Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 09:56:10 AM 
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Rejection Details

State : MADHYA PRADESH District : BHIND



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 MP1702001_190523FTO_48981 1702001001NRG23180520230719742 866169801 19/05/2023 BALVEER SINGH BALVEER SINGH 1702001WL0027246 00688 FINO0001001 1224 25/05/2023 No Such Account
2 MP1702001_190523FTO_48981 1702001001NRG23180520230719743 866169801 19/05/2023 BALVEER SINGH BALVEER SINGH 1702001WL0027246 00688 FINO0001001 1224 25/05/2023 No Such Account
3 MP1702001_220923APB_FTO_283145 1702001001NRG24220920230393810 22/09/2023 Raj gurjar Raj gurjar 1702001001WL013202 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1702001_200923APB_FTO_277841 1702001002NRG24190920230388470 20/09/2023 Praveen Kumar Praveen Kumar 1702001002WL012991 00688 FINO0001446 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
5 MP1702001_190523FTO_48981 1702001003NRG23090220230650902 866169801 19/05/2023 Mamta devi Mamta devi 1702001WL0024627 00089 CBIN0282209 1224 25/05/2023 No Such Account
6 MP1702001_280823FTO_238973 1702001003NRG24280820230333954 866196208 28/08/2023 Rajesh kumar Rajesh kumar 1702001003WL011125 00089 CBIN0282209 1105 02/09/2023 Account closed
7 MP1702001_230523FTO_53670 1702001004NRG24090520230045031 040381600 23/05/2023 ASHOK ASHOK 1702001004WL001633 00089 CBIN0282209 1216 29/05/2023 Account closed
8 MP1702001_100623APB_FTO_83246 1702001004NRG24090620230120303 364119597 10/06/2023 AMIT MISHRA AMIT MISHRA 1702001004WL004322 00089 CBIN0282209 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1702001_100623FTO_83243 1702001004NRG24090620230120304 364151655 10/06/2023 ASHOK ASHOK 1702001004WL004322 00089 CBIN0282209 1326 15/06/2023 Account closed
10 MP1702001_100623FTO_83243 1702001004NRG24090620230120336 364151655 10/06/2023 Ramakishani devi Ramakishani devi 1702001004WL004322 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
11 MP1702001_230523FTO_53670 1702001004NRG24210520230072591 040381600 23/05/2023 Ramakishani devi Ramakishani devi 1702001004WL002659 00688 FINO0001001 884 29/05/2023 A/c Blocked or Frozen
12 MP1702001_230523FTO_53670 1702001004NRG24300420230025999 040381600 23/05/2023 Ramakishani devi Ramakishani devi 1702001004WL000890 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
13 MP1702001_190523FTO_48981 1702001005NRG23301120220477717 866169801 19/05/2023 anil kumar bhadouriya anil kumar bhadouriya 1702001WL0017264 00089 CBIN0282209 1224 25/05/2023 No Such Account
14 MP1702001_190523FTO_48981 1702001007NRG23180520230719772 866169801 19/05/2023 indra devi indra devi 1702001WL0027252 00688 FINO0001001 1224 25/05/2023 No Such Account
15 MP1702001_190523FTO_48981 1702001007NRG23180520230719773 866169801 19/05/2023 indra devi indra devi 1702001WL0027252 00688 FINO0001001 1224 25/05/2023 No Such Account
16 MP1702001_190523FTO_48981 1702001007NRG23180520230719774 866169801 19/05/2023 indra devi indra devi 1702001WL0027252 00688 FINO0001001 1020 25/05/2023 No Such Account
17 MP1702001_190523FTO_48981 1702001008NRG23080520230718876 866169801 19/05/2023 Rashmi kumari Rashmi kumari 1702001WL0027176 00688 FINO0001446 1020 25/05/2023 A/c Blocked or Frozen
18 MP1702001_030723APB_FTO_146092 1702001008NRG24020720230181285 807085838 03/07/2023 Kadam singh Kadam singh 1702001008WL006312 00089 CBIN0282658 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1702001_190523FTO_48981 1702001012NRG23090220230650850 866169801 19/05/2023 sha sha 1702001WL0024621 00688 FINO0001001 1224 25/05/2023 No Such Account
20 MP1702001_190523FTO_48981 1702001012NRG23180520230719769 866169801 19/05/2023 sha sha 1702001WL0027251 00688 FINO0001001 1224 25/05/2023 No Such Account
21 MP1702001_190523FTO_48981 1702001012NRG23180520230719770 866169801 19/05/2023 sha sha 1702001WL0027251 00688 FINO0001001 1224 25/05/2023 No Such Account
22 MP1702001_190523FTO_48981 1702001012NRG23180520230719771 866169801 19/05/2023 sha sha 1702001WL0027251 00688 FINO0001001 1224 25/05/2023 No Such Account
23 MP1702001_190523FTO_48981 1702001012NRG23271120220469940 866169801 19/05/2023 ful ful 1702001WL0016765 00415 SBIN0003512 1224 25/05/2023 No Such Account
24 MP1702001_220923APB_FTO_283145 1702001014NRG24210920230393574 22/09/2023 Prashant Prashant 1702001014WL013193 00415 SBIN0030093 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1702001_280823FTO_238973 1702001014NRG24280820230333853 866196208 28/08/2023 Premlata Premlata 1702001014WL011124 00415 SBIN0003512 1326 02/09/2023 No Such Account
26 MP1702001_100623FTO_83243 1702001017NRG24080620230118211 364151655 10/06/2023 Shila Shila 1702001017WL004251 00089 CBIN0280783 1326 15/06/2023 No Such Account
27 MP1702001_030423APB_FTO_1736 1702001018NRG23010420230714453 530980526 03/04/2023 saroj saroj 1702001018WL026985 00688 FINO0001446 1224 06/05/2023 A/c Blocked or Frozen
28 MP1702001_050523APB_FTO_30498 1702001018NRG24050520230035920 688844112 05/05/2023 saroj saroj 1702001018WL001275 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
29 MP1702001_120523APB_FTO_39519 1702001018NRG24120520230051617 775962921 12/05/2023 saroj saroj 1702001018WL001885 00688 FINO0001446 1105 23/05/2023 A/c Blocked or Frozen
30 MP1702001_190523FTO_48981 1702001021NRG23041220220485999 866169801 19/05/2023 Rajvati Rajvati 1702001WL0017709 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
31 MP1702001_190523FTO_48981 1702001021NRG23251120220465143 866169801 19/05/2023 Rajvati Rajvati 1702001WL0016542 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
32 MP1702001_190523FTO_48981 1702001021NRG23311220220557581 866169801 19/05/2023 Prem SIngh Prem SIngh 1702001WL0021229 00688 FINO0001001 1224 25/05/2023 No Such Account
33 MP1702001_200723FTO_178340 1702001021NRG24200720230226251 209454848 20/07/2023 Ramveer Ramveer 1702001021WL007775 00462 UCBA0000834 1326 28/07/2023 No Such Account
34 MP1702001_190523FTO_48981 1702001022NRG23020120230560635 866169801 19/05/2023 Rubee Rubee 1702001WL0021412 00462 UCBA0001322 1224 25/05/2023 No Such Account
35 MP1702001_190523FTO_48981 1702001022NRG23020120230560636 866169801 19/05/2023 Kamla Devi Kamla Devi 1702001WL0021412 00462 UCBA0001322 1224 25/05/2023 No Such Account
36 MP1702001_090423APB_FTO_5254 1702001022NRG24090420230000190 640254655 09/04/2023 Umesh Singh Umesh Singh 1702001022WL00006 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
37 MP1702001_090423APB_FTO_5254 1702001022NRG24090420230000191 640254655 09/04/2023 Kamlesh Devi Kamlesh Devi 1702001022WL00006 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
38 MP1702001_190523FTO_48981 1702001023NRG23031220220482568 866169801 19/05/2023 Harnarayan Singh Harnarayan Singh 1702001WL0017548 00688 FINO0001001 1224 25/05/2023 No Such Account
39 MP1702001_190523FTO_48981 1702001023NRG23241220220538272 866169801 19/05/2023 Harnarayan Singh Harnarayan Singh 1702001WL0020371 00688 FINO0001001 1224 25/05/2023 No Such Account
40 MP1702001_190523FTO_48981 1702001023NRG23241220220538273 866169801 19/05/2023 Kamlesh Kamlesh 1702001WL0020371 00688 FINO0001001 1224 25/05/2023 No Such Account
41 MP1702001_190523FTO_48981 1702001023NRG23261120220467836 866169801 19/05/2023 Harnarayan Singh Harnarayan Singh 1702001WL0016680 00688 FINO0001001 1224 25/05/2023 No Such Account
42 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000232 640254655 09/04/2023 Rubi Rubi 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
43 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000246 640254655 09/04/2023 Manoj kumar Jain Manoj kumar Jain 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
44 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000266 640254655 09/04/2023 Jitendra Singh Jitendra Singh 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
45 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000268 640254655 09/04/2023 Neeraj kumar Neeraj kumar 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
46 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000273 640254655 09/04/2023 Mohan Singh Mohan Singh 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
47 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000282 640254655 09/04/2023 Heera lal Heera lal 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
48 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000287 640254655 09/04/2023 Mukut Singh Mukut Singh 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
49 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000293 640254655 09/04/2023 Sanjay Sanjay 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
50 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000296 640254655 09/04/2023 Lakshmi Lakshmi 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
51 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000297 640254655 09/04/2023 Kalyan Kalyan 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
52 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000315 640254655 09/04/2023 Pooja Devi Pooja Devi 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
53 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000317 640254655 09/04/2023 Ramana Ramana 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
54 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000335 640254655 09/04/2023 pawan kumar pawan kumar 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
55 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000349 640254655 09/04/2023 Suman Suman 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
56 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000350 640254655 09/04/2023 Kiran Kiran 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
57 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000354 640254655 09/04/2023 Meena Devi Meena Devi 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
58 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000361 640254655 09/04/2023 Jitendra Jitendra 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
59 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000375 640254655 09/04/2023 Rajesh Rajesh 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
60 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000377 640254655 09/04/2023 Rahul Rahul 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
61 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000396 640254655 09/04/2023 Sateesh Shakya Sateesh Shakya 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
62 MP1702001_090423APB_FTO_5254 1702001023NRG24090420230000400 640254655 09/04/2023 Deepu Deepu 1702001023WL00007 00688 FINO0001001 442 17/05/2023 Aadhaar Number not Mapped to Account Number
63 MP1702001_100623FTO_83243 1702001023NRG24100620230124940 364151655 10/06/2023 Ramniwas Ramniwas 1702001023WL004466 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
64 MP1702001_170623FTO_100158 1702001023NRG24170620230141964 515830093 17/06/2023 Ramniwas Ramniwas 1702001023WL004979 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
65 MP1702001_200923APB_FTO_277841 1702001023NRG24200920230389025 20/09/2023 Balveer Shakya Balveer Shakya 1702001023WL013010 00688 FINO0001001 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
66 MP1702001_030623APB_FTO_71095 1702001024NRG24030620230105575 216039532 03/06/2023 Satyanarayan Satyanarayan 1702001024WL003836 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1702001_100623APB_FTO_83246 1702001024NRG24090620230122272 364119597 10/06/2023 Siyaram Siyaram 1702001024WL004389 00462 UCBA0001322 663 15/06/2023 Aadhaar Number not Mapped to Account Number
68 MP1702001_030623APB_FTO_71095 1702001027NRG24030620230105501 216039532 03/06/2023 Ramnaresh Ramnaresh 1702001027WL003834 00688 FINO0001001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1702001_100623APB_FTO_83246 1702001027NRG24090620230119400 364119597 10/06/2023 Ramnaresh Ramnaresh 1702001027WL004293 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1702001_120823FTO_216872 1702001027NRG24120820230291234 679152724 12/08/2023 Vikas Vikas 1702001027WL009766 00688 FINO0001001 1326 23/08/2023 A/c Blocked or Frozen
71 MP1702001_150723APB_FTO_170473 1702001027NRG24140720230211168 069152068 15/07/2023 Ramnaresh Ramnaresh 1702001027WL007293 00688 FINO0001001 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1702001_150723FTO_170443 1702001027NRG24140720230211227 069152353 15/07/2023 Vikas Vikas 1702001027WL007293 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
73 MP1702001_230523FTO_53670 1702001027NRG24220520230075042 040381600 23/05/2023 Vikas Vikas 1702001027WL002731 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
74 MP1702001_240623FTO_124453 1702001027NRG24240620230159926 591118870 24/06/2023 Vikas Vikas 1702001027WL005589 00688 FINO0001001 1326 28/06/2023 A/c Blocked or Frozen
75 MP1702001_190523FTO_48981 1702001028NRG23041220220485520 866169801 19/05/2023 Puspendra Puspendra 1702001WL0017687 00688 FINO0001001 1224 25/05/2023 No Such Account
76 MP1702001_190523FTO_48981 1702001028NRG23041220220485521 866169801 19/05/2023 Suman Suman 1702001WL0017687 00688 FINO0001001 1224 25/05/2023 No Such Account
77 MP1702001_190523FTO_48981 1702001028NRG23041220220485522 866169801 19/05/2023 Santosh Santosh 1702001WL0017687 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
78 MP1702001_190523FTO_48981 1702001028NRG23241220220538076 866169801 19/05/2023 Puspendra Puspendra 1702001WL0020368 00688 FINO0001001 1224 25/05/2023 No Such Account
79 MP1702001_190523FTO_48981 1702001028NRG23241220220538078 866169801 19/05/2023 Nitin Singh Nitin Singh 1702001WL0020368 00688 FINO0001001 1224 25/05/2023 No Such Account
80 MP1702001_190523FTO_48981 1702001028NRG23241220220538079 866169801 19/05/2023 Suman Suman 1702001WL0020368 00688 FINO0001001 1224 25/05/2023 No Such Account
81 MP1702001_190523FTO_48981 1702001028NRG23261120220467853 866169801 19/05/2023 Puspendra Puspendra 1702001WL0016682 00688 FINO0001001 1224 25/05/2023 No Such Account
82 MP1702001_190523FTO_48981 1702001028NRG23261120220467854 866169801 19/05/2023 Suman Suman 1702001WL0016682 00688 FINO0001001 1224 25/05/2023 No Such Account
83 MP1702001_190523FTO_48981 1702001028NRG23261120220467855 866169801 19/05/2023 Santosh Santosh 1702001WL0016682 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
84 MP1702001_190523FTO_48981 1702001029NRG23070120230574983 866169801 19/05/2023 Purshottam Singh Purshottam Singh 1702001WL0021958 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
85 MP1702001_190523FTO_48981 1702001029NRG23070120230574984 866169801 19/05/2023 Pooja Devi Pooja Devi 1702001WL0021958 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
86 MP1702001_190523FTO_48981 1702001029NRG23070120230574985 866169801 19/05/2023 Dharmendra Singh Dharmendra Singh 1702001WL0021958 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
87 MP1702001_110224APB_FTO_459935 1702001029NRG24100220240632104 303527373 11/02/2024 Pradeep Pradeep 1702001029WL022208 00688 FINO0001001 884 13/04/2024 A/c Blocked or Frozen
88 MP1702001_190523FTO_48981 1702001030NRG23071220220494485 866169801 19/05/2023 Ramkishun sharma Ramkishun sharma 1702001WL0018233 00089 CBIN0284687 612 25/05/2023 Account closed
89 MP1702001_050823FTO_205420 1702001030NRG24040820230270624 453686872 05/08/2023 Mohan Singh Mohan Singh 1702001030WL009147 00415 SBIN0003512 1105 10/08/2023 No Such Account
90 MP1702001_070723FTO_153781 1702001030NRG24070720230194786 843968353 07/07/2023 Vipin kumar Vipin kumar 1702001030WL006754 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
91 MP1702001_070723FTO_153781 1702001030NRG24070720230194787 843968353 07/07/2023 Mohan Singh Mohan Singh 1702001030WL006754 00415 SBIN0003512 1326 13/07/2023 No Such Account
92 MP1702001_070723FTO_153781 1702001030NRG24070720230194846 843968353 07/07/2023 Ranee Ranee 1702001030WL006754 00688 FINO0001001 1326 13/07/2023 No Such Account
93 MP1702001_070723FTO_153781 1702001030NRG24070720230194847 843968353 07/07/2023 Murli ram rathaur Murli ram rathaur 1702001030WL006754 00688 FINO0001001 1326 13/07/2023 No Such Account
94 MP1702001_070723FTO_153781 1702001030NRG24070720230194849 843968353 07/07/2023 Neetesh sharma Neetesh sharma 1702001030WL006754 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
95 MP1702001_150723FTO_170443 1702001030NRG24140720230210740 069152353 15/07/2023 Ranee Ranee 1702001030WL007275 00688 FINO0001001 1326 20/07/2023 No Such Account
96 MP1702001_150723FTO_170443 1702001030NRG24140720230210741 069152353 15/07/2023 Murli ram rathaur Murli ram rathaur 1702001030WL007275 00688 FINO0001001 1326 20/07/2023 No Such Account
97 MP1702001_150723FTO_170443 1702001030NRG24140720230210743 069152353 15/07/2023 Neetesh sharma Neetesh sharma 1702001030WL007275 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
98 MP1702001_280823FTO_238973 1702001030NRG24270820230329625 866196208 28/08/2023 Santosh Kumar sharma Santosh Kumar sharma 1702001030WL010997 00688 FINO0001001 1105 02/09/2023 No Such Account
99 MP1702001_050823FTO_205420 1702001031NRG24050820230272383 453686872 05/08/2023 Jitendra sinh Jitendra sinh 1702001031WL009203 00688 FINO0001001 1326 11/08/2023 No Such Account
100 MP1702001_110224APB_FTO_459935 1702001031NRG24100220240631985 303527373 11/02/2024 Ankit Singh Ankit Singh 1702001031WL022205 00462 UCBA0000013 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1702001_180124APB_FTO_435879 1702001031NRG24170120240598571 18/01/2024 Ashutosh Ashutosh 1702001031WL020779 00688 FINO0001001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1702001_050823FTO_205420 1702001035NRG24040820230270987 453686872 05/08/2023 anita anita 1702001035WL009161 00089 CBIN0281396 1326 10/08/2023 No Such Account
103 MP1702001_050823FTO_205420 1702001035NRG24040820230270995 453686872 05/08/2023 priya priya 1702001035WL009161 00691 IPOS0000001 1326 10/08/2023 No Such Account
104 MP1702001_290723FTO_193785 1702001035NRG24290720230251811 299116169 29/07/2023 anita anita 1702001035WL008610 00089 CBIN0281396 1326 02/08/2023 No Such Account
105 MP1702001_290723FTO_193785 1702001035NRG24290720230251819 299116169 29/07/2023 priya priya 1702001035WL008610 00691 IPOS0000001 1326 02/08/2023 No Such Account
106 MP1702001_190523FTO_48981 1702001036NRG23180520230719754 866169801 19/05/2023 Hariprasad Hariprasad 1702001WL0027247 00688 FINO0001446 1224 25/05/2023 No Such Account
107 MP1702001_190523FTO_48981 1702001036NRG23180520230719755 866169801 19/05/2023 Hariprasad Hariprasad 1702001WL0027247 00688 FINO0001446 1224 25/05/2023 No Such Account
108 MP1702001_030423APB_FTO_1736 1702001037NRG23310320230714085 530980526 03/04/2023 badan kumar badan kumar 1702001037WL026979 00177 IOBA0002656 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1702001_190523FTO_48981 1702001039NRG23261220220542764 866169801 19/05/2023 Bacchu Singh Baghe Bacchu Singh Baghe 1702001WL0020572 00688 FINO0001001 1224 25/05/2023 No Such Account
110 MP1702001_100623APB_FTO_83246 1702001039NRG24080620230118530 364119597 10/06/2023 Aneeta Aneeta 1702001039WL004267 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
111 MP1702001_240723APB_FTO_184702 1702001043NRG24240720230236589 207653938 24/07/2023 Neeraj Neeraj 1702001043WL008120 00688 FINO0001001 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1702001_280823FTO_238973 1702001045NRG24280820230331545 866196208 28/08/2023 Lovekush Lovekush 1702001045WL011070 00089 CBIN0280783 1105 02/09/2023 Account closed
113 MP1702001_030423APB_FTO_1736 1702001046NRG23010420230714241 530980526 03/04/2023 Dharmendra Dharmendra 1702001046WL026981 00462 UCBA0000834 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1702001_190523FTO_48981 1702001048NRG23090220230650849 866169801 19/05/2023 abhishek sharma abhishek sharma 1702001WL0024620 00688 FINO0001001 1020 25/05/2023 A/c Blocked or Frozen
115 MP1702001_100623FTO_83243 1702001048NRG24090620230120628 364151655 10/06/2023 ajaypal ajaypal 1702001048WL004328 00688 FINO0001446 1326 15/06/2023 No Such Account
116 MP1702001_230523FTO_53670 1702001048NRG24220520230073916 040381600 23/05/2023 ajaypal ajaypal 1702001048WL002699 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
117 MP1702001_190523FTO_48981 1702001049NRG23041220220486198 866169801 19/05/2023 Puspa Devi Puspa Devi 1702001WL0017732 00462 UCBA0000834 1224 25/05/2023 No Such Account
118 MP1702001_190523FTO_48981 1702001049NRG23041220220486199 866169801 19/05/2023 Puspa Devi Puspa Devi 1702001WL0017732 00462 UCBA0000834 1224 25/05/2023 No Such Account
119 MP1702001_021123APB_FTO_342792 1702001051NRG24021120230475304 02/11/2023 Kavita Kavita 1702001051WL016186 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
120 MP1702001_280823FTO_238973 1702001051NRG24280820230333519 866196208 28/08/2023 satish satish 1702001051WL011112 00688 FINO0001001 1326 02/09/2023 No Such Account
121 MP1702001_190523FTO_48981 1702001052NRG23150420230717057 866169801 19/05/2023 Mithlesh devi Mithlesh devi 1702001WL0027045 00703 AIRP0000001 1224 25/05/2023 A/c Blocked or Frozen
122 MP1702001_190523FTO_48981 1702001052NRG23150420230717058 866169801 19/05/2023 Sirnam Sirnam 1702001WL0027045 00703 AIRP0000001 1224 25/05/2023 A/c Blocked or Frozen
123 MP1702001_190523FTO_48981 1702001052NRG23150420230717059 866169801 19/05/2023 Rahul baghel Rahul baghel 1702001WL0027045 00703 AIRP0000001 1224 25/05/2023 A/c Blocked or Frozen
124 MP1702001_190523FTO_48981 1702001052NRG23150420230717060 866169801 19/05/2023 Radha Radha 1702001WL0027045 00703 AIRP0000001 1224 25/05/2023 A/c Blocked or Frozen
125 MP1702001_190523FTO_48981 1702001052NRG23150420230717061 866169801 19/05/2023 deepak singh deepak singh 1702001WL0027045 00703 AIRP0000001 1224 25/05/2023 A/c Blocked or Frozen
126 MP1702001_190523FTO_48981 1702001052NRG23150420230717062 866169801 19/05/2023 rani devee rani devee 1702001WL0027045 00688 FINO0001446 1224 25/05/2023 No Such Account
127 MP1702001_091123APB_FTO_351164 1702001052NRG24081120230488458 09/11/2023 sita sita 1702001052WL016571 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
128 MP1702001_190523FTO_48981 1702001053NRG23241220220537970 866169801 19/05/2023 bhuri devi bhuri devi 1702001WL0020364 00688 FINO0001446 1224 25/05/2023 A/c Blocked or Frozen
129 MP1702001_190623FTO_109979 1702001053NRG24190620230148318 523112897 19/06/2023 bijendr singh bijendr singh 1702001053WL005199 00688 FINO0001446 1326 24/06/2023 No Such Account
130 MP1702001_190523FTO_48981 1702001056NRG23180520230719729 866169801 19/05/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001WL0027243 00688 FINO0001446 816 25/05/2023 A/c Blocked or Frozen
131 MP1702001_190523FTO_48981 1702001056NRG23180520230719730 866169801 19/05/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001WL0027243 00688 FINO0001446 1020 25/05/2023 A/c Blocked or Frozen
132 MP1702001_190523FTO_48981 1702001056NRG23180520230719731 866169801 19/05/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001WL0027243 00688 FINO0001446 1020 25/05/2023 A/c Blocked or Frozen
133 MP1702001_190523FTO_48981 1702001056NRG23180520230719732 866169801 19/05/2023 Mahesh mansharam varma Mahesh mansharam varma 1702001WL0027243 00688 FINO0001446 1224 25/05/2023 A/c Blocked or Frozen
134 MP1702001_190523FTO_48981 1702001056NRG23180520230719733 866169801 19/05/2023 Devanand Devanand 1702001WL0027243 00688 FINO0001446 1224 25/05/2023 A/c Blocked or Frozen
135 MP1702001_190523FTO_48981 1702001056NRG23180520230719734 866169801 19/05/2023 Devanand Devanand 1702001WL0027243 00688 FINO0001446 1020 25/05/2023 A/c Blocked or Frozen
136 MP1702001_190523FTO_48981 1702001056NRG23180520230719735 866169801 19/05/2023 Devanand Devanand 1702001WL0027243 00688 FINO0001446 1020 25/05/2023 A/c Blocked or Frozen
137 MP1702001_190523FTO_48981 1702001056NRG23180520230719736 866169801 19/05/2023 vikas parasar vikas parasar 1702001WL0027243 00688 FINO0001446 1020 25/05/2023 No Such Account
138 MP1702001_190523FTO_48981 1702001056NRG23180520230719737 866169801 19/05/2023 kamal kishor kamal kishor 1702001WL0027243 00688 FINO0001446 1020 25/05/2023 No Such Account
139 MP1702001_190523FTO_48981 1702001056NRG23180520230719738 866169801 19/05/2023 kamal kishor kamal kishor 1702001WL0027243 00688 FINO0001446 1224 25/05/2023 No Such Account
140 MP1702001_190523FTO_48981 1702001056NRG23180520230719739 866169801 19/05/2023 samina samina 1702001WL0027243 00688 FINO0001446 1224 25/05/2023 A/c Blocked or Frozen
141 MP1702001_190523FTO_48981 1702001057NRG23180520230719779 866169801 19/05/2023 tegsinghtegsingh tegsinghtegsingh 1702001WL0027254 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
142 MP1702001_190523FTO_48981 1702001057NRG23180520230719780 866169801 19/05/2023 tegsingh tegsingh 1702001WL0027254 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
143 MP1702001_190523FTO_48981 1702001057NRG23180520230719781 866169801 19/05/2023 tegsinghtegsingh tegsinghtegsingh 1702001WL0027254 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
144 MP1702001_170823FTO_223868 1702001057NRG24170820230303792 713439692 17/08/2023 angoori angoori 1702001057WL010158 00045 BARB0BHINDX 1326 24/08/2023 No Such Account
145 MP1702001_170823FTO_223868 1702001057NRG24170820230303811 713439692 17/08/2023 foolvatee foolvatee 1702001057WL010158 00688 FINO0009003 1326 24/08/2023 Account closed
146 MP1702001_170823FTO_223868 1702001057NRG24170820230303812 713439692 17/08/2023 foolbatee foolbatee 1702001057WL010158 00688 FINO0009003 1326 24/08/2023 Account closed
147 MP1702001_170823FTO_223868 1702001057NRG24170820230303813 713439692 17/08/2023 foolbatee foolbatee 1702001057WL010158 00688 FINO0009003 1326 24/08/2023 Account closed
148 MP1702001_230523FTO_53670 1702001060NRG24220520230073729 040381600 23/05/2023 suraj mukhi suraj mukhi 1702001060WL002697 00688 FINO0001446 1326 29/05/2023 A/c Blocked or Frozen
149 MP1702001_190523FTO_48981 1702001062NRG23190520230719782 866169801 19/05/2023 arvind singh arvind singh 1702001WL0027255 00688 FINO0001446 1224 25/05/2023 No Such Account
150 MP1702001_190523FTO_48981 1702001062NRG23190520230719783 866169801 19/05/2023 arvind singh arvind singh 1702001WL0027255 00688 FINO0001446 1224 25/05/2023 No Such Account
151 MP1702001_190523FTO_48981 1702001062NRG23190520230719784 866169801 19/05/2023 arvind singh arvind singh 1702001WL0027255 00688 FINO0001446 1224 25/05/2023 No Such Account
152 MP1702001_030723APB_FTO_146092 1702001065NRG24030720230181815 807085838 03/07/2023 RAMVEER RAMVEER 1702001065WL006334 00688 FINO0001001 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1702001_230623FTO_121760 1702001065NRG24220620230154902 703034066 23/06/2023 Mukesh Singh Mukesh Singh 1702001065WL005397 00688 FINO0001001 1105 05/07/2023 A/c Blocked or Frozen
154 MP1702001_230623FTO_121760 1702001065NRG24220620230154924 703034066 23/06/2023 Suman Suman 1702001065WL005397 00688 FINO0001001 1105 05/07/2023 A/c Blocked or Frozen
155 MP1702001_230823FTO_232204 1702001066NRG24230820230320810 764711717 23/08/2023 neeru singh neeru singh 1702001066WL010731 00688 FINO0001446 884 28/08/2023 A/c Blocked or Frozen
156 MP1702001_280823FTO_238973 1702001066NRG24280820230334044 866196208 28/08/2023 neeru singh neeru singh 1702001066WL011132 00688 FINO0001446 1326 02/09/2023 A/c Blocked or Frozen
157 MP1702001_050823FTO_205420 1702001069NRG24040820230269243 453686872 05/08/2023 Usha Devi Usha Devi 1702001069WL009099 00688 FINO0001446 1326 11/08/2023 No Such Account
158 MP1702001_010823APB_FTO_198625 1702001069NRG24310720230257159 324789923 01/08/2023 munesh singh munesh singh 1702001069WL008781 00688 FINO0001446 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1702001_100623APB_FTO_83246 1702001070NRG24090620230121674 364119597 10/06/2023 vijay vijay 1702001070WL004369 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1702001_190523FTO_48981 1702001074NRG23010320230674006 866169801 19/05/2023 Sapna Sapna 1702001WL0025691 00089 CBIN0282209 1224 25/05/2023 No Such Account
161 MP1702001_050523APB_FTO_30498 1702001074NRG24040520230035406 688844112 05/05/2023 Asheesh Yadav Asheesh Yadav 1702001074WL001255 00462 UCBA0000834 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1702001_190523FTO_48981 1702001075NRG23061220220489862 866169801 19/05/2023 vito vito 1702001WL0017949 00688 FINO0001001 1020 25/05/2023 No Such Account
163 MP1702001_190523FTO_48981 1702001075NRG23061220220489863 866169801 19/05/2023 vito vito 1702001WL0017949 00688 FINO0001001 1224 25/05/2023 No Such Account
164 MP1702001_190523FTO_48981 1702001075NRG23061220220489864 866169801 19/05/2023 Arjun Arjun 1702001WL0017949 00688 FINO0001001 816 25/05/2023 No Such Account
165 MP1702001_021123APB_FTO_342792 1702001075NRG24021120230475868 02/11/2023 Vivek Vivek 1702001075WL016197 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
166 MP1702001_120823FTO_216872 1702001075NRG24120820230293304 679152724 12/08/2023 lakshmi lakshmi 1702001075WL009821 00089 CBIN0282209 1326 23/08/2023 Account closed
167 MP1702001_130823FTO_217895 1702001077NRG24130820230294079 670486279 13/08/2023 Pratima Pratima 1702001077WL009846 00462 UCBA0000834 1326 22/08/2023 No Such Account
168 MP1702001_190523FTO_48981 1702001078NRG23241220220538341 866169801 19/05/2023 Maya Maya 1702001WL0020377 00415 SBIN0030093 1224 25/05/2023 No Such Account
169 MP1702001_190623FTO_109979 1702001080NRG24190620230148162 523112897 19/06/2023 Jasvant singh Jasvant singh 1702001080WL005194 00688 FINO0001001 442 24/06/2023 A/c Blocked or Frozen
170 MP1702001_230523FTO_53670 1702001080NRG24220520230075394 040381600 23/05/2023 Asha Indoriya Asha Indoriya 1702001080WL002742 00688 FINO0001001 486 29/05/2023 A/c Blocked or Frozen
171 MP1702001_230523FTO_53670 1702001080NRG24220520230075397 040381600 23/05/2023 Jasvant singh Jasvant singh 1702001080WL002742 00688 FINO0001001 486 29/05/2023 A/c Blocked or Frozen
172 MP1702001_190523FTO_48981 1702001083NRG23130120230591780 866169801 19/05/2023 Anjali Anjali 1702001WL0022584 00688 FINO0001446 1224 25/05/2023 No Such Account
173 MP1702001_190523FTO_48981 1702001085NRG23090220230650845 866169801 19/05/2023 Rajaram Rajaram 1702001WL0024618 00688 FINO0001001 1224 25/05/2023 No Such Account
174 MP1702002_040723APB_FTO_146647 1702002010NRG24030720230181956 809731990 04/07/2023 Vineeta Vineeta 1702002010WL006338 00688 FINO0001446 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1702002_190923APB_FTO_274642 1702002018NRG24180920230383913 19/09/2023 Sandip Singh Sandip Singh 1702002018WL012832 00415 SBIN0030395 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1702002_030923FTO_247996 1702002020NRG24020920230346815 067109025 03/09/2023 Pankaj singh Pankaj singh 1702002020WL011532 00688 FINO0009003 1326 12/09/2023 No Such Account
177 MP1702002_030923FTO_247996 1702002020NRG24020920230346817 067109025 03/09/2023 Geeta Geeta 1702002020WL011532 00688 FINO0009003 1326 12/09/2023 No Such Account
178 MP1702002_030923FTO_247996 1702002020NRG24020920230346837 067109025 03/09/2023 Satendra Satendra 1702002020WL011532 00555 YESB0CMSNOC 1326 12/09/2023 No Such Account
179 MP1702002_270423APB_FTO_20655 1702002021NRG24270420230020979 642912735 27/04/2023 SUMAN SUMAN 1702002021WL000670 00688 FINO0001446 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1702002_110523APB_FTO_38235 1702002028NRG24110520230048758 714529858 11/05/2023 Sandhya Devi Sandhya Devi 1702002028WL001783 00089 CBIN0281396 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1702002_270423APB_FTO_20655 1702002028NRG24260420230020315 642912735 27/04/2023 Sandhya Devi Sandhya Devi 1702002028WL000643 00089 CBIN0281396 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1702002_280823APB_FTO_239012 1702002032NRG24280820230332264 843791999 28/08/2023 MUNNI DEVI MUNNI DEVI 1702002032WL011085 00089 CBIN0281396 1326 01/09/2023 A/c Blocked or Frozen
183 MP1702002_280823APB_FTO_239012 1702002032NRG24280820230332270 843791999 28/08/2023 BHOOP SINGH BHOOP SINGH 1702002032WL011085 00089 CBIN0281396 1326 01/09/2023 A/c Blocked or Frozen
184 MP1702002_210224APB_FTO_471111 1702002035NRG24200220240643065 302482537 21/02/2024 SARVESH DOHARE SARVESH DOHARE 1702002035WL022671 00089 CBIN0284177 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1702002_210224APB_FTO_471111 1702002037NRG24210220240644511 302482537 21/02/2024 Rambeg Sharma Rambeg Sharma 1702002037WL022710 00415 SBIN0003512 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1702002_210224APB_FTO_471111 1702002037NRG24210220240644516 302482537 21/02/2024 Satyam Satyam 1702002037WL022710 00697 BKID0MG9018 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1702002_190923APB_FTO_274642 1702002038NRG24180920230383964 19/09/2023 NISHA NISHA 1702002038WL012835 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
188 MP1702002_190923APB_FTO_274642 1702002038NRG24180920230383986 19/09/2023 HARNAM HARNAM 1702002038WL012835 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1702002_210224APB_FTO_471111 1702002040NRG24210220240645786 302482537 21/02/2024 KRISHNA KRISHNA 1702002040WL022762 00688 FINO0001001 1105 13/04/2024 Document Pending for Account Holder turning Major
190 MP1702002_210224APB_FTO_471111 1702002040NRG24210220240645804 302482537 21/02/2024 MUNNI DEVI MUNNI DEVI 1702002040WL022762 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1702002_210224APB_FTO_471111 1702002040NRG24210220240645837 302482537 21/02/2024 SUMIT SINGH SUMIT SINGH 1702002040WL022762 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1702002_030923FTO_247996 1702002056NRG24030920230347516 067109025 03/09/2023 NARENDRA SINGH NARENDRA SINGH 1702002056WL011550 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
193 MP1702002_030923FTO_247996 1702002056NRG24030920230347520 067109025 03/09/2023 MEENA DEVI MEENA DEVI 1702002056WL011550 00688 FINO0001001 1326 12/09/2023 No Such Account
