023 MANGILAL MANGILAL 1717002WL0071485 00045 BARB0JAORAX 2448 13/07/2023 Account closed
340 MP1717002_020723FTO_143380 1717002000NRG23200520230465867 799741140 02/07/2023 MANGILAL MANGILAL 1717002WL0071485 00045 BARB0JAORAX 2448 13/07/2023 Account closed
341 MP1717002_020723FTO_143380 1717002000NRG23200520230465866 799741140 02/07/2023 MANGILAL MANGILAL 1717002WL0071485 00045 BARB0JAORAX 1224 13/07/2023 Account closed
342 MP1717002_020723FTO_143380 1717002000NRG23200520230465865 799741140 02/07/2023 dasrath dasrath 1717002WL0071484 00089 CBIN0282172 2244 13/07/2023 Account closed
343 MP1717002_020723FTO_143380 1717002000NRG23200520230465864 799741140 02/07/2023 dasrath dasrath 1717002WL0071484 00089 CBIN0282172 2448 13/07/2023 Account closed
344 MP1717002_020723FTO_143380 1717002000NRG23200520230465863 799741140 02/07/2023 MOHANLAAL BAGRI MOHANLAAL BAGRI 1717002WL0071483 00354 PUNB0389900 1224 13/07/2023 Account closed
345 MP1717002_020723FTO_143380 1717002000NRG23200520230465859 799741140 02/07/2023 Anita Anita 1717002WL0071482 00048 BKID0009483 2448 13/07/2023 Account closed
346 MP1717002_020723FTO_143380 1717002000NRG23200520230465858 799741140 02/07/2023 Anita Anita 1717002WL0071482 00048 BKID0009483 2448 13/07/2023 Account closed
347 MP1717002_020723FTO_143380 1717002000NRG23200520230465857 799741140 02/07/2023 Anita Anita 1717002WL0071482 00048 BKID0009483 2448 13/07/2023 Account closed
348 MP1717002_020723FTO_143380 1717002000NRG23140520230465636 799741140 02/07/2023 mahendar singh mahendar singh 1717002WL0071409 00168 ICIC0001860 1632 13/07/2023 Account closed
349 MP1717002_020723FTO_143380 1717002000NRG23140520230465634 799741140 02/07/2023 Shankar Lal Shankar Lal 1717002WL0071408 00468 UBIN0538108 2448 13/07/2023 Account closed
350 MP1717002_020723FTO_143380 1717002000NRG23140520230465633 799741140 02/07/2023 Shankar Lal Shankar Lal 1717002WL0071408 00468 UBIN0538108 2040 13/07/2023 Account closed
351 MP1717002_020723FTO_143380 1717002000NRG23140520230465632 799741140 02/07/2023 Shankar Lal Shankar Lal 1717002WL0071408 00468 UBIN0538108 2448 13/07/2023 Account closed
352 MP1717002_020723FTO_143380 1717002000NRG23140520230465629 799741140 02/07/2023 DILIP KUMAR DILIP KUMAR 1717002WL0071407 00415 SBIN0030197 2448 13/07/2023 No Such Account
353 MP1717002_020723FTO_143380 1717002000NRG23140520230465628 799741140 02/07/2023 ANUSHIYA BAI ANUSHIYA BAI 1717002WL0071406 00089 CBIN0282124 2448 13/07/2023 Account closed
354 MP1717002_020723FTO_143380 1717002000NRG23140520230465627 799741140 02/07/2023 ANUSHIYA BAI ANUSHIYA BAI 1717002WL0071406 00089 CBIN0282124 2448 13/07/2023 Account closed
355 MP1717002_020723FTO_143380 1717002000NRG23140520230465626 799741140 02/07/2023 kishore kumar kishore kumar 1717002WL0071405 00089 CBIN0282124 1224 13/07/2023 No Such Account
356 MP1717002_020723FTO_143380 1717002000NRG23140520230465625 799741140 02/07/2023 kishore kumar kishore kumar 1717002WL0071405 00089 CBIN0282124 2448 13/07/2023 No Such Account
357 MP1717002_020723FTO_143380 1717002000NRG23140520230465624 799741140 02/07/2023 RAHUL AJMERA RAHUL AJMERA 1717002WL0071405 00089 CBIN0282124 2448 13/07/2023 No Such Account
358 MP1717002_020723FTO_143377 1717002068NRG22210520230659921 799730971 02/07/2023 SARDAR BAI SARDAR BAI 1717002WL0061933 00468 UBIN0538108 1158 13/07/2023 No Such Account
359 MP1717002_020723FTO_143377 1717002048NRG22210520230659927 799730971 02/07/2023 Lalu Lalu 1717002WL0061937 00089 CBIN0282172 1158 13/07/2023 Account closed
360 MP1717002_020723FTO_143377 1717002032NRG22210520230659931 799730971 02/07/2023 ANIL PATIDAR ANIL PATIDAR 1717002WL0061939 00089 CBIN0282124 2509 13/07/2023 Account closed
361 MP1717002_020723FTO_143377 1717002032NRG22210520230659930 799730971 02/07/2023 ANIL PATIDAR ANIL PATIDAR 1717002WL0061939 00089 CBIN0282124 2509 13/07/2023 Account closed
362 MP1717002_020723FTO_143377 1717002001NRG22210520230659916 799730971 02/07/2023 lila lila 1717002WL0061932 00415 SBIN0030197 1158 13/07/2023 Account closed
363 MP1717002_020723FTO_143377 1717002001NRG22210520230659915 799730971 02/07/2023 lila lila 1717002WL0061932 00415 SBIN0030197 1158 13/07/2023 Account closed
364 MP1717002_020723FTO_143377 1717002000NRG22200520230659914 799730971 02/07/2023 SAMARATH SAMARATH 1717002WL0061931 00089 CBIN0282124 1158 13/07/2023 Account closed
365 MP1717002_020723FTO_143377 1717002000NRG22200520230659913 799730971 02/07/2023 SAMARATH SAMARATH 1717002WL0061931 00089 CBIN0282124 1158 13/07/2023 Account closed
366 MP1717002_020723FTO_143377 1717002000NRG22200520230659912 799730971 02/07/2023 JAGDISHCHANDRA JAGDISHCHANDRA 1717002WL0061930 00415 SBIN0030197 1158 13/07/2023 Account closed
367 MP1717002_020723FTO_143377 1717002000NRG22200520230659911 799730971 02/07/2023 MADAN LAL MADAN LAL 1717002WL0061930 00032 UTIB0002660 1158 14/07/2023 Account closed
368 MP1717002_020723FTO_143377 1717002000NRG22200520230659910 799730971 02/07/2023 pappu pappu 1717002WL0061929 00688 FINO0001446 1158 13/07/2023 A/c Blocked or Frozen
369 MP1717002_020723FTO_143377 1717002000NRG22200520230659909 799730971 02/07/2023 pappu pappu 1717002WL0061929 00688 FINO0001446 1158 13/07/2023 A/c Blocked or Frozen
370 MP1717002_020723FTO_143377 1717002000NRG22200520230659908 799730971 02/07/2023 pappu pappu 1717002WL0061929 00688 FINO0001446 1158 13/07/2023 A/c Blocked or Frozen
371 MP1717002_020723FTO_143377 1717002000NRG22200520230659907 799730971 02/07/2023 LAKHAN SINGH LAKHAN SINGH 1717002WL0061928 00089 CBIN0282124 1158 13/07/2023 No Such Account
372 MP1717002_020723FTO_143377 1717002000NRG22200520230659906 799730971 02/07/2023 LAKHAN SINGH LAKHAN SINGH 1717002WL0061928 00089 CBIN0282124 1158 13/07/2023 No Such Account
373 MP1717002_020723FTO_143377 1717002000NRG22200520230659905 799730971 02/07/2023 SHYAMA BAI SHYAMA BAI 1717002WL0061927 00415 SBIN0030197 1158 13/07/2023 Account closed
374 MP1717002_020723FTO_143377 1717002000NRG22200520230659904 799730971 02/07/2023 SHYAMA BAI SHYAMA BAI 1717002WL0061927 00415 SBIN0030197 1158 13/07/2023 Account closed
375 MP1717002_020723FTO_143377 1717002000NRG22200520230659903 799730971 02/07/2023 SUMIT SUMIT 1717002WL0061927 00415 SBIN0030197 1158 13/07/2023 Account closed
376 MP1717002_020723FTO_143377 1717002000NRG22200520230659902 799730971 02/07/2023 SUMIT SUMIT 1717002WL0061927 00415 SBIN0030197 1158 13/07/2023 Account closed
377 MP1717002_020723FTO_143377 1717002000NRG22200520230659901 799730971 02/07/2023 Bhura Bhura 1717002WL0061926 00697 BKID0NAMRGB 1158 13/07/2023 No Such Account
378 MP1717002_020723FTO_143377 1717002000NRG22200520230659900 799730971 02/07/2023 Bhura Bhura 1717002WL0061926 00697 BKID0NAMRGB 1158 13/07/2023 No Such Account
379 MP1717002_020723FTO_143377 1717002000NRG22140520230659875 799730971 02/07/2023 BANESINGH BANESINGH 1717002WL0061919 00415 SBIN0030197 1158 13/07/2023 Account closed
380 MP1717002_020723FTO_143377 1717002000NRG22140520230659874 799730971 02/07/2023 ANIL PATIDAR ANIL PATIDAR 1717002WL0061918 00089 CBIN0282124 1158 13/07/2023 Account closed
381 MP1717002_020723FTO_143377 1717002000NRG22130520230659873 799730971 02/07/2023 Mukesh Mukesh 1717002WL0061917 00089 CBIN0282172 772 13/07/2023 No Such Account
382 MP1717002_020723FTO_143377 1717002000NRG22130520230659872 799730971 02/07/2023 Mukesh Mukesh 1717002WL0061917 00089 CBIN0282172 1158 13/07/2023 No Such Account
383 MP1717002_020723FTO_143377 1717002000NRG22130520230659871 799730971 02/07/2023 Mukesh Mukesh 1717002WL0061917 00089 CBIN0282172 2316 13/07/2023 No Such Account
384 MP1717002_020723APB_FTO_143361 1717002066NRG24300620230116757 799741168 02/07/2023 SUSHILA GUJARATI SUSHILA GUJARATI 1717002066WL010684 00468 UBIN0538108 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1717002_020723APB_FTO_143361 1717002062NRG24020720230122279 799741168 02/07/2023 manis manis 1717002062WL011200 00354 PUNB0389900 1989 13/07/2023 Aadhaar Number not Mapped to Account Number
386 MP1717002_020623APB_FTO_69780 1717002000NRG24020620230046654 216491449 02/06/2023 FEMIDA FEMIDA 1717002WL004884 00468 UBIN0538108 2210 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1717002_020623APB_FTO_69780 1717002000NRG24020620230046642 216491449 02/06/2023 NIJAM NIJAM 1717002WL004884 00468 UBIN0538108 2210 07/06/2023 Account closed