194 MP1702002_030923FTO_247996 1702002056NRG24030920230347532 067109025 03/09/2023 KOMAL KOMAL 1702002056WL011550 00688 FINO0001001 1326 12/09/2023 No Such Account
195 MP1702002_020523APB_FTO_26722 1702002058NRG24020520230030166 690415106 02/05/2023 SHIVBHAN SINGH SHIVBHAN SINGH 1702002058WL001026 00468 UBIN0568937 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1702002_040723APB_FTO_146647 1702002061NRG24020720230180769 809731990 04/07/2023 DHARMENDRA DHARMENDRA 1702002061WL006292 00688 FINO0001446 363 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1702003_080523FTO_33879 1702003000NRG24080520230043222 687200440 08/05/2023 Suneeta Devi Suneeta Devi 1702003WL001580 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
198 MP1702003_080523FTO_33879 1702003000NRG24080520230043236 687200440 08/05/2023 USHA USHA 1702003WL001580 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
199 MP1702003_310823FTO_241995 1702003000NRG24090820230283914 066330352 31/08/2023 kamlesh kamlesh 1702003WL0009566 00688 FINO0001001 1547 12/09/2023 No Such Account
200 MP1702003_310823FTO_241995 1702003000NRG24200820230312968 066330352 31/08/2023 Ram bai Ram bai 1702003WL0010476 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
201 MP1702003_310823FTO_241995 1702003000NRG24200820230312969 066330352 31/08/2023 Ram bai Ram bai 1702003WL0010476 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
202 MP1702003_050823APB_FTO_204419 1702003002NRG24020820230263332 453765311 05/08/2023 yogesh singh dainik yogesh singh dainik 1702003002WL008946 00415 SBIN0030095 1547 10/08/2023 Aadhaar Number not Mapped to Account Number
203 MP1702003_140623APB_FTO_90068 1702003002NRG24120620230128755 393271854 14/06/2023 ravikant ravikant 1702003002WL004575 00045 BARB0BHINDX 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
204 MP1702003_250823APB_FTO_234532 1702003004NRG24190820230310460 843652971 25/08/2023 Lalita Lalita 1702003004WL010389 00688 FINO0001001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1702003_310823FTO_241995 1702003005NRG24200820230313357 066330352 31/08/2023 Sachin Sharma Sachin Sharma 1702003WL0010484 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
206 MP1702003_310823FTO_241995 1702003005NRG24200820230313358 066330352 31/08/2023 Sachin Sharma Sachin Sharma 1702003WL0010484 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
207 MP1702003_310823FTO_241995 1702003005NRG24200820230313359 066330352 31/08/2023 Sachin Sharma Sachin Sharma 1702003WL0010484 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
208 MP1702003_310823FTO_241995 1702003005NRG24200820230313360 066330352 31/08/2023 Sachin Sharma Sachin Sharma 1702003WL0010484 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
209 MP1702003_310823FTO_241995 1702003005NRG24200820230313361 066330352 31/08/2023 Sachin Sharma Sachin Sharma 1702003WL0010484 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
210 MP1702003_310823FTO_241995 1702003005NRG24200820230313362 066330352 31/08/2023 Sachin Sharma Sachin Sharma 1702003WL0010484 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
211 MP1702003_050623APB_FTO_74039 1702003005NRG24300520230095865 298515425 05/06/2023 Sachin Sharma Sachin Sharma 1702003005WL003486 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1702003_120823FTO_216020 1702003007NRG24100820230288061 670482071 12/08/2023 vansika vansika 1702003007WL009678 00703 AIRP0000001 1547 22/08/2023 A/c Blocked or Frozen
213 MP1702003_120823FTO_216020 1702003007NRG24100820230288071 670482071 12/08/2023 bhoori bhoori 1702003007WL009678 00048 BKID0NAMRGB 1547 22/08/2023 No Such Account
214 MP1702003_050823FTO_204296 1702003008NRG24040820230269167 453765014 05/08/2023 mukesh mukesh 1702003008WL009098 00688 FINO0001001 1326 11/08/2023 No Such Account
215 MP1702003_310823FTO_241995 1702003009NRG24060720230190586 066330352 31/08/2023 Bhuri Bai Bhuri Bai 1702003WL0006640 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
216 MP1702003_090923APB_FTO_258144 1702003009NRG24060920230358573 09/09/2023 Laxmi Laxmi 1702003009WL011927 00688 FINO0001001 1326 16/09/2023 A/c Blocked or Frozen
217 MP1702003_090923APB_FTO_258144 1702003009NRG24070920230358997 09/09/2023 Vandana Vandana 1702003009WL011940 00688 FINO0001001 1326 16/09/2023 A/c Blocked or Frozen
218 MP1702003_090923APB_FTO_258144 1702003009NRG24070920230359002 09/09/2023 Aneeta Aneeta 1702003009WL011940 00688 FINO0001001 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1702003_090923APB_FTO_258144 1702003009NRG24070920230359077 09/09/2023 Akhilesh singh Akhilesh singh 1702003009WL011940 00415 SBIN0030094 1105 16/09/2023 Account closed
220 MP1702003_310823FTO_241995 1702003009NRG24180820230307291 066330352 31/08/2023 Laxmi Laxmi 1702003WL0010296 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
221 MP1702003_310823FTO_241995 1702003009NRG24180820230307293 066330352 31/08/2023 Vandana Vandana 1702003WL0010296 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
222 MP1702003_310823FTO_241995 1702003009NRG24180820230307294 066330352 31/08/2023 Aneeta Aneeta 1702003WL0010296 00688 FINO0001001 1105 12/09/2023 Account closed
223 MP1702003_310823FTO_241995 1702003009NRG24180820230307297 066330352 31/08/2023 Sukh Devi Sukh Devi 1702003WL0010296 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
224 MP1702003_310823FTO_241995 1702003009NRG24180820230307298 066330352 31/08/2023 Ranjeet Singh Ranjeet Singh 1702003WL0010296 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
225 MP1702003_250224APB_FTO_474855 1702003009NRG24200220240643603 302077635 25/02/2024 Vandana Vandana 1702003009WL022683 00688 FINO0001001 1105 13/04/2024 A/c Blocked or Frozen
226 MP1702003_260823APB_FTO_236188 1702003009NRG24250820230325392 843594823 26/08/2023 Laxmi Laxmi 1702003009WL010888 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
227 MP1702003_260823APB_FTO_236188 1702003009NRG24250820230325409 843594823 26/08/2023 Vandana Vandana 1702003009WL010888 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
228 MP1702003_260823APB_FTO_236188 1702003009NRG24250820230325414 843594823 26/08/2023 Aneeta Aneeta 1702003009WL010888 00688 FINO0001001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1702003_260823APB_FTO_236188 1702003009NRG24250820230325433 843594823 26/08/2023 Sukh Devi Sukh Devi 1702003009WL010888 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
230 MP1702003_260823APB_FTO_236188 1702003009NRG24250820230325447 843594823 26/08/2023 Ranjeet Singh Ranjeet Singh 1702003009WL010888 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
231 MP1702003_011123APB_FTO_340818 1702003009NRG24311020230472838 01/11/2023 Shatrughan Singh Shatrughan Singh 1702003009WL016111 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
232 MP1702003_011123APB_FTO_340818 1702003009NRG24311020230472872 01/11/2023 Krishna Singh Krishna Singh 1702003009WL016111 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
233 MP1702003_090923APB_FTO_258119 1702003012NRG24080920230363787 09/09/2023 Pravesh Kumar Pravesh Kumar 1702003012WL012075 00089 CBIN0281174 1105 16/09/2023 Aadhaar Number not Mapped to Account Number
234 MP1702003_090923APB_FTO_258119 1702003012NRG24080920230363818 09/09/2023 Hari Singh Hari Singh 1702003012WL012075 00697 BKID0MG9003 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1702003_120523APB_FTO_39367 1702003012NRG24100520230046678 775851438 12/05/2023 Pravesh Kumar Pravesh Kumar 1702003012WL001715 00688 FINO0001001 204 19/05/2023 Aadhaar Number not Mapped to Account Number
236 MP1702003_210523APB_FTO_50775 1702003012NRG24160520230062996 865319472 21/05/2023 Pravesh Kumar Pravesh Kumar 1702003012WL002314 00688 FINO0001001 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
237 MP1702003_250224APB_FTO_474855 1702003013NRG24240220240649747 302077635 25/02/2024 suneeta rajwat suneeta rajwat 1702003013WL022895 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
238 MP1702003_100923FTO_259027 1702003016NRG23160520230719560 10/09/2023 Prema Prema 1702003WL0027228 00697 BKID0MG9013 816 16/09/2023 No Such Account
239 MP1702003_100923FTO_259027 1702003016NRG23160520230719589 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 816 16/09/2023 No Such Account
240 MP1702003_100923FTO_259027 1702003016NRG23160520230719598 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 612 16/09/2023 No Such Account
241 MP1702003_310823FTO_241995 1702003018NRG24060720230190723 066330352 31/08/2023 karishma karishma 1702003WL0006645 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
242 MP1702003_310823FTO_241995 1702003018NRG24060720230190724 066330352 31/08/2023 karishma karishma 1702003WL0006645 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
243 MP1702003_310823FTO_241995 1702003018NRG24120820230292488 066330352 31/08/2023 radha radha 1702003WL0009797 00688 FINO0001446 1326 12/09/2023 No Such Account
244 MP1702003_310823FTO_241995 1702003018NRG24120820230292489 066330352 31/08/2023 radha radha 1702003WL0009797 00688 FINO0001446 1326 12/09/2023 No Such Account
245 MP1702003_240523APB_FTO_55913 1702003018NRG24220520230074427 049816985 24/05/2023 radha radha 1702003018WL002712 00688 FINO0001446 1326 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 MP1702003_080523FTO_33879 1702003021NRG24060520230038660 687200440 08/05/2023 Mani Mani 1702003021WL001353 00688 FINO0001001 1326 15/05/2023 No Such Account
247 MP1702003_080523FTO_33879 1702003021NRG24060520230038666 687200440 08/05/2023 Santosh Santosh 1702003021WL001353 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
248 MP1702003_080523FTO_33879 1702003021NRG24060520230038668 687200440 08/05/2023 Sanjeev Sanjeev 1702003021WL001353 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
249 MP1702003_310823FTO_241995 1702003021NRG24100720230200408 066330352 31/08/2023 Santosh Santosh 1702003WL0006940 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
250 MP1702003_310823FTO_241995 1702003021NRG24100720230200409 066330352 31/08/2023 Santosh Santosh 1702003WL0006940 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
251 MP1702003_310823FTO_241995 1702003021NRG24260720230243914 066330352 31/08/2023 San San 1702003WL0008364 00688 FINO0001001 884 12/09/2023 No Such Account
252 MP1702003_310823FTO_241995 1702003021NRG24260720230243915 066330352 31/08/2023 Dev Dev 1702003WL0008364 00688 FINO0001001 884 12/09/2023 No Such Account
253 MP1702003_310823FTO_241995 1702003021NRG24260720230243916 066330352 31/08/2023 Sum Sum 1702003WL0008364 00688 FINO0001001 884 12/09/2023 No Such Account
254 MP1702003_310823FTO_241995 1702003021NRG24260720230243917 066330352 31/08/2023 Uma Uma 1702003WL0008364 00688 FINO0001001 884 12/09/2023 No Such Account
255 MP1702003_310823FTO_241995 1702003021NRG24260720230243918 066330352 31/08/2023 Mani Mani 1702003WL0008364 00688 FINO0001001 884 12/09/2023 No Such Account
256 MP1702003_310823FTO_241995 1702003021NRG24260720230243919 066330352 31/08/2023 Mani Mani 1702003WL0008364 00688 FINO0001001 1326 12/09/2023 No Such Account
257 MP1702003_310823FTO_241995 1702003021NRG24260720230243920 066330352 31/08/2023 Ani Ani 1702003WL0008364 00688 FINO0001001 884 12/09/2023 No Such Account
258 MP1702003_310823FTO_241995 1702003021NRG24260720230243921 066330352 31/08/2023 Sanjeev Sanjeev 1702003WL0008364 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
259 MP1702003_310823FTO_241995 1702003021NRG24260720230243922 066330352 31/08/2023 Sanjeev Sanjeev 1702003WL0008364 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
260 MP1702003_030723APB_FTO_144342 1702003024NRG24010720230178166 810011997 03/07/2023 Mamta Bai Mamta Bai 1702003024WL006195 00688 FINO0001001 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 MP1702003_310823FTO_241995 1702003024NRG24200820230313363 066330352 31/08/2023 Manoj Singh Manoj Singh 1702003WL0010485 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
262 MP1702003_310823FTO_241995 1702003024NRG24200820230313365 066330352 31/08/2023 Manoj Singh Manoj Singh 1702003WL0010485 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
263 MP1702003_141123APB_FTO_354862 1702003025NRG24111120230494659 14/11/2023 raghvendra raghvendra 1702003025WL016759 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
264 MP1702003_170224APB_FTO_466873 1702003025NRG24170220240640273 303113935 17/02/2024 Arman Khan Arman Khan 1702003025WL022542 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
265 MP1702003_170224APB_FTO_466873 1702003025NRG24170220240640278 303113935 17/02/2024 mata prashad mata prashad 1702003025WL022542 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1702003_170224APB_FTO_466873 1702003025NRG24170220240640279 303113935 17/02/2024 Sanjay Singh Kushwaha Sanjay Singh Kushwaha 1702003025WL022542 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
267 MP1702003_120623APB_FTO_85977 1702003027NRG24090620230121247 383575852 12/06/2023 Anita Anita 1702003027WL004345 00089 CBIN0284687 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
268 MP1702003_120623APB_FTO_85977 1702003027NRG24090620230121253 383575852 12/06/2023 Triveni Bai Triveni Bai 1702003027WL004345 00089 CBIN0284687 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
269 MP1702003_120623APB_FTO_85977 1702003027NRG24090620230121262 383575852 12/06/2023 Ramprakash Ramprakash 1702003027WL004345 00688 FINO0001001 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
270 MP1702003_100823APB_FTO_212874 1702003027NRG24090820230284057 589739541 10/08/2023 Ramkesh Ramkesh 1702003027WL009581 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
271 MP1702003_100823APB_FTO_212874 1702003027NRG24090820230284061 589739541 10/08/2023 Triveni Bai Triveni Bai 1702003027WL009581 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
272 MP1702003_100823APB_FTO_212874 1702003027NRG24090820230284068 589739541 10/08/2023 Ramveer Ramveer 1702003027WL009581 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
273 MP1702003_190623APB_FTO_109565 1702003028NRG24170620230142436 574663674 19/06/2023 Sikandar Sikandar 1702003028WL004992 00089 CBIN0284687 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 MP1702003_310823FTO_241995 1702003028NRG24200820230312675 066330352 31/08/2023 Priya Priya 1702003WL0010458 00089 CBIN0284687 1547 12/09/2023 No Such Account
275 MP1702003_310823FTO_241995 1702003028NRG24200820230312676 066330352 31/08/2023 Priya Priya 1702003WL0010458 00089 CBIN0284687 1105 12/09/2023 No Such Account
276 MP1702003_310823FTO_241995 1702003028NRG24200820230312677 066330352 31/08/2023 Priya Priya 1702003WL0010458 00089 CBIN0284687 1105 12/09/2023 No Such Account
277 MP1702003_310823FTO_241995 1702003028NRG24200820230312678 066330352 31/08/2023 Priya Priya 1702003WL0010458 00089 CBIN0284687 884 12/09/2023 No Such Account
278 MP1702003_310823FTO_241995 1702003028NRG24200820230312685 066330352 31/08/2023 ARVIND ARVIND 1702003WL0010461 00688 FINO0009003 1547 12/09/2023 No Such Account
279 MP1702003_310823FTO_241995 1702003028NRG24200820230312686 066330352 31/08/2023 ARVIND ARVIND 1702003WL0010461 00688 FINO0009003 1105 12/09/2023 No Such Account
280 MP1702003_310823FTO_241995 1702003028NRG24200820230312687 066330352 31/08/2023 ARVIND ARVIND 1702003WL0010461 00688 FINO0009003 1105 12/09/2023 No Such Account
281 MP1702003_021123APB_FTO_342621 1702003030NRG24011120230474053 02/11/2023 Dharmendra Dharmendra 1702003030WL016147 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1702003_141223APB_FTO_390365 1702003030NRG24131220230541579 14/12/2023 Vineet Kumar Vineet Kumar 1702003030WL018347 00415 SBIN0030307 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1702003_280423APB_FTO_21501 1702003031NRG24210420230011876 642383664 28/04/2023 Kaviraj Kaviraj 1702003031WL000333 00089 CBIN0284687 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1702003_021123APB_FTO_342621 1702003037NRG24021120230475646 02/11/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL016193 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1702003_141123APB_FTO_354862 1702003037NRG24131120230496987 14/11/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL016812 00688 FINO0001446 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1702003_280423APB_FTO_21490 1702003037NRG24250420230016808 642383803 28/04/2023 Manjesh Manjesh 1702003037WL000491 00688 FINO0001446 1326 12/05/2023 Account closed
287 MP1702003_280423APB_FTO_21490 1702003037NRG24250420230016824 642383803 28/04/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL000491 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1702003_280423APB_FTO_21490 1702003037NRG24250420230016849 642383803 28/04/2023 jugraj jugraj 1702003037WL000491 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1702003_030923FTO_247754 1702003038NRG24030920230348456 067060545 03/09/2023 vijay vijay 1702003038WL011583 00697 BKID0MG9013 1326 12/09/2023 No Such Account
290 MP1702003_310823FTO_241995 1702003040NRG24050620230110406 066330352 31/08/2023 Munnee Munnee 1702003WL0004002 00688 FINO0001001 1547 12/09/2023 No Such Account
291 MP1702003_310823FTO_241995 1702003040NRG24050620230110407 066330352 31/08/2023 Than Singh Than Singh 1702003WL0004002 00688 FINO0001001 1547 12/09/2023 No Such Account
292 MP1702003_310823FTO_241995 1702003040NRG24050620230110408 066330352 31/08/2023 Balvant Balvant 1702003WL0004002 00688 FINO0001001 1547 12/09/2023 No Such Account
293 MP1702003_310823FTO_241995 1702003040NRG24050620230110409 066330352 31/08/2023 Katori Katori 1702003WL0004002 00688 FINO0001001 1547 12/09/2023 No Such Account
294 MP1702003_310823FTO_241995 1702003040NRG24050620230110411 066330352 31/08/2023 Rajvati Rajvati 1702003WL0004002 00688 FINO0001001 1547 12/09/2023 No Such Account
295 MP1702003_310823FTO_241995 1702003040NRG24050620230110412 066330352 31/08/2023 Aneeta Batham Aneeta Batham 1702003WL0004002 00688 FINO0001001 1547 12/09/2023 No Such Account
296 MP1702003_310823FTO_241995 1702003040NRG24050620230110413 066330352 31/08/2023 Ajmer Singh Ajmer Singh 1702003WL0004002 00688 FINO0001001 1547 12/09/2023 No Such Account
297 MP1702003_160823APB_FTO_220682 1702003040NRG24150820230300479 683890407 16/08/2023 Pintu Pintu 1702003040WL010050 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
298 MP1702003_310823FTO_241995 1702003040NRG24170820230304573 066330352 31/08/2023 Brajendra Brajendra 1702003WL0010196 00415 SBIN0030307 1326 12/09/2023 No Such Account
299 MP1702003_310823FTO_241995 1702003042NRG24160720230215329 066330352 31/08/2023 santosh santosh 1702003WL0007433 00415 SBIN0030319 1326 12/09/2023 Account closed
300 MP1702003_310823FTO_241995 1702003042NRG24160720230215330 066330352 31/08/2023 santosh santosh 1702003WL0007433 00415 SBIN0030319 1326 12/09/2023 Account closed
301 MP1702003_310823FTO_241995 1702003042NRG24160720230215331 066330352 31/08/2023 santosh santosh 1702003WL0007433 00415 SBIN0030319 1326 12/09/2023 Account closed
302 MP1702003_310823FTO_241995 1702003042NRG24160720230215334 066330352 31/08/2023 SHIVRAJ SHIVRAJ 1702003WL0007433 00415 SBIN0030319 1326 12/09/2023 Account closed
303 MP1702003_310823FTO_241995 1702003042NRG24160720230215335 066330352 31/08/2023 santosh santosh 1702003WL0007433 00415 SBIN0030319 1326 12/09/2023 Account closed
304 MP1702003_310823FTO_241995 1702003042NRG24160720230215337 066330352 31/08/2023 santosh santosh 1702003WL0007433 00415 SBIN0030319 1326 12/09/2023 Account closed
305 MP1702003_310823FTO_241995 1702003042NRG24190720230225187 066330352 31/08/2023 MANJU MANJU 1702003WL0007751 00089 CBIN0281749 442 12/09/2023 Account closed
306 MP1702003_310823FTO_241995 1702003042NRG24190720230225188 066330352 31/08/2023 RAMLAKSHIN RAMLAKSHIN 1702003WL0007751 00415 SBIN0030319 1326 12/09/2023 Account closed
307 MP1702003_310823FTO_241995 1702003042NRG24190720230225189 066330352 31/08/2023 RAMLAKSHIN RAMLAKSHIN 1702003WL0007751 00415 SBIN0030319 1326 12/09/2023 Account closed
308 MP1702003_310823FTO_241995 1702003042NRG24190720230225190 066330352 31/08/2023 RAMLAKSHIN RAMLAKSHIN 1702003WL0007751 00415 SBIN0030319 1326 12/09/2023 Account closed
309 MP1702003_310823FTO_241995 1702003042NRG24190720230225191 066330352 31/08/2023 RAMLAKSHIN RAMLAKSHIN 1702003WL0007751 00415 SBIN0030319 1326 12/09/2023 Account closed
310 MP1702003_310823FTO_241995 1702003042NRG24190720230225192 066330352 31/08/2023 RAMLAKSHIN RAMLAKSHIN 1702003WL0007751 00415 SBIN0030319 1326 12/09/2023 Account closed
311 MP1702003_310823FTO_241995 1702003042NRG24190720230225193 066330352 31/08/2023 santosh santosh 1702003WL0007751 00415 SBIN0030319 1326 12/09/2023 Account closed
312 MP1702003_130523FTO_40263 1702003044NRG24100520230046878 775763772 13/05/2023 Vishram Singh Vishram Singh 1702003044WL001723 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
313 MP1702003_130523FTO_40263 1702003044NRG24100520230046894 775763772 13/05/2023 Lallu Ram Lallu Ram 1702003044WL001723 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
314 MP1702003_200523FTO_49742 1702003044NRG24150520230059873 865432617 20/05/2023 Vishram Singh Vishram Singh 1702003044WL002194 00688 FINO0001001 1326 25/05/2023 A/c Blocked or Frozen
315 MP1702003_200523FTO_49742 1702003044NRG24150520230059889 865432617 20/05/2023 Lallu Ram Lallu Ram 1702003044WL002194 00688 FINO0001001 1326 25/05/2023 A/c Blocked or Frozen
316 MP1702003_310823FTO_241995 1702003044NRG24190820230310414 066330352 31/08/2023 Lallu Ram Lallu Ram 1702003WL0010388 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
317 MP1702003_310823FTO_241995 1702003044NRG24190820230310415 066330352 31/08/2023 Lallu Ram Lallu Ram 1702003WL0010388 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
318 MP1702003_310823FTO_241995 1702003044NRG24190820230310419 066330352 31/08/2023 Lallu Ram Lallu Ram 1702003WL0010388 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
319 MP1702003_310823FTO_241995 1702003044NRG24190820230310420 066330352 31/08/2023 Lallu Ram Lallu Ram 1702003WL0010388 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
320 MP1702003_310823FTO_241995 1702003044NRG24190820230310421 066330352 31/08/2023 Lallu Ram Lallu Ram 1702003WL0010388 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
321 MP1702003_310823FTO_241995 1702003044NRG24190820230310425 066330352 31/08/2023 Lallu Ram Lallu Ram 1702003WL0010388 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
322 MP1702003_030723APB_FTO_144191 1702003047NRG24020720230180562 809789722 03/07/2023 RAMRAJ RAMRAJ 1702003047WL006284 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
323 MP1702003_110523APB_FTO_38339 1702003049NRG24040520230035083 775941733 11/05/2023 Jyoti Jyoti 1702003049WL001244 00045 BARB0BHINDX 1326 23/05/2023 Account closed
324 MP1702003_090823FTO_210866 1702003049NRG24070820230278222 589739147 09/08/2023 Sachin Sachin 1702003049WL009390 00688 FINO0001446 1326 18/08/2023 No Such Account
325 MP1702003_090823FTO_210866 1702003049NRG24070820230278230 589739147 09/08/2023 Shukhdev Shukhdev 1702003049WL009390 00688 FINO0001446 1326 18/08/2023 No Such Account
326 MP1702003_260823APB_FTO_236188 1702003049NRG24220820230317237 843594823 26/08/2023 Monu Monu 1702003049WL010641 00688 FINO0001446 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
327 MP1702003_040723FTO_146315 1702003049NRG24300620230176369 807196400 04/07/2023 Sachin Sachin 1702003049WL006136 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
328 MP1702003_310823FTO_241995 1702003049NRG24300720230255335 066330352 31/08/2023 Sachin Sachin 1702003WL0008694 00688 FINO0001446 1326 12/09/2023 No Such Account
329 MP1702003_310823FTO_241995 1702003049NRG24300720230255336 066330352 31/08/2023 Sachin Sachin 1702003WL0008694 00688 FINO0001446 1326 12/09/2023 No Such Account
330 MP1702003_310823FTO_241995 1702003052NRG24110820230290666 066330352 31/08/2023 ARMAN KHAN ARMAN KHAN 1702003WL0009745 00688 FINO0001001 1547 12/09/2023 Account closed
331 MP1702003_160523APB_FTO_44826 1702003053NRG24150520230056787 836158629 16/05/2023 mahipat mahipat 1702003053WL002103 00089 CBIN0281749 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1702003_310823FTO_241995 1702003055NRG24020720230181246 066330352 31/08/2023 RAMJILAL RAMJILAL 1702003WL0006308 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
333 MP1702003_310823FTO_241995 1702003055NRG24020720230181247 066330352 31/08/2023 MANISHA MANISHA 1702003WL0006308 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
334 MP1702003_310823FTO_241995 1702003055NRG24020720230181248 066330352 31/08/2023 RAMJILAL RAMJILAL 1702003WL0006308 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
335 MP1702003_310823FTO_241995 1702003055NRG24020720230181249 066330352 31/08/2023 MANISHA MANISHA 1702003WL0006308 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
336 MP1702003_310823FTO_241995 1702003055NRG24100620230125856 066330352 31/08/2023 RAMJILAL RAMJILAL 1702003WL0004482 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
337 MP1702003_250823APB_FTO_234532 1702003055NRG24230820230321217 843652971 25/08/2023 DINESH SHARMA DINESH SHARMA 1702003055WL010748 00089 CBIN0281749 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1702003_250823APB_FTO_234532 1702003055NRG24230820230321261 843652971 25/08/2023 MANISHA MANISHA 1702003055WL010748 00688 FINO0001446 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1702003_310823FTO_241995 1702003055NRG24280720230249481 066330352 31/08/2023 MANISHA MANISHA 1702003WL0008547 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
340 MP1702003_310823FTO_241995 1702003055NRG24280720230249483 066330352 31/08/2023 MANISHA MANISHA 1702003WL0008547 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
341 MP1702003_050623APB_FTO_74039 1702003055NRG24310520230098373 298515425 05/06/2023 RAMJILAL RAMJILAL 1702003055WL003556 00089 CBIN0281749 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1702003_050623APB_FTO_74039 1702003055NRG24310520230098422 298515425 05/06/2023 MANISHA MANISHA 1702003055WL003556 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1702003_310823FTO_241995 1702003056NRG24200820230312777 066330352 31/08/2023 DEVI SINGH DEVI SINGH 1702003WL0010466 00688 FINO0001446 1105 12/09/2023 No Such Account
344 MP1702003_310823FTO_241995 1702003056NRG24200820230312780 066330352 31/08/2023 DEVI SINGH DEVI SINGH 1702003WL0010466 00688 FINO0001446 1326 12/09/2023 No Such Account
345 MP1702003_100623APB_FTO_82089 1702003057NRG24080620230118253 364151472 10/06/2023 NAINA NAINA 1702003057WL004253 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 MP1702003_141123APB_FTO_354862 1702003057NRG24111120230494833 14/11/2023 MANOJ MANOJ 1702003057WL016761 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1702003_310823FTO_241995 1702003057NRG24210720230231189 066330352 31/08/2023 NAINA NAINA 1702003WL0007924 00697 BKID0MG9013 1326 12/09/2023 No Such Account
348 MP1702003_310823FTO_241995 1702003057NRG24210720230231190 066330352 31/08/2023 NAINA NAINA 1702003WL0007924 00697 BKID0MG9013 1547 12/09/2023 No Such Account
349 MP1702003_050523FTO_30575 1702003058NRG24040520230035132 688632505 05/05/2023 Jagram Jagram 1702003058WL001246 00089 CBIN0282036 1326 15/05/2023 Account closed
350 MP1702003_110723FTO_160074 1702003058NRG24080720230196433 11/07/2023 vishakha vishakha 1702003058WL006801 00688 FINO0001001 1326 28/09/2023 A/c Blocked or Frozen
351 MP1702003_200224APB_FTO_469959 1702003058NRG24190220240642205 302482899 20/02/2024 kuldeep kuldeep 1702003058WL022627 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1702003_150523FTO_43051 1702003059NRG24110520230049708 787463881 15/05/2023 nand kishor nand kishor 1702003059WL001819 00089 CBIN0281749 1326 20/05/2023 No Such Account
353 MP1702003_150523FTO_43051 1702003059NRG24110520230049710 787463881 15/05/2023 rajesh singh rajesh singh 1702003059WL001819 00089 CBIN0281749 1326 20/05/2023 No Such Account
354 MP1702003_150523FTO_43051 1702003059NRG24110520230049711 787463881 15/05/2023 pramod singh narwariya pramod singh narwariya 1702003059WL001819 00089 CBIN0281749 1326 20/05/2023 No Such Account
355 MP1702003_310823FTO_241995 1702003059NRG24170820230305170 066330352 31/08/2023 saurabh saurabh 1702003WL0010215 00688 FINO0001001 663 12/09/2023 A/c Blocked or Frozen
356 MP1702003_310823FTO_241995 1702003059NRG24170820230305171 066330352 31/08/2023 saurabh saurabh 1702003WL0010215 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
357 MP1702003_100723APB_FTO_158252 1702003061NRG24050720230188987 892122225 10/07/2023 santosh santosh 1702003061WL006586 00415 SBIN0010841 1105 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 MP1702003_100723APB_FTO_158252 1702003061NRG24050720230188998 892122225 10/07/2023 sangeeta sangeeta 1702003061WL006586 00089 CBIN0284687 1105 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 MP1702003_100723APB_FTO_158252 1702003061NRG24050720230189013 892122225 10/07/2023 harendra singh harendra singh 1702003061WL006586 00415 SBIN0030095 1105 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 MP1702003_180723APB_FTO_173991 1702003063NRG24170720230218570 208472784 18/07/2023 umesh umesh 1702003063WL007519 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
361 MP1702003_180723APB_FTO_173991 1702003063NRG24170720230218604 208472784 18/07/2023 ramveer singh ramveer singh 1702003063WL007519 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
362 MP1702003_310823FTO_241995 1702003063NRG24200820230312947 066330352 31/08/2023 HOTAM SINGH HOTAM SINGH 1702003WL0010475 00697 BKID0MG6071 1547 12/09/2023 No Such Account
363 MP1702003_310823FTO_241995 1702003063NRG24200820230312948 066330352 31/08/2023 Dhanshri Dhanshri 1702003WL0010475 00697 BKID0MG9012 1547 12/09/2023 No Such Account
364 MP1702003_310823FTO_241995 1702003063NRG24200820230312949 066330352 31/08/2023 dhan sree dhan sree 1702003WL0010475 00089 CBIN0281749 1547 12/09/2023 No Such Account
365 MP1702003_300723FTO_193959 1702003063NRG24300720230252903 298846278 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
366 MP1702003_300723FTO_193959 1702003063NRG24300720230252904 298846278 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
367 MP1702003_300723FTO_193959 1702003063NRG24300720230252905 298846278 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
368 MP1702003_300723FTO_193959 1702003063NRG24300720230252906 298846278 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
369 MP1702003_300723FTO_193959 1702003063NRG24300720230252907 298846278 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
370 MP1702003_300723FTO_193959 1702003063NRG24300720230252908 298846278 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
371 MP1702003_300723FTO_193959 1702003063NRG24300720230252909 298846278 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
372 MP1702003_300723FTO_193959 1702003063NRG24300720230252910 298846278 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
373 MP1702003_060523APB_FTO_31420 1702003064NRG24010520230027828 688203747 06/05/2023 saligram saligram 1702003064WL000939 00688 FINO0001001 1326 15/05/2023 Account closed
374 MP1702003_151123APB_FTO_356340 1702003065NRG24141120230498556 15/11/2023 RAMSANEHI RAMSANEHI 1702003065WL016865 00688 FINO0001001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1702003_270923APB_FTO_292485 1702003065NRG24260920230404036 27/09/2023 RAMSANEHI RAMSANEHI 1702003065WL013566 00688 FINO0001001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1702003_040723FTO_146323 1702003066NRG24030720230182282 807274250 04/07/2023 PEJRAM PEJRAM 1702003066WL006350 00089 CBIN0281749 1326 14/07/2023 No Such Account
377 MP1702003_040723FTO_146323 1702003066NRG24030720230182283 807274250 04/07/2023 PEJRAM PEJRAM 1702003066WL006350 00415 SBIN0030319 1105 14/07/2023 No Such Account
378 MP1702003_040723FTO_146323 1702003066NRG24030720230182311 807274250 04/07/2023 suneeta suneeta 1702003066WL006350 00688 FINO0001001 1326 14/07/2023 No Such Account
379 MP1702003_120723FTO_161324 1702003066NRG24100720230200579 069288535 12/07/2023 vikas vikas 1702003066WL006945 00688 FINO0001001 884 20/07/2023 No Such Account
380 MP1702003_120723FTO_161324 1702003066NRG24100720230200581 069288535 12/07/2023 krishna kumari krishna kumari 1702003066WL006945 00089 CBIN0281749 884 20/07/2023 No Such Account
381 MP1702003_120723FTO_161324 1702003066NRG24100720230200591 069288535 12/07/2023 PEJRAM PEJRAM 1702003066WL006945 00089 CBIN0281749 1105 20/07/2023 No Such Account
382 MP1702003_120723FTO_161324 1702003066NRG24100720230200592 069288535 12/07/2023 PEJRAM PEJRAM 1702003066WL006945 00415 SBIN0030319 1105 20/07/2023 No Such Account
383 MP1702003_120723FTO_161324 1702003066NRG24100720230200630 069288535 12/07/2023 suneeta suneeta 1702003066WL006945 00688 FINO0001001 884 20/07/2023 No Such Account
384 MP1702003_310823FTO_241995 1702003066NRG24170820230305192 066330352 31/08/2023 USHA devi USHA devi 1702003WL0010218 00415 SBIN0030319 1326 12/09/2023 No Such Account
385 MP1702003_310823FTO_241995 1702003066NRG24170820230305193 066330352 31/08/2023 surendra surendra 1702003WL0010218 00415 SBIN0030319 1105 12/09/2023 No Such Account
386 MP1702003_310823FTO_241995 1702003066NRG24170820230305194 066330352 31/08/2023 PEJRAM PEJRAM 1702003WL0010218 00089 CBIN0281749 1326 12/09/2023 No Such Account
387 MP1702003_310823FTO_241995 1702003066NRG24170820230305195 066330352 31/08/2023 PEJRAM PEJRAM 1702003WL0010218 00089 CBIN0281749 1105 12/09/2023 No Such Account
388 MP1702003_310823FTO_241995 1702003066NRG24170820230305196 066330352 31/08/2023 surendra surendra 1702003WL0010218 00415 SBIN0030319 1105 12/09/2023 No Such Account
389 MP1702003_040723FTO_146323 1702003066NRG24300620230176904 807274250 04/07/2023 vikas vikas 1702003066WL006162 00688 FINO0001001 884 14/07/2023 No Such Account
390 MP1702003_040723FTO_146323 1702003066NRG24300620230176906 807274250 04/07/2023 krishna kumari krishna kumari 1702003066WL006162 00089 CBIN0281749 884 14/07/2023 No Such Account