388 MP1717002_020124APB_FTO_417970 1717002000NRG24020120240342557 742353139 02/01/2024 RAMLAL RAMLAL 1717002WL040066 00078 CNRB0005563 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1717002_020124APB_FTO_417970 1717002000NRG24020120240342398 742353139 02/01/2024 harish harish 1717002WL040052 00048 BKID0009483 1326 16/03/2024 A/c Blocked or Frozen
390 MP1717002_011223APB_FTO_370957 1717002000NRG24011220230305149 01/12/2023 sunil sunil 1717002WL036350 00415 SBIN0030022 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1717002_011123APB_FTO_341426 1717002024NRG24011120230279905 01/11/2023 SHYAMA BAI SHYAMA BAI 1717002024WL033387 00415 SBIN0030197 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1717002_140124APB_FTO_430513 1717002000NRG24140120240356447 684971737 14/01/2024 radhuvir singh radhuvir singh 1717002WL041356 00045 BARB0JAORAX 1989 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1717002_140124APB_FTO_430513 1717002000NRG24140120240356266 684971737 14/01/2024 KAILASH BAI LACCHIRAM KAILASH BAI LACCHIRAM 1717002WL041335 00048 BKID0009483 1105 13/03/2024 Aadhaar Number not Mapped to Account Number
394 MP1717002_140124APB_FTO_430513 1717002000NRG24140120240356195 684971737 14/01/2024 abid khan abid khan 1717002WL041317 00048 BKID0009483 1105 13/03/2024 A/c Blocked or Frozen
395 MP1717002_131023APB_FTO_316825 1717002064NRG24131020230260513 13/10/2023 VIJAY SINGH VIJAY SINGH 1717002064WL030659 00048 BKID0009483 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1717002_131023APB_FTO_316825 1717002001NRG24131020230260378 13/10/2023 NIRMAL KUMAR NIRMAL KUMAR 1717002001WL030628 00689 AUBL0002321 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1717002_130823APB_FTO_217826 1717002000NRG24130820230196548 670512424 13/08/2023 NIJAM KHA NIJAM KHA 1717002WL020133 00462 UCBA0000253 1105 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1717002_130823APB_FTO_217826 1717002000NRG24130820230196546 670512424 13/08/2023 Firoz Khan Firoz Khan 1717002WL020133 00468 UBIN0538108 1105 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1717002_130523FTO_40394 1717002000NRG24130520230016108 775848392 13/05/2023 SAYARA BAI SAYARA BAI 1717002WL001829 00415 SBIN0030197 2652 19/05/2023 Account closed
400 MP1717002_130523FTO_40210 1717002000NRG23090520230465329 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 1224 19/05/2023 No Such Account
401 MP1717002_130523FTO_40210 1717002000NRG23090520230465328 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 1224 19/05/2023 No Such Account
402 MP1717002_130523FTO_40210 1717002000NRG23090520230465327 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 2448 19/05/2023 No Such Account
403 MP1717002_130523FTO_40210 1717002000NRG23090520230465326 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 2448 19/05/2023 No Such Account
404 MP1717002_130523FTO_40210 1717002000NRG23090520230465325 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 2448 19/05/2023 No Such Account
405 MP1717002_130523FTO_40210 1717002000NRG23090520230465309 775857350 13/05/2023 SANJU SANJU 1717002WL0071304 00089 CBIN0282172 1020 19/05/2023 Account closed
406 MP1717002_130523FTO_40210 1717002000NRG23090520230465308 775857350 13/05/2023 SANJU SANJU 1717002WL0071304 00089 CBIN0282172 1224 19/05/2023 Account closed
407 MP1717002_121223APB_FTO_387444 1717002036NRG24111220230314914 462298610 12/12/2023 MANGILAL MANGILAL 1717002036WL037445 00688 FINO0001446 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1717002_121223APB_FTO_387444 1717002033NRG24121220230316359 462298610 12/12/2023 harish harish 1717002033WL037627 00048 BKID0009483 1326 29/02/2024 A/c Blocked or Frozen
409 MP1717002_120723FTO_163750 1717002000NRG24120720230144162 892116841 12/07/2023 Padma Bai Padma Bai 1717002WL013208 00691 IPOS0000001 2652 16/07/2023 No Such Account