391 MP1702003_100723APB_FTO_158095 1702003067NRG24040720230185051 892121959 10/07/2023 raghuraj singh raghuraj singh 1702003067WL006435 00688 FINO0001446 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1702003_310823FTO_241995 1702003067NRG24140620230136277 066330352 31/08/2023 prem singh prem singh 1702003WL0004800 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
393 MP1702003_310823FTO_241995 1702003067NRG24140620230136278 066330352 31/08/2023 prem singh prem singh 1702003WL0004800 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
394 MP1702003_120623APB_FTO_84913 1702003069NRG24100620230125982 383445673 12/06/2023 RAMHET RAMHET 1702003069WL004487 00688 FINO0001001 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1702003_110623APB_FTO_84137 1702003069NRG24100620230126015 364678239 11/06/2023 Narendra Singh Narendra Singh 1702003069WL004488 00688 FINO0001446 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1702003_310823FTO_241995 1702003069NRG24110620230127883 066330352 31/08/2023 Rachana Rachana 1702003WL0004542 00688 FINO0001001 1326 12/09/2023 No Such Account
397 MP1702003_310823FTO_241995 1702003069NRG24110620230127884 066330352 31/08/2023 RAJU SINGH RAJU SINGH 1702003WL0004542 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
398 MP1702003_310823FTO_241995 1702003069NRG24110620230127885 066330352 31/08/2023 Rajkumar Rajkumar 1702003WL0004542 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
399 MP1702003_310823FTO_241995 1702003069NRG24110620230127886 066330352 31/08/2023 Deviram Deviram 1702003WL0004542 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
400 MP1702003_310823FTO_241995 1702003069NRG24110620230127887 066330352 31/08/2023 Abhilakh Singh Abhilakh Singh 1702003WL0004542 00688 FINO0001001 1326 12/09/2023 No Such Account
401 MP1702003_310823FTO_241995 1702003069NRG24110620230127888 066330352 31/08/2023 RAMHET RAMHET 1702003WL0004542 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
402 MP1702003_310823FTO_241995 1702003069NRG24110620230127889 066330352 31/08/2023 SUNEETA BAI SUNEETA BAI 1702003WL0004542 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
403 MP1702003_310823FTO_241995 1702003069NRG24110620230127890 066330352 31/08/2023 Narendra Singh Narendra Singh 1702003WL0004542 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
404 MP1702003_310823FTO_241995 1702003069NRG24180620230145201 066330352 31/08/2023 Raju Raju 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
405 MP1702003_310823FTO_241995 1702003069NRG24180620230145202 066330352 31/08/2023 Sapana Sapana 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
406 MP1702003_310823FTO_241995 1702003069NRG24180620230145203 066330352 31/08/2023 Sushila Sushila 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
407 MP1702003_310823FTO_241995 1702003069NRG24180620230145204 066330352 31/08/2023 Pushpa Pushpa 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
408 MP1702003_310823FTO_241995 1702003069NRG24180620230145205 066330352 31/08/2023 Kiran Kiran 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
409 MP1702003_310823FTO_241995 1702003069NRG24180620230145206 066330352 31/08/2023 Kiran Kiran 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
410 MP1702003_310823FTO_241995 1702003069NRG24180620230145207 066330352 31/08/2023 Sushila Sushila 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
411 MP1702003_310823FTO_241995 1702003069NRG24180620230145208 066330352 31/08/2023 Abhilakh Singh Abhilakh Singh 1702003WL0005089 00688 FINO0001001 1326 12/09/2023 No Such Account
412 MP1702003_310823FTO_241995 1702003069NRG24180620230145209 066330352 31/08/2023 RAMHET RAMHET 1702003WL0005089 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
413 MP1702003_310823FTO_241995 1702003069NRG24180620230145210 066330352 31/08/2023 SUNEETA BAI SUNEETA BAI 1702003WL0005089 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
414 MP1702003_310823FTO_241995 1702003069NRG24180620230145211 066330352 31/08/2023 Urmila Urmila 1702003WL0005089 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
415 MP1702003_310823FTO_241995 1702003069NRG24180620230145212 066330352 31/08/2023 Narendra Singh Narendra Singh 1702003WL0005089 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
416 MP1702003_310823FTO_241995 1702003069NRG24180620230145213 066330352 31/08/2023 Preeti Preeti 1702003WL0005089 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
417 MP1702003_310823FTO_241995 1702003069NRG24180620230145214 066330352 31/08/2023 Patiram Patiram 1702003WL0005089 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
418 MP1702003_310823FTO_241995 1702003069NRG24180620230145215 066330352 31/08/2023 Rajkumar Rajkumar 1702003WL0005089 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
419 MP1702003_310823FTO_241995 1702003069NRG24180620230145216 066330352 31/08/2023 Sapana Sapana 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
420 MP1702003_310823FTO_241995 1702003069NRG24180620230145217 066330352 31/08/2023 Deviram Deviram 1702003WL0005089 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
421 MP1702003_310823FTO_241995 1702003069NRG24180620230145218 066330352 31/08/2023 Pushpa Pushpa 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
422 MP1702003_310823FTO_241995 1702003069NRG24180620230145219 066330352 31/08/2023 Rachana Rachana 1702003WL0005089 00688 FINO0001001 1326 12/09/2023 No Such Account
423 MP1702003_310823FTO_241995 1702003069NRG24180620230145220 066330352 31/08/2023 Rambharose Rambharose 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 No Such Account
424 MP1702003_310823FTO_241995 1702003069NRG24180620230145221 066330352 31/08/2023 RAJU SINGH RAJU SINGH 1702003WL0005089 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
425 MP1702003_310823FTO_241995 1702003069NRG24180620230145222 066330352 31/08/2023 Raju Raju 1702003WL0005089 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
426 MP1702003_260823APB_FTO_236188 1702003069NRG24250820230326417 843594823 26/08/2023 Narendra Singh Narendra Singh 1702003069WL010908 00688 FINO0001001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1702003_030923FTO_247548 1702003071NRG24020920230346850 067060128 03/09/2023 DEEPAK SINGH DEEPAK SINGH 1702003071WL011533 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
428 MP1702003_030923FTO_247548 1702003071NRG24020920230346893 067060128 03/09/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003071WL011533 00688 FINO0001446 1326 12/09/2023 No Such Account
429 MP1702003_030923FTO_247548 1702003071NRG24020920230346947 067060128 03/09/2023 Suneeta Devi Suneeta Devi 1702003071WL011534 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
430 MP1702003_060723APB_FTO_150644 1702003071NRG24060720230190085 843873930 06/07/2023 ROOBI NARWARIYA ROOBI NARWARIYA 1702003071WL006629 00415 SBIN0030095 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1702003_190423FTO_12758 1702003071NRG24180420230008474 647238906 19/04/2023 Suneeta Devi Suneeta Devi 1702003071WL000191 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
432 MP1702003_190423FTO_12758 1702003071NRG24180420230008489 647238906 19/04/2023 USHA USHA 1702003071WL000191 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
433 MP1702003_220623APB_FTO_116636 1702003071NRG24210620230152470 574495762 22/06/2023 Pushpendrasingh Pushpendrasingh 1702003071WL005322 00688 FINO0001001 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 MP1702003_220623APB_FTO_116636 1702003071NRG24210620230152477 574495762 22/06/2023 Usha Devi Usha Devi 1702003071WL005322 00688 FINO0001001 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 MP1702003_110523FTO_38476 1702003072NRG24070520230041017 775947964 11/05/2023 SUSHANT SUSHANT 1702003072WL001468 00089 CBIN0281749 1326 19/05/2023 No Such Account
436 MP1702003_110523FTO_38476 1702003072NRG24070520230041023 775947964 11/05/2023 HARIBHAN SINGH HARIBHAN SINGH 1702003072WL001468 00089 CBIN0281749 1326 19/05/2023 No Such Account
437 MP1702003_110523FTO_38476 1702003072NRG24070520230041025 775947964 11/05/2023 Neha Neha 1702003072WL001468 00048 BKID0009069 1326 19/05/2023 No Such Account
438 MP1702003_160523FTO_44713 1702003072NRG24090520230045824 836199528 16/05/2023 NEMA DEVI NEMA DEVI 1702003072WL001660 00354 PUNB0020010 884 24/05/2023 No Such Account
439 MP1702003_210523FTO_51027 1702003072NRG24150520230058106 865282438 21/05/2023 SUSHANT SUSHANT 1702003072WL002134 00089 CBIN0281749 1547 25/05/2023 No Such Account
440 MP1702003_210523FTO_51027 1702003072NRG24150520230058112 865282438 21/05/2023 HARIBHAN SINGH HARIBHAN SINGH 1702003072WL002134 00089 CBIN0281749 1547 25/05/2023 No Such Account
441 MP1702003_210523FTO_51027 1702003072NRG24150520230058114 865282438 21/05/2023 Neha Neha 1702003072WL002134 00048 BKID0009069 1547 25/05/2023 No Such Account
442 MP1702003_180723APB_FTO_173991 1702003072NRG24170720230218809 208472784 18/07/2023 anshu devi anshu devi 1702003072WL007530 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
443 MP1702003_020523APB_FTO_26690 1702003075NRG24010520230028758 689794208 02/05/2023 Devendra Devendra 1702003075WL000979 00688 FINO0001446 1768 15/05/2023 Aadhaar Number not Mapped to Account Number
444 MP1702003_240523APB_FTO_55665 1702003075NRG24230520230078788 050024641 24/05/2023 Devendra Devendra 1702003075WL002868 00688 FINO0001446 884 30/05/2023 Aadhaar Number not Mapped to Account Number
445 MP1702003_240523APB_FTO_55665 1702003075NRG24230520230078794 050024641 24/05/2023 Bhagban Singh Bhagban Singh 1702003075WL002868 00688 FINO0001446 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1702003_240523APB_FTO_55665 1702003075NRG24230520230078795 050024641 24/05/2023 Santosh Santosh 1702003075WL002868 00688 FINO0001446 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1702003_240523APB_FTO_55665 1702003075NRG24230520230078809 050024641 24/05/2023 Premvati Premvati 1702003075WL002868 00688 FINO0001446 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1702003_240523APB_FTO_55665 1702003075NRG24230520230078811 050024641 24/05/2023 Hritik Hritik 1702003075WL002868 00688 FINO0001446 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1702003_061123APB_FTO_347133 1702003076NRG24041120230479144 06/11/2023 Dharmendra shukla Dharmendra shukla 1702003076WL016282 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
450 MP1702003_050623APB_FTO_74039 1702003076NRG24050620230110095 298515425 05/06/2023 Kedar singh kushwah Kedar singh kushwah 1702003076WL003977 00688 FINO0001446 1105 12/06/2023 A/c Blocked or Frozen
451 MP1702003_250823APB_FTO_234466 1702003076NRG24240820230323982 843661834 25/08/2023 SACHIN SACHIN 1702003076WL010826 00415 SBIN0010841 1547 01/09/2023 Account closed
452 MP1702003_200623FTO_113408 1702003077NRG24200620230149909 574495062 20/06/2023 RAKESH RAKESH 1702003077WL005239 00089 CBIN0282024 1326 27/06/2023 No Such Account
453 MP1702003_200523FTO_49742 1702003079NRG24200520230071020 865432617 20/05/2023 vikash vikash 1702003079WL002591 00688 FINO0001446 1326 25/05/2023 No Such Account
454 MP1702003_160523FTO_44713 1702003080NRG24120520230052912 836199528 16/05/2023 VINEETA VINEETA 1702003080WL001918 00688 FINO0001001 1326 24/05/2023 A/c Blocked or Frozen
455 MP1702003_160523FTO_44713 1702003080NRG24120520230052950 836199528 16/05/2023 AJMER SINGH AJMER SINGH 1702003080WL001918 00688 FINO0001001 1326 24/05/2023 A/c Blocked or Frozen
456 MP1702003_140623FTO_90040 1702003081NRG24120620230130155 393265624 14/06/2023 Bhagvandash Bhagvandash 1702003081WL004610 00688 FINO0001001 1326 17/06/2023 A/c Blocked or Frozen
457 MP1702003_140623FTO_90040 1702003081NRG24120620230130158 393265624 14/06/2023 Malkhan Malkhan 1702003081WL004610 00688 FINO0001001 1326 17/06/2023 A/c Blocked or Frozen
458 MP1702003_140623FTO_90040 1702003081NRG24120620230130165 393265624 14/06/2023 Mahrahy singh Mahrahy singh 1702003081WL004610 00688 FINO0001001 1105 17/06/2023 A/c Blocked or Frozen
459 MP1702003_140623FTO_90040 1702003081NRG24120620230130166 393265624 14/06/2023 Mukesh Mukesh 1702003081WL004610 00688 FINO0001001 1105 17/06/2023 A/c Blocked or Frozen
460 MP1702003_140623FTO_90040 1702003081NRG24120620230130167 393265624 14/06/2023 Atar singh Atar singh 1702003081WL004610 00688 FINO0001001 1105 17/06/2023 A/c Blocked or Frozen
461 MP1702003_140623FTO_90040 1702003081NRG24120620230130173 393265624 14/06/2023 Guddi bai Guddi bai 1702003081WL004610 00688 FINO0001001 1105 17/06/2023 A/c Blocked or Frozen
462 MP1702003_250623FTO_126141 1702003081NRG24240620230161042 702703551 25/06/2023 hari singh hari singh 1702003081WL005627 00688 FINO0001446 1547 05/07/2023 No Such Account
463 MP1702003_250623FTO_126141 1702003081NRG24240620230161053 702703551 25/06/2023 veer singh veer singh 1702003081WL005627 00688 FINO0001446 1547 05/07/2023 No Such Account
464 MP1702003_120623FTO_85268 1702003084NRG24100620230123197 383643006 12/06/2023 Simila Devi Simila Devi 1702003084WL004415 00688 FINO0001001 1326 16/06/2023 A/c Blocked or Frozen
465 MP1702003_180723FTO_174018 1702003084NRG24170720230219128 208461626 18/07/2023 Vineeta Vineeta 1702003084WL007540 00688 FINO0001001 1547 28/07/2023 No Such Account
466 MP1702003_180723FTO_174018 1702003084NRG24170720230219137 208461626 18/07/2023 Simila Devi Simila Devi 1702003084WL007540 00688 FINO0001001 1547 28/07/2023 A/c Blocked or Frozen
467 MP1702003_060523APB_FTO_31420 1702003086NRG24010520230028318 688203747 06/05/2023 SUMAN BAGHEL SUMAN BAGHEL 1702003086WL000967 00688 FINO0001001 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
468 MP1702003_060523APB_FTO_31420 1702003086NRG24010520230028320 688203747 06/05/2023 SAROJ SAROJ 1702003086WL000967 00688 FINO0001001 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
469 MP1702003_010823APB_FTO_196980 1702003086NRG24250720230240649 349418844 01/08/2023 NEENU DEVI NEENU DEVI 1702003086WL008241 00688 FINO0001001 1326 05/08/2023 Aadhaar Number not Mapped to Account Number
470 MP1702003_060623APB_FTO_76044 1702003086NRG24300520230096507 297738920 06/06/2023 SULTAN SINGH SULTAN SINGH 1702003086WL003508 00089 CBIN0284687 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
471 MP1702003_020723APB_FTO_143073 1702003089NRG24010720230178004 810031550 02/07/2023 Jitendra singh Jitendra singh 1702003089WL006190 00415 SBIN0010839 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1702003_020723APB_FTO_143073 1702003089NRG24010720230178058 810031550 02/07/2023 Komal Komal 1702003089WL006190 00089 CBIN0284687 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1702003_110723APB_FTO_160047 1702003090NRG24080720230196583 11/07/2023 Allo Allo 1702003090WL006809 00089 CBIN0284687 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
474 MP1702003_110723APB_FTO_160047 1702003090NRG24080720230196584 11/07/2023 POOJA POOJA 1702003090WL006809 00468 UBIN0568937 1547 28/09/2023 Aadhaar Number not Mapped to Account Number
475 MP1702003_110723APB_FTO_160047 1702003090NRG24080720230196593 11/07/2023 SAKINA BANO SAKINA BANO 1702003090WL006809 00415 SBIN0030095 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1702003_110723APB_FTO_160047 1702003090NRG24080720230196595 11/07/2023 Meena Meena 1702003090WL006809 00462 UCBA0001322 1547 28/09/2023 Aadhaar Number not Mapped to Account Number
477 MP1702003_260823APB_FTO_236188 1702003090NRG24220820230315955 843594823 26/08/2023 Allo Allo 1702003090WL010603 00089 CBIN0284687 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
478 MP1702003_260823APB_FTO_236188 1702003090NRG24220820230315956 843594823 26/08/2023 Nirasha Bano Nirasha Bano 1702003090WL010603 00089 CBIN0284687 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
479 MP1702003_260823APB_FTO_236188 1702003090NRG24220820230315957 843594823 26/08/2023 POOJA POOJA 1702003090WL010603 00468 UBIN0568937 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
480 MP1702003_260823APB_FTO_236188 1702003090NRG24220820230315958 843594823 26/08/2023 Arti Kumari Arti Kumari 1702003090WL010603 00688 FINO0001001 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
481 MP1702003_260823APB_FTO_236188 1702003090NRG24220820230315999 843594823 26/08/2023 NISHARA NISHARA 1702003090WL010603 00462 UCBA0001322 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
482 MP1702003_040823FTO_202502 1702003097NRG24020820230263490 453686673 04/08/2023 Surendra Singh Surendra Singh 1702003097WL008949 00688 FINO0001001 1326 11/08/2023 Account closed
483 MP1702003_100623APB_FTO_83259 1702003097NRG24100620230124374 364970153 10/06/2023 bhoori bhoori 1702003097WL004459 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1702003_290523FTO_63024 1702003097NRG24250520230083552 134241799 29/05/2023 tilak singh tilak singh 1702003097WL003050 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
485 MP1702003_290523FTO_63024 1702003097NRG24250520230083556 134241799 29/05/2023 Aagyaram Aagyaram 1702003097WL003050 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
486 MP1702003_290523FTO_63024 1702003097NRG24250520230083558 134241799 29/05/2023 dooja bai dooja bai 1702003097WL003050 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
487 MP1702003_290523FTO_63024 1702003097NRG24250520230083559 134241799 29/05/2023 dashrath dashrath 1702003097WL003050 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
488 MP1702003_290523FTO_63024 1702003097NRG24250520230083568 134241799 29/05/2023 harivilash harivilash 1702003097WL003050 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
489 MP1702003_300623FTO_139149 1702003097NRG24300620230175209 799757934 30/06/2023 karan singh karan singh 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
490 MP1702003_300623FTO_139149 1702003097NRG24300620230175210 799757934 30/06/2023 than singh than singh 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
491 MP1702003_300623FTO_139149 1702003097NRG24300620230175218 799757934 30/06/2023 bhupendra singh bhupendra singh 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 Account closed
492 MP1702003_300623FTO_139149 1702003097NRG24300620230175251 799757934 30/06/2023 suman suman 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
493 MP1702003_300623FTO_139149 1702003097NRG24300620230175254 799757934 30/06/2023 raghvendra singh raghvendra singh 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
494 MP1702003_300623FTO_139149 1702003097NRG24300620230175257 799757934 30/06/2023 gorav singh gorav singh 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
495 MP1702003_300623FTO_139149 1702003097NRG24300620230175258 799757934 30/06/2023 veerendra singh veerendra singh 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
496 MP1702003_300623FTO_139149 1702003097NRG24300620230175259 799757934 30/06/2023 mehtab mehtab 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
497 MP1702003_300623FTO_139149 1702003097NRG24300620230175263 799757934 30/06/2023 arvind arvind 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
498 MP1702003_300623FTO_139149 1702003097NRG24300620230175272 799757934 30/06/2023 jasrath jasrath 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
499 MP1702003_190523FTO_49347 1702003098NRG24170520230065343 865432484 19/05/2023 Mahendra Pratap Singh Mahendra Pratap Singh 1702003098WL002388 00688 FINO0001001 884 25/05/2023 A/c Blocked or Frozen
500 MP1702003_070823APB_FTO_206791 1702003099NRG24040820230270409 520985762 07/08/2023 dharmendra dharmendra 1702003099WL009137 00688 FINO0001001 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1702003_090923APB_FTO_258144 1702003099NRG24070920230359594 09/09/2023 ramkishor ramkishor 1702003099WL011952 00089 CBIN0282036 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1702003_030723FTO_144959 1702003100NRG24010720230178982 809807367 03/07/2023 sonu sonu 1702003100WL006230 00688 FINO0001446 1326 13/07/2023 No Such Account
503 MP1702003_030723FTO_144959 1702003100NRG24010720230179000 809807367 03/07/2023 vishamvhar singh vishamvhar singh 1702003100WL006230 00688 FINO0001446 1326 13/07/2023 No Such Account
504 MP1702003_150823FTO_219865 1702003101NRG24120820230292584 678702274 15/08/2023 Kuldeep singh Kuldeep singh 1702003101WL009799 00415 SBIN0030095 1547 23/08/2023 No Such Account
505 MP1702003_020623FTO_70165 1702003102NRG24010620230101872 216007752 02/06/2023 preeti preeti 1702003102WL003696 00688 FINO0001001 884 07/06/2023 A/c Blocked or Frozen
506 MP1702003_140823APB_FTO_218107 1702003102NRG24120820230291063 678562020 14/08/2023 vishnu vishnu 1702003102WL009757 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1702003_250823APB_FTO_234532 1702003102NRG24190820230309768 843652971 25/08/2023 vishnu vishnu 1702003102WL010359 00688 FINO0001001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1702004_161023APB_FTO_319686 1702004005NRG24161020230440880 16/10/2023 RAJABETI RAJABETI 1702004005WL015038 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
509 MP1702004_220723APB_FTO_180725 1702004008NRG24210720230230243 208363657 22/07/2023 Dipti Dipti 1702004008WL007902 00415 SBIN0010842 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
510 MP1702004_220723APB_FTO_180725 1702004008NRG24210720230230247 208363657 22/07/2023 Kamlesh Kumari Kamlesh Kumari 1702004008WL007902 00089 CBIN0281174 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
511 MP1702004_220723APB_FTO_180725 1702004008NRG24210720230230249 208363657 22/07/2023 Lalita Lalita 1702004008WL007902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
512 MP1702004_220723APB_FTO_180725 1702004008NRG24210720230230266 208363657 22/07/2023 Nagina Nagina 1702004008WL007902 00415 SBIN0030094 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
513 MP1702004_220723APB_FTO_180725 1702004008NRG24210720230230270 208363657 22/07/2023 Anurag Tomar Anurag Tomar 1702004008WL007902 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
514 MP1702004_260523FTO_57949 1702004008NRG24250520230083183 079209409 26/05/2023 bantee bantee 1702004008WL003044 00688 FINO0001001 1326 31/05/2023 No Such Account
515 MP1702004_220723APB_FTO_180725 1702004011NRG24200720230228837 208363657 22/07/2023 MEENA DEVI MEENA DEVI 1702004011WL007861 00703 AIRP0000001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
516 MP1702004_180923APB_FTO_270488 1702004013NRG24130920230375448 18/09/2023 Pancho Bai Pancho Bai 1702004013WL012515 00688 FINO0009003 884 15/11/2023 Aadhaar Number not Mapped to Account Number
517 MP1702004_220723APB_FTO_180725 1702004013NRG24200720230226889 208363657 22/07/2023 Umakant Umakant 1702004013WL007793 00688 FINO0009003 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
518 MP1702004_220723APB_FTO_180725 1702004013NRG24200720230226896 208363657 22/07/2023 Chote lal Chote lal 1702004013WL007793 00688 FINO0009003 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
519 MP1702004_220723APB_FTO_180725 1702004013NRG24200720230226904 208363657 22/07/2023 anrudh anrudh 1702004013WL007793 00688 FINO0009003 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
520 MP1702004_230823FTO_231474 1702004014NRG24170820230304230 764826718 23/08/2023 KULDEEP SINGH KULDEEP SINGH 1702004014WL010177 00691 IPOS0000001 1105 28/08/2023 No Such Account
521 MP1702004_230823FTO_231474 1702004014NRG24170820230304231 764826718 23/08/2023 DEVENDRA SINGH DEVENDRA SINGH 1702004014WL010177 00691 IPOS0000001 1105 28/08/2023 No Such Account
522 MP1702004_230823FTO_231474 1702004014NRG24170820230304242 764826718 23/08/2023 SHIVARJ SHIVARJ 1702004014WL010177 00691 IPOS0000001 1105 28/08/2023 No Such Account
523 MP1702004_230823FTO_231474 1702004014NRG24170820230304246 764826718 23/08/2023 SHIVRAJ SINGH SHIVRAJ SINGH 1702004014WL010177 00691 IPOS0000001 1105 28/08/2023 No Such Account
524 MP1702004_230823FTO_231474 1702004014NRG24170820230304247 764826718 23/08/2023 PRAMOD SINGH PRAMOD SINGH 1702004014WL010177 00691 IPOS0000001 1105 28/08/2023 No Such Account
525 MP1702004_230823FTO_231474 1702004014NRG24170820230304257 764826718 23/08/2023 SHYAM SINGH SHYAM SINGH 1702004014WL010177 00688 FINO0001446 1105 28/08/2023 No Such Account
526 MP1702004_230823FTO_231474 1702004014NRG24170820230304264 764826718 23/08/2023 BHAGIRATH BHAGIRATH 1702004014WL010177 00415 SBIN0030327 1105 28/08/2023 No Such Account
527 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428729 09/10/2023 DEEPU SINGH KAURAV DEEPU SINGH KAURAV 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428730 09/10/2023 Aashees singh Aashees singh 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428731 09/10/2023 Dinesh singh tomar Dinesh singh tomar 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428732 09/10/2023 Pipin sharma Pipin sharma 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428733 09/10/2023 Lovely sharma Lovely sharma 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428734 09/10/2023 Devannd Devannd 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428735 09/10/2023 gabbar singh gabbar singh 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428736 09/10/2023 Rahul singh Rahul singh 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428740 09/10/2023 Ramnivash Ramnivash 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428744 09/10/2023 Vishambhar singh kaurav Vishambhar singh kaurav 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428745 09/10/2023 Ramnaresh sharma Ramnaresh sharma 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428746 09/10/2023 Sanjay shrivas Sanjay shrivas 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428747 09/10/2023 Sagar Sagar 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428748 09/10/2023 Renoo Renoo 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428749 09/10/2023 Ajit singh kourav Ajit singh kourav 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428751 09/10/2023 Neelam kaurav Neelam kaurav 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428753 09/10/2023 Dipti kaurav Dipti kaurav 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1702004_091023APB_FTO_310369 1702004016NRG24081020230428754 09/10/2023 Shivangi kaurav Shivangi kaurav 1702004016WL014506 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487219 08/11/2023 DEEPU SINGH KAURAV DEEPU SINGH KAURAV 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487220 08/11/2023 Aashees singh Aashees singh 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487221 08/11/2023 Dinesh singh tomar Dinesh singh tomar 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487222 08/11/2023 Pipin sharma Pipin sharma 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487223 08/11/2023 Lovely sharma Lovely sharma 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487224 08/11/2023 Devannd Devannd 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487225 08/11/2023 gabbar singh gabbar singh 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487226 08/11/2023 Rahul singh Rahul singh 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487230 08/11/2023 Ramnivash Ramnivash 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487234 08/11/2023 Vishambhar singh kaurav Vishambhar singh kaurav 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487235 08/11/2023 Ramnaresh sharma Ramnaresh sharma 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487236 08/11/2023 Sanjay shrivas Sanjay shrivas 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487237 08/11/2023 Sagar Sagar 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487238 08/11/2023 Renoo Renoo 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487239 08/11/2023 Ajit singh kourav Ajit singh kourav 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487241 08/11/2023 Neelam kaurav Neelam kaurav 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487243 08/11/2023 Dipti kaurav Dipti kaurav 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1702004_081123APB_FTO_349659 1702004016NRG24081120230487244 08/11/2023 Shivangi kaurav Shivangi kaurav 1702004016WL016539 00688 FINO0001446 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1702004_220723APB_FTO_180727 1702004016NRG24190720230224083 208318941 22/07/2023 Archna Archna 1702004016WL007723 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
564 MP1702004_220723APB_FTO_180727 1702004016NRG24190720230224086 208318941 22/07/2023 priyanka priyanka 1702004016WL007723 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
565 MP1702004_220723APB_FTO_180727 1702004016NRG24190720230224214 208318941 22/07/2023 Lakhan Lakhan 1702004016WL007727 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
566 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395410 24/09/2023 DEEPU SINGH KAURAV DEEPU SINGH KAURAV 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395411 24/09/2023 Aashees singh Aashees singh 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395412 24/09/2023 Dinesh singh tomar Dinesh singh tomar 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395413 24/09/2023 Pipin sharma Pipin sharma 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395414 24/09/2023 Lovely sharma Lovely sharma 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395415 24/09/2023 Devannd Devannd 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395416 24/09/2023 gabbar singh gabbar singh 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395417 24/09/2023 Rahul singh Rahul singh 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395421 24/09/2023 Ramnivash Ramnivash 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395425 24/09/2023 Vishambhar singh kaurav Vishambhar singh kaurav 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395426 24/09/2023 Ramnaresh sharma Ramnaresh sharma 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395427 24/09/2023 Sanjay shrivas Sanjay shrivas 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395428 24/09/2023 Sagar Sagar 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395429 24/09/2023 Renoo Renoo 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395430 24/09/2023 Ajit singh kourav Ajit singh kourav 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395432 24/09/2023 Neelam kaurav Neelam kaurav 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395434 24/09/2023 Dipti kaurav Dipti kaurav 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1702004_240923APB_FTO_286291 1702004016NRG24220920230395435 24/09/2023 Shivangi kaurav Shivangi kaurav 1702004016WL013264 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1702004_160723APB_FTO_170923 1702004019NRG24140720230212603 091749386 16/07/2023 KAMALJEET KAMALJEET 1702004019WL007326 00688 FINO0001446 1105 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223017 208363657 22/07/2023 GIRRAJ GIRRAJ 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
586 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223019 208363657 22/07/2023 KESHAV KESHAV 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
587 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223025 208363657 22/07/2023 rani rani 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
588 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223027 208363657 22/07/2023 anil kumar anil kumar 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
589 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223034 208363657 22/07/2023 suman devi suman devi 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
590 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223036 208363657 22/07/2023 manoj manoj 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
591 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223037 208363657 22/07/2023 rajkumar rajkumar 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
592 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223038 208363657 22/07/2023 narayan singh namdev narayan singh namdev 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
593 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223039 208363657 22/07/2023 neetu namdev neetu namdev 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
594 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223040 208363657 22/07/2023 kajal namdev kajal namdev 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
595 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223042 208363657 22/07/2023 mahendra singh mahendra singh 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
596 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223043 208363657 22/07/2023 hemant singh hemant singh 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
597 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223044 208363657 22/07/2023 surendra darji surendra darji 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
598 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223053 208363657 22/07/2023 heero heero 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
599 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223054 208363657 22/07/2023 chandra kala chandra kala 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
600 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223057 208363657 22/07/2023 priyanka kushwah priyanka kushwah 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
601 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223060 208363657 22/07/2023 sunita sunita 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
602 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223063 208363657 22/07/2023 kushma kushma 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
603 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223064 208363657 22/07/2023 ashok ashok 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
604 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223067 208363657 22/07/2023 ramkishan ramkishan 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
605 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223069 208363657 22/07/2023 ramesh kumar jatav ramesh kumar jatav 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
606 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223070 208363657 22/07/2023 vidhya devi vidhya devi 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
607 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223072 208363657 22/07/2023 mamata mamata 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
608 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223074 208363657 22/07/2023 anjoo anjoo 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
609 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223153 208363657 22/07/2023 sonu sonu 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
610 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223170 208363657 22/07/2023 kamla kamla 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
611 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223172 208363657 22/07/2023 pooran pooran 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
612 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223182 208363657 22/07/2023 shivani shivani 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
613 MP1702004_220723APB_FTO_180725 1702004020NRG24190720230223188 208363657 22/07/2023 GOLU GOLU 1702004020WL007695 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
614 MP1702004_260523FTO_57949 1702004020NRG24250520230084522 079209409 26/05/2023 jitendra jitendra 1702004020WL003088 00688 FINO0001446 1105 31/05/2023 No Such Account
615 MP1702004_260523FTO_57949 1702004020NRG24250520230084523 079209409 26/05/2023 anil kumar anil kumar 1702004020WL003088 00415 SBIN0030327 1105 31/05/2023 No Such Account
616 MP1702004_220723APB_FTO_180727 1702004021NRG24200720230227697 208318941 22/07/2023 Ramdulari Ramdulari 1702004021WL007818 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
617 MP1702004_220723APB_FTO_180727 1702004021NRG24200720230227699 208318941 22/07/2023 Nirsha Nirsha 1702004021WL007818 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
618 MP1702004_220723APB_FTO_180727 1702004021NRG24200720230227705 208318941 22/07/2023 Rubi Rubi 1702004021WL007818 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
619 MP1702004_080523FTO_32733 1702004022NRG24080520230042265 687538678 08/05/2023 RAJENDRA RAJENDRA 1702004022WL001532 00462 UCBA0001140 1326 15/05/2023 No Such Account
620 MP1702004_080523FTO_32733 1702004022NRG24080520230042271 687538678 08/05/2023 ROSHAN ROSHAN 1702004022WL001535 00354 PUNB0742100 1326 15/05/2023 No Such Account
621 MP1702004_220523FTO_51643 1702004022NRG24190520230069449 865040364 22/05/2023 RAJENDRA RAJENDRA 1702004022WL002528 00462 UCBA0001140 1326 25/05/2023 No Such Account
622 MP1702004_220723APB_FTO_180727 1702004022NRG24200720230229029 208318941 22/07/2023 MADHURMA MADHURMA 1702004022WL007867 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
623 MP1702004_220723APB_FTO_180727 1702004022NRG24200720230229031 208318941 22/07/2023 RAMBARN SINGH RAMBARN SINGH 1702004022WL007867 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
624 MP1702004_020823FTO_199583 1702004022NRG24300720230255022 349448301 02/08/2023 SUNITA SUNITA 1702004022WL008678 00688 FINO0001446 884 05/08/2023 A/c Blocked or Frozen
625 MP1702004_020823FTO_199583 1702004023NRG24010820230258609 349448301 02/08/2023 Chandrakanta Chandrakanta 1702004023WL008811 00688 FINO0001446 1326 05/08/2023 A/c Blocked or Frozen
626 MP1702004_220723APB_FTO_180725 1702004023NRG24200720230226829 208363657 22/07/2023 Rameshwar Singh Tomar Rameshwar Singh Tomar 1702004023WL007791 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
627 MP1702004_020823FTO_199583 1702004029NRG24310720230255530 349448301 02/08/2023 Neelam Neelam 1702004029WL008702 00688 FINO0001446 1326 05/08/2023 No Such Account
628 MP1702004_161023APB_FTO_319686 1702004032NRG24151020230439279 16/10/2023 rahul rahul 1702004032WL014977 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1702004_161023APB_FTO_319686 1702004032NRG24151020230439304 16/10/2023 rajabahadur rajabahadur 1702004032WL014977 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1702004_240923APB_FTO_286291 1702004035NRG24210920230393676 24/09/2023 Meera Bai Meera Bai 1702004035WL013194 00415 SBIN0030094 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1702004_090623FTO_81073 1702004037NRG24080620230117869 365760708 09/06/2023 Manisha Manisha 1702004037WL004241 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
632 MP1702004_220723APB_FTO_180725 1702004037NRG24200720230225575 208363657 22/07/2023 AKASH VIMAL AKASH VIMAL 1702004037WL007763 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
633 MP1702004_220723APB_FTO_180725 1702004037NRG24200720230225576 208363657 22/07/2023 MUNNESH MUNNESH 1702004037WL007763 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
634 MP1702004_220723APB_FTO_180725 1702004037NRG24200720230225582 208363657 22/07/2023 saurav saurav 1702004037WL007763 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
635 MP1702004_220723APB_FTO_180725 1702004037NRG24200720230225593 208363657 22/07/2023 rajni rajni 1702004037WL007763 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
636 MP1702004_220723APB_FTO_180725 1702004037NRG24200720230225602 208363657 22/07/2023 ASHA KUMARI ASHA KUMARI 1702004037WL007763 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
637 MP1702004_220723APB_FTO_180725 1702004037NRG24200720230225607 208363657 22/07/2023 Ramendra Ramendra 1702004037WL007763 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
638 MP1702004_220723APB_FTO_180725 1702004037NRG24210720230230654 208363657 22/07/2023 MANOJ MANOJ 1702004037WL007916 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
639 MP1702004_220723APB_FTO_180725 1702004037NRG24210720230230675 208363657 22/07/2023 Neetu pawaiya Neetu pawaiya 1702004037WL007916 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
640 MP1702004_220723APB_FTO_180725 1702004037NRG24210720230230677 208363657 22/07/2023 Karan Karan 1702004037WL007916 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
641 MP1702004_011223APB_FTO_370665 1702004039NRG24011220230521761 01/12/2023 DATARAM DATARAM 1702004039WL017640 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1702004_011223APB_FTO_370665 1702004039NRG24011220230521763 01/12/2023 Veer singh Veer singh 1702004039WL017640 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1702004_220723APB_FTO_180725 1702004039NRG24180720230220196 208363657 22/07/2023 GUDDI BAI GUDDI BAI 1702004039WL007584 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
644 MP1702004_300623APB_FTO_138234 1702004041NRG24280620230171267 799632602 30/06/2023 Ashok kumar Ashok kumar 1702004041WL005950 00354 PUNB0742100 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1702004_080523FTO_32733 1702004042NRG24070520230040679 687538678 08/05/2023 ravindra ravindra 1702004042WL001459 00703 AIRP0000001 1105 15/05/2023 A/c Blocked or Frozen
646 MP1702004_170523APB_FTO_45146 1702004042NRG24170520230063102 836235733 17/05/2023 Bhuri bai Bhuri bai 1702004042WL002323 450001 1105 26/05/2023 Account closed
647 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226527 208363657 22/07/2023 bhawar singh bhawar singh 1702004042WL007785 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
648 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226540 208363657 22/07/2023 rama bai rama bai 1702004042WL007785 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
649 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226550 208363657 22/07/2023 laxmi bai laxmi bai 1702004042WL007785 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
650 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226559 208363657 22/07/2023 chandrawali chandrawali 1702004042WL007785 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
651 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226560 208363657 22/07/2023 sunil sunil 1702004042WL007785 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
652 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226614 208363657 22/07/2023 Balbeer Balbeer 1702004042WL007785 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
653 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226615 208363657 22/07/2023 Laxmi bai Laxmi bai 1702004042WL007785 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
654 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226621 208363657 22/07/2023 Balveer Balveer 1702004042WL007785 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
655 MP1702004_220723APB_FTO_180725 1702004042NRG24200720230226623 208363657 22/07/2023 Ajay kumar Ajay kumar 1702004042WL007785 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
656 MP1702004_220523FTO_51643 1702004042NRG24210520230072491 865040364 22/05/2023 ravindra ravindra 1702004042WL002658 00703 AIRP0000001 1326 25/05/2023 A/c Blocked or Frozen
657 MP1702004_050923APB_FTO_250655 1702004043NRG24040920230352194 161760571 05/09/2023 VIDHYAVATI VIDHYAVATI 1702004043WL011718 00703 AIRP0000001 1326 15/09/2023 A/c Blocked or Frozen
658 MP1702004_160723APB_FTO_170923 1702004043NRG24150720230213745 091749386 16/07/2023 SUGHAR SINGH SUGHAR SINGH 1702004043WL007372 00688 FINO0001446 1105 24/07/2023 A/c Blocked or Frozen
659 MP1702004_160723APB_FTO_170923 1702004043NRG24150720230213746 091749386 16/07/2023 SANDESH SANDESH 1702004043WL007372 00688 FINO0001446 1105 24/07/2023 A/c Blocked or Frozen
660 MP1702004_160723APB_FTO_170923 1702004043NRG24150720230213749 091749386 16/07/2023 VIDHYAVATI VIDHYAVATI 1702004043WL007372 00688 FINO0001446 1105 24/07/2023 A/c Blocked or Frozen
661 MP1702004_160723APB_FTO_170923 1702004043NRG24150720230213760 091749386 16/07/2023 NEERAJ DEVI NEERAJ DEVI 1702004043WL007372 00688 FINO0001446 1105 24/07/2023 A/c Blocked or Frozen
662 MP1702004_160723APB_FTO_170923 1702004043NRG24150720230213776 091749386 16/07/2023 REKHA REKHA 1702004043WL007372 00688 FINO0001446 1105 24/07/2023 A/c Blocked or Frozen
663 MP1702004_160723APB_FTO_170923 1702004043NRG24150720230213857 091749386 16/07/2023 BRAHMAND BRAHMAND 1702004043WL007373 00688 FINO0001446 1326 24/07/2023 A/c Blocked or Frozen
664 MP1702004_081123APB_FTO_349659 1702004045NRG24071120230486472 08/11/2023 Satish Satish 1702004045WL016512 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1702004_180923FTO_270085 1702004049NRG24160920230380980 18/09/2023 girraj tiwari girraj tiwari 1702004049WL012706 00089 CBIN0281174 1326 16/11/2023 No Such Account
666 MP1702004_170523APB_FTO_45146 1702004050NRG24170520230063349 836235733 17/05/2023 rajni rajni 1702004050WL002329 00688 FINO0001001 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1702004_081123APB_FTO_349659 1702004052NRG24071120230487037 08/11/2023 Ashok banjara Ashok banjara 1702004052WL016536 00688 FINO0001446 884 06/01/2024 Document Pending for Account Holder turning Major
668 MP1702004_081123APB_FTO_349659 1702004052NRG24071120230487045 08/11/2023 Shivani Shivani 1702004052WL016536 00688 FINO0001446 884 06/01/2024 Document Pending for Account Holder turning Major
669 MP1702004_081123APB_FTO_349659 1702004055NRG24061120230485425 08/11/2023 Rehan khan Rehan khan 1702004055WL016472 00688 FINO0001446 1326 06/01/2024 Document Pending for Account Holder turning Major
670 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224090 208363657 22/07/2023 VASUDEV VASUDEV 1702004055WL007724 00089 CBIN0282214 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
671 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224098 208363657 22/07/2023 KALE KHAN KALE KHAN 1702004055WL007724 00089 CBIN0282214 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
672 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224100 208363657 22/07/2023 amir khan amir khan 1702004055WL007724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
673 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224101 208363657 22/07/2023 altab khan altab khan 1702004055WL007724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
674 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224102 208363657 22/07/2023 hamid kha hamid kha 1702004055WL007724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
675 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224104 208363657 22/07/2023 jumman khan jumman khan 1702004055WL007724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
676 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224105 208363657 22/07/2023 naema rahmani naema rahmani 1702004055WL007724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
677 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224106 208363657 22/07/2023 baheed khan baheed khan 1702004055WL007724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
678 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224108 208363657 22/07/2023 talib khan talib khan 1702004055WL007724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
679 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224110 208363657 22/07/2023 sayyada khatun sayyada khatun 1702004055WL007724 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
680 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224111 208363657 22/07/2023 Salma begam Salma begam 1702004055WL007724 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
681 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224112 208363657 22/07/2023 Reshma begam Reshma begam 1702004055WL007724 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
682 MP1702004_220723APB_FTO_180725 1702004055NRG24190720230224113 208363657 22/07/2023 Jahid khan Jahid khan 1702004055WL007724 00089 CBIN0282214 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
683 MP1702004_220723APB_FTO_180727 1702004059NRG24210720230230518 208318941 22/07/2023 Hari Sankar Ojha Hari Sankar Ojha 1702004059WL007912 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
684 MP1702004_090423FTO_5171 1702004060NRG23060420230715876 640213159 09/04/2023 JITENDRA SINGH JITENDRA SINGH 1702004060WL027017 00688 FINO0001446 612 12/05/2023 A/c Blocked or Frozen
685 MP1702004_090423FTO_5171 1702004060NRG23060420230715967 640213159 09/04/2023 MEENA BAEE MEENA BAEE 1702004060WL027018 00089 CBIN0282214 612 12/05/2023 Account closed
686 MP1702004_190723APB_FTO_175271 1702004060NRG24170720230217927 107146167 19/07/2023 rekha bai rekha bai 1702004060WL007499 00089 CBIN0282214 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
687 MP1702004_190723APB_FTO_175271 1702004060NRG24170720230219561 107146167 19/07/2023 NEELAM KUSHWAH NEELAM KUSHWAH 1702004060WL007556 00415 SBIN0000358 1326 22/07/2023 Account closed
688 MP1702004_230523FTO_53030 1702004060NRG24220520230076063 050284870 23/05/2023 JITENDRA SINGH JITENDRA SINGH 1702004060WL002763 00688 FINO0001446 1105 30/05/2023 A/c Blocked or Frozen
689 MP1702004_300623APB_FTO_138234 1702004060NRG24260620230167563 799632602 30/06/2023 mamta mamta 1702004060WL005796 00703 AIRP0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1702004_300623APB_FTO_138234 1702004060NRG24260620230167622 799632602 30/06/2023 rekha bai rekha bai 1702004060WL005802 00089 CBIN0282214 1105 14/07/2023 Account closed
691 MP1702004_220723APB_FTO_180725 1702004061NRG24210720230229411 208363657 22/07/2023 Sakuntala Sakuntala 1702004061WL007881 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
692 MP1702004_220723APB_FTO_180725 1702004061NRG24210720230229420 208363657 22/07/2023 Priyanka Priyanka 1702004061WL007881 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
693 MP1702004_220723APB_FTO_180725 1702004061NRG24210720230229423 208363657 22/07/2023 Ramshri Ramshri 1702004061WL007881 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
694 MP1702004_220723APB_FTO_180725 1702004061NRG24210720230229426 208363657 22/07/2023 Hunendra Hunendra 1702004061WL007881 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
695 MP1702004_220723APB_FTO_180725 1702004061NRG24210720230229427 208363657 22/07/2023 Guddi Bai Guddi Bai 1702004061WL007881 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
696 MP1702004_220723APB_FTO_180725 1702004061NRG24210720230229439 208363657 22/07/2023 Rekha Rekha 1702004061WL007881 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
697 MP1702004_190723APB_FTO_175328 1702004062NRG24160720230215090 107133845 19/07/2023 Angad singh Angad singh 1702004062WL007421 00703 AIRP0000001 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1702004_080523FTO_32733 1702004066NRG24080520230041853 687538678 08/05/2023 ramkumar ramkumar 1702004066WL001502 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
699 MP1702004_080523APB_FTO_32732 1702004066NRG24080520230041870 687497791 08/05/2023 Rekha Rekha 1702004066WL001502 00089 CBIN0282214 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1702004_081123APB_FTO_349659 1702004066NRG24081120230487523 08/11/2023 Puneet Saxena Puneet Saxena 1702004066WL016548 00415 SBIN0030094 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
701 MP1702004_220723APB_FTO_180727 1702004067NRG24200720230227437 208318941 22/07/2023 RAJESH SINGH RAJESH SINGH 1702004067WL007811 00415 SBIN0013661 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
702 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230222980 208363657 22/07/2023 kalyan singh kalyan singh 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
703 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230222981 208363657 22/07/2023 sunita sunita 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
704 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230222982 208363657 22/07/2023 rachna rachna 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
705 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230222984 208363657 22/07/2023 banti banti 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
706 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230222985 208363657 22/07/2023 srashti srashti 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
707 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230222989 208363657 22/07/2023 sumitra sumitra 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
708 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230222990 208363657 22/07/2023 kusuma kusuma 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
709 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230222999 208363657 22/07/2023 manju manju 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
710 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230223006 208363657 22/07/2023 arti jatav arti jatav 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
711 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230223011 208363657 22/07/2023 raj kumari raj kumari 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
712 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230223014 208363657 22/07/2023 ramsakhi ramsakhi 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
713 MP1702004_220723APB_FTO_180725 1702004068NRG24190720230223015 208363657 22/07/2023 manjesh manjesh 1702004068WL007694 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
714 MP1702004_160224APB_FTO_465288 1702004074NRG24160220240638689 303308080 16/02/2024 rahul rahul 1702004074WL022480 00089 CBIN0282633 884 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
715 MP1702005_161023APB_FTO_319638 1702005002NRG24141020230438554 16/10/2023 Dharm singh Dharm singh 1702005002WL014937 00688 FINO0001001 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
716 MP1702005_191023APB_FTO_324136 1702005002NRG24181020230446266 19/10/2023 RAHUL RAHUL 1702005002WL015256 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
717 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088710 078886599 27/05/2023 charan singh charan singh 1702005002WL003237 00089 CBIN0281684 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088711 078886599 27/05/2023 avadhbihari singh avadhbihari singh 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088717 078886599 27/05/2023 bipin singh bipin singh 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088719 078886599 27/05/2023 rajeev rajeev 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088720 078886599 27/05/2023 rambahadur rambahadur 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088725 078886599 27/05/2023 vishnu singh bhadauriya vishnu singh bhadauriya 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088726 078886599 27/05/2023 Satyam singh Satyam singh 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088733 078886599 27/05/2023 meera meera 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088734 078886599 27/05/2023 murari singh tomar murari singh tomar 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088737 078886599 27/05/2023 raghvendra singh raghvendra singh 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088741 078886599 27/05/2023 jabbar jabbar 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088743 078886599 27/05/2023 shamina shamina 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088750 078886599 27/05/2023 pramod pramod 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088753 078886599 27/05/2023 priyanka priyanka 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088757 078886599 27/05/2023 atisha atisha 1702005002WL003237 00089 CBIN0281684 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088769 078886599 27/05/2023 sheela sheela 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088772 078886599 27/05/2023 MADHOU SINGH MADHOU SINGH 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088780 078886599 27/05/2023 mulan shree mulan shree 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088799 078886599 27/05/2023 harnarayan singh harnarayan singh 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088808 078886599 27/05/2023 rajnee rajnee 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088828 078886599 27/05/2023 bharat singh bharat singh 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088839 078886599 27/05/2023 geeta singh geeta singh 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1702005_270523APB_FTO_59328 1702005002NRG24270520230088844 078886599 27/05/2023 bhaiyalal baghel bhaiyalal baghel 1702005002WL003237 00688 FINO0001001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1702005_161023APB_FTO_319638 1702005009NRG24121020230434100 16/10/2023 dharmendra dharmendra 1702005009WL014708 00089 CBIN0281684 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1702005_161023APB_FTO_319638 1702005011NRG24131020230437235 16/10/2023 Kunthi Kunthi 1702005011WL014865 00688 FINO0001001 663 15/11/2023 Aadhaar Number not Mapped to Account Number
742 MP1702005_220823APB_FTO_229951 1702005027NRG24220820230316797 765096592 22/08/2023 Kaptan singh Kaptan singh 1702005027WL010633 00415 SBIN0015079 663 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1702005_260923APB_FTO_289607 1702005034NRG24240920230398498 26/09/2023 Mataprasad Mataprasad 1702005034WL013348 00697 BKID0MG9019 221 16/11/2023 Aadhaar Number not Mapped to Account Number
744 MP1702006_061023FTO_306683 1702006008NRG24051020230422792 06/10/2023 CHANDRESH SINGH CHANDRESH SINGH 1702006008WL014286 00415 SBIN0030124 884 15/11/2023 Account closed
745 MP1702006_031123APB_FTO_344353 1702006012NRG20230420200560140 03/11/2023 NAND LAL NAND LAL 1702006WL018206 00415 SBIN0030124 1056 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1702006_031123APB_FTO_344353 1702006012NRG20230420200560141 03/11/2023 Nirbhay singh Nirbhay singh 1702006WL018206 00415 SBIN0030124 1056 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1702006_070723APB_FTO_153411 1702006014NRG24070720230193818 843646776 07/07/2023 NETRAM NETRAM 1702006014WL006732 00415 SBIN0010842 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1702006_070723APB_FTO_153411 1702006014NRG24070720230193856 843646776 07/07/2023 Rohit kumar tripathi Rohit kumar tripathi 1702006014WL006732 00415 SBIN0030124 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 MP1702006_070723APB_FTO_153451 1702006023NRG24030720230183152 844256809 07/07/2023 BHAGAVAN BHAGAVAN 1702006023WL006371 00688 FINO0001001 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1702006_070723APB_FTO_153451 1702006023NRG24030720230183185 844256809 07/07/2023 sumit sumit 1702006023WL006371 00688 FINO0009003 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1702006_061023FTO_306683 1702006023NRG24061020230425249 06/10/2023 Sunita Sunita 1702006023WL014376 00415 SBIN0010842 1326 15/11/2023 No Such Account
752 MP1702006_070723APB_FTO_153333 1702006036NRG24030720230182611 844256827 07/07/2023 Dayashankar Dayashankar 1702006036WL006358 00089 CBIN0284607 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1702006_061023FTO_306683 1702006055NRG24061020230424716 06/10/2023 Rinku Rinku 1702006055WL014358 00415 SBIN0005415 1326 15/11/2023 No Such Account
754 MP1702006_080823APB_FTO_209288 1702006057NRG24040820230271047 480688772 08/08/2023 asharam asharam 1702006057WL009167 00415 SBIN0010842 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1702006_031123APB_FTO_344353 1702006062NRG20240620200562991 03/11/2023 rajkumar rajkumar 1702006WL018451 00415 SBIN0015079 1056 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003790 639295759 14/04/2023 Het Singh Het Singh 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
757 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003791 639295759 14/04/2023 Veeru Singh Veeru Singh 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
758 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003792 639295759 14/04/2023 Govind Singh Govind Singh 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
759 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003826 639295759 14/04/2023 Vidheeram Vidheeram 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
760 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003840 639295759 14/04/2023 Dhir Singh Dhir Singh 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
761 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003877 639295759 14/04/2023 Narmada Narmada 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
762 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003895 639295759 14/04/2023 Dev Singh Dev Singh 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
763 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003899 639295759 14/04/2023 Ananda kumar Ananda kumar 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
764 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003915 639295759 14/04/2023 batai batai 1702001001WL000079 00089 CBIN0282209 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
765 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003986 639295759 14/04/2023 Brajesh Kuswah Brajesh Kuswah 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
766 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230003996 639295759 14/04/2023 Subhash Subhash 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
767 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230004008 639295759 14/04/2023 Vivek Vivek 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
768 MP1702001_140423APB_FTO_9071 1702001001NRG24130420230004011 639295759 14/04/2023 Sooraj Sooraj 1702001001WL000079 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
769 MP1702001_030423FTO_1729 1702001008NRG23010420230714869 531010531 03/04/2023 Rashmi kumari Rashmi kumari 1702001008WL026992 00688 FINO0001446 816 06/05/2023 A/c Blocked or Frozen
770 MP1702001_310523APB_FTO_66217 1702001009NRG24310520230098643 134191626 31/05/2023 kumari sapana kumari sapana 1702001009WL003559 00462 UCBA0000834 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1702001_270923APB_FTO_292711 1702001013NRG24260920230404871 27/09/2023 Ramgoapl Ramgoapl 1702001013WL013599 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
772 MP1702001_020623APB_FTO_69603 1702001014NRG24020620230104630 216491892 02/06/2023 Chhote singh Chhote singh 1702001014WL003805 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1702001_171023APB_FTO_322395 1702001014NRG24171020230443719 17/10/2023 Prashant Prashant 1702001014WL015150 00415 SBIN0030093 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1702001_121123APB_FTO_353928 1702001018NRG24121120230495492 12/11/2023 manju devi manju devi 1702001018WL016778 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
775 MP1702001_121123APB_FTO_353928 1702001018NRG24121120230495499 12/11/2023 ramesh singh ramesh singh 1702001018WL016778 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1702001_220124APB_FTO_439667 1702001018NRG24210120240603607 22/01/2024 sandeep sandeep 1702001018WL020971 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
777 MP1702001_220224APB_FTO_471991 1702001018NRG24210220240646241 301636276 22/02/2024 sandeep sandeep 1702001018WL022777 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
778 MP1702001_250723APB_FTO_187109 1702001001NRG24250720230239050 264283109 25/07/2023 baburam baburam 1702001001WL008194 00089 CBIN0282209 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1702001_250723APB_FTO_187109 1702001001NRG24250720230239107 264283109 25/07/2023 batai batai 1702001001WL008194 00089 CBIN0282209 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
780 MP1702001_180523FTO_47520 1702001002NRG23110620220187478 836146206 18/05/2023 Mohan Singh Mohan Singh 1702001WL0004603 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
781 MP1702001_180523FTO_47520 1702001002NRG23180920220361568 836146206 18/05/2023 Ankit Ankit 1702001WL0010672 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
782 MP1702001_180523FTO_47520 1702001002NRG23180920220361570 836146206 18/05/2023 Ankit Ankit 1702001WL0010672 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
783 MP1702001_180523FTO_47520 1702001002NRG23180920220361572 836146206 18/05/2023 Ramkumar Ramkumar 1702001WL0010672 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
784 MP1702001_180523FTO_47520 1702001002NRG23180920220361574 836146206 18/05/2023 Ramkumar Ramkumar 1702001WL0010672 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
785 MP1702001_180523FTO_47520 1702001002NRG23280620220245275 836146206 18/05/2023 Mohan Singh Mohan Singh 1702001WL0005994 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
786 MP1702001_180523FTO_47520 1702001003NRG23090220230650899 836146206 18/05/2023 Sunita devi Sunita devi 1702001WL0024627 00688 FINO0001001 204 24/05/2023 No Such Account
787 MP1702001_180523FTO_47520 1702001003NRG23090220230650900 836146206 18/05/2023 Mamta devi Mamta devi 1702001WL0024627 00089 CBIN0282209 1020 24/05/2023 No Such Account
788 MP1702001_180523FTO_47520 1702001003NRG23090220230650901 836146206 18/05/2023 Mamta devi Mamta devi 1702001WL0024627 00089 CBIN0282209 816 24/05/2023 No Such Account
789 MP1702001_180523FTO_47520 1702001003NRG23291020220416536 836146206 18/05/2023 Mamta devi Mamta devi 1702001WL0013802 00089 CBIN0282209 612 24/05/2023 No Such Account
790 MP1702001_180523FTO_47520 1702001003NRG23291020220416537 836146206 18/05/2023 Mamta devi Mamta devi 1702001WL0013802 00089 CBIN0282209 408 24/05/2023 No Such Account
791 MP1702001_180523FTO_47520 1702001005NRG23271120220470618 836146206 18/05/2023 anil kumar bhadouriya anil kumar bhadouriya 1702001WL0016819 00089 CBIN0282209 1224 24/05/2023 No Such Account
792 MP1702001_180523FTO_47520 1702001007NRG23041020220381663 836146206 18/05/2023 Rani Devi Rani Devi 1702001WL0011927 00688 FINO0001446 1224 24/05/2023 No Such Account
793 MP1702001_180523FTO_47520 1702001007NRG23041020220381664 836146206 18/05/2023 Shadhana sharma Shadhana sharma 1702001WL0011927 00688 FINO0001446 1224 24/05/2023 No Such Account
794 MP1702001_180523FTO_47520 1702001007NRG23041020220381665 836146206 18/05/2023 Shadhana sharma Shadhana sharma 1702001WL0011927 00688 FINO0001446 1224 24/05/2023 No Such Account
795 MP1702001_180523FTO_47520 1702001007NRG23041020220381666 836146206 18/05/2023 Shalni Shalni 1702001WL0011927 00688 FINO0001446 1224 24/05/2023 No Such Account
796 MP1702001_180523FTO_47520 1702001007NRG23041020220381667 836146206 18/05/2023 Barajesh ojha Barajesh ojha 1702001WL0011927 00688 FINO0001446 1224 24/05/2023 No Such Account
797 MP1702001_180523FTO_47520 1702001007NRG23041020220381668 836146206 18/05/2023 Barajesh ojha Barajesh ojha 1702001WL0011927 00688 FINO0001446 1224 24/05/2023 No Such Account
798 MP1702001_180523FTO_47520 1702001007NRG23080920220350470 836146206 18/05/2023 Eshak Eshak 1702001WL0009951 00688 FINO0001446 1224 24/05/2023 No Such Account
799 MP1702001_180523FTO_47520 1702001007NRG23080920220350471 836146206 18/05/2023 Erfhan Erfhan 1702001WL0009951 00688 FINO0001446 1224 24/05/2023 No Such Account
800 MP1702001_180523FTO_47520 1702001007NRG23080920220350472 836146206 18/05/2023 Erfhan Erfhan 1702001WL0009951 00688 FINO0001446 1224 24/05/2023 No Such Account
801 MP1702001_180523FTO_47520 1702001007NRG23080920220350473 836146206 18/05/2023 Eshak Eshak 1702001WL0009951 00688 FINO0001446 1224 24/05/2023 No Such Account
802 MP1702001_180523FTO_47520 1702001007NRG23080920220350474 836146206 18/05/2023 Erfhan Erfhan 1702001WL0009951 00688 FINO0001446 1224 24/05/2023 No Such Account
803 MP1702001_180523FTO_47520 1702001007NRG23080920220350475 836146206 18/05/2023 Eshak Eshak 1702001WL0009951 00688 FINO0001446 1224 24/05/2023 No Such Account
804 MP1702001_180523FTO_47520 1702001007NRG23171020220400996 836146206 18/05/2023 rinki rinki 1702001WL0013031 00688 FINO0001446 1224 24/05/2023 No Such Account
805 MP1702001_180523FTO_47520 1702001007NRG23171020220400997 836146206 18/05/2023 rinki rinki 1702001WL0013031 00688 FINO0001446 612 24/05/2023 No Such Account
806 MP1702001_310523APB_FTO_66217 1702001018NRG24310520230098807 134191626 31/05/2023 saroj saroj 1702001018WL003574 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
807 MP1702001_100224APB_FTO_459148 1702001019NRG24100220240631880 10/02/2024 videsh videsh 1702001019WL022192 00089 CBIN0280783 1326 24/04/2024 Participant not mapped to the product