410 MP1717002_120723APB_FTO_163517 1717002057NRG24110720230142944 892118060 12/07/2023 TINA KISANIYA TINA KISANIYA 1717002057WL013067 00662 BDBL0001371 2652 16/07/2023 Account closed
411 MP1717002_110124APB_FTO_427788 1717002023NRG24110120240352507 685738486 11/01/2024 rameshcandra rameshcandra 1717002023WL041035 00048 BKID0009483 1326 13/03/2024 A/c Blocked or Frozen
412 MP1717002_110124APB_FTO_427786 1717002000NRG24110120240353011 685738601 11/01/2024 SATYANARAYAN SATYANARAYAN 1717002WL041070 00415 SBIN0030197 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1717002_101223APB_FTO_383645 1717002000NRG24101220230313958 462687804 10/12/2023 BHERULAL BHERULAL 1717002WL037331 00048 BKID0009483 1326 29/02/2024 A/c Blocked or Frozen
414 MP1717002_101223APB_FTO_383645 1717002000NRG24091220230312971 462687804 10/12/2023 sunil sunil 1717002WL037225 00415 SBIN0030022 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1717002_101123APB_FTO_352002 1717002000NRG24101120230289442 10/11/2023 BAPU BAPU 1717002WL034468 00468 UBIN0538108 2431 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1717002_100623FTO_82997 1717002000NRG24100620230063544 364151205 10/06/2023 VIMLA BAI VIMLA BAI 1717002WL006469 00697 BKID0MG1447 2652 15/06/2023 No Such Account
417 MP1717002_100324FTO_495538 1717002000NRG23230820230467197 472846969 10/03/2024 jitendra jitendra 1717002WL0071913 00703 AIRP0000001 2448 23/04/2024 A/c Blocked or Frozen
418 MP1717002_100324FTO_495538 1717002000NRG23120820230467172 472846969 10/03/2024 dasrath dasrath 1717002WL0071905 00089 CBIN0282172 2448 23/04/2024 Account closed
419 MP1717002_100324FTO_495538 1717002000NRG23120820230467171 472846969 10/03/2024 dasrath dasrath 1717002WL0071905 00089 CBIN0282172 2244 23/04/2024 Account closed
420 MP1717002_100324FTO_495538 1717002000NRG23020820230467051 472846969 10/03/2024 hokam singh hokam singh 1717002WL0071861 00688 FINO0001446 1224 23/04/2024 A/c Blocked or Frozen
421 MP1717002_100324FTO_495538 1717002000NRG23020820230467050 472846969 10/03/2024 hokam singh hokam singh 1717002WL0071861 00688 FINO0001446 1224 23/04/2024 A/c Blocked or Frozen
422 MP1717002_100324FTO_495538 1717002000NRG23020820230467049 472846969 10/03/2024 hokam singh hokam singh 1717002WL0071861 00688 FINO0001446 1224 23/04/2024 A/c Blocked or Frozen
423 MP1717002_100324FTO_495538 1717002000NRG23020820230467027 472846969 10/03/2024 Sundar Das Sundar Das 1717002WL0071856 00697 BKID0MG1447 1224 23/04/2024 No Such Account
424 MP1717002_100324FTO_495538 1717002000NRG23020820230467026 472846969 10/03/2024 Sundar Das Sundar Das 1717002WL0071856 00697 BKID0MG1447 1224 23/04/2024 No Such Account
425 MP1717002_100324APB_FTO_495533 1717002005NRG24090320240405060 472846997 10/03/2024 RADHESHYAM RADHESHYAM 1717002005WL045831 00688 FINO0001446 1326 23/04/2024 Participant not mapped to the product
426 MP1717002_100224APB_FTO_459471 1717002000NRG24100220240381800 10/02/2024 ISHWAR SINGH ISHWAR SINGH 1717002WL043669 00415 SBIN0030022 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1717002_100124APB_FTO_426561 1717002000NRG24100120240351253 686145232 10/01/2024 MANGILAL MANGILAL 1717002WL040932 00688 FINO0001446 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1717002_090923APB_FTO_258211 1717002000NRG24090920230229815 09/09/2023 DEVALI BAI DEVALI BAI 1717002WL025473 00089 CBIN0282172 3094 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1717002_090823APB_FTO_212026 1717002000NRG24090820230191067 534295251 09/08/2023 RAMESHWAR DHAKAD RAMESHWAR DHAKAD 1717002WL019294 00354 PUNB0389900 2431 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1717002_090723APB_FTO_156779 1717002000NRG24090720230138462 843395620 09/07/2023 mohan bai mohan bai 1717002WL012625 00688 FINO0001446 2652 15/07/2023 A/c Blocked or Frozen
431 MP1717002_090623APB_FTO_81468 1717002018NRG24080620230059389 365654605 09/06/2023 KANHEYA LAL KANHEYA LAL 1717002018WL006104 00089 CBIN0282172 1105 15/06/2023 Account closed
432 MP1717002_090324FTO_492951 1717002059NRG22040320220612311 475534627 09/03/2024 basantilal basantilal 1717002059WL056695 00048 BKID0009483 6 24/04/2024 A/c Blocked or Frozen