808 MP1702001_220124APB_FTO_439667 1702001019NRG24210120240603748 22/01/2024 videsh videsh 1702001019WL020978 00089 CBIN0280783 1326 24/04/2024 Participant not mapped to the product
809 MP1702001_030423FTO_1729 1702001021NRG23020420230714986 531010531 03/04/2023 Satyaveer Satyaveer 1702001021WL026994 00089 CBIN0280783 1020 06/05/2023 Account closed
810 MP1702001_080623APB_FTO_79381 1702001021NRG24070620230117039 322008191 08/06/2023 Ajay Singh Ajay Singh 1702001021WL004204 00688 FINO0001001 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1702001_080623APB_FTO_79381 1702001021NRG24070620230117106 322008191 08/06/2023 Gautam Gautam 1702001021WL004204 00462 UCBA0001322 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1702001_100823FTO_214137 1702001021NRG24090820230283160 589739493 10/08/2023 Ramveer Ramveer 1702001021WL009530 00462 UCBA0000834 1326 18/08/2023 No Such Account
813 MP1702001_180823APB_FTO_225606 1702001021NRG24180820230305555 728171915 18/08/2023 Ajay Singh Ajay Singh 1702001021WL010240 00688 FINO0001001 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1702001_230623APB_FTO_121787 1702001021NRG24210620230152440 703034109 23/06/2023 Gautam Gautam 1702001021WL005321 00462 UCBA0001322 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1702001_260523APB_FTO_58802 1702001021NRG24260520230085407 079143434 26/05/2023 Ajay Singh Ajay Singh 1702001021WL003122 00688 FINO0001001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1702001_260523APB_FTO_58802 1702001021NRG24260520230085431 079143434 26/05/2023 girja devi girja devi 1702001021WL003122 00688 FINO0001446 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1702001_260523APB_FTO_58802 1702001021NRG24260520230085447 079143434 26/05/2023 Dharmendra Dharmendra 1702001021WL003122 00462 UCBA0001322 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1702001_310523APB_FTO_66217 1702001021NRG24300520230097488 134191626 31/05/2023 Ajay Singh Ajay Singh 1702001021WL003539 00688 FINO0001001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1702001_310523APB_FTO_66217 1702001021NRG24300520230097509 134191626 31/05/2023 girja devi girja devi 1702001021WL003539 00688 FINO0001446 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1702001_230623APB_FTO_121787 1702001022NRG24200620230149038 703034109 23/06/2023 Ajay Ajay 1702001022WL005223 00415 SBIN0030093 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1702001_290823FTO_240804 1702001023NRG24290820230335748 865934926 29/08/2023 Sunil Sunil 1702001023WL011191 00688 FINO0001001 1326 02/09/2023 A/c Blocked or Frozen
822 MP1702001_290823FTO_240804 1702001023NRG24290820230335757 865934926 29/08/2023 Leela Leela 1702001023WL011191 00688 FINO0001001 1326 02/09/2023 A/c Blocked or Frozen
823 MP1702001_070523APB_FTO_32250 1702001024NRG24070520230039581 687895039 07/05/2023 Satyanarayan Satyanarayan 1702001024WL001388 00089 CBIN0282658 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1702001_160523APB_FTO_44365 1702001024NRG24160520230061004 787239316 16/05/2023 Satyanarayan Satyanarayan 1702001024WL002242 00089 CBIN0282658 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1702001_160523APB_FTO_44365 1702001024NRG24160520230061055 787239316 16/05/2023 Anivesh mishra Anivesh mishra 1702001024WL002242 00032 UTIB0001678 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
826 MP1702001_280723FTO_192709 1702001027NRG24280720230248859 299486291 28/07/2023 Vikas Vikas 1702001027WL008528 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
827 MP1702001_180523FTO_47520 1702001007NRG23171020220400998 836146206 18/05/2023 rinki rinki 1702001WL0013031 00688 FINO0001446 1224 24/05/2023 No Such Account
828 MP1702001_180523FTO_47520 1702001007NRG23171020220400999 836146206 18/05/2023 rinki rinki 1702001WL0013031 00688 FINO0001446 408 24/05/2023 No Such Account
829 MP1702001_180523FTO_47520 1702001007NRG23280620220245267 836146206 18/05/2023 Eshak Eshak 1702001WL0005991 00688 FINO0001001 1224 24/05/2023 No Such Account
830 MP1702001_180523FTO_47520 1702001007NRG23280620220245268 836146206 18/05/2023 Erfhan Erfhan 1702001WL0005991 00688 FINO0001001 1224 24/05/2023 No Such Account
831 MP1702001_180523FTO_47520 1702001007NRG23280620220245269 836146206 18/05/2023 Shadhana sharma Shadhana sharma 1702001WL0005991 00688 FINO0001001 1224 24/05/2023 No Such Account
832 MP1702001_180523FTO_47520 1702001007NRG23280620220245270 836146206 18/05/2023 Shalni Shalni 1702001WL0005991 00688 FINO0001001 1224 24/05/2023 No Such Account
833 MP1702001_180523FTO_47520 1702001007NRG23280620220245271 836146206 18/05/2023 Barajesh ojha Barajesh ojha 1702001WL0005991 00688 FINO0001001 1224 24/05/2023 No Such Account
834 MP1702001_180523FTO_47520 1702001009NRG23201120220456022 836146206 18/05/2023 niru niru 1702001WL0015992 00688 FINO0001446 1224 24/05/2023 No Such Account
835 MP1702001_180523FTO_47520 1702001010NRG23130920220354545 836146206 18/05/2023 Arvind Arvind 1702001WL0010237 00688 FINO0001001 1224 24/05/2023 No Such Account
836 MP1702001_180523FTO_47520 1702001010NRG23130920220354546 836146206 18/05/2023 Arvind Arvind 1702001WL0010237 00688 FINO0001001 1224 24/05/2023 No Such Account
837 MP1702001_180523FTO_47520 1702001010NRG23130920220354549 836146206 18/05/2023 keshav keshav 1702001WL0010237 00688 FINO0001001 1224 24/05/2023 No Such Account
838 MP1702001_180523FTO_47520 1702001010NRG23130920220354550 836146206 18/05/2023 keshav keshav 1702001WL0010237 00688 FINO0001001 1224 24/05/2023 No Such Account
839 MP1702001_180523FTO_47520 1702001010NRG23130920220354551 836146206 18/05/2023 harveer singh harveer singh 1702001WL0010237 00688 FINO0001001 1224 24/05/2023 No Such Account
840 MP1702001_180523FTO_47520 1702001010NRG23130920220354552 836146206 18/05/2023 harveer singh harveer singh 1702001WL0010237 00688 FINO0001001 1224 24/05/2023 No Such Account
841 MP1702001_180523FTO_47520 1702001010NRG23130920220354553 836146206 18/05/2023 ajay ajay 1702001WL0010237 00688 FINO0001001 1224 24/05/2023 No Such Account
842 MP1702001_180523FTO_47520 1702001010NRG23130920220354554 836146206 18/05/2023 ajay ajay 1702001WL0010237 00688 FINO0001001 1224 24/05/2023 No Such Account
843 MP1702001_180523FTO_47520 1702001010NRG23170620220208327 836146206 18/05/2023 Arvind Arvind 1702001WL0005110 00688 FINO0001446 1224 24/05/2023 No Such Account
844 MP1702001_180523FTO_47520 1702001010NRG23170620220208328 836146206 18/05/2023 Arvind Arvind 1702001WL0005110 00688 FINO0001446 1224 24/05/2023 No Such Account
845 MP1702001_180523FTO_47520 1702001010NRG23170620220208329 836146206 18/05/2023 keshav keshav 1702001WL0005110 00688 FINO0001446 1224 24/05/2023 No Such Account
846 MP1702001_180523FTO_47520 1702001010NRG23170620220208330 836146206 18/05/2023 keshav keshav 1702001WL0005110 00688 FINO0001446 1224 24/05/2023 No Such Account
847 MP1702001_180523FTO_47520 1702001010NRG23170620220208331 836146206 18/05/2023 harveer singh harveer singh 1702001WL0005110 00688 FINO0001446 1224 24/05/2023 No Such Account
848 MP1702001_180523FTO_47520 1702001010NRG23170620220208332 836146206 18/05/2023 harveer singh harveer singh 1702001WL0005110 00688 FINO0001446 1224 24/05/2023 No Such Account
849 MP1702001_180523FTO_47520 1702001010NRG23170620220208333 836146206 18/05/2023 ajay ajay 1702001WL0005110 00688 FINO0001446 1224 24/05/2023 No Such Account
850 MP1702001_180523FTO_47520 1702001010NRG23170620220208334 836146206 18/05/2023 ajay ajay 1702001WL0005110 00688 FINO0001446 1224 24/05/2023 No Such Account
851 MP1702001_180523FTO_47520 1702001012NRG23271120220469935 836146206 18/05/2023 bha bha 1702001WL0016765 00415 SBIN0003512 1224 24/05/2023 No Such Account
852 MP1702001_180523FTO_47520 1702001012NRG23271120220469936 836146206 18/05/2023 bha bha 1702001WL0016765 00415 SBIN0003512 1224 24/05/2023 No Such Account
853 MP1702001_180523FTO_47520 1702001012NRG23271120220469937 836146206 18/05/2023 bha bha 1702001WL0016765 00415 SBIN0003512 1224 24/05/2023 No Such Account
854 MP1702001_180523FTO_47520 1702001012NRG23271120220469938 836146206 18/05/2023 ful ful 1702001WL0016765 00415 SBIN0003512 1224 24/05/2023 No Such Account
855 MP1702001_180523FTO_47520 1702001012NRG23271120220469939 836146206 18/05/2023 ful ful 1702001WL0016765 00415 SBIN0003512 1224 24/05/2023 No Such Account
856 MP1702001_230623APB_FTO_121787 1702001028NRG24200620230149186 703034109 23/06/2023 shanti devi shanti devi 1702001028WL005225 00688 FINO0001001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
857 MP1702001_210224APB_FTO_470568 1702001029NRG24210220240645038 302480529 21/02/2024 Pradeep Pradeep 1702001029WL022737 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
858 MP1702001_030923FTO_247739 1702001030NRG24030920230348029 067022946 03/09/2023 Santosh Kumar sharma Santosh Kumar sharma 1702001030WL011572 00688 FINO0001001 1105 12/09/2023 No Such Account
859 MP1702001_030523FTO_27807 1702001045NRG24030520230031515 689879108 03/05/2023 rajan rajan 1702001045WL001111 00688 FINO0001001 1326 15/05/2023 No Such Account
860 MP1702001_030523FTO_27807 1702001045NRG24030520230031579 689879108 03/05/2023 Lovekush Lovekush 1702001045WL001111 00089 CBIN0280783 1326 15/05/2023 Account closed
861 MP1702001_010623FTO_68009 1702001048NRG24010620230102625 209207249 01/06/2023 ajaypal ajaypal 1702001048WL003732 00688 FINO0001446 1105 07/06/2023 No Such Account
862 MP1702001_020623APB_FTO_69603 1702001051NRG24020620230104509 216491892 02/06/2023 RAJENDRA SINGH RAJENDRA SINGH 1702001051WL003798 00697 BKID0MG9006 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1702001_120224APB_FTO_460694 1702001051NRG24120220240633573 273599762 12/02/2024 Kavita Kavita 1702001051WL022284 00703 AIRP0000001 1326 12/04/2024 A/c Blocked or Frozen
864 MP1702001_150523FTO_42632 1702001051NRG24130520230055039 775690352 15/05/2023 satish satish 1702001051WL002021 00688 FINO0001446 1326 19/05/2023 No Such Account
865 MP1702001_140423APB_FTO_9071 1702001051NRG24140420230004388 639295759 14/04/2023 neetu neetu 1702001051WL000087 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
866 MP1702001_140423APB_FTO_9071 1702001051NRG24140420230004392 639295759 14/04/2023 manju manju 1702001051WL000087 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
867 MP1702001_300423APB_FTO_23940 1702001051NRG24290420230024685 641459800 30/04/2023 RAJENDRA SINGH RAJENDRA SINGH 1702001051WL000826 00697 BKID0MG9006 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1702001_190124APB_FTO_437562 1702001057NRG24190120240600266 19/01/2024 ajay singh narwariya ajay singh narwariya 1702001057WL020844 00688 FINO0009003 1326 24/04/2024 Document Pending for Account Holder turning Major
869 MP1702001_140423APB_FTO_9071 1702001058NRG24140420230004018 639295759 14/04/2023 sohil sohil 1702001058WL000080 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
870 MP1702001_310523APB_FTO_66217 1702001058NRG24310520230100032 134191626 31/05/2023 Suman Suman 1702001058WL003625 00688 FINO0001001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1702001_150523FTO_42632 1702001060NRG24150520230057249 775690352 15/05/2023 suraj mukhi suraj mukhi 1702001060WL002118 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
872 MP1702001_080623APB_FTO_79381 1702001065NRG24070620230117496 322008191 08/06/2023 Vikash Singh Vikash Singh 1702001065WL004226 00688 FINO0001001 1326 14/06/2023 Aadhaar Number not Mapped to Account Number
873 MP1702001_270923APB_FTO_292711 1702001065NRG24260920230404577 27/09/2023 Rakhi Narwariya Rakhi Narwariya 1702001065WL013592 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
874 MP1702001_260523APB_FTO_58802 1702001074NRG24260520230085579 079143434 26/05/2023 Asheesh Yadav Asheesh Yadav 1702001074WL003123 00462 UCBA0000834 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1702001_071223APB_FTO_379937 1702001075NRG24071220230530665 07/12/2023 murarilal murarilal 1702001075WL017976 00089 CBIN0282209 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1702001_171023APB_FTO_322395 1702001075NRG24161020230443197 17/10/2023 balkrishan balkrishan 1702001075WL015135 00089 CBIN0282209 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1702001_190923APB_FTO_274693 1702001075NRG24190920230386180 19/09/2023 Vivek Vivek 1702001075WL012910 00688 FINO0001001 1105 15/11/2023 Document Pending for Account Holder turning Major
878 MP1702001_180523FTO_47520 1702001014NRG23080920220350511 836146206 18/05/2023 Gaurav Gaurav 1702001WL0009957 00688 FINO0001446 1224 24/05/2023 No Such Account
879 MP1702001_180523FTO_47520 1702001014NRG23080920220350512 836146206 18/05/2023 Gaurav Gaurav 1702001WL0009957 00688 FINO0001446 1224 24/05/2023 No Such Account
880 MP1702001_180523FTO_47520 1702001014NRG23080920220350513 836146206 18/05/2023 Gaurav Gaurav 1702001WL0009957 00688 FINO0001446 612 24/05/2023 No Such Account
881 MP1702001_180523FTO_47520 1702001014NRG23080920220350514 836146206 18/05/2023 Gaurav Gaurav 1702001WL0009957 00688 FINO0001446 1224 24/05/2023 No Such Account
882 MP1702001_180523FTO_47520 1702001014NRG23080920220350515 836146206 18/05/2023 Gaurav Gaurav 1702001WL0009957 00688 FINO0001446 1224 24/05/2023 No Such Account
883 MP1702001_180523FTO_47520 1702001014NRG23080920220350516 836146206 18/05/2023 Gaurav Gaurav 1702001WL0009957 00688 FINO0001446 1224 24/05/2023 No Such Account
884 MP1702001_180523FTO_47520 1702001014NRG23080920220350517 836146206 18/05/2023 Gaurav Gaurav 1702001WL0009957 00688 FINO0001446 1224 24/05/2023 No Such Account
885 MP1702001_180523FTO_47520 1702001014NRG23201120220456026 836146206 18/05/2023 Gaurav Gaurav 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 No Such Account
886 MP1702001_180523FTO_47520 1702001014NRG23201120220456027 836146206 18/05/2023 rupendar singh rupendar singh 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 No Such Account
887 MP1702001_180523FTO_47520 1702001014NRG23201120220456028 836146206 18/05/2023 rupendar singh rupendar singh 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 No Such Account
888 MP1702001_180523FTO_47520 1702001014NRG23201120220456029 836146206 18/05/2023 Jyoti Jyoti 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
889 MP1702001_180523FTO_47520 1702001014NRG23201120220456030 836146206 18/05/2023 Riya yadav Riya yadav 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 No Such Account
890 MP1702001_180523FTO_47520 1702001014NRG23201120220456031 836146206 18/05/2023 Riya yadav Riya yadav 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 No Such Account
891 MP1702001_180523FTO_47520 1702001014NRG23201120220456032 836146206 18/05/2023 Jyoti Jyoti 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
892 MP1702001_180523FTO_47520 1702001014NRG23201120220456033 836146206 18/05/2023 Jyoti Jyoti 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
893 MP1702001_180523FTO_47520 1702001014NRG23201120220456034 836146206 18/05/2023 Riya yadav Riya yadav 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 No Such Account
894 MP1702001_180523FTO_47520 1702001014NRG23201120220456035 836146206 18/05/2023 Jyoti Jyoti 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
895 MP1702001_180523FTO_47520 1702001014NRG23201120220456036 836146206 18/05/2023 Riya yadav Riya yadav 1702001WL0015994 00688 FINO0001446 1224 24/05/2023 No Such Account
896 MP1702001_111123APB_FTO_353026 1702001014NRG24111120230494371 11/11/2023 Prashant Prashant 1702001014WL016748 00415 SBIN0030093 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1702001_180523FTO_47520 1702001017NRG23180620220211432 836146206 18/05/2023 Rinku Rinku 1702001WL0005175 00688 FINO0001446 1224 24/05/2023 No Such Account
898 MP1702001_180523FTO_47520 1702001017NRG23180620220211433 836146206 18/05/2023 Rinku Rinku 1702001WL0005175 00688 FINO0001446 1224 24/05/2023 No Such Account
899 MP1702001_031123APB_FTO_344148 1702001018NRG24031120230477572 03/11/2023 manju devi manju devi 1702001018WL016237 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
900 MP1702001_031123APB_FTO_344148 1702001018NRG24031120230477579 03/11/2023 ramesh singh ramesh singh 1702001018WL016237 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1702001_031123APB_FTO_344148 1702001018NRG24031120230477622 03/11/2023 sandeep sandeep 1702001018WL016237 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
902 MP1702001_281123APB_FTO_366769 1702001018NRG24271120230515097 28/11/2023 manju devi manju devi 1702001018WL017384 00688 FINO0001446 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
903 MP1702001_180523FTO_47520 1702001019NRG23090220230650853 836146206 18/05/2023 Mamta Mamta 1702001WL0024623 00688 FINO0001001 816 24/05/2023 No Such Account
904 MP1702001_180523FTO_47520 1702001019NRG23090220230650854 836146206 18/05/2023 Mamta Mamta 1702001WL0024623 00688 FINO0001001 816 24/05/2023 No Such Account
905 MP1702001_100224APB_FTO_459148 1702001077NRG24090220240631127 10/02/2024 Rekha Rekha 1702001077WL022157 00697 BKID0MG9017 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1702001_140423APB_FTO_9071 1702001083NRG24130420230003540 639295759 14/04/2023 jyoti jyoti 1702001083WL000077 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
907 MP1702001_140423APB_FTO_9071 1702001083NRG24130420230003543 639295759 14/04/2023 Neelam Neelam 1702001083WL000077 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
908 MP1702002_210723FTO_180229 1702002013NRG24210720230231363 208824757 21/07/2023 RAMBIHARI RAMBIHARI 1702002013WL007929 00354 PUNB0020010 1326 28/07/2023 No Such Account
909 MP1702002_070723APB_FTO_153183 1702002014NRG24070720230193548 843968328 07/07/2023 SURAJ SINGH SURAJ SINGH 1702002014WL006730 00045 BARB0BHINDX 1105 15/07/2023 Account closed
910 MP1702002_280823FTO_239016 1702002020NRG24280820230334498 843767206 28/08/2023 AKAS AKAS 1702002020WL011152 00032 UTIB0001351 1326 01/09/2023 A/c Blocked or Frozen
911 MP1702002_081123APB_FTO_350077 1702002021NRG24081120230488133 08/11/2023 Anamika Rathour Anamika Rathour 1702002021WL016564 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1702002_180224APB_FTO_467352 1702002028NRG24170220240640572 303019384 18/02/2024 Shelendra Shrivas Shelendra Shrivas 1702002028WL022549 00089 CBIN0281396 1326 12/04/2024 Participant not mapped to the product
913 MP1702002_070723APB_FTO_153183 1702002037NRG24070720230193373 843968328 07/07/2023 Raju singh Raju singh 1702002037WL006722 00688 FINO0001446 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1702002_290124APB_FTO_446780 1702002040NRG24290120240615015 29/01/2024 vikash vikash 1702002040WL021451 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
915 MP1702002_290124APB_FTO_446780 1702002040NRG24290120240615041 29/01/2024 KRISHNA KRISHNA 1702002040WL021454 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
916 MP1702002_040823APB_FTO_203871 1702002043NRG24040820230269032 453510087 04/08/2023 Mamta Devi Mamta Devi 1702002043WL009092 00688 FINO0001001 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1702003_110723APB_FTO_159894 1702003000NRG24080720230196363 11/07/2023 Golu Sharma Golu Sharma 1702003WL006798 00688 FINO0001446 1547 28/09/2023 Aadhaar Number not Mapped to Account Number
918 MP1702003_110723APB_FTO_159894 1702003000NRG24080720230196383 11/07/2023 meena meena 1702003WL006798 00688 FINO0001446 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1702003_260723APB_FTO_187244 1702003000NRG24250720230241921 274502001 26/07/2023 meena meena 1702003WL008287 00688 FINO0001446 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1702003_010723FTO_141401 1702003000NRG24300620230175838 809789978 01/07/2023 Ram bai Ram bai 1702003WL006108 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
921 MP1702003_300723FTO_194319 1702003000NRG24300720230254118 298864837 30/07/2023 MUNNA MUNNA 1702003WL008656 00688 FINO0001001 1105 02/08/2023 A/c Blocked or Frozen
922 MP1702003_031023APB_FTO_301371 1702003005NRG24031020230419975 03/10/2023 Chattarpal Singh Chattarpal Singh 1702003005WL014154 00688 FINO0001001 884 15/11/2023 Aadhaar Number not Mapped to Account Number
923 MP1702003_240623APB_FTO_122599 1702003005NRG24230620230157988 591023189 24/06/2023 Sachin Sharma Sachin Sharma 1702003005WL005520 00688 FINO0001001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1702003_030923APB_FTO_247594 1702003007NRG24030920230348566 067049883 03/09/2023 Ramsevak Singh Ramsevak Singh 1702003007WL011589 00415 SBIN0030319 1547 12/09/2023 Account closed
925 MP1702003_270823FTO_237125 1702003007NRG24260820230328347 843591243 27/08/2023 vansika vansika 1702003007WL010952 00703 AIRP0000001 1547 01/09/2023 A/c Blocked or Frozen
926 MP1702003_270823FTO_237125 1702003007NRG24260820230328369 843591243 27/08/2023 bhoori bhoori 1702003007WL010952 00048 BKID0NAMRGB 1547 01/09/2023 No Such Account
927 MP1702001_180523FTO_47520 1702001020NRG23080920220350518 836146206 18/05/2023 JAGPAL SINGH JAGPAL SINGH 1702001WL0009958 00688 FINO0001446 1224 24/05/2023 No Such Account
928 MP1702001_180523FTO_47520 1702001020NRG23080920220350519 836146206 18/05/2023 JAGPAL SINGH JAGPAL SINGH 1702001WL0009958 00688 FINO0001446 1224 24/05/2023 No Such Account
929 MP1702001_180523FTO_47520 1702001020NRG23080920220350520 836146206 18/05/2023 JAGPAL SINGH JAGPAL SINGH 1702001WL0009958 00688 FINO0001446 1224 24/05/2023 No Such Account
930 MP1702001_180523FTO_47520 1702001020NRG23260820220340695 836146206 18/05/2023 RAJESH SINGH BHADOURIA RAJESH SINGH BHADOURIA 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
931 MP1702001_180523FTO_47520 1702001020NRG23260820220340698 836146206 18/05/2023 PRAMOD SINGH PRAMOD SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
932 MP1702001_180523FTO_47520 1702001020NRG23260820220340700 836146206 18/05/2023 PRAMOD SINGH PRAMOD SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
933 MP1702001_180523FTO_47520 1702001020NRG23260820220340702 836146206 18/05/2023 PRAMOD SINGH PRAMOD SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
934 MP1702001_180523FTO_47520 1702001020NRG23260820220340703 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
935 MP1702001_180523FTO_47520 1702001020NRG23260820220340704 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0009191 00045 BARB0BHINDX 1224 24/05/2023 A/c Blocked or Frozen
936 MP1702001_180523FTO_47520 1702001020NRG23260820220340705 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
937 MP1702001_180523FTO_47520 1702001020NRG23260820220340706 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0009191 00045 BARB0BHINDX 1224 24/05/2023 A/c Blocked or Frozen
938 MP1702001_180523FTO_47520 1702001020NRG23260820220340707 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
939 MP1702001_180523FTO_47520 1702001020NRG23260820220340708 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0009191 00045 BARB0BHINDX 1224 24/05/2023 A/c Blocked or Frozen
940 MP1702001_180523FTO_47520 1702001020NRG23260820220340709 836146206 18/05/2023 JAGPAL SINGH JAGPAL SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
941 MP1702001_180523FTO_47520 1702001020NRG23260820220340710 836146206 18/05/2023 JAGPAL SINGH JAGPAL SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
942 MP1702001_180523FTO_47520 1702001020NRG23260820220340711 836146206 18/05/2023 JAGPAL SINGH JAGPAL SINGH 1702001WL0009191 00688 FINO0001446 1224 24/05/2023 No Such Account
943 MP1702001_180523FTO_47520 1702001020NRG23280620220245256 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0005989 00045 BARB0BHINDX 1224 24/05/2023 A/c Blocked or Frozen
944 MP1702001_180523FTO_47520 1702001020NRG23280620220245257 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0005989 00045 BARB0BHINDX 1224 24/05/2023 A/c Blocked or Frozen
945 MP1702001_180523FTO_47520 1702001020NRG23280620220245258 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0005989 00045 BARB0BHINDX 1224 24/05/2023 A/c Blocked or Frozen
946 MP1702001_180523FTO_47520 1702001020NRG23280620220245259 836146206 18/05/2023 UMESH SINGH UMESH SINGH 1702001WL0005989 00045 BARB0BHINDX 1224 24/05/2023 A/c Blocked or Frozen
947 MP1702001_180523FTO_47520 1702001020NRG23280620220245260 836146206 18/05/2023 JAGPAL SINGH JAGPAL SINGH 1702001WL0005989 00688 FINO0001001 1224 24/05/2023 No Such Account
948 MP1702001_180523FTO_47520 1702001020NRG23280620220245261 836146206 18/05/2023 JAGPAL SINGH JAGPAL SINGH 1702001WL0005989 00688 FINO0001001 1224 24/05/2023 No Such Account
949 MP1702001_180523FTO_47520 1702001021NRG23051120220427411 836146206 18/05/2023 Guddi Guddi 1702001WL0014361 00089 CBIN0280783 1224 24/05/2023 No Such Account
950 MP1702001_180523FTO_47520 1702001021NRG23051120220427412 836146206 18/05/2023 Guddi Guddi 1702001WL0014361 00089 CBIN0280783 1224 24/05/2023 No Such Account
951 MP1702001_180523FTO_47520 1702001021NRG23051120220427413 836146206 18/05/2023 Guddi Guddi 1702001WL0014361 00089 CBIN0280783 1224 24/05/2023 No Such Account
952 MP1702001_180523FTO_47520 1702001021NRG23051120220427414 836146206 18/05/2023 Guddi Guddi 1702001WL0014361 00089 CBIN0280783 1224 24/05/2023 No Such Account
953 MP1702001_180523FTO_47520 1702001021NRG23051120220427415 836146206 18/05/2023 Pradeep Pradeep 1702001WL0014361 00688 FINO0001001 1224 24/05/2023 No Such Account
954 MP1702001_180523FTO_47520 1702001021NRG23051120220427416 836146206 18/05/2023 Rajvati Rajvati 1702001WL0014361 00688 FINO0001001 1224 24/05/2023 No Such Account
955 MP1702001_180523FTO_47520 1702001021NRG23051120220427417 836146206 18/05/2023 Pradeep Pradeep 1702001WL0014361 00688 FINO0001001 1224 24/05/2023 No Such Account
956 MP1702001_180523FTO_47520 1702001021NRG23051120220427418 836146206 18/05/2023 Rajvati Rajvati 1702001WL0014361 00688 FINO0001001 1224 24/05/2023 No Such Account
957 MP1702001_070723APB_FTO_153815 1702001021NRG24060720230189885 844277347 07/07/2023 Ajay Singh Ajay Singh 1702001021WL006621 00688 FINO0001001 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1702001_130723APB_FTO_166470 1702001021NRG24120720230206494 050957958 13/07/2023 Ajay Singh Ajay Singh 1702001021WL007129 00688 FINO0001001 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1702001_130623FTO_89672 1702001021NRG24130620230133174 394200321 13/06/2023 arvind arvind 1702001021WL004704 00415 SBIN0010839 1326 17/06/2023 No Such Account
960 MP1702001_130723APB_FTO_166470 1702001022NRG24120720230206385 050957958 13/07/2023 Ajay Ajay 1702001022WL007128 00415 SBIN0030093 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1702001_130723APB_FTO_166470 1702001022NRG24120720230206472 050957958 13/07/2023 Akash Akash 1702001022WL007128 00462 UCBA0001322 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1702001_180523FTO_47520 1702001023NRG23051020220382206 836146206 18/05/2023 deepak deepak 1702001WL0011959 00688 FINO0001446 1224 24/05/2023 No Such Account
963 MP1702001_180523FTO_47520 1702001023NRG23051020220382209 836146206 18/05/2023 rakesh rakesh 1702001WL0011959 00688 FINO0001446 1224 24/05/2023 No Such Account
964 MP1702001_180523FTO_47520 1702001023NRG23051020220382213 836146206 18/05/2023 deepak deepak 1702001WL0011959 00688 FINO0001446 1224 24/05/2023 No Such Account
965 MP1702001_180523FTO_47520 1702001023NRG23140820220330891 836146206 18/05/2023 deepak deepak 1702001WL0008589 00415 SBIN0010840 1224 24/05/2023 No Such Account
966 MP1702001_180523FTO_47520 1702001023NRG23140820220330892 836146206 18/05/2023 deepak deepak 1702001WL0008589 00415 SBIN0010840 1224 24/05/2023 No Such Account
967 MP1702001_180523FTO_47520 1702001023NRG23140820220330893 836146206 18/05/2023 deepak deepak 1702001WL0008589 00415 SBIN0010840 1224 24/05/2023 No Such Account
968 MP1702001_180523FTO_47520 1702001023NRG23140820220330894 836146206 18/05/2023 deepak deepak 1702001WL0008589 00415 SBIN0010840 1224 24/05/2023 No Such Account
969 MP1702001_180523FTO_47520 1702001023NRG23140820220330895 836146206 18/05/2023 rajveer rajveer 1702001WL0008589 00415 SBIN0010840 1224 24/05/2023 No Such Account
970 MP1702001_180523FTO_47520 1702001023NRG23140820220330896 836146206 18/05/2023 rajveer rajveer 1702001WL0008589 00415 SBIN0010840 1224 24/05/2023 No Such Account
971 MP1702001_180523FTO_47520 1702001023NRG23140820220330897 836146206 18/05/2023 rajveer rajveer 1702001WL0008589 00415 SBIN0010840 1224 24/05/2023 No Such Account
972 MP1702001_180523FTO_47520 1702001023NRG23140820220330898 836146206 18/05/2023 rajveer rajveer 1702001WL0008589 00415 SBIN0010840 1224 24/05/2023 No Such Account
973 MP1702001_180523FTO_47520 1702001023NRG23151020220397999 836146206 18/05/2023 Anil kumar Anil kumar 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
974 MP1702001_180523FTO_47520 1702001023NRG23151020220398010 836146206 18/05/2023 Jitendra Jitendra 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
975 MP1702001_180523FTO_47520 1702001023NRG23151020220398011 836146206 18/05/2023 Jitendra Jitendra 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
976 MP1702001_180523FTO_47520 1702001023NRG23151020220398012 836146206 18/05/2023 Jitendra Jitendra 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
977 MP1702001_180523FTO_47520 1702001023NRG23151020220398013 836146206 18/05/2023 Girija Girija 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
978 MP1702001_180523FTO_47520 1702001023NRG23151020220398014 836146206 18/05/2023 Girija Girija 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
979 MP1702001_180523FTO_47520 1702001023NRG23151020220398015 836146206 18/05/2023 Sakuntala Sakuntala 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
980 MP1702001_180523FTO_47520 1702001023NRG23151020220398016 836146206 18/05/2023 Sakuntala Sakuntala 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
981 MP1702001_180523FTO_47520 1702001023NRG23151020220398017 836146206 18/05/2023 Anil kumar Anil kumar 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
982 MP1702003_270823FTO_237125 1702003007NRG24260820230328376 843591243 27/08/2023 sanjana sanjana 1702003007WL010952 00089 CBIN0281749 1547 01/09/2023 No Such Account
983 MP1702003_010224APB_FTO_449621 1702003008NRG24290120240616434 01/02/2024 Vikash Vikash 1702003008WL021513 00691 IPOS0000001 1326 24/04/2024 Document Pending for Account Holder turning Major
984 MP1702003_030723APB_FTO_144353 1702003008NRG24300620230175588 809807338 03/07/2023 Shivani Shivani 1702003008WL006104 00691 IPOS0000001 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
985 MP1702003_131223APB_FTO_388246 1702003009NRG24121220230540809 13/12/2023 Krishna Singh Krishna Singh 1702003009WL018322 00688 FINO0001001 1326 12/03/2024 Document Pending for Account Holder turning Major
986 MP1702003_040623APB_FTO_72272 1702003012NRG24010620230100897 215635080 04/06/2023 Kamal singh Kamal singh 1702003012WL003660 00691 IPOS0000001 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1702003_290523APB_FTO_62972 1702003012NRG24230520230076895 134241824 29/05/2023 Kamal singh Kamal singh 1702003012WL002807 00691 IPOS0000001 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1702003_010823FTO_196963 1702003012NRG24290720230250560 349400480 01/08/2023 Narendra Singh Narendra Singh 1702003012WL008578 00415 SBIN0010841 1326 06/08/2023 Account closed
989 MP1702003_100923FTO_259129 1702003016NRG23160520230719532 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 1020 16/09/2023 No Such Account
990 MP1702003_100923FTO_259062 1702003016NRG23160520230719558 10/09/2023 Prema Prema 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
991 MP1702003_100923FTO_259129 1702003016NRG23160520230719559 10/09/2023 Prema Prema 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
992 MP1702003_100923FTO_259129 1702003016NRG23160520230719562 10/09/2023 Prema Prema 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
993 MP1702003_100923FTO_259129 1702003016NRG23160520230719563 10/09/2023 Prema Prema 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
994 MP1702003_100923FTO_259129 1702003016NRG23160520230719588 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 1224 16/09/2023 No Such Account
995 MP1702003_100923FTO_259062 1702003016NRG23160520230719593 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 1020 16/09/2023 No Such Account
996 MP1702003_100923FTO_259062 1702003016NRG23160520230719600 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
997 MP1702003_100923FTO_259129 1702003016NRG23160520230719602 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
998 MP1702003_100923FTO_259129 1702003016NRG23160520230719603 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
999 MP1702003_100923FTO_259129 1702003016NRG23160520230719604 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1000 MP1702003_100923FTO_259129 1702003016NRG23160520230719620 10/09/2023 Arun singh Arun singh 1702003WL0027228 00078 CNRB0004771 1224 16/09/2023 No Such Account
1001 MP1702003_100923FTO_259129 1702003016NRG23160520230719621 10/09/2023 Arun singh Arun singh 1702003WL0027228 00078 CNRB0004771 1020 16/09/2023 No Such Account
1002 MP1702003_100923FTO_259129 1702003016NRG23160520230719622 10/09/2023 Arun singh Arun singh 1702003WL0027228 00078 CNRB0004771 1224 16/09/2023 No Such Account
1003 MP1702003_100923FTO_259062 1702003016NRG23160520230719623 10/09/2023 Arun singh Arun singh 1702003WL0027228 00078 CNRB0004771 1020 16/09/2023 No Such Account
1004 MP1702003_100923FTO_259062 1702003016NRG23160520230719624 10/09/2023 Bhagwan Bhagwan 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
1005 MP1702003_100923FTO_259129 1702003016NRG23160520230719625 10/09/2023 Bhagwan Bhagwan 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1006 MP1702003_100923FTO_259129 1702003016NRG23160520230719626 10/09/2023 Bhagwan Bhagwan 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
1007 MP1702003_100923FTO_259129 1702003016NRG23160520230719627 10/09/2023 Bhagwan Bhagwan 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1008 MP1702003_100923FTO_259062 1702003016NRG23160520230719635 10/09/2023 Vineet Vineet 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