433 MP1717002_090324FTO_492951 1717002059NRG22040320220612310 475534627 09/03/2024 basantilal basantilal 1717002059WL056695 00048 BKID0009483 6 24/04/2024 A/c Blocked or Frozen
434 MP1717002_090324FTO_492943 1717002052NRG22020820230660063 475534822 09/03/2024 valibai valibai 1717002WL0061989 00415 SBIN0030022 2316 24/04/2024 Account closed
435 MP1717002_090324FTO_492943 1717002022NRG22310720230660061 475534822 09/03/2024 rameshchandra rameshchandra 1717002WL0061987 00415 SBIN0030197 2316 24/04/2024 Account closed
436 MP1717002_090324FTO_492943 1717002000NRG22250720230660039 475534822 09/03/2024 LAKHAN SINGH LAKHAN SINGH 1717002WL0061980 00089 CBIN0282124 1158 24/04/2024 No Such Account
437 MP1717002_090324FTO_492943 1717002000NRG22250720230660038 475534822 09/03/2024 LAKHAN SINGH LAKHAN SINGH 1717002WL0061980 00089 CBIN0282124 1158 24/04/2024 No Such Account
438 MP1717002_090324FTO_492942 1717002063NRG23050820230467095 475538183 09/03/2024 MAHAVIR MAHAVIR 1717002WL0071873 00703 AIRP0000001 1224 24/04/2024 A/c Blocked or Frozen
439 MP1717002_090324FTO_492942 1717002060NRG23120820230467173 475538183 09/03/2024 SURAJBAI SURAJBAI 1717002WL0071906 00089 CBIN0282172 1836 24/04/2024 Account closed
440 MP1717002_090324FTO_492942 1717002047NRG23120820230467175 475538183 09/03/2024 MOHAN MOHAN 1717002WL0071907 00354 PUNB0389900 2448 24/04/2024 Account closed
441 MP1717002_090324FTO_492942 1717002041NRG23230720230466913 475538183 09/03/2024 TULSI BAI TULSI BAI 1717002WL0071825 00089 CBIN0282123 1224 24/04/2024 Account closed
442 MP1717002_090324FTO_492942 1717002041NRG23230720230466909 475538183 09/03/2024 TULSI BAI TULSI BAI 1717002WL0071825 00089 CBIN0282123 1224 24/04/2024 Account closed
443 MP1717002_090324FTO_492942 1717002041NRG23230720230466907 475538183 09/03/2024 TULSI BAI TULSI BAI 1717002WL0071825 00089 CBIN0282123 1224 24/04/2024 Account closed
444 MP1717002_090324FTO_492942 1717002040NRG23230820230467198 475538183 09/03/2024 jitendra jitendra 1717002WL0071914 00703 AIRP0000001 2448 24/04/2024 A/c Blocked or Frozen
445 MP1717002_090324FTO_492942 1717002034NRG23180820230467187 475538183 09/03/2024 SOHAN BAI SOHAN BAI 1717002WL0071910 00089 CBIN0285021 2448 24/04/2024 Account closed
446 MP1717002_090324FTO_492942 1717002023NRG23080820230467140 475538183 09/03/2024 BALU BALU 1717002WL0071896 00468 UBIN0573248 1224 24/04/2024 Account closed
447 MP1717002_090324FTO_492942 1717002015NRG23050820230467104 475538183 09/03/2024 MAMTA BAI MAMTA BAI 1717002WL0071878 00415 SBIN0030052 2040 24/04/2024 No Such Account
448 MP1717002_090324FTO_492942 1717002000NRG23230720230466932 475538183 09/03/2024 PANNALAL PATIDAR PANNALAL PATIDAR 1717002WL0071830 00032 UTIB0002660 1224 24/04/2024 Account closed
449 MP1717002_090324FTO_492939 1717002043NRG24300920230250314 475538444 09/03/2024 DINESH DAS DINESH DAS 1717002WL0028839 00666 IDFB0042142 2652 24/04/2024 No Such Account
450 MP1717002_090324FTO_492939 1717002000NRG24250820230213158 475538444 09/03/2024 PINKU SINGH PINKU SINGH 1717002WL0022742 00089 CBIN0282172 1547 24/04/2024 Account closed
451 MP1717002_090324FTO_492939 1717002000NRG24250820230213156 475538444 09/03/2024 PINKU SINGH PINKU SINGH 1717002WL0022742 00089 CBIN0282172 2873 24/04/2024 Account closed
452 MP1717002_090324FTO_492939 1717002000NRG24241120230300141 475538444 09/03/2024 MOHAN MOHAN 1717002WL0035744 00354 PUNB0389900 2652 24/04/2024 Account closed
453 MP1717002_090324FTO_492939 1717002000NRG24241120230300140 475538444 09/03/2024 DINESH DAS DINESH DAS 1717002WL0035743 00666 IDFB0042142 2652 24/04/2024 No Such Account
454 MP1717002_090324FTO_492939 1717002000NRG24241120230300139 475538444 09/03/2024 MAMTA BAI MAMTA BAI 1717002WL0035742 00691 IPOS0000001 1547 24/04/2024 No Such Account
455 MP1717002_090324FTO_492939 1717002000NRG24241120230300138 475538444 09/03/2024 RADHIKA RADHIKA 1717002WL0035741 00691 IPOS0000001 1326 24/04/2024 No Such Account
456 MP1717002_090324FTO_492939 1717002000NRG24241120230300137 475538444 09/03/2024 SHYAMA BAI SHYAMA BAI 1717002WL0035741 00415 SBIN0030197 1326 24/04/2024 Account closed
457 MP1717002_090324FTO_492939 1717002000NRG24241120230300136 475538444 09/03/2024 SHYAMA BAI SHYAMA BAI 1717002WL0035741 00415 SBIN0030197 1326 24/04/2024 Account closed
458 MP1717002_090324FTO_492939 1717002000NRG24150120240357167 475538444 09/03/2024 SHYAMA BAI SHYAMA BAI 1717002WL0041433 00415 SBIN0030197 1326 24/04/2024 Account closed
459 MP1717002_090324FTO_492939 1717002000NRG24091220230312962 475538444 09/03/2024 DINESH DAS DINESH DAS 1717002WL0037222 00666 IDFB0042142 2652 24/04/2024 No Such Account
460 MP1717002_090324FTO_492939 1717002000NRG24030920230223117 475538444 09/03/2024 Padma Bai Padma Bai 1717002WL0024325 00691 IPOS0000001 2652 24/04/2024 No Such Account
461 MP1717002_090324FTO_492939 1717002000NRG24030920230223016 475538444 09/03/2024 PANNALAL PATIDAR PANNALAL PATIDAR 1717002WL0024294 00032 UTIB0002660 2873 24/04/2024 Account closed
462 MP1717002_090324FTO_492939 1717002000NRG24030920230223015 475538444 09/03/2024 mohan bai mohan bai 1717002WL0024293 00688 FINO0001446 2652 24/04/2024 A/c Blocked or Frozen
463 MP1717002_090324FTO_492939 1717002000NRG24030920230223008 475538444 09/03/2024 PUNAMCHANDR PUNAMCHANDR 1717002WL0024288 00415 SBIN0030197 1326 24/04/2024 Account closed
464 MP1717002_090224APB_FTO_458803 1717002029NRG24090220240380502 004282723 09/02/2024 karu lal karu lal 1717002029WL043549 00415 SBIN0030022 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1717002_080723FTO_155481 1717002060NRG24080720230136358 843637363 08/07/2023 SANGITA BAI PATIDAR SANGITA BAI PATIDAR 1717002060WL012472 00078 CNRB0005563 1326 13/07/2023 Account closed
466 MP1717002_080723FTO_155481 1717002000NRG24080720230137076 843637363 08/07/2023 Sundar Das Sundar Das 1717002WL012534 00697 BKID0MG1447 2652 13/07/2023 No Such Account
467 MP1717002_080723FTO_155481 1717002000NRG24080720230137065 843637363 08/07/2023 REKHA KUNWAR REKHA KUNWAR 1717002WL012532 00089 CBIN0282124 2652 13/07/2023 No Such Account
468 MP1717002_080723APB_FTO_155484 1717002000NRG24080720230136650 843850620 08/07/2023 PADMA KUNWAR PADMA KUNWAR 1717002WL012502 00089 CBIN0281627 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1717002_080723APB_FTO_155484 1717002000NRG24080720230136648 843850620 08/07/2023 TIKAM SINGH TIKAM SINGH 1717002WL012502 00089 CBIN0281627 2210 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1717002_080623FTO_79590 1717002000NRG24080620230058648 321965928 08/06/2023 Sundar Das Sundar Das 1717002WL006073 00697 BKID0MG1447 2873 15/06/2023 No Such Account
471 MP1717002_080124APB_FTO_424073 1717002000NRG24080120240348681 687089295 08/01/2024 RAMLAL RAMLAL 1717002WL040673 00078 CNRB0005563 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1717002_071223APB_FTO_379825 1717002055NRG24071220230309686 07/12/2023 gordhan gordhan 1717002055WL036884 00048 BKID0009483 1326 12/03/2024 A/c Blocked or Frozen
473 MP1717002_071223APB_FTO_379825 1717002000NRG24071220230310251 07/12/2023 Poonam Chand Poonam Chand 1717002WL036941 00045 BARB0JAORAX 1326 12/03/2024 A/c Blocked or Frozen
474 MP1717002_071023FTO_307362 1717002000NRG24071020230254807 07/10/2023 MOHAN MOHAN 1717002WL029616 00354 PUNB0389900 2652 16/11/2023 Account closed
475 MP1717002_071023APB_FTO_307363 1717002000NRG24071020230254841 07/10/2023 DEVALI BAI DEVALI BAI 1717002WL029618 00089 CBIN0282172 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1717002_070823APB_FTO_208376 1717002000NRG24070820230187091 480681985 07/08/2023 DILIP SINGH PANWAR DILIP SINGH PANWAR 1717002WL018671 00089 CBIN0281627 1002 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1717002_061123APB_FTO_347453 1717002000NRG24061120230285422 06/11/2023 mathuralal mathuralal 1717002WL034041 00415 SBIN0030197 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1717002_060124APB_FTO_422240 1717002000NRG24060120240346790 684154758 06/01/2024 GAYTRI GAYTRI 1717002WL040462 00415 SBIN0030197 884 13/03/2024 A/c Blocked or Frozen