1009 MP1702001_180523FTO_47520 1702001023NRG23151020220398018 836146206 18/05/2023 Anil kumar Anil kumar 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
1010 MP1702001_180523FTO_47520 1702001023NRG23151020220398019 836146206 18/05/2023 Sakuntala Sakuntala 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
1011 MP1702001_180523FTO_47520 1702001023NRG23151020220398020 836146206 18/05/2023 Anil kumar Anil kumar 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
1012 MP1702001_180523FTO_47520 1702001023NRG23151020220398021 836146206 18/05/2023 Sakuntala Sakuntala 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
1013 MP1702001_180523FTO_47520 1702001023NRG23151020220398022 836146206 18/05/2023 Girija Girija 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
1014 MP1702001_180523FTO_47520 1702001023NRG23151020220398023 836146206 18/05/2023 Girija Girija 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
1015 MP1702001_180523FTO_47520 1702001023NRG23151020220398024 836146206 18/05/2023 Jitendra Jitendra 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
1016 MP1702001_180523FTO_47520 1702001023NRG23151020220398025 836146206 18/05/2023 Jitendra Jitendra 1702001WL0012841 00688 FINO0001446 1224 24/05/2023 No Such Account
1017 MP1702001_180523FTO_47520 1702001023NRG23281020220415373 836146206 18/05/2023 Girija Girija 1702001WL0013734 00688 FINO0001446 1224 24/05/2023 No Such Account
1018 MP1702001_180523FTO_47520 1702001023NRG23281020220415374 836146206 18/05/2023 Sakuntala Sakuntala 1702001WL0013734 00688 FINO0001446 1224 24/05/2023 No Such Account
1019 MP1702001_180523FTO_47520 1702001023NRG23281020220415375 836146206 18/05/2023 Anil kumar Anil kumar 1702001WL0013734 00688 FINO0001446 1224 24/05/2023 No Such Account
1020 MP1702001_180523FTO_47520 1702001023NRG23290620220248137 836146206 18/05/2023 deepak deepak 1702001WL0006068 00688 FINO0001001 1224 24/05/2023 No Such Account
1021 MP1702001_180523FTO_47520 1702001023NRG23290620220248138 836146206 18/05/2023 rajveer rajveer 1702001WL0006068 00688 FINO0001001 1224 24/05/2023 No Such Account
1022 MP1702001_180523FTO_47520 1702001023NRG23290620220248139 836146206 18/05/2023 rakesh rakesh 1702001WL0006068 00688 FINO0001001 1224 24/05/2023 No Such Account
1023 MP1702001_180523FTO_47520 1702001026NRG23221020220408581 836146206 18/05/2023 shyamvati shyamvati 1702001WL0013347 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1024 MP1702001_180523FTO_47520 1702001026NRG23250620220237003 836146206 18/05/2023 shyamvati shyamvati 1702001WL0005797 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1025 MP1702001_180523FTO_47520 1702001026NRG23250620220237004 836146206 18/05/2023 shyamvati shyamvati 1702001WL0005797 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1026 MP1702001_180523FTO_47520 1702001026NRG23250620220237005 836146206 18/05/2023 shyamvati shyamvati 1702001WL0005797 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1027 MP1702001_180523FTO_47520 1702001026NRG23250620220237006 836146206 18/05/2023 shyamvati shyamvati 1702001WL0005797 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1028 MP1702001_180523FTO_47520 1702001027NRG23170620220208335 836146206 18/05/2023 ramlikhan ramlikhan 1702001WL0005111 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1029 MP1702001_180523FTO_47520 1702001027NRG23170620220208336 836146206 18/05/2023 kamalkishr kamalkishr 1702001WL0005111 00688 FINO0001446 1224 24/05/2023 No Such Account
1030 MP1702001_180523FTO_47520 1702001027NRG23170620220208337 836146206 18/05/2023 Suresh Suresh 1702001WL0005111 00089 CBIN0280783 1224 24/05/2023 No Such Account
1031 MP1702001_180523FTO_47520 1702001027NRG23170620220208338 836146206 18/05/2023 Suresh Suresh 1702001WL0005111 00089 CBIN0280783 1224 24/05/2023 No Such Account
1032 MP1702001_180523FTO_47520 1702001027NRG23170620220208339 836146206 18/05/2023 brajesh brajesh 1702001WL0005111 00688 FINO0001446 1224 24/05/2023 No Such Account
1033 MP1702001_180523FTO_47520 1702001027NRG23170620220208340 836146206 18/05/2023 brajesh brajesh 1702001WL0005111 00688 FINO0001446 1224 24/05/2023 No Such Account
1034 MP1702001_180523FTO_47520 1702001027NRG23280820220341588 836146206 18/05/2023 ramlikhan ramlikhan 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1035 MP1702001_180523FTO_47520 1702001027NRG23280820220341589 836146206 18/05/2023 ramlikhan ramlikhan 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1036 MP1702001_180523FTO_47520 1702001027NRG23280820220341590 836146206 18/05/2023 ramlikhan ramlikhan 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1037 MP1702001_180523FTO_47520 1702001027NRG23280820220341591 836146206 18/05/2023 hukum singh hukum singh 1702001WL0009275 00415 SBIN0003512 1224 24/05/2023 Account closed
1038 MP1702003_100923FTO_259129 1702003016NRG23160520230719636 10/09/2023 Vineet Vineet 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1039 MP1702003_100923FTO_259129 1702003016NRG23160520230719637 10/09/2023 Vineet Vineet 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
1040 MP1702003_100923FTO_259129 1702003016NRG23160520230719638 10/09/2023 Vineet Vineet 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1041 MP1702003_100923FTO_259129 1702003016NRG23160520230719639 10/09/2023 Satyaneer Satyaneer 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1042 MP1702003_100923FTO_259129 1702003016NRG23160520230719640 10/09/2023 Satyaneer Satyaneer 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
1043 MP1702003_100923FTO_259129 1702003016NRG23160520230719641 10/09/2023 Satyaneer Satyaneer 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1044 MP1702003_100923FTO_259062 1702003016NRG23160520230719642 10/09/2023 Satyaneer Satyaneer 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
1045 MP1702003_100923FTO_259129 1702003016NRG23160520230719649 10/09/2023 Pooja Pooja 1702003WL0027228 00697 BKID0MG9013 408 16/09/2023 No Such Account
1046 MP1702003_100923FTO_259129 1702003016NRG23160520230719650 10/09/2023 Pooja Pooja 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1047 MP1702003_040823APB_FTO_202483 1702003016NRG24030820230267879 454056687 04/08/2023 reena reena 1702003016WL009070 00688 FINO0001446 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1048 MP1702003_300523FTO_64918 1702003016NRG24280520230090237 133985754 30/05/2023 Brahmjeet Brahmjeet 1702003016WL003296 00697 BKID0MG9013 1105 03/06/2023 No Such Account
1049 MP1702003_180124APB_FTO_435722 1702003021NRG24150120240594272 18/01/2024 Shi Shi 1702003021WL020602 00415 SBIN0030095 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1702003_040723FTO_146326 1702003024NRG24030720230181995 807011615 04/07/2023 Manoj Singh Manoj Singh 1702003024WL006339 00688 FINO0001001 884 13/07/2023 A/c Blocked or Frozen
1051 MP1702003_240923APB_FTO_285581 1702003025NRG24240920230397982 24/09/2023 satish kumar mishra satish kumar mishra 1702003025WL013330 00462 UCBA0001322 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1702003_300723FTO_193970 1702003025NRG24290720230252251 298816820 30/07/2023 vijay singh bhadouriya vijay singh bhadouriya 1702003025WL008617 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
1053 MP1702003_030923APB_FTO_247764 1702003025NRG24310820230341835 067037114 03/09/2023 satish kumar mishra satish kumar mishra 1702003025WL011360 00462 UCBA0001322 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1702003_020923APB_FTO_246095 1702003027NRG24010920230345218 067123119 02/09/2023 Ramveer Ramveer 1702003027WL011481 00688 FINO0001001 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
1055 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224466 208812452 20/07/2023 Ramkesh Ramkesh 1702003027WL007741 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1056 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224471 208812452 20/07/2023 Triveni Bai Triveni Bai 1702003027WL007741 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1057 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224472 208812452 20/07/2023 Dauja Bai Dauja Bai 1702003027WL007741 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1058 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224475 208812452 20/07/2023 Veermati Veermati 1702003027WL007741 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1059 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224477 208812452 20/07/2023 Vimala Vimala 1702003027WL007741 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1060 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224478 208812452 20/07/2023 Ramveer Ramveer 1702003027WL007741 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1061 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224481 208812452 20/07/2023 Sulema Sulema 1702003027WL007741 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1062 MP1702001_180523FTO_47520 1702001027NRG23280820220341592 836146206 18/05/2023 hukum singh hukum singh 1702001WL0009275 00415 SBIN0003512 1224 24/05/2023 Account closed
1063 MP1702001_180523FTO_47520 1702001027NRG23280820220341593 836146206 18/05/2023 hukum singh hukum singh 1702001WL0009275 00415 SBIN0003512 1224 24/05/2023 Account closed
1064 MP1702001_180523FTO_47520 1702001027NRG23280820220341594 836146206 18/05/2023 brajesh brajesh 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1065 MP1702001_180523FTO_47520 1702001027NRG23280820220341595 836146206 18/05/2023 brajesh brajesh 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1066 MP1702001_180523FTO_47520 1702001027NRG23280820220341596 836146206 18/05/2023 brajesh brajesh 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1067 MP1702001_180523FTO_47520 1702001027NRG23280820220341597 836146206 18/05/2023 kamalkishr kamalkishr 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1068 MP1702001_180523FTO_47520 1702001027NRG23280820220341598 836146206 18/05/2023 ramlikhan ramlikhan 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1069 MP1702001_180523FTO_47520 1702001027NRG23280820220341599 836146206 18/05/2023 kamalkishr kamalkishr 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1070 MP1702001_180523FTO_47520 1702001027NRG23280820220341600 836146206 18/05/2023 kamalkishr kamalkishr 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1071 MP1702001_180523FTO_47520 1702001027NRG23280820220341601 836146206 18/05/2023 kamalkishr kamalkishr 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1072 MP1702001_180523FTO_47520 1702001027NRG23280820220341602 836146206 18/05/2023 ramlikhan ramlikhan 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1073 MP1702001_180523FTO_47520 1702001027NRG23280820220341603 836146206 18/05/2023 ramlikhan ramlikhan 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1074 MP1702001_180523FTO_47520 1702001027NRG23280820220341604 836146206 18/05/2023 kamalkishr kamalkishr 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1075 MP1702001_180523FTO_47520 1702001027NRG23280820220341605 836146206 18/05/2023 kamalkishr kamalkishr 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1076 MP1702001_180523FTO_47520 1702001027NRG23280820220341606 836146206 18/05/2023 hukum singh hukum singh 1702001WL0009275 00415 SBIN0003512 1224 24/05/2023 Account closed
1077 MP1702001_180523FTO_47520 1702001027NRG23280820220341607 836146206 18/05/2023 hukum singh hukum singh 1702001WL0009275 00415 SBIN0003512 1224 24/05/2023 Account closed
1078 MP1702001_180523FTO_47520 1702001027NRG23280820220341608 836146206 18/05/2023 brajesh brajesh 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1079 MP1702001_180523FTO_47520 1702001027NRG23280820220341609 836146206 18/05/2023 brajesh brajesh 1702001WL0009275 00688 FINO0001001 1224 24/05/2023 No Such Account
1080 MP1702001_180523FTO_47520 1702001028NRG23080920220350509 836146206 18/05/2023 NIDHI NIDHI 1702001WL0009955 00688 FINO0001446 612 24/05/2023 No Such Account
1081 MP1702001_180523FTO_47520 1702001028NRG23171020220400984 836146206 18/05/2023 vinita vinita 1702001WL0013030 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1082 MP1702001_180523FTO_47520 1702001028NRG23171020220400986 836146206 18/05/2023 vinita vinita 1702001WL0013030 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1083 MP1702001_180523FTO_47520 1702001028NRG23171020220400991 836146206 18/05/2023 vinita vinita 1702001WL0013030 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1084 MP1702001_180523FTO_47520 1702001028NRG23171020220400992 836146206 18/05/2023 vinita vinita 1702001WL0013030 00688 FINO0001446 1020 24/05/2023 A/c Blocked or Frozen
1085 MP1702001_180523FTO_47520 1702001028NRG23171020220400995 836146206 18/05/2023 vinita vinita 1702001WL0013030 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1086 MP1702001_180523FTO_47520 1702001028NRG23280620220245273 836146206 18/05/2023 NIDHI NIDHI 1702001WL0005993 00688 FINO0001001 1224 24/05/2023 No Such Account
1087 MP1702001_270723APB_FTO_190418 1702001028NRG24270720230245920 274502288 27/07/2023 Pushpa Pushpa 1702001028WL008419 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1702001_180523FTO_47520 1702001030NRG23201120220456037 836146206 18/05/2023 brajesh brajesh 1702001WL0015995 00415 SBIN0003512 1224 24/05/2023 No Such Account
1089 MP1702001_180523FTO_47520 1702001030NRG23201120220456038 836146206 18/05/2023 brajesh brajesh 1702001WL0015995 00415 SBIN0003512 1224 24/05/2023 No Such Account
1090 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224484 208812452 20/07/2023 Suneeta Suneeta 1702003027WL007741 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1091 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224486 208812452 20/07/2023 Ramganesh Ramganesh 1702003027WL007741 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1092 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224498 208812452 20/07/2023 Pooja Pooja 1702003027WL007741 00089 CBIN0281749 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1093 MP1702003_200723APB_FTO_176310 1702003027NRG24190720230224516 208812452 20/07/2023 Munnalal Munnalal 1702003027WL007741 00415 SBIN0030095 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1094 MP1702003_140423FTO_8994 1702003028NRG24120420230003297 690923626 14/04/2023 Priya Priya 1702003028WL000072 00089 CBIN0284687 884 15/05/2023 No Such Account
1095 MP1702003_310523FTO_65909 1702003028NRG24310520230099444 133964544 31/05/2023 ARVIND ARVIND 1702003028WL003593 00688 FINO0009003 1547 03/06/2023 No Such Account
1096 MP1702003_310523FTO_65909 1702003028NRG24310520230099538 133964544 31/05/2023 Priya Priya 1702003028WL003594 00089 CBIN0284687 1547 03/06/2023 No Such Account
1097 MP1702003_170623APB_FTO_100505 1702003030NRG24160620230140185 515791593 17/06/2023 Guddi Guddi 1702003030WL004916 00688 FINO0001001 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1098 MP1702003_050823APB_FTO_204332 1702003031NRG24040820230271403 453743663 05/08/2023 Rajani Rajani 1702003031WL009180 00688 FINO0001001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
1099 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217340 210048487 18/07/2023 Sachin Kumar Sachin Kumar 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1100 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217383 210048487 18/07/2023 Munni Munni 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1101 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217389 210048487 18/07/2023 Suman Suman 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1102 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217393 210048487 18/07/2023 PUNNU KHA PUNNU KHA 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1103 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217407 210048487 18/07/2023 Ramsvarup Ramsvarup 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1104 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217413 210048487 18/07/2023 Alim khan Alim khan 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1105 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217414 210048487 18/07/2023 Ummed Ummed 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1106 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217417 210048487 18/07/2023 Girraj Girraj 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1107 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217422 210048487 18/07/2023 Suleman khan Suleman khan 1702003032WL007482 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1108 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217423 210048487 18/07/2023 Khojarpan Khan Khojarpan Khan 1702003032WL007482 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1109 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217424 210048487 18/07/2023 Raju Khan Raju Khan 1702003032WL007482 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1110 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217425 210048487 18/07/2023 Dheeraj jatav Dheeraj jatav 1702003032WL007482 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1111 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217427 210048487 18/07/2023 Pradeep Kumar Pradeep Kumar 1702003032WL007482 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1112 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217434 210048487 18/07/2023 Banti Banti 1702003032WL007483 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1113 MP1702001_180523FTO_47520 1702001030NRG23201120220456039 836146206 18/05/2023 Radha Shrivas Radha Shrivas 1702001WL0015995 00688 FINO0001446 1224 24/05/2023 No Such Account
1114 MP1702001_180523FTO_47520 1702001030NRG23201120220456040 836146206 18/05/2023 Mahesh Mahesh 1702001WL0015995 00688 FINO0001446 1224 24/05/2023 No Such Account
1115 MP1702001_180523FTO_47520 1702001030NRG23250820220339812 836146206 18/05/2023 Reena Reena 1702001WL0009150 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1116 MP1702001_180523FTO_47520 1702001030NRG23250820220339813 836146206 18/05/2023 Reena Reena 1702001WL0009150 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1117 MP1702001_180523FTO_47520 1702001030NRG23250820220339814 836146206 18/05/2023 sumit sumit 1702001WL0009150 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1118 MP1702001_180523FTO_47520 1702001030NRG23250820220339815 836146206 18/05/2023 sumit sumit 1702001WL0009150 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1119 MP1702001_180523FTO_47520 1702001030NRG23250820220339816 836146206 18/05/2023 mal mal 1702001WL0009150 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1120 MP1702001_180523FTO_47520 1702001030NRG23250820220339817 836146206 18/05/2023 mal mal 1702001WL0009150 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1121 MP1702001_200823FTO_227758 1702001030NRG24200820230312012 728465487 20/08/2023 Santosh Kumar sharma Santosh Kumar sharma 1702001030WL010438 00688 FINO0001001 1326 26/08/2023 No Such Account
1122 MP1702001_291023APB_FTO_336634 1702001030NRG24281020230467411 29/10/2023 vimal vimal 1702001030WL015953 00415 SBIN0003512 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1702001_180523FTO_47520 1702001031NRG23160820220333054 836146206 18/05/2023 Sonu Singh Sonu Singh 1702001WL0008735 00688 FINO0001446 1020 24/05/2023 No Such Account
1124 MP1702001_180523FTO_47520 1702001031NRG23180620220211470 836146206 18/05/2023 Sonu Singh Sonu Singh 1702001WL0005180 00688 FINO0001446 1224 24/05/2023 No Such Account
1125 MP1702001_180523FTO_47520 1702001031NRG23180620220211471 836146206 18/05/2023 Sonu Singh Sonu Singh 1702001WL0005180 00688 FINO0001446 1224 24/05/2023 No Such Account
1126 MP1702001_180523FTO_47520 1702001031NRG23180620220211472 836146206 18/05/2023 Sonu Singh Sonu Singh 1702001WL0005180 00688 FINO0001446 1224 24/05/2023 No Such Account
1127 MP1702001_210723FTO_180468 1702001031NRG24210720230230578 208386125 21/07/2023 Rajveer singh Rajveer singh 1702001031WL007915 00045 BARB0BHINDX 884 28/07/2023 No Such Account
1128 MP1702001_210723FTO_180468 1702001031NRG24210720230230584 208386125 21/07/2023 Jitendra sinh Jitendra sinh 1702001031WL007915 00415 SBIN0010839 884 28/07/2023 No Such Account
1129 MP1702001_270723APB_FTO_190738 1702001035NRG24270720230248193 274456362 27/07/2023 SUBHASH KUMAR SUBHASH KUMAR 1702001035WL008508 00688 FINO0001446 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1702001_250723APB_FTO_187109 1702001036NRG24250720230239278 264283109 25/07/2023 chandrabhushan chandrabhushan 1702001036WL008199 00089 CBIN0281396 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1131 MP1702001_180523FTO_47520 1702001038NRG23200820220335724 836146206 18/05/2023 deepak deepak 1702001WL0008873 00703 AIRP0000001 1224 24/05/2023 A/c Blocked or Frozen
1132 MP1702001_180523FTO_47520 1702001038NRG23200820220335725 836146206 18/05/2023 deepak deepak 1702001WL0008873 00703 AIRP0000001 1224 24/05/2023 A/c Blocked or Frozen
1133 MP1702001_180523FTO_47520 1702001038NRG23200820220335726 836146206 18/05/2023 deepak deepak 1702001WL0008873 00703 AIRP0000001 1224 24/05/2023 A/c Blocked or Frozen
1134 MP1702001_180523FTO_47520 1702001038NRG23200820220335727 836146206 18/05/2023 deepak deepak 1702001WL0008873 00703 AIRP0000001 1224 24/05/2023 A/c Blocked or Frozen
1135 MP1702001_180523FTO_47520 1702001038NRG23210620220220801 836146206 18/05/2023 radhesh shyam radhesh shyam 1702001WL0005406 00703 AIRP0000001 1224 24/05/2023 A/c Blocked or Frozen
1136 MP1702001_180523FTO_47520 1702001038NRG23280620220245262 836146206 18/05/2023 brajesh singh brajesh singh 1702001WL0005990 00688 FINO0001001 1224 24/05/2023 No Such Account
1137 MP1702001_180523FTO_47520 1702001038NRG23280620220245263 836146206 18/05/2023 rubi rubi 1702001WL0005990 00089 CBIN0281396 1224 24/05/2023 No Such Account
1138 MP1702001_180523FTO_47520 1702001038NRG23280620220245264 836146206 18/05/2023 rubi rubi 1702001WL0005990 00089 CBIN0281396 1224 24/05/2023 No Such Account
1139 MP1702001_180523FTO_47520 1702001042NRG23280620220245272 836146206 18/05/2023 upendra singh upendra singh 1702001WL0005992 00688 FINO0001001 1224 24/05/2023 No Such Account
1140 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217437 210048487 18/07/2023 Chatur Singh Chatur Singh 1702003032WL007483 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1141 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217439 210048487 18/07/2023 DARU DARU 1702003032WL007483 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1142 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217441 210048487 18/07/2023 Rajkumar Gurjar Rajkumar Gurjar 1702003032WL007483 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1143 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217448 210048487 18/07/2023 Reena Reena 1702003032WL007483 00688 FINO0001001 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217452 210048487 18/07/2023 Bishambhar Bishambhar 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1145 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217453 210048487 18/07/2023 Ravee Ravee 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1146 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217455 210048487 18/07/2023 Vikram Vikram 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1147 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217458 210048487 18/07/2023 Suraja Bai Suraja Bai 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1148 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217461 210048487 18/07/2023 Veeru Veeru 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1149 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217462 210048487 18/07/2023 Shanti Shanti 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1150 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217464 210048487 18/07/2023 phool singh phool singh 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1151 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217468 210048487 18/07/2023 Savir khan Savir khan 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1152 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217469 210048487 18/07/2023 Anand jatav Anand jatav 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1153 MP1702003_180723APB_FTO_174001 1702003032NRG24170720230217472 210048487 18/07/2023 Sukharam Sukharam 1702003032WL007483 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1154 MP1702003_040523APB_FTO_29497 1702003037NRG24040520230034048 688689200 04/05/2023 Manjesh Manjesh 1702003037WL001218 00688 FINO0001446 1326 15/05/2023 Account closed
1155 MP1702003_040523APB_FTO_29497 1702003037NRG24040520230034088 688689200 04/05/2023 jugraj jugraj 1702003037WL001218 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1702003_200723FTO_176427 1702003039NRG24180720230221516 209493723 20/07/2023 pan singh pan singh 1702003039WL007646 00089 CBIN0282036 1326 28/07/2023 No Such Account
1157 MP1702003_160523FTO_44810 1702003040NRG24140520230055344 836194896 16/05/2023 Raghuraj singh Raghuraj singh 1702003040WL002032 00415 SBIN0030307 1547 24/05/2023 No Such Account
1158 MP1702003_160523FTO_44810 1702003040NRG24140520230055374 836194896 16/05/2023 Munnee Munnee 1702003040WL002032 00688 FINO0001001 1547 24/05/2023 No Such Account
1159 MP1702003_160523FTO_44810 1702003040NRG24140520230055376 836194896 16/05/2023 Than Singh Than Singh 1702003040WL002032 00688 FINO0001001 1547 24/05/2023 No Such Account
1160 MP1702003_160523FTO_44810 1702003040NRG24140520230055379 836194896 16/05/2023 Balvant Balvant 1702003040WL002032 00688 FINO0001001 1547 24/05/2023 No Such Account
1161 MP1702003_160523FTO_44810 1702003040NRG24140520230055380 836194896 16/05/2023 Katori Katori 1702003040WL002032 00688 FINO0001001 1547 24/05/2023 No Such Account
1162 MP1702003_160523FTO_44810 1702003040NRG24140520230055396 836194896 16/05/2023 Ishav Khan Ishav Khan 1702003040WL002032 00688 FINO0001001 1547 24/05/2023 No Such Account
1163 MP1702003_160523FTO_44810 1702003040NRG24140520230055400 836194896 16/05/2023 Rajvati Rajvati 1702003040WL002032 00688 FINO0001001 1547 24/05/2023 No Such Account
1164 MP1702001_180523FTO_47520 1702001045NRG23010620220146495 836146206 18/05/2023 umesh singh umesh singh 1702001WL0003557 00688 FINO0001001 1224 24/05/2023 No Such Account
1165 MP1702001_180523FTO_47520 1702001045NRG23180620220210936 836146206 18/05/2023 umesh singh umesh singh 1702001WL0005152 00688 FINO0001001 1224 24/05/2023 No Such Account
1166 MP1702001_180523FTO_47520 1702001045NRG23180620220210937 836146206 18/05/2023 umesh singh umesh singh 1702001WL0005152 00688 FINO0001001 1224 24/05/2023 No Such Account
1167 MP1702001_180523FTO_47520 1702001045NRG23190520220110597 836146206 18/05/2023 rahul rahul 1702001WL0002582 00688 FINO0001001 1224 24/05/2023 No Such Account
1168 MP1702001_180523FTO_47520 1702001045NRG23210920220365506 836146206 18/05/2023 umesh singh umesh singh 1702001WL0010873 00688 FINO0001001 1224 24/05/2023 No Such Account
1169 MP1702001_180523FTO_47520 1702001045NRG23210920220365507 836146206 18/05/2023 umesh singh umesh singh 1702001WL0010873 00688 FINO0001001 1224 24/05/2023 No Such Account
1170 MP1702001_180523FTO_47520 1702001045NRG23270520220132045 836146206 18/05/2023 umesh singh umesh singh 1702001WL0003190 00688 FINO0001001 1224 24/05/2023 No Such Account
1171 MP1702001_180523FTO_47520 1702001045NRG23270520220132046 836146206 18/05/2023 umesh singh umesh singh 1702001WL0003190 00688 FINO0001001 1224 24/05/2023 No Such Account
1172 MP1702001_180523FTO_47520 1702001045NRG23270520220132047 836146206 18/05/2023 umesh singh umesh singh 1702001WL0003190 00688 FINO0001001 1224 24/05/2023 No Such Account
1173 MP1702001_030523APB_FTO_27862 1702001045NRG24030520230031545 689771710 03/05/2023 Raghuraj Singh Raghuraj Singh 1702001045WL001111 00688 FINO0001001 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
1174 MP1702001_180523FTO_47520 1702001046NRG23051020220382559 836146206 18/05/2023 Sanjay Sanjay 1702001WL0011992 00688 FINO0001001 1224 24/05/2023 No Such Account
1175 MP1702001_180523FTO_47520 1702001046NRG23051020220382560 836146206 18/05/2023 Sangita Sangita 1702001WL0011992 00688 FINO0001001 1224 24/05/2023 No Such Account
1176 MP1702001_180523FTO_47520 1702001046NRG23051020220382561 836146206 18/05/2023 Sangita Sangita 1702001WL0011992 00688 FINO0001001 1224 24/05/2023 No Such Account
1177 MP1702001_180523FTO_47520 1702001046NRG23070920220349651 836146206 18/05/2023 Sanjay Sanjay 1702001WL0009871 00688 FINO0001001 1224 24/05/2023 No Such Account
1178 MP1702001_180523FTO_47520 1702001046NRG23220720220302264 836146206 18/05/2023 Sanjay Sanjay 1702001WL0007403 00688 FINO0001001 1224 24/05/2023 No Such Account
1179 MP1702001_180523FTO_47520 1702001046NRG23291120220474898 836146206 18/05/2023 Rambeti Rambeti 1702001WL0017097 00415 SBIN0010844 1224 24/05/2023 No Such Account
1180 MP1702001_180523FTO_47520 1702001046NRG23291120220474899 836146206 18/05/2023 Rambeti Rambeti 1702001WL0017097 00415 SBIN0010844 1224 24/05/2023 No Such Account
1181 MP1702001_180523FTO_47520 1702001046NRG23291120220474900 836146206 18/05/2023 Rambeti Rambeti 1702001WL0017097 00415 SBIN0010844 1224 24/05/2023 No Such Account
1182 MP1702001_180523FTO_47520 1702001046NRG23291120220474901 836146206 18/05/2023 Rambeti Rambeti 1702001WL0017097 00415 SBIN0010844 1224 24/05/2023 No Such Account
1183 MP1702001_180523FTO_47520 1702001048NRG23231120220462820 836146206 18/05/2023 abhishek sharma abhishek sharma 1702001WL0016375 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1184 MP1702001_180523FTO_47520 1702001048NRG23231120220462823 836146206 18/05/2023 abhishek sharma abhishek sharma 1702001WL0016375 00688 FINO0001446 816 24/05/2023 A/c Blocked or Frozen
1185 MP1702001_180523FTO_47520 1702001048NRG23231120220462824 836146206 18/05/2023 abhishek sharma abhishek sharma 1702001WL0016375 00688 FINO0001446 1020 24/05/2023 A/c Blocked or Frozen
1186 MP1702001_090523FTO_34761 1702001048NRG24090520230045790 687124811 09/05/2023 ajaypal ajaypal 1702001048WL001658 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
1187 MP1702001_090523FTO_34761 1702001048NRG24090520230045791 687124811 09/05/2023 ajaypal ajaypal 1702001048WL001658 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
1188 MP1702001_180523FTO_47520 1702001049NRG23211120220456719 836146206 18/05/2023 Puspa Devi Puspa Devi 1702001WL0016037 00462 UCBA0000834 1224 24/05/2023 No Such Account
1189 MP1702001_180523FTO_47520 1702001051NRG23201120220456023 836146206 18/05/2023 Dwarikesh katare Dwarikesh katare 1702001WL0015993 00688 FINO0001446 1224 24/05/2023 No Such Account
1190 MP1702001_180523FTO_47520 1702001051NRG23201120220456024 836146206 18/05/2023 Dwarikesh katare Dwarikesh katare 1702001WL0015993 00688 FINO0001446 1224 24/05/2023 No Such Account
1191 MP1702001_180523FTO_47520 1702001051NRG23201120220456025 836146206 18/05/2023 Dwarikesh katare Dwarikesh katare 1702001WL0015993 00688 FINO0001446 1224 24/05/2023 No Such Account
1192 MP1702003_160523FTO_44810 1702003040NRG24140520230055403 836194896 16/05/2023 Aneeta Batham Aneeta Batham 1702003040WL002032 00688 FINO0001001 1547 24/05/2023 No Such Account
1193 MP1702003_160523FTO_44810 1702003040NRG24140520230055434 836194896 16/05/2023 Ajmer Singh Ajmer Singh 1702003040WL002032 00688 FINO0001001 1547 24/05/2023 No Such Account
1194 MP1702003_200723FTO_176427 1702003040NRG24190720230224247 209493723 20/07/2023 Brajendra Brajendra 1702003040WL007732 00415 SBIN0030307 1326 28/07/2023 No Such Account
1195 MP1702003_080623FTO_79765 1702003042NRG24070620230116199 365360295 08/06/2023 santosh santosh 1702003042WL004181 00415 SBIN0030319 1326 15/06/2023 Account closed
1196 MP1702003_140623FTO_90394 1702003042NRG24130620230132341 449786939 14/06/2023 santosh santosh 1702003042WL004678 00415 SBIN0030319 1326 22/06/2023 Account closed
1197 MP1702003_140623FTO_90043 1702003049NRG24140620230133631 393265408 14/06/2023 kalyan sharma kalyan sharma 1702003049WL004722 00089 CBIN0284687 2652 17/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1198 MP1702003_160823FTO_220701 1702003049NRG24140820230297379 683890303 16/08/2023 Sachin Sachin 1702003049WL009963 00688 FINO0001446 1326 23/08/2023 No Such Account
1199 MP1702003_160823FTO_220701 1702003049NRG24140820230297387 683890303 16/08/2023 Shukhdev Shukhdev 1702003049WL009963 00688 FINO0001446 1326 23/08/2023 No Such Account
1200 MP1702003_190523APB_FTO_49307 1702003049NRG24160520230062269 865634608 19/05/2023 Jyoti Jyoti 1702003049WL002279 00045 BARB0BHINDX 1326 25/05/2023 Account closed
1201 MP1702003_280224APB_FTO_477670 1702003050NRG24200220240643108 301716224 28/02/2024 Nitin Kumar Nitin Kumar 1702003050WL022672 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1702003_280224APB_FTO_477670 1702003050NRG24200220240643109 301716224 28/02/2024 Anil Anil 1702003050WL022672 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1702003_280224APB_FTO_477670 1702003050NRG24200220240643115 301716224 28/02/2024 Vinita Vinita 1702003050WL022672 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1702003_280224APB_FTO_477670 1702003050NRG24200220240643117 301716224 28/02/2024 Sarita Sarita 1702003050WL022672 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1702003_230523APB_FTO_54336 1702003053NRG24220520230076329 050294627 23/05/2023 mahipat mahipat 1702003053WL002779 00089 CBIN0281749 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1702003_111123APB_FTO_353032 1702003054NRG24111120230493313 11/11/2023 kaliyan singh kaliyan singh 1702003054WL016725 00089 CBIN0281749 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1702003_111123APB_FTO_353032 1702003054NRG24111120230493314 11/11/2023 dhan dhan 1702003054WL016725 00415 SBIN0030093 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
1208 MP1702003_111123APB_FTO_353032 1702003054NRG24111120230493316 11/11/2023 banti banti 1702003054WL016725 00415 SBIN0003512 1105 04/01/2024 A/c Blocked or Frozen