479 MP1717002_060124APB_FTO_422240 1717002000NRG24060120240346781 684154758 06/01/2024 mathuralal mathuralal 1717002WL040461 00415 SBIN0030197 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1717002_051223FTO_374993 1717002000NRG24051220230308345 05/12/2023 Dasharath Dasharath 1717002WL036721 00415 SBIN0030197 1105 03/01/2024 No Such Account
481 MP1717002_051223APB_FTO_374995 1717002000NRG24051220230308344 05/12/2023 mathuralal mathuralal 1717002WL036721 00415 SBIN0030197 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1717002_051023APB_FTO_304606 1717002028NRG24051020230253623 05/10/2023 Anadar singh Anadar singh 1717002028WL029397 00089 CBIN0282124 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1717002_151023APB_FTO_318870 1717002000NRG24151020230261491 15/10/2023 sunil sunil 1717002WL030831 00415 SBIN0030022 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1717002_150723APB_FTO_169580 1717002000NRG24150720230148477 069328125 15/07/2023 Radha Radha 1717002WL013659 00703 AIRP0000001 1768 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1717002_150623APB_FTO_94319 1717002000NRG24150620230073994 449688979 15/06/2023 NIJAM NIJAM 1717002WL007531 00468 UBIN0538108 2652 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1717002_150324FTO_504699 1717002024NRG24180120240360009 473882917 15/03/2024 SHYAMA BAI SHYAMA BAI 1717002WL0041726 00415 SBIN0030197 1326 24/04/2024 Account closed
487 MP1717002_150324FTO_504699 1717002000NRG24150320240411050 473882917 15/03/2024 Dasharath Dasharath 1717002WL0046388 00415 SBIN0030197 1105 24/04/2024 No Such Account
488 MP1717002_141123APB_FTO_355104 1717002000NRG24141120230292224 14/11/2023 SHYAMA BAI SHYAMA BAI 1717002WL034747 00415 SBIN0030197 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1717002_211023APB_FTO_327661 1717002000NRG24211020230267981 21/10/2023 SHYAMA BAI SHYAMA BAI 1717002WL031820 00415 SBIN0030197 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1717002_211023APB_FTO_327661 1717002000NRG24211020230267814 21/10/2023 sunil sunil 1717002WL031783 00415 SBIN0030022 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1717002_181223APB_FTO_397165 1717002000NRG24181220230322930 645552055 18/12/2023 BHADURSINGH BHADURSINGH 1717002WL038276 00697 BKID0NAMRGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
492 MP1717002_181223APB_FTO_397165 1717002000NRG24181220230322927 645552055 18/12/2023 RAM SINGH RAM SINGH 1717002WL038276 00354 PUNB0389900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
493 MP1717002_181223APB_FTO_397165 1717002000NRG24181220230322926 645552055 18/12/2023 BABULAL BABULAL 1717002WL038276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
494 MP1717002_181223APB_FTO_397165 1717002000NRG24181220230322924 645552055 18/12/2023 rahul gurjar rahul gurjar 1717002WL038276 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
495 MP1717002_181223APB_FTO_397165 1717002000NRG24181220230322923 645552055 18/12/2023 bBALWANTSINGH bBALWANTSINGH 1717002WL038276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
496 MP1717002_181223APB_FTO_397165 1717002000NRG24181220230322914 645552055 18/12/2023 KARUSINGH KARUSINGH 1717002WL038276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
497 MP1717002_181223APB_FTO_396823 1717002000NRG24181220230322664 645548473 18/12/2023 naharsingh naharsingh 1717002WL038255 00048 BKID0009483 1105 11/03/2024 A/c Blocked or Frozen
498 MP1717002_181223APB_FTO_396823 1717002000NRG24181220230322638 645548473 18/12/2023 GAYTRI GAYTRI 1717002WL038252 00415 SBIN0030197 1105 11/03/2024 A/c Blocked or Frozen
499 MP1717002_181223APB_FTO_396823 1717002000NRG24181220230322611 645548473 18/12/2023 Kuldeep Kuldeep 1717002WL038249 00415 SBIN0030054 884 12/03/2024 Aadhaar Number not Mapped to Account Number
500 MP1717002_181223APB_FTO_396823 1717002000NRG24181220230322512 645548473 18/12/2023 BHERULAL BHERULAL 1717002WL038240 00048 BKID0009483 1326 11/03/2024 A/c Blocked or Frozen
501 MP1717002_090923APB_FTO_258162 1717002001NRG24090920230229699 09/09/2023 Lokesh Lokesh 1717002001WL025446 00415 SBIN0030197 1989 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1717002_090324FTO_492942 1717002000NRG23230720230466931 475538183 09/03/2024 Kamal singh Kamal singh 1717002WL0071830 00089 CBIN0282124 2448 24/04/2024 No Such Account