1209 MP1702003_111123APB_FTO_353032 1702003054NRG24111120230493318 11/11/2023 bhanu bhanu 1702003054WL016725 00415 SBIN0003512 1105 04/01/2024 Account closed
1210 MP1702003_111123APB_FTO_353032 1702003054NRG24111120230493370 11/11/2023 seeta seeta 1702003054WL016725 00688 FINO0001001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1702003_111123APB_FTO_353032 1702003054NRG24111120230493392 11/11/2023 kuldeep singh kuldeep singh 1702003054WL016725 00688 FINO0001001 1105 04/01/2024 A/c Blocked or Frozen
1212 MP1702003_221023APB_FTO_328742 1702003054NRG24221020230454068 22/10/2023 surendra singh surendra singh 1702003054WL015526 00089 CBIN0281749 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1702003_221023APB_FTO_328742 1702003054NRG24221020230454077 22/10/2023 kaliyan singh kaliyan singh 1702003054WL015526 00089 CBIN0281749 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1702003_221023APB_FTO_328742 1702003054NRG24221020230454078 22/10/2023 dhan dhan 1702003054WL015526 00415 SBIN0030093 884 15/11/2023 Aadhaar Number not Mapped to Account Number
1215 MP1702001_150623APB_FTO_94233 1702001017NRG24150620230137030 449725304 15/06/2023 Pushpa Pushpa 1702001017WL004818 00089 CBIN0280783 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1216 MP1702001_150623APB_FTO_94233 1702001017NRG24150620230137038 449725304 15/06/2023 Dildar Dildar 1702001017WL004818 00089 CBIN0280783 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1217 MP1702001_071023APB_FTO_308370 1702001018NRG24071020230426647 07/10/2023 ramesh singh ramesh singh 1702001018WL014419 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1702001_150423APB_FTO_9234 1702001019NRG24150420230005215 639255182 15/04/2023 Satyabhan Singh Satyabhan Singh 1702001019WL000104 00415 SBIN0030093 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1702001_130723FTO_166445 1702001021NRG24120720230206569 050920932 13/07/2023 Ramveer Ramveer 1702001021WL007129 00462 UCBA0000834 1326 19/07/2023 No Such Account
1220 MP1702001_181123APB_FTO_357998 1702001023NRG24181120230502220 18/11/2023 Urmila Urmila 1702001023WL016978 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1702001_181123APB_FTO_357998 1702001023NRG24181120230502321 18/11/2023 Jyoti Jyoti 1702001023WL016978 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1702001_020723APB_FTO_143708 1702001024NRG24020720230180851 799730243 02/07/2023 Satyanarayan Satyanarayan 1702001024WL006295 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1702001_020723APB_FTO_143708 1702001024NRG24020720230180853 799730243 02/07/2023 Siyaram Siyaram 1702001024WL006295 00462 UCBA0001322 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1224 MP1702001_020723APB_FTO_143708 1702001024NRG24020720230180887 799730243 02/07/2023 Anivesh mishra Anivesh mishra 1702001024WL006295 00032 UTIB0001678 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1225 MP1702001_150423APB_FTO_9234 1702001024NRG24150420230005123 639255182 15/04/2023 Satyanarayan Satyanarayan 1702001024WL000102 00089 CBIN0282658 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1702001_300623APB_FTO_138074 1702001028NRG24290620230171913 800106670 30/06/2023 shanti devi shanti devi 1702001028WL005974 00688 FINO0001001 1323 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1227 MP1702001_110723FTO_160544 1702001030NRG24110720230202379 892120731 11/07/2023 Mohan Singh Mohan Singh 1702001030WL006996 00415 SBIN0003512 1105 16/07/2023 No Such Account
1228 MP1702001_160623FTO_96910 1702001030NRG24160620230140989 515840351 16/06/2023 Vipin kumar Vipin kumar 1702001030WL004953 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
1229 MP1702001_160623FTO_96910 1702001030NRG24160620230141018 515840351 16/06/2023 Mahesh Mahesh 1702001030WL004953 00688 FINO0001446 1326 23/06/2023 No Such Account
1230 MP1702001_250723FTO_187093 1702001030NRG24250720230238425 264264831 25/07/2023 Neetesh sharma Neetesh sharma 1702001030WL008170 00688 FINO0001001 1326 31/07/2023 A/c Blocked or Frozen
1231 MP1702001_020723APB_FTO_143708 1702001036NRG24010720230179583 799730243 02/07/2023 chandrabhushan chandrabhushan 1702001036WL006259 00089 CBIN0281396 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1232 MP1702001_020723APB_FTO_143708 1702001038NRG24010720230179726 799730243 02/07/2023 kapil singh kapil singh 1702001038WL006260 00032 UTIB0001351 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1702001_020723APB_FTO_143708 1702001044NRG24020720230179840 799730243 02/07/2023 KALYAN SINGH KALYAN SINGH 1702001044WL006263 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1234 MP1702001_060523FTO_31298 1702001051NRG24060520230037901 688358599 06/05/2023 satish satish 1702001051WL001334 00688 FINO0001446 1326 15/05/2023 No Such Account
1235 MP1702001_110523FTO_37941 1702001052NRG24100520230047278 714532537 11/05/2023 radha devi radha devi 1702001052WL001731 00688 FINO0001446 442 16/05/2023 No Such Account
1236 MP1702001_150723APB_FTO_170468 1702001053NRG24130720230210591 069152176 15/07/2023 raghunandan raghunandan 1702001053WL007271 00688 FINO0001446 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1702001_020923APB_FTO_246704 1702001051NRG24020920230346698 067751950 02/09/2023 Munendra Singh Munendra Singh 1702001051WL011522 00688 FINO0001001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1702001_111123APB_FTO_353026 1702001051NRG24111120230493928 11/11/2023 Kavita Kavita 1702001051WL016740 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
1239 MP1702001_210523FTO_51066 1702001051NRG24200520230071349 865274895 21/05/2023 satish satish 1702001051WL002606 00688 FINO0001446 1326 25/05/2023 No Such Account
1240 MP1702001_190523FTO_48933 1702001052NRG24180520230067442 866150319 19/05/2023 radha devi radha devi 1702001052WL002464 00688 FINO0001446 221 25/05/2023 No Such Account
1241 MP1702001_180523FTO_47520 1702001053NRG23060820220324222 836146206 18/05/2023 rajabeti rajabeti 1702001WL0008229 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1242 MP1702001_180523FTO_47520 1702001053NRG23060820220324223 836146206 18/05/2023 angad singh angad singh 1702001WL0008229 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1243 MP1702001_180523FTO_47520 1702001053NRG23060820220324224 836146206 18/05/2023 asok asok 1702001WL0008229 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1244 MP1702001_180523FTO_47520 1702001053NRG23181020220403528 836146206 18/05/2023 angad singh angad singh 1702001WL0013143 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1245 MP1702001_180523FTO_47520 1702001053NRG23181020220403529 836146206 18/05/2023 asok asok 1702001WL0013143 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1246 MP1702001_180523FTO_47520 1702001053NRG23181020220403530 836146206 18/05/2023 rajabeti rajabeti 1702001WL0013143 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1247 MP1702001_180523FTO_47520 1702001053NRG23181020220403531 836146206 18/05/2023 rajabeti rajabeti 1702001WL0013143 00688 FINO0001446 816 24/05/2023 A/c Blocked or Frozen
1248 MP1702001_180523FTO_47520 1702001053NRG23181020220403533 836146206 18/05/2023 bhuri devi bhuri devi 1702001WL0013143 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1249 MP1702001_180523FTO_47520 1702001053NRG23181020220403534 836146206 18/05/2023 bhuri devi bhuri devi 1702001WL0013143 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1250 MP1702001_180523FTO_47520 1702001053NRG23181020220403535 836146206 18/05/2023 bhuri devi bhuri devi 1702001WL0013143 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1251 MP1702001_180523FTO_47520 1702001053NRG23181020220403536 836146206 18/05/2023 rajabeti rajabeti 1702001WL0013143 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1252 MP1702001_180523FTO_47520 1702001053NRG23220820220336878 836146206 18/05/2023 rajabeti rajabeti 1702001WL0008955 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1253 MP1702001_180523FTO_47520 1702001053NRG23220820220336879 836146206 18/05/2023 rajabeti rajabeti 1702001WL0008955 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1254 MP1702001_180523FTO_47520 1702001053NRG23260820220340661 836146206 18/05/2023 rajabeti rajabeti 1702001WL0009187 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1255 MP1702001_180523FTO_47520 1702001053NRG23260820220340662 836146206 18/05/2023 angad singh angad singh 1702001WL0009187 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1256 MP1702001_180523FTO_47520 1702001053NRG23260820220340663 836146206 18/05/2023 asok asok 1702001WL0009187 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1257 MP1702001_180523FTO_47520 1702001053NRG23260820220340664 836146206 18/05/2023 angad singh angad singh 1702001WL0009187 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1258 MP1702001_180523FTO_47520 1702001053NRG23260820220340665 836146206 18/05/2023 asok asok 1702001WL0009187 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1259 MP1702001_180523FTO_47520 1702001053NRG23260820220340666 836146206 18/05/2023 rajabeti rajabeti 1702001WL0009187 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1260 MP1702001_130623FTO_89672 1702001053NRG24120620230130504 394200321 13/06/2023 bijendr singh bijendr singh 1702001053WL004621 00688 FINO0001446 1326 17/06/2023 No Such Account
1261 MP1702001_070723APB_FTO_153815 1702001056NRG24060720230189935 844277347 07/07/2023 Vivek sharma Vivek sharma 1702001056WL006623 00688 FINO0001446 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1702001_120623APB_FTO_86763 1702001056NRG24120620230128863 383898847 12/06/2023 Vivek sharma Vivek sharma 1702001056WL004577 00688 FINO0001446 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1702003_221023APB_FTO_328742 1702003054NRG24221020230454082 22/10/2023 bhanu bhanu 1702003054WL015526 00415 SBIN0003512 884 15/11/2023 Account closed
1264 MP1702003_270823FTO_237125 1702003054NRG24230820230321616 843591243 27/08/2023 brijmohan brijmohan 1702003054WL010759 00415 SBIN0003714 1105 01/09/2023 No Such Account
1265 MP1702003_270823FTO_237125 1702003054NRG24260820230328523 843591243 27/08/2023 narayan singh rajput narayan singh rajput 1702003054WL010960 00152 HDFC0000192 1105 01/09/2023 No Such Account
1266 MP1702003_270823FTO_237125 1702003054NRG24260820230328525 843591243 27/08/2023 POP SINGH POP SINGH 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1267 MP1702003_270823FTO_237125 1702003054NRG24260820230328526 843591243 27/08/2023 DEVDATT DEVDATT 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1268 MP1702003_270823FTO_237125 1702003054NRG24260820230328532 843591243 27/08/2023 JITENDRA SINGH JITENDRA SINGH 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1269 MP1702003_270823FTO_237125 1702003054NRG24260820230328540 843591243 27/08/2023 YOGENDRA YOGENDRA 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1270 MP1702003_270823FTO_237125 1702003054NRG24260820230328543 843591243 27/08/2023 SEEMA LODHI SEEMA LODHI 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1271 MP1702003_270823FTO_237125 1702003054NRG24260820230328551 843591243 27/08/2023 neeru neeru 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1272 MP1702003_270823FTO_237125 1702003054NRG24260820230328552 843591243 27/08/2023 krashna singh krashna singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1273 MP1702003_270823FTO_237125 1702003054NRG24260820230328553 843591243 27/08/2023 manisha manisha 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 A/c Blocked or Frozen
1274 MP1702003_270823FTO_237125 1702003054NRG24260820230328554 843591243 27/08/2023 juli juli 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1275 MP1702003_270823FTO_237125 1702003054NRG24260820230328555 843591243 27/08/2023 seeta seeta 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1276 MP1702003_270823FTO_237125 1702003054NRG24260820230328556 843591243 27/08/2023 shashi shashi 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1277 MP1702003_270823FTO_237125 1702003054NRG24260820230328557 843591243 27/08/2023 pooja kumari pooja kumari 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1278 MP1702003_270823FTO_237125 1702003054NRG24260820230328558 843591243 27/08/2023 rachana devi rachana devi 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1279 MP1702003_270823FTO_237125 1702003054NRG24260820230328559 843591243 27/08/2023 july july 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1280 MP1702003_270823FTO_237125 1702003054NRG24260820230328560 843591243 27/08/2023 preetee kumari preetee kumari 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1281 MP1702003_270823FTO_237125 1702003054NRG24260820230328561 843591243 27/08/2023 pushpendra pushpendra 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1282 MP1702003_270823FTO_237125 1702003054NRG24260820230328562 843591243 27/08/2023 rohit singh rohit singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1283 MP1702003_270823FTO_237125 1702003054NRG24260820230328564 843591243 27/08/2023 phul singh phul singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1284 MP1702003_270823FTO_237125 1702003054NRG24260820230328565 843591243 27/08/2023 kayam singh kayam singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1285 MP1702003_270823FTO_237125 1702003054NRG24260820230328566 843591243 27/08/2023 anil singh anil singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1286 MP1702003_270823FTO_237125 1702003054NRG24260820230328567 843591243 27/08/2023 suman suman 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1287 MP1702003_270823FTO_237125 1702003054NRG24260820230328568 843591243 27/08/2023 deevan singh deevan singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1288 MP1702003_270823FTO_237125 1702003054NRG24260820230328570 843591243 27/08/2023 jandel jandel 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1289 MP1702003_270823FTO_237125 1702003054NRG24260820230328571 843591243 27/08/2023 sadhu sadhu 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1290 MP1702003_270823FTO_237125 1702003054NRG24260820230328572 843591243 27/08/2023 ravindra singh ravindra singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1291 MP1702001_110723FTO_160544 1702001054NRG24110720230203827 892120731 11/07/2023 BRAHAM KISHOR BRAHAM KISHOR 1702001054WL007037 00688 FINO0001001 884 16/07/2023 No Such Account
1292 MP1702001_110723FTO_160544 1702001054NRG24110720230203828 892120731 11/07/2023 SUNDARM SHARMA SUNDARM SHARMA 1702001054WL007037 00688 FINO0001001 884 16/07/2023 No Such Account
1293 MP1702001_050923FTO_252170 1702001057NRG24050920230353441 161722838 05/09/2023 foolvatee foolvatee 1702001057WL011751 00688 FINO0009003 884 15/09/2023 Account closed
1294 MP1702001_050923FTO_252170 1702001057NRG24050920230353442 161722838 05/09/2023 foolbatee foolbatee 1702001057WL011751 00688 FINO0009003 884 15/09/2023 Account closed
1295 MP1702001_050923FTO_252170 1702001057NRG24050920230353443 161722838 05/09/2023 foolbatee foolbatee 1702001057WL011751 00688 FINO0009003 884 15/09/2023 Account closed
1296 MP1702001_060523FTO_31298 1702001057NRG24060520230038464 688358599 06/05/2023 tegsinghtegsingh tegsinghtegsingh 1702001057WL001352 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
1297 MP1702001_060523FTO_31298 1702001057NRG24060520230038465 688358599 06/05/2023 tegsingh tegsingh 1702001057WL001352 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
1298 MP1702001_060523FTO_31298 1702001057NRG24060520230038502 688358599 06/05/2023 foolbatee foolbatee 1702001057WL001352 00688 FINO0001001 1326 15/05/2023 Account closed
1299 MP1702001_140623APB_FTO_92078 1702001058NRG24140620230134872 450011255 14/06/2023 Suman Suman 1702001058WL004764 00688 FINO0001446 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1702001_010823FTO_197041 1702001060NRG24050620230111191 324812370 01/08/2023 suraj mukhi suraj mukhi 1702001WL0004019 00688 FINO0001001 1326 04/08/2023 A/c Blocked or Frozen
1301 MP1702001_160623FTO_96910 1702001065NRG24160620230139601 515840351 16/06/2023 Mukesh Singh Mukesh Singh 1702001065WL004907 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1302 MP1702001_160623FTO_96910 1702001065NRG24160620230139622 515840351 16/06/2023 Suman Suman 1702001065WL004907 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1303 MP1702001_080523FTO_33246 1702001075NRG24070520230040906 687538539 08/05/2023 Prahalad Prahalad 1702001075WL001464 00703 AIRP0000001 1105 15/05/2023 A/c Blocked or Frozen
1304 MP1702001_110923APB_FTO_261064 1702001075NRG24110920230369600 11/09/2023 Kishori Kishori 1702001075WL012301 00688 FINO0001001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1702001_251023APB_FTO_331756 1702001075NRG24241020230458670 25/10/2023 Vivek Vivek 1702001075WL015663 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
1306 MP1702001_280823APB_FTO_238986 1702001075NRG24260820230328886 866204077 28/08/2023 Kishori Kishori 1702001075WL010971 00688 FINO0001001 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1702001_150923APB_FTO_266970 1702001077NRG24150920230379912 15/09/2023 Rekha Rekha 1702001077WL012662 00697 BKID0MG9017 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1702001_181123APB_FTO_357998 1702001077NRG24181120230501989 18/11/2023 Kuldeep Kuldeep 1702001077WL016972 00462 UCBA0000834 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1702001_210823FTO_229343 1702001077NRG24210820230315643 729799063 21/08/2023 Pratima Pratima 1702001077WL010582 00462 UCBA0000834 442 25/08/2023 No Such Account
1310 MP1702002_271023APB_FTO_334978 1702002005NRG24271020230464614 27/10/2023 DHARMENDRA SINGH DHARMENDRA SINGH 1702002005WL015851 00045 BARB0BHINDX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1702002_041123FTO_345189 1702002007NRG23130620230720976 04/11/2023 Keshav Singh Keshav Singh 1702002WL0027366 00688 FINO0001001 1224 04/01/2024 A/c Blocked or Frozen
1312 MP1702002_041123FTO_345189 1702002007NRG23130620230720977 04/11/2023 Keshav Singh Keshav Singh 1702002WL0027366 00688 FINO0001001 1224 04/01/2024 A/c Blocked or Frozen
1313 MP1702002_041123FTO_345189 1702002007NRG23130620230720978 04/11/2023 Keshav Singh Keshav Singh 1702002WL0027366 00688 FINO0001001 1224 04/01/2024 A/c Blocked or Frozen
1314 MP1702002_041123FTO_345189 1702002007NRG23130620230720979 04/11/2023 Keshav Singh Keshav Singh 1702002WL0027366 00688 FINO0001001 1224 04/01/2024 A/c Blocked or Frozen
1315 MP1702001_180523FTO_47520 1702001057NRG23021020220379311 836146206 18/05/2023 kamal kamal 1702001WL0011784 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1316 MP1702001_180523FTO_47520 1702001057NRG23021020220379312 836146206 18/05/2023 kamal kamal 1702001WL0011784 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1317 MP1702001_180523FTO_47520 1702001057NRG23021020220379313 836146206 18/05/2023 sharada sharada 1702001WL0011784 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1318 MP1702001_180523FTO_47520 1702001057NRG23021020220379314 836146206 18/05/2023 sharada sharada 1702001WL0011784 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1319 MP1702001_180523FTO_47520 1702001057NRG23021020220379315 836146206 18/05/2023 kamal kamal 1702001WL0011784 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1320 MP1702001_180523FTO_47520 1702001057NRG23021020220379316 836146206 18/05/2023 sharada sharada 1702001WL0011784 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1321 MP1702001_090723FTO_156996 1702001058NRG24070720230195502 843416927 09/07/2023 bantu yadav bantu yadav 1702001058WL006773 00688 FINO0001446 1326 13/07/2023 No Such Account
1322 MP1702001_310823APB_FTO_243173 1702001058NRG24300820230339517 067921822 31/08/2023 RAMPRAVESH RAMPRAVESH 1702001058WL011292 00688 FINO0001446 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1702001_180523FTO_47520 1702001059NRG23090220230650851 836146206 18/05/2023 Ramlal Ramlal 1702001WL0024622 00688 FINO0001001 1224 24/05/2023 No Such Account
1324 MP1702001_180523FTO_47520 1702001059NRG23090220230650852 836146206 18/05/2023 Ramlal Ramlal 1702001WL0024622 00688 FINO0001001 1224 24/05/2023 No Such Account
1325 MP1702001_180523FTO_47520 1702001063NRG23210720220301931 836146206 18/05/2023 Deepak Deepak 1702001WL0007390 00688 FINO0001001 1224 24/05/2023 No Such Account
1326 MP1702001_180523FTO_47520 1702001065NRG23120920220354465 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0010224 00688 FINO0001001 1224 24/05/2023 No Such Account
1327 MP1702001_180523FTO_47520 1702001065NRG23120920220354466 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0010224 00688 FINO0001001 1224 24/05/2023 No Such Account
1328 MP1702001_180523FTO_47520 1702001065NRG23121020220392668 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0012558 00688 FINO0001001 1224 24/05/2023 No Such Account
1329 MP1702001_180523FTO_47520 1702001065NRG23121020220392669 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0012558 00688 FINO0001001 1224 24/05/2023 No Such Account
1330 MP1702001_180523FTO_47520 1702001065NRG23121020220392673 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0012558 00688 FINO0001001 1224 24/05/2023 No Such Account
1331 MP1702001_180523FTO_47520 1702001065NRG23121020220392674 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0012558 00688 FINO0001001 1224 24/05/2023 No Such Account
1332 MP1702001_180523FTO_47520 1702001065NRG23121020220392675 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0012558 00688 FINO0001001 1224 24/05/2023 No Such Account
1333 MP1702001_180523FTO_47520 1702001065NRG23180620220211434 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0005176 00688 FINO0001446 1224 24/05/2023 No Such Account
1334 MP1702001_180523FTO_47520 1702001065NRG23180620220211435 836146206 18/05/2023 RAMVEER RAMVEER 1702001WL0005176 00688 FINO0001446 1224 24/05/2023 No Such Account
1335 MP1702001_020623FTO_69575 1702001065NRG24020620230103649 216500377 02/06/2023 Mukesh Singh Mukesh Singh 1702001065WL003767 00688 FINO0001001 884 07/06/2023 A/c Blocked or Frozen
1336 MP1702001_020623FTO_69575 1702001065NRG24020620230103665 216500377 02/06/2023 Suman Suman 1702001065WL003767 00688 FINO0001001 884 07/06/2023 A/c Blocked or Frozen
1337 MP1702001_040523APB_FTO_29077 1702001065NRG24300420230025004 686912614 04/05/2023 Pramod Kumar Pramod Kumar 1702001065WL000840 00688 FINO0001001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1702001_180523FTO_47520 1702001066NRG23041120220426396 836146206 18/05/2023 Udayveer Udayveer 1702001WL0014292 00688 FINO0001446 1224 24/05/2023 No Such Account
1339 MP1702001_180523FTO_47520 1702001066NRG23070920220349436 836146206 18/05/2023 Murari Lal Murari Lal 1702001WL0009853 00688 FINO0001001 1224 24/05/2023 No Such Account
1340 MP1702001_180523FTO_47520 1702001066NRG23070920220349437 836146206 18/05/2023 Murari Lal Murari Lal 1702001WL0009853 00688 FINO0001001 1224 24/05/2023 No Such Account
1341 MP1702001_180523FTO_47520 1702001066NRG23070920220349438 836146206 18/05/2023 Murari Lal Murari Lal 1702001WL0009853 00688 FINO0001001 1224 24/05/2023 No Such Account
1342 MP1702003_270823FTO_237125 1702003054NRG24260820230328577 843591243 27/08/2023 raju raju 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1343 MP1702003_270823FTO_237125 1702003054NRG24260820230328578 843591243 27/08/2023 sughar singh sughar singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1344 MP1702003_270823FTO_237125 1702003054NRG24260820230328579 843591243 27/08/2023 santosh singh santosh singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1345 MP1702003_270823FTO_237125 1702003054NRG24260820230328580 843591243 27/08/2023 kuldeep singh kuldeep singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1346 MP1702003_270823FTO_237125 1702003054NRG24260820230328582 843591243 27/08/2023 ummed singh ummed singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1347 MP1702003_270823FTO_237125 1702003054NRG24260820230328583 843591243 27/08/2023 tilak singh tilak singh 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1348 MP1702003_270823FTO_237125 1702003054NRG24260820230328584 843591243 27/08/2023 mamta mamta 1702003054WL010960 00688 FINO0001001 1105 01/09/2023 No Such Account
1349 MP1702003_291023APB_FTO_336822 1702003054NRG24281020230467069 29/10/2023 surendra singh surendra singh 1702003054WL015922 00089 CBIN0281749 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1702003_291023APB_FTO_336822 1702003054NRG24281020230467078 29/10/2023 kaliyan singh kaliyan singh 1702003054WL015922 00089 CBIN0281749 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1702003_291023APB_FTO_336822 1702003054NRG24281020230467079 29/10/2023 dhan dhan 1702003054WL015922 00415 SBIN0030093 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1352 MP1702003_291023APB_FTO_336822 1702003054NRG24281020230467083 29/10/2023 bhanu bhanu 1702003054WL015922 00415 SBIN0003512 1326 15/11/2023 Account closed
1353 MP1702003_030923APB_FTO_247764 1702003055NRG24310820230343167 067037114 03/09/2023 MANISHA MANISHA 1702003055WL011412 00688 FINO0001446 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1702003_130723APB_FTO_164343 1702003056NRG24090720230198624 069159973 13/07/2023 Girraj singh Girraj singh 1702003056WL006877 00089 CBIN0281749 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
1355 MP1702003_130723APB_FTO_164343 1702003056NRG24090720230198625 069159973 13/07/2023 DEVI SINGH DEVI SINGH 1702003056WL006877 00688 FINO0001446 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1702003_180723APB_FTO_174001 1702003056NRG24160720230216095 210048487 18/07/2023 puran singh puran singh 1702003056WL007455 00089 CBIN0281749 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1357 MP1702003_180723APB_FTO_174001 1702003056NRG24160720230216111 210048487 18/07/2023 sudama sudama 1702003056WL007455 00089 CBIN0281749 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1358 MP1702003_180723APB_FTO_174001 1702003056NRG24160720230216145 210048487 18/07/2023 abdesh abdesh 1702003056WL007455 00415 SBIN0030319 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1359 MP1702003_180723APB_FTO_174001 1702003056NRG24160720230216164 210048487 18/07/2023 Dharmendra Dharmendra 1702003056WL007455 00415 SBIN0030095 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1360 MP1702003_180723APB_FTO_174001 1702003056NRG24160720230216174 210048487 18/07/2023 jayvir jayvir 1702003056WL007455 00415 SBIN0030095 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1361 MP1702003_180723APB_FTO_174001 1702003056NRG24160720230216196 210048487 18/07/2023 Girraj singh Girraj singh 1702003056WL007455 00089 CBIN0281749 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1362 MP1702003_180723APB_FTO_174001 1702003056NRG24160720230216197 210048487 18/07/2023 DEVI SINGH DEVI SINGH 1702003056WL007455 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1702003_031023APB_FTO_301371 1702003057NRG24021020230418406 03/10/2023 ABNEESH CHATURVEDI ABNEESH CHATURVEDI 1702003057WL014077 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1702003_240923APB_FTO_285581 1702003057NRG24230920230396730 24/09/2023 MANOJ MANOJ 1702003057WL013292 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1702001_180523FTO_47520 1702001066NRG23070920220349439 836146206 18/05/2023 HOM SINGH HOM SINGH 1702001WL0009853 00688 FINO0001001 1224 24/05/2023 No Such Account
1366 MP1702001_180523FTO_47520 1702001066NRG23070920220349440 836146206 18/05/2023 HOM SINGH HOM SINGH 1702001WL0009853 00688 FINO0001001 1224 24/05/2023 No Such Account
1367 MP1702001_180523FTO_47520 1702001066NRG23070920220349441 836146206 18/05/2023 HOM SINGH HOM SINGH 1702001WL0009853 00688 FINO0001001 1224 24/05/2023 No Such Account
1368 MP1702001_180523FTO_47520 1702001066NRG23080920220350497 836146206 18/05/2023 Rajat singh Rajat singh 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1369 MP1702001_180523FTO_47520 1702001066NRG23080920220350498 836146206 18/05/2023 Rajat singh Rajat singh 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1370 MP1702001_180523FTO_47520 1702001066NRG23080920220350499 836146206 18/05/2023 Rajat singh Rajat singh 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1371 MP1702001_180523FTO_47520 1702001066NRG23080920220350500 836146206 18/05/2023 Udayveer Udayveer 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1372 MP1702001_180523FTO_47520 1702001066NRG23080920220350501 836146206 18/05/2023 Udayveer Udayveer 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1373 MP1702001_180523FTO_47520 1702001066NRG23080920220350502 836146206 18/05/2023 Udayveer Udayveer 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1374 MP1702001_180523FTO_47520 1702001066NRG23080920220350503 836146206 18/05/2023 Udayveer Udayveer 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1375 MP1702001_180523FTO_47520 1702001066NRG23080920220350504 836146206 18/05/2023 pavesh pavesh 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1376 MP1702001_180523FTO_47520 1702001066NRG23080920220350505 836146206 18/05/2023 updesh updesh 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1377 MP1702001_180523FTO_47520 1702001066NRG23080920220350506 836146206 18/05/2023 Amritlal Amritlal 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1378 MP1702001_180523FTO_47520 1702001066NRG23080920220350507 836146206 18/05/2023 Amritlal Amritlal 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1379 MP1702001_180523FTO_47520 1702001066NRG23080920220350508 836146206 18/05/2023 Udayveer Udayveer 1702001WL0009954 00688 FINO0001446 1224 24/05/2023 No Such Account
1380 MP1702001_180523FTO_47520 1702001066NRG23130920220354541 836146206 18/05/2023 Rajat singh Rajat singh 1702001WL0010236 00688 FINO0001446 1224 24/05/2023 No Such Account
1381 MP1702001_180523FTO_47520 1702001066NRG23130920220354542 836146206 18/05/2023 Udayveer Udayveer 1702001WL0010236 00688 FINO0001446 1224 24/05/2023 No Such Account
1382 MP1702001_180523FTO_47520 1702001066NRG23130920220354543 836146206 18/05/2023 Murari Lal Murari Lal 1702001WL0010236 00688 FINO0001001 1224 24/05/2023 No Such Account
1383 MP1702001_180523FTO_47520 1702001066NRG23130920220354544 836146206 18/05/2023 pavesh pavesh 1702001WL0010236 00688 FINO0001446 1224 24/05/2023 No Such Account
1384 MP1702001_180523FTO_47520 1702001066NRG23170620220208393 836146206 18/05/2023 Murari Lal Murari Lal 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 No Such Account
1385 MP1702001_180523FTO_47520 1702001066NRG23170620220208394 836146206 18/05/2023 pavesh pavesh 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 No Such Account
1386 MP1702001_180523FTO_47520 1702001066NRG23170620220208395 836146206 18/05/2023 HOM SINGH HOM SINGH 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 No Such Account
1387 MP1702001_180523FTO_47520 1702001066NRG23170620220208396 836146206 18/05/2023 Amritlal Amritlal 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 No Such Account
1388 MP1702001_180523FTO_47520 1702001066NRG23170620220208397 836146206 18/05/2023 pavesh pavesh 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 No Such Account
1389 MP1702001_180523FTO_47520 1702001066NRG23170620220208398 836146206 18/05/2023 HOM SINGH HOM SINGH 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 No Such Account
1390 MP1702001_180523FTO_47520 1702001066NRG23170620220208399 836146206 18/05/2023 Amritlal Amritlal 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 No Such Account
1391 MP1702001_180523FTO_47520 1702001066NRG23170620220208400 836146206 18/05/2023 Murari Lal Murari Lal 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 No Such Account
1392 MP1702001_180523FTO_47520 1702001066NRG23170620220208401 836146206 18/05/2023 Rajat singh Rajat singh 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1393 MP1702001_180523FTO_47520 1702001066NRG23170620220208402 836146206 18/05/2023 Udayveer Udayveer 1702001WL0005114 00688 FINO0001446 1224 24/05/2023 A/c Blocked or Frozen
1394 MP1702002_250523APB_FTO_56876 1702002015NRG24250520230084718 050015909 25/05/2023 POORAN SINGH POORAN SINGH 1702002015WL003092 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1702002_270823FTO_237349 1702002020NRG24260820230328217 843598183 27/08/2023 Pankaj singh Pankaj singh 1702002020WL010947 00688 FINO0009003 1326 01/09/2023 No Such Account
1396 MP1702002_270823FTO_237349 1702002020NRG24260820230328219 843598183 27/08/2023 Geeta Geeta 1702002020WL010947 00688 FINO0009003 1326 01/09/2023 No Such Account
1397 MP1702002_270823FTO_237349 1702002020NRG24260820230328239 843598183 27/08/2023 Satendra Satendra 1702002020WL010947 00555 YESB0CMSNOC 1326 01/09/2023 No Such Account
1398 MP1702002_041123FTO_345189 1702002021NRG23130620230720987 04/11/2023 REKHA DEVI REKHA DEVI 1702002WL0027368 00691 IPOS0000001 1020 04/01/2024 No Such Account
1399 MP1702002_041123FTO_345189 1702002021NRG23130620230720988 04/11/2023 REKHA DEVI REKHA DEVI 1702002WL0027368 00691 IPOS0000001 1224 04/01/2024 No Such Account
1400 MP1702002_041123FTO_345189 1702002021NRG23130620230720989 04/11/2023 REKHA DEVI REKHA DEVI 1702002WL0027368 00691 IPOS0000001 1224 04/01/2024 No Such Account
1401 MP1702002_041123FTO_345189 1702002021NRG23130620230720990 04/11/2023 REKHA DEVI REKHA DEVI 1702002WL0027368 00691 IPOS0000001 1224 04/01/2024 No Such Account
1402 MP1702002_041123FTO_345189 1702002021NRG23130620230720991 04/11/2023 ANNTRAM ANNTRAM 1702002WL0027368 00691 IPOS0000001 1020 04/01/2024 No Such Account
1403 MP1702002_060823APB_FTO_206198 1702002021NRG24060820230274755 453735336 06/08/2023 KANCHAN CHOUHAN KANCHAN CHOUHAN 1702002021WL009291 00415 SBIN0003512 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1702002_240823FTO_234008 1702002021NRG24230820230321695 796617769 24/08/2023 URMILA DEVI URMILA DEVI 1702002021WL010760 00089 CBIN0281396 1326 29/08/2023 Account closed