503 MP1717002_090324FTO_492942 1717002000NRG23230720230466930 475538183 09/03/2024 Kamal singh Kamal singh 1717002WL0071830 00089 CBIN0282124 2448 24/04/2024 No Such Account
504 MP1717002_090324FTO_492942 1717002000NRG23230720230466929 475538183 09/03/2024 Kamal singh Kamal singh 1717002WL0071830 00089 CBIN0282124 2448 24/04/2024 No Such Account
505 MP1717002_090324FTO_492942 1717002000NRG23230720230466928 475538183 09/03/2024 Kamal singh Kamal singh 1717002WL0071830 00089 CBIN0282124 2448 24/04/2024 No Such Account
506 MP1717002_090324FTO_492942 1717002000NRG23230720230466927 475538183 09/03/2024 Vijay Vijay 1717002WL0071830 00152 HDFC0001775 2448 24/04/2024 No Such Account
507 MP1717002_090324FTO_492942 1717002000NRG23230720230466926 475538183 09/03/2024 Vijay Vijay 1717002WL0071830 00152 HDFC0001775 2448 24/04/2024 No Such Account
508 MP1717002_090324FTO_492942 1717002000NRG23230720230466925 475538183 09/03/2024 Vijay Vijay 1717002WL0071830 00152 HDFC0001775 2448 24/04/2024 No Such Account
509 MP1717002_090324FTO_492942 1717002000NRG23230720230466924 475538183 09/03/2024 Vijay Vijay 1717002WL0071830 00152 HDFC0001775 2448 24/04/2024 No Such Account
510 MP1717002_090324FTO_492942 1717002000NRG23230720230466920 475538183 09/03/2024 Kamal singh Kamal singh 1717002WL0071827 00089 CBIN0282124 2448 24/04/2024 No Such Account
511 MP1717002_090324FTO_492942 1717002000NRG23230720230466919 475538183 09/03/2024 Kamal singh Kamal singh 1717002WL0071827 00089 CBIN0282124 2448 24/04/2024 No Such Account
512 MP1717002_090324FTO_492942 1717002000NRG23230720230466918 475538183 09/03/2024 Kamal singh Kamal singh 1717002WL0071827 00089 CBIN0282124 2448 24/04/2024 No Such Account
513 MP1717002_090324FTO_492939 1717002000NRG24180120240360036 475538444 09/03/2024 rahul rahul 1717002WL0041730 00666 IDFB0041221 2652 24/04/2024 Account closed
514 MP1717002_090324FTO_492939 1717002000NRG24020920230222592 475538444 09/03/2024 REKHA KUNWAR REKHA KUNWAR 1717002WL0024212 00089 CBIN0282124 2652 24/04/2024 No Such Account
515 MP1717002_090324FTO_492939 1717002000NRG24020920230222591 475538444 09/03/2024 REKHA KUNWAR REKHA KUNWAR 1717002WL0024212 00089 CBIN0282124 2652 24/04/2024 No Such Account
516 MP1717002_081223APB_FTO_381677 1717002021NRG24081220230311320 462208601 08/12/2023 MANGILAL MANGILAL 1717002021WL037038 00462 UCBA0000253 2210 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1717002_070823APB_FTO_208376 1717002014NRG24070820230187594 480681985 07/08/2023 BANSHI LAL BANSHI LAL 1717002014WL018733 00662 BDBL0001371 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1717002_070823APB_FTO_208376 1717002014NRG24070820230187590 480681985 07/08/2023 TEKCHANDRA TEKCHANDRA 1717002014WL018733 00048 BKID0009483 2652 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1717002_151023APB_FTO_318870 1717002044NRG24141020230261101 15/10/2023 TEJ SINGH GURJAR TEJ SINGH GURJAR 1717002044WL030763 00462 UCBA0000253 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1717002_151023APB_FTO_318870 1717002029NRG24131020230260756 15/10/2023 kari bai kari bai 1717002029WL030693 00415 SBIN0030022 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1717002_150224APB_FTO_464597 1717002000NRG24140220240385451 303339311 15/02/2024 nagu nagu 1717002WL044004 00415 SBIN0030197 1547 12/04/2024 invalid Bank Identifier
522 MP1717002_141123FTO_355082 1717002000NRG24141120230292147 14/11/2023 Dasharath Dasharath 1717002WL034739 00415 SBIN0030197 663 03/01/2024 No Such Account
523 MP1717002_141123APB_FTO_355104 1717002000NRG24141120230292144 14/11/2023 mathuralal mathuralal 1717002WL034739 00415 SBIN0030197 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1717002_140823APB_FTO_219507 1717002000NRG24140820230198040 678819524 14/08/2023 PREM BAI CHOUHAN PREM BAI CHOUHAN 1717002WL020428 00354 PUNB0389900 2873 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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