1405 MP1702002_301123APB_FTO_369860 1702002021NRG24301120230520935 30/11/2023 Anamika Rathour Anamika Rathour 1702002021WL017609 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1702002_180823APB_FTO_225393 1702002032NRG24180820230306462 728182205 18/08/2023 MUNNI DEVI MUNNI DEVI 1702002032WL010273 00089 CBIN0281396 1326 25/08/2023 A/c Blocked or Frozen
1407 MP1702002_180823APB_FTO_225393 1702002032NRG24180820230306468 728182205 18/08/2023 BHOOP SINGH BHOOP SINGH 1702002032WL010273 00089 CBIN0281396 1326 26/08/2023 A/c Blocked or Frozen
1408 MP1702002_220523FTO_52003 1702002033NRG24220520230074097 864992940 22/05/2023 RISHI BHADORIYA RISHI BHADORIYA 1702002033WL002706 00089 CBIN0282060 1326 25/05/2023 Account closed
1409 MP1702002_060823APB_FTO_206198 1702002037NRG24050820230272316 453735336 06/08/2023 Satyam Satyam 1702002037WL009201 00697 BKID0MG9018 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1702002_290623APB_FTO_137421 1702002037NRG24270620230168652 702304204 29/06/2023 Raju singh Raju singh 1702002037WL005855 00688 FINO0001446 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1702002_041123FTO_345189 1702002038NRG23130620230720967 04/11/2023 RAMBETI RAMBETI 1702002WL0027364 00688 FINO0001446 1224 04/01/2024 A/c Blocked or Frozen
1412 MP1702002_091123APB_FTO_351339 1702002040NRG24091120230489691 09/11/2023 INDRESH SINGH INDRESH SINGH 1702002040WL016612 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1702002_170523FTO_45921 1702002040NRG24160520230062064 836210977 17/05/2023 shikha devi shikha devi 1702002040WL002277 00697 BKID0MG9017 1326 24/05/2023 No Such Account
1414 MP1702002_200623APB_FTO_111661 1702002040NRG24200620230149514 523260799 20/06/2023 ABHISHEK SINGH ABHISHEK SINGH 1702002040WL005235 00415 SBIN0030395 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
1415 MP1702002_271023APB_FTO_334978 1702002040NRG24261020230463113 27/10/2023 INDRESH SINGH INDRESH SINGH 1702002040WL015803 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1702002_041123FTO_345189 1702002043NRG23130620230720932 04/11/2023 Shivani Kumari Shivani Kumari 1702002WL0027358 00688 FINO0001001 1224 04/01/2024 No Such Account
1417 MP1702002_041123FTO_345189 1702002044NRG23130620230720911 04/11/2023 GIRAJA DEVI GIRAJA DEVI 1702002WL0027356 00688 FINO0001001 1224 04/01/2024 No Such Account
1418 MP1702003_240923APB_FTO_285581 1702003057NRG24230920230396791 24/09/2023 ABNEESH CHATURVEDI ABNEESH CHATURVEDI 1702003057WL013292 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1702003_240923APB_FTO_285581 1702003058NRG24210920230391454 24/09/2023 Ghamver Ghamver 1702003058WL013112 00354 PUNB0742100 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1702003_210523FTO_50794 1702003059NRG24200520230071136 865264110 21/05/2023 nand kishor nand kishor 1702003059WL002593 00089 CBIN0281749 1547 25/05/2023 No Such Account
1421 MP1702003_210523FTO_50794 1702003059NRG24200520230071138 865264110 21/05/2023 rajesh singh rajesh singh 1702003059WL002593 00089 CBIN0281749 1547 25/05/2023 No Such Account
1422 MP1702003_210523FTO_50794 1702003059NRG24200520230071139 865264110 21/05/2023 pramod singh narwariya pramod singh narwariya 1702003059WL002593 00089 CBIN0281749 1547 25/05/2023 No Such Account
1423 MP1702003_031023APB_FTO_301371 1702003060NRG24031020230420030 03/10/2023 shorava singh shorava singh 1702003060WL014160 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1702003_250923APB_FTO_287179 1702003060NRG24250920230400038 25/09/2023 shorava singh shorava singh 1702003060WL013423 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1702003_250723APB_FTO_185069 1702003061NRG24250720230238711 274430383 25/07/2023 santosh santosh 1702003061WL008176 00415 SBIN0010841 1326 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1426 MP1702003_250723APB_FTO_185069 1702003061NRG24250720230238725 274430383 25/07/2023 sangeeta sangeeta 1702003061WL008176 00089 CBIN0284687 1326 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1427 MP1702003_250723APB_FTO_185069 1702003061NRG24250720230238741 274430383 25/07/2023 harendra singh harendra singh 1702003061WL008176 00415 SBIN0030095 1326 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1428 MP1702003_100923FTO_259129 1702003063NRG23030520230717363 10/09/2023 VEDPRAKASH VEDPRAKASH 1702003WL0027086 00688 FINO0001001 1224 16/09/2023 No Such Account
1429 MP1702003_100923FTO_259129 1702003063NRG23070520230718575 10/09/2023 SOVARAN SOVARAN 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1430 MP1702003_100923FTO_259129 1702003063NRG23070520230718576 10/09/2023 JILEDAR JILEDAR 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1431 MP1702003_100923FTO_259129 1702003063NRG23070520230718577 10/09/2023 JILEDAR JILEDAR 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1432 MP1702003_100923FTO_259129 1702003063NRG23070520230718581 10/09/2023 KRISHNA SINGH KRISHNA SINGH 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1433 MP1702003_100923FTO_259129 1702003063NRG23070520230718582 10/09/2023 Keshv Keshv 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1434 MP1702003_100923FTO_259129 1702003063NRG23070520230718591 10/09/2023 Megh Megh 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1435 MP1702003_100923FTO_259129 1702003063NRG23070520230718596 10/09/2023 Asha Asha 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1436 MP1702003_100923FTO_259129 1702003063NRG23070520230718597 10/09/2023 Dhanshri Dhanshri 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1437 MP1702003_100923FTO_259129 1702003063NRG23070520230718598 10/09/2023 Khan Khan 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1438 MP1702003_100923FTO_259129 1702003063NRG23070520230718600 10/09/2023 JAYVEER JAYVEER 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1439 MP1702003_100923FTO_259129 1702003063NRG23070520230718601 10/09/2023 rddd rddd 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1440 MP1702003_100923FTO_259129 1702003063NRG23070520230718603 10/09/2023 ecf ecf 1702003WL0027158 00688 FINO0001001 1224 16/09/2023 No Such Account
1441 MP1702003_110423APB_FTO_6348 1702003063NRG24110420230001653 690878221 11/04/2023 Suman Suman 1702003063WL000030 00691 IPOS0000001 1326 15/05/2023 A/c Blocked or Frozen
1442 MP1702003_190623APB_FTO_109486 1702003064NRG24180620230144351 574822805 19/06/2023 saligram saligram 1702003064WL005063 00688 FINO0001001 663 27/06/2023 Account closed
1443 MP1702001_110723APB_FTO_160559 1702001001NRG24100720230202094 892120546 11/07/2023 baburam baburam 1702001001WL006994 00089 CBIN0282209 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1702001_040923FTO_250074 1702001003NRG24040920230350430 066538841 04/09/2023 Rajesh kumar Rajesh kumar 1702001003WL011657 00089 CBIN0282209 1105 12/09/2023 Account closed
1445 MP1702001_250523FTO_56992 1702001004NRG24250520230083703 049990021 25/05/2023 Ramakishani devi Ramakishani devi 1702001004WL003057 00688 FINO0001001 1105 30/05/2023 A/c Blocked or Frozen
1446 MP1702001_140224APB_FTO_463233 1702001008NRG24140220240635797 14/02/2024 Babaloo Babaloo 1702001008WL022370 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1702001_051123APB_FTO_346377 1702001014NRG24051120230482127 05/11/2023 Prashant Prashant 1702001014WL016372 00415 SBIN0030093 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1702001_100423APB_FTO_5982 1702001014NRG24100420230000748 640213474 10/04/2023 Beerendra singh Beerendra singh 1702001014WL000016 00089 CBIN0280783 884 17/05/2023 Aadhaar Number not Mapped to Account Number
1449 MP1702001_100423APB_FTO_5982 1702001014NRG24100420230000755 640213474 10/04/2023 sarita devi sarita devi 1702001014WL000016 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
1450 MP1702001_250523APB_FTO_57017 1702001014NRG24240520230082074 049990989 25/05/2023 Chhote singh Chhote singh 1702001014WL003001 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1702001_230623APB_FTO_121793 1702001017NRG24220620230156347 703034089 23/06/2023 Pushpa Pushpa 1702001017WL005452 00089 CBIN0280783 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1452 MP1702001_230623APB_FTO_121793 1702001017NRG24220620230156355 703034089 23/06/2023 Dildar Dildar 1702001017WL005452 00089 CBIN0280783 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1453 MP1702001_120523FTO_39492 1702001018NRG24120520230051684 775954263 12/05/2023 premnarayan premnarayan 1702001018WL001885 00688 FINO0001446 1105 19/05/2023 A/c Blocked or Frozen
1454 MP1702001_030823APB_FTO_202199 1702001021NRG24030820230266121 454401143 03/08/2023 Ajay Singh Ajay Singh 1702001021WL009021 00688 FINO0001001 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1702001_030823FTO_202184 1702001021NRG24030820230266236 454518121 03/08/2023 Ramveer Ramveer 1702001021WL009024 00462 UCBA0000834 1326 10/08/2023 No Such Account
1456 MP1702001_080623FTO_79363 1702001021NRG24070620230117052 321991744 08/06/2023 wrong wrong 1702001021WL004204 00089 CBIN0280783 1326 15/06/2023 No Such Account
1457 MP1702001_080623FTO_79363 1702001021NRG24070620230117054 321991744 08/06/2023 wrong wrong 1702001021WL004204 00089 CBIN0280783 1326 15/06/2023 No Such Account
1458 MP1702001_080623FTO_79363 1702001021NRG24070620230117057 321991744 08/06/2023 arvind arvind 1702001021WL004204 00415 SBIN0010839 1326 15/06/2023 No Such Account
1459 MP1702001_100423APB_FTO_5982 1702001021NRG24100420230000596 640213474 10/04/2023 Ashok Ashok 1702001021WL000013 00688 FINO0001001 884 17/05/2023 Aadhaar Number not Mapped to Account Number
1460 MP1702001_100423APB_FTO_5982 1702001021NRG24100420230000614 640213474 10/04/2023 Gabbar Singh Gabbar Singh 1702001021WL000013 00462 UCBA0001322 884 17/05/2023 Aadhaar Number not Mapped to Account Number
1461 MP1702001_100423APB_FTO_5982 1702001021NRG24100420230000639 640213474 10/04/2023 shika shika 1702001021WL000013 00688 FINO0001001 884 17/05/2023 Aadhaar Number not Mapped to Account Number
1462 MP1702001_100423APB_FTO_5982 1702001021NRG24100420230000650 640213474 10/04/2023 Rina Devi Rina Devi 1702001021WL000013 00688 FINO0001001 884 17/05/2023 Aadhaar Number not Mapped to Account Number
1463 MP1702001_051123APB_FTO_346377 1702001023NRG24041120230480486 05/11/2023 Urmila Urmila 1702001023WL016319 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1702001_051123APB_FTO_346377 1702001023NRG24041120230480587 05/11/2023 Jyoti Jyoti 1702001023WL016320 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1702001_170623APB_FTO_100203 1702001001NRG24170620230143075 515791803 17/06/2023 Narmada Narmada 1702001001WL005010 00688 FINO0001446 1326 23/06/2023 Account closed
1466 MP1702001_190723APB_FTO_175252 1702001001NRG24190720230225067 107135545 19/07/2023 baburam baburam 1702001001WL007749 00089 CBIN0282209 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1702001_190723APB_FTO_175252 1702001001NRG24190720230225124 107135545 19/07/2023 batai batai 1702001001WL007749 00089 CBIN0282209 1105 22/07/2023 Aadhaar Number not Mapped to Account Number
1468 MP1702001_230523APB_FTO_53712 1702001004NRG24090520230045030 040381587 23/05/2023 AMIT MISHRA AMIT MISHRA 1702001004WL001633 00089 CBIN0282209 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1702001_120823APB_FTO_216888 1702001004NRG24120820230292738 679152823 12/08/2023 Sunita Sunita 1702001004WL009806 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1702001_230523APB_FTO_53712 1702001004NRG24290420230024527 040381587 23/05/2023 AMIT MISHRA AMIT MISHRA 1702001004WL000821 00089 CBIN0282209 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1702001_060623APB_FTO_74874 1702001009NRG24030620230106129 298500945 06/06/2023 kumari sapana kumari sapana 1702001009WL003852 00462 UCBA0000834 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1702001_010723APB_FTO_142108 1702001014NRG24010720230178543 210413435 01/07/2023 Veerbahadur Singh Veerbahadur Singh 1702001014WL006211 00415 SBIN0030093 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1473 MP1702001_010723APB_FTO_142108 1702001014NRG24010720230178546 210413435 01/07/2023 Anurag SIngh Anurag SIngh 1702001014WL006211 00415 SBIN0010839 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1474 MP1702001_010723APB_FTO_142108 1702001014NRG24010720230178556 210413435 01/07/2023 Preeti bhadouriya Preeti bhadouriya 1702001014WL006211 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1475 MP1702001_010723APB_FTO_142108 1702001014NRG24010720230178557 210413435 01/07/2023 Nisha devi Nisha devi 1702001014WL006211 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1476 MP1702001_310523FTO_66175 1702001018NRG24310520230098875 134047064 31/05/2023 premnarayan premnarayan 1702001018WL003574 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
1477 MP1702001_080423APB_FTO_4880 1702001019NRG24080420230000087 640433204 08/04/2023 Satyabhan Singh Satyabhan Singh 1702001019WL00003 00415 SBIN0030093 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1702001_270224APB_FTO_477189 1702001019NRG24270220240652541 301833075 27/02/2024 videsh videsh 1702001019WL023070 00089 CBIN0280783 1326 12/04/2024 Participant not mapped to the product
1479 MP1702001_071123APB_FTO_348699 1702001021NRG24071120230486396 07/11/2023 Dharmendra Dharmendra 1702001021WL016510 00462 UCBA0001322 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1702001_100823APB_FTO_214126 1702001021NRG24090820230283161 589739175 10/08/2023 Neha Neha 1702001021WL009530 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1481 MP1702001_130623APB_FTO_89703 1702001021NRG24130620230133221 394199181 13/06/2023 Gautam Gautam 1702001021WL004704 00462 UCBA0001322 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1702001_131123APB_FTO_354293 1702001021NRG24131120230496430 13/11/2023 Dharmendra Dharmendra 1702001021WL016801 00462 UCBA0001322 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1702001_210623APB_FTO_114309 1702001021NRG24210620230152377 574922539 21/06/2023 Ajay Singh Ajay Singh 1702001021WL005321 00688 FINO0001001 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1702001_270723FTO_190405 1702001021NRG24260720230242746 274459242 27/07/2023 Ramveer Ramveer 1702001021WL008320 00462 UCBA0000834 1326 03/08/2023 No Such Account
1485 MP1702001_280623APB_FTO_132986 1702001022NRG24270620230167814 702568114 28/06/2023 Ajay Ajay 1702001022WL005814 00415 SBIN0030093 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1702001_180523FTO_47520 1702001066NRG23210720220301694 836146206 18/05/2023 Murari Lal Murari Lal 1702001WL0007384 00688 FINO0001001 1224 24/05/2023 No Such Account
1487 MP1702001_180523FTO_47520 1702001066NRG23210720220301695 836146206 18/05/2023 HOM SINGH HOM SINGH 1702001WL0007384 00688 FINO0001001 1224 24/05/2023 No Such Account
1488 MP1702001_180523FTO_47520 1702001067NRG23080920220350495 836146206 18/05/2023 sahara sahara 1702001WL0009953 00688 FINO0001446 1224 24/05/2023 No Such Account
1489 MP1702001_180523FTO_47520 1702001067NRG23080920220350496 836146206 18/05/2023 sahara sahara 1702001WL0009953 00688 FINO0001446 1224 24/05/2023 No Such Account
1490 MP1702001_180523FTO_47520 1702001067NRG23090220230650846 836146206 18/05/2023 sanjeev kumar goswami sanjeev kumar goswami 1702001WL0024619 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1491 MP1702001_180523FTO_47520 1702001067NRG23090220230650847 836146206 18/05/2023 sanjeev kumar goswami sanjeev kumar goswami 1702001WL0024619 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1492 MP1702001_180523FTO_47520 1702001067NRG23090220230650848 836146206 18/05/2023 sanjeev kumar goswami sanjeev kumar goswami 1702001WL0024619 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1493 MP1702001_010823FTO_198608 1702001069NRG24310720230257193 324807386 01/08/2023 Usha Devi Usha Devi 1702001069WL008781 00688 FINO0001446 1326 04/08/2023 No Such Account
1494 MP1702001_180523FTO_47520 1702001073NRG23051120220427419 836146206 18/05/2023 Ravi Ravi 1702001WL0014362 00415 SBIN0003512 1224 24/05/2023 No Such Account
1495 MP1702001_180523FTO_47520 1702001074NRG23010320230674003 836146206 18/05/2023 Vasati Devi Vasati Devi 1702001WL0025691 00089 CBIN0282209 816 24/05/2023 No Such Account
1496 MP1702001_180523FTO_47520 1702001074NRG23010320230674004 836146206 18/05/2023 Vasati Devi Vasati Devi 1702001WL0025691 00089 CBIN0282209 1224 24/05/2023 No Such Account
1497 MP1702001_180523FTO_47520 1702001074NRG23010320230674005 836146206 18/05/2023 Vasati Devi Vasati Devi 1702001WL0025691 00089 CBIN0282209 1224 24/05/2023 No Such Account
1498 MP1702001_180523FTO_47520 1702001074NRG23011220220479658 836146206 18/05/2023 Sapna Sapna 1702001WL0017376 00089 CBIN0282209 816 24/05/2023 No Such Account
1499 MP1702001_180523FTO_47520 1702001074NRG23011220220479659 836146206 18/05/2023 Sapna Sapna 1702001WL0017376 00089 CBIN0282209 1224 24/05/2023 No Such Account
1500 MP1702001_180523FTO_47520 1702001074NRG23011220220479662 836146206 18/05/2023 Sapna Sapna 1702001WL0017376 00089 CBIN0282209 1224 24/05/2023 No Such Account
1501 MP1702001_180523FTO_47520 1702001075NRG23031120220423260 836146206 18/05/2023 kamlesh kumar kamlesh kumar 1702001WL0014125 00089 CBIN0282209 204 24/05/2023 No Such Account
1502 MP1702001_180523FTO_47520 1702001075NRG23031120220423261 836146206 18/05/2023 dharmendra dharmendra 1702001WL0014125 00688 FINO0001001 1020 24/05/2023 No Such Account
1503 MP1702001_180523FTO_47520 1702001075NRG23031120220423262 836146206 18/05/2023 dharmendra dharmendra 1702001WL0014125 00688 FINO0001001 612 24/05/2023 No Such Account
1504 MP1702001_180523FTO_47520 1702001075NRG23091120220435945 836146206 18/05/2023 vito vito 1702001WL0014804 00688 FINO0001001 1224 24/05/2023 No Such Account
1505 MP1702001_180523FTO_47520 1702001075NRG23131120220441436 836146206 18/05/2023 vito vito 1702001WL0015150 00688 FINO0001001 1020 24/05/2023 No Such Account
1506 MP1702001_180523FTO_47520 1702001075NRG23161020220400323 836146206 18/05/2023 dharmendra dharmendra 1702001WL0012993 00089 CBIN0282209 816 24/05/2023 Account closed
1507 MP1702001_180523FTO_47520 1702001075NRG23161020220400331 836146206 18/05/2023 dharmendra dharmendra 1702001WL0012993 00089 CBIN0282209 1020 24/05/2023 Account closed
1508 MP1702001_180523FTO_47520 1702001075NRG23191020220403833 836146206 18/05/2023 vito vito 1702001WL0013150 00688 FINO0001001 1224 24/05/2023 No Such Account
1509 MP1702001_180523FTO_47520 1702001075NRG23211120220456972 836146206 18/05/2023 Arjun Arjun 1702001WL0016051 00688 FINO0001001 1224 24/05/2023 No Such Account
1510 MP1702001_180523FTO_47520 1702001075NRG23211120220456973 836146206 18/05/2023 vito vito 1702001WL0016051 00688 FINO0001001 1224 24/05/2023 No Such Account
1511 MP1702001_180523FTO_47520 1702001075NRG23231020220410242 836146206 18/05/2023 muskan muskan 1702001WL0013472 00688 FINO0001001 204 24/05/2023 No Such Account
1512 MP1702001_180523FTO_47520 1702001075NRG23271020220413999 836146206 18/05/2023 vito vito 1702001WL0013649 00688 FINO0001001 1224 24/05/2023 No Such Account
1513 MP1702001_200823FTO_227758 1702001075NRG24200820230311074 728465487 20/08/2023 lakshmi lakshmi 1702001075WL010406 00089 CBIN0282209 1326 25/08/2023 Account closed
1514 MP1702001_020923APB_FTO_246704 1702001077NRG24020920230345673 067751950 02/09/2023 Rekha Rekha 1702001077WL011497 00697 BKID0MG9017 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1702001_101123APB_FTO_352099 1702001023NRG24091120230490364 10/11/2023 Jyoti Jyoti 1702001023WL016635 00688 FINO0001001 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1702001_101123APB_FTO_352099 1702001023NRG24091120230490476 10/11/2023 Urmila Urmila 1702001023WL016636 00688 FINO0001001 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1702001_240823FTO_234070 1702001023NRG24240820230322511 796567115 24/08/2023 Sunil Sunil 1702001023WL010789 00688 FINO0001001 1326 29/08/2023 A/c Blocked or Frozen
1518 MP1702001_240823FTO_234070 1702001023NRG24240820230322520 796567115 24/08/2023 Leela Leela 1702001023WL010789 00688 FINO0001001 1326 29/08/2023 A/c Blocked or Frozen
1519 MP1702001_120623APB_FTO_86617 1702001024NRG24100620230124591 383714669 12/06/2023 Satyanarayan Satyanarayan 1702001024WL004465 00688 FINO0001446 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1702001_120623APB_FTO_86617 1702001024NRG24100620230124631 383714669 12/06/2023 Anivesh mishra Anivesh mishra 1702001024WL004465 00032 UTIB0001678 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
1521 MP1702001_210823APB_FTO_229364 1702001027NRG24210820230315476 729799366 21/08/2023 Maneesh Pawaya Maneesh Pawaya 1702001027WL010581 00688 FINO0001001 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1702001_280723APB_FTO_192723 1702001027NRG24280720230248800 299405512 28/07/2023 Ramnaresh Ramnaresh 1702001027WL008528 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1702001_070623FTO_77447 1702001028NRG24070620230116355 298055145 07/06/2023 Rekha Rekha 1702001028WL004186 00688 FINO0001001 1326 12/06/2023 No Such Account
1524 MP1702001_110723APB_FTO_160559 1702001028NRG24110720230203454 892120546 11/07/2023 shanti devi shanti devi 1702001028WL007030 00688 FINO0001001 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1525 MP1702001_100423APB_FTO_5982 1702001031NRG24100420230000927 640213474 10/04/2023 Napisa Bano Napisa Bano 1702001031WL000023 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1526 MP1702001_100423APB_FTO_5982 1702001031NRG24100420230000934 640213474 10/04/2023 Laxmi Laxmi 1702001031WL000023 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1527 MP1702001_100423APB_FTO_5982 1702001031NRG24100420230000938 640213474 10/04/2023 Vaveeta Vaveeta 1702001031WL000023 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1528 MP1702001_100423APB_FTO_5982 1702001031NRG24100420230000944 640213474 10/04/2023 Saurabh Saurabh 1702001031WL000023 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1529 MP1702001_100423APB_FTO_5982 1702001031NRG24100420230000952 640213474 10/04/2023 Punam Punam 1702001031WL000023 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1530 MP1702001_040923FTO_250074 1702001034NRG24040920230352196 066538841 04/09/2023 Kishna devi Kishna devi 1702001034WL011719 00697 BKID0MG9015 1326 12/09/2023 No Such Account
1531 MP1702001_050823APB_FTO_205449 1702001035NRG24040820230270932 453702421 05/08/2023 SUBHASH KUMAR SUBHASH KUMAR 1702001035WL009161 00688 FINO0001446 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1702001_280423APB_FTO_21804 1702001037NRG24280420230022217 642446932 28/04/2023 badan kumar badan kumar 1702001037WL000726 00177 IOBA0002656 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1702001_220823APB_FTO_230825 1702001038NRG24220820230318013 765277599 22/08/2023 rajveer rajveer 1702001038WL010656 00688 FINO0001001 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1702001_220823APB_FTO_230825 1702001038NRG24220820230318018 765277599 22/08/2023 ramveer singh ramveer singh 1702001038WL010656 00688 FINO0001001 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1702001_230623APB_FTO_121793 1702001039NRG24220620230157286 703034089 23/06/2023 Aneeta Aneeta 1702001039WL005488 00688 FINO0001001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1702002_041123FTO_345189 1702002044NRG23130620230720912 04/11/2023 GIRAJA DEVI GIRAJA DEVI 1702002WL0027356 00688 FINO0001001 1224 04/01/2024 No Such Account
1537 MP1702002_271023APB_FTO_334978 1702002048NRG24261020230462347 27/10/2023 HABALDAR SINGH HABALDAR SINGH 1702002048WL015785 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1702002_250523APB_FTO_56876 1702002052NRG24230520230077973 050015909 25/05/2023 hari chandra singh hari chandra singh 1702002052WL002841 00354 PUNB0606800 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1702002_100823FTO_213910 1702002053NRG24100820230288845 589739631 10/08/2023 KUNTHI KUNTHI 1702002053WL009699 00032 UTIB0001351 1105 18/08/2023 A/c Blocked or Frozen
1540 MP1702002_210823FTO_229110 1702002053NRG24210820230313720 729865973 21/08/2023 KUNTHI KUNTHI 1702002053WL010504 00032 UTIB0001351 1326 25/08/2023 A/c Blocked or Frozen
1541 MP1702002_210823FTO_229110 1702002053NRG24210820230313723 729865973 21/08/2023 Roopendra Singh Roopendra Singh 1702002053WL010504 00032 UTIB0001351 1326 25/08/2023 A/c Blocked or Frozen
1542 MP1702002_041123FTO_345189 1702002054NRG23130620230721036 04/11/2023 PADAMSHRI PADAMSHRI 1702002WL0027382 00415 SBIN0030395 1224 04/01/2024 No Such Account
1543 MP1702002_300823APB_FTO_241792 1702002058NRG24270820230329867 021872417 30/08/2023 SATENDRA SINGH SATENDRA SINGH 1702002058WL011009 00089 CBIN0284177 1326 07/09/2023 Account closed
1544 MP1702003_100224APB_FTO_459440 1702003000NRG24080220240629245 10/02/2024 Anuj Anuj 1702003WL022069 00688 FINO0001446 442 24/04/2024 Aadhaar Number not Mapped to Account Number
1545 MP1702003_160823APB_FTO_220674 1702003000NRG24150820230299783 683890128 16/08/2023 julekha bano julekha bano 1702003WL010037 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1546 MP1702003_220823FTO_230401 1702003000NRG24210820230314922 765096398 22/08/2023 MUNNA SINGH MUNNA SINGH 1702003WL010551 00688 FINO0001446 1326 28/08/2023 A/c Blocked or Frozen
1547 MP1702003_220823FTO_230401 1702003000NRG24210820230314991 765096398 22/08/2023 rajani rajani 1702003WL010551 00688 FINO0001001 1326 28/08/2023 A/c Blocked or Frozen
1548 MP1702003_220823FTO_230401 1702003000NRG24210820230314992 765096398 22/08/2023 ramshwarup ramshwarup 1702003WL010551 00688 FINO0001446 1326 28/08/2023 A/c Blocked or Frozen
1549 MP1702003_100224APB_FTO_459440 1702003005NRG24060220240625892 10/02/2024 Maya devi Maya devi 1702003005WL021934 00415 SBIN0030319 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1702003_140224APB_FTO_463609 1702003005NRG24110220240632622 14/02/2024 Maya devi Maya devi 1702003005WL022230 00415 SBIN0030319 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1702003_190623APB_FTO_109363 1702003005NRG24160620230139742 574654719 19/06/2023 Sachin Sharma Sachin Sharma 1702003005WL004910 00688 FINO0001001 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1702003_290523APB_FTO_63049 1702003005NRG24260520230087849 134294015 29/05/2023 Sachin Sharma Sachin Sharma 1702003005WL003195 00688 FINO0001001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1702003_200723APB_FTO_176334 1702003008NRG24150720230213318 208523280 20/07/2023 mugali mugali 1702003008WL007365 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1554 MP1702003_160523APB_FTO_44821 1702003008NRG24160520230061595 836194886 16/05/2023 Bhuri Bai Bhuri Bai 1702003008WL002265 00688 FINO0001001 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1702003_240124APB_FTO_441893 1702003008NRG24180120240599484 24/01/2024 Vikash Vikash 1702003008WL020811 00691 IPOS0000001 1326 24/04/2024 Document Pending for Account Holder turning Major
1556 MP1702003_250523FTO_57270 1702003008NRG24250520230084471 079116175 25/05/2023 Suman Suman 1702003008WL003087 00688 FINO0001001 1326 31/05/2023 A/c Blocked or Frozen
1557 MP1702003_080823APB_FTO_209642 1702003009NRG24070820230278528 589734815 08/08/2023 Ajit Singh Ajit Singh 1702003009WL009397 00688 FINO0001001 884 18/08/2023 A/c Blocked or Frozen
1558 MP1702003_180523FTO_47759 1702003009NRG24120520230052380 865783482 18/05/2023 Bhuri Bai Bhuri Bai 1702003009WL001909 00688 FINO0001001 1105 25/05/2023 A/c Blocked or Frozen
1559 MP1702003_081123APB_FTO_349511 1702003065NRG24081120230487649 08/11/2023 RAJESH RAJESH 1702003065WL016554 00688 FINO0001001 1105 06/01/2024 Aadhaar Number not Mapped to Account Number
1560 MP1702003_081123APB_FTO_349511 1702003065NRG24081120230487659 08/11/2023 RAMSANEHI RAMSANEHI 1702003065WL016554 00688 FINO0001001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1702003_020923APB_FTO_246095 1702003067NRG24280820230331869 067123119 02/09/2023 raghuraj singh raghuraj singh 1702003067WL011076 00089 CBIN0282262 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1702003_040623APB_FTO_72257 1702003067NRG24310520230098626 215447361 04/06/2023 prem singh prem singh 1702003067WL003558 00688 FINO0001446 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1702003_190623FTO_107638 1702003069NRG24180620230145173 523126721 19/06/2023 Urmila Urmila 1702003069WL005088 00688 FINO0001001 1547 24/06/2023 A/c Blocked or Frozen
1564 MP1702003_190623FTO_107638 1702003069NRG24180620230145183 523126721 19/06/2023 Preeti Preeti 1702003069WL005088 00688 FINO0001446 1547 24/06/2023 A/c Blocked or Frozen
1565 MP1702003_190623FTO_107638 1702003069NRG24180620230145187 523126721 19/06/2023 Patiram Patiram 1702003069WL005088 00688 FINO0001446 1547 24/06/2023 A/c Blocked or Frozen
1566 MP1702003_090523FTO_35280 1702003071NRG24070520230039103 714863061 09/05/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003071WL001365 00688 FINO0001001 1326 16/05/2023 No Such Account
1567 MP1702003_090523FTO_35280 1702003071NRG24070520230039104 714863061 09/05/2023 MEERA MEERA 1702003071WL001365 00688 FINO0001001 1326 16/05/2023 No Such Account
1568 MP1702003_081123APB_FTO_349511 1702003071NRG24071120230486552 08/11/2023 PRIYAKA PRIYAKA 1702003071WL016518 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
1569 MP1702003_200723FTO_176427 1702003071NRG24190720230223809 209493723 20/07/2023 Suneeta Devi Suneeta Devi 1702003071WL007716 00688 FINO0001001 1326 28/07/2023 A/c Blocked or Frozen
1570 MP1702003_100923FTO_259011 1702003072NRG23250420230717165 10/09/2023 RAHUL RAHUL 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
1571 MP1702003_100923FTO_259011 1702003072NRG23250420230717166 10/09/2023 RAHUL RAHUL 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
1572 MP1702003_100923FTO_259011 1702003072NRG23250420230717167 10/09/2023 RAHUL RAHUL 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
1573 MP1702003_100923FTO_259011 1702003072NRG23250420230717168 10/09/2023 RAHUL RAHUL 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
1574 MP1702003_100923FTO_259011 1702003072NRG23250420230717169 10/09/2023 RAHUL RAHUL 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
1575 MP1702003_050523FTO_30607 1702003072NRG24040520230033710 688395622 05/05/2023 NEMA DEVI NEMA DEVI 1702003072WL001178 00354 PUNB0020010 1547 15/05/2023 No Such Account
1576 MP1702003_200523FTO_49781 1702003072NRG24150520230058189 865371404 20/05/2023 NEMA DEVI NEMA DEVI 1702003072WL002136 00354 PUNB0020010 1326 25/05/2023 No Such Account
1577 MP1702003_240623FTO_122644 1702003072NRG24230620230158427 591027900 24/06/2023 JAY SINGH JAY SINGH 1702003072WL005541 00089 CBIN0281749 1768 28/06/2023 No Such Account
1578 MP1702003_240623FTO_122644 1702003072NRG24230620230158428 591027900 24/06/2023 JAY SINGH JAY SINGH 1702003072WL005541 00089 CBIN0281749 1768 28/06/2023 No Such Account
1579 MP1702003_240623FTO_122644 1702003072NRG24230620230158429 591027900 24/06/2023 JAY SINGH JAY SINGH 1702003072WL005541 00089 CBIN0281749 1768 28/06/2023 No Such Account
1580 MP1702003_240623FTO_122644 1702003072NRG24230620230158430 591027900 24/06/2023 JAY SINGH JAY SINGH 1702003072WL005541 00089 CBIN0281749 1768 28/06/2023 No Such Account
1581 MP1702003_240623FTO_122644 1702003072NRG24230620230158431 591027900 24/06/2023 JAY SINGH JAY SINGH 1702003072WL005541 00089 CBIN0281749 1768 28/06/2023 No Such Account
1582 MP1702003_240623FTO_122644 1702003072NRG24230620230158483 591027900 24/06/2023 kuldeep singh kuldeep singh 1702003072WL005541 00415 SBIN0030095 1768 28/06/2023 No Such Account
1583 MP1702003_240623FTO_122644 1702003072NRG24230620230158484 591027900 24/06/2023 kuldeep singh kuldeep singh 1702003072WL005541 00415 SBIN0030095 1768 28/06/2023 No Such Account
1584 MP1702003_240623FTO_122644 1702003072NRG24230620230158485 591027900 24/06/2023 kuldeep singh kuldeep singh 1702003072WL005541 00415 SBIN0030095 1768 28/06/2023 No Such Account
1585 MP1702001_100823APB_FTO_214126 1702001023NRG24090820230282952 589739175 10/08/2023 Anil Kumar Anil Kumar 1702001023WL009529 00688 FINO0001001 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1702001_100823APB_FTO_214126 1702001023NRG24090820230282955 589739175 10/08/2023 Rajni Rajni 1702001023WL009529 00688 FINO0001001 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1702001_100823APB_FTO_214126 1702001023NRG24090820230282989 589739175 10/08/2023 Lakshmi Lakshmi 1702001023WL009529 00688 FINO0001001 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
1588 MP1702001_241123APB_FTO_364196 1702001023NRG24241120230511876 24/11/2023 Urmila Urmila 1702001023WL017290 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1702001_241123APB_FTO_364196 1702001023NRG24241120230511976 24/11/2023 Jyoti Jyoti 1702001023WL017291 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1702001_080423APB_FTO_4880 1702001024NRG24080420230000088 640433204 08/04/2023 Harishchand Harishchand 1702001024WL00004 00415 SBIN0030093 663 17/05/2023 Aadhaar Number not Mapped to Account Number
1591 MP1702001_080423APB_FTO_4880 1702001024NRG24080420230000094 640433204 08/04/2023 Satyanarayan Satyanarayan 1702001024WL00005 00089 CBIN0282658 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1702001_080423APB_FTO_4880 1702001024NRG24080420230000104 640433204 08/04/2023 Vishwar Vishwar 1702001024WL00005 00462 UCBA0001322 663 17/05/2023 Aadhaar Number not Mapped to Account Number
1593 MP1702001_080423APB_FTO_4880 1702001024NRG24080420230000147 640433204 08/04/2023 Javan Singh Javan Singh 1702001024WL00005 00688 FINO0001001 663 17/05/2023 Aadhaar Number not Mapped to Account Number
1594 MP1702001_170623APB_FTO_100203 1702001024NRG24170620230141636 515791803 17/06/2023 Satyanarayan Satyanarayan 1702001024WL004978 00688 FINO0001446 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1702001_230523APB_FTO_53712 1702001024NRG24220520230073524 040381587 23/05/2023 Anivesh mishra Anivesh mishra 1702001024WL002689 00032 UTIB0001678 663 29/05/2023 Aadhaar Number not Mapped to Account Number
1596 MP1702001_120823APB_FTO_216888 1702001027NRG24120820230291227 679152823 12/08/2023 Ramnaresh Ramnaresh 1702001027WL009766 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1702001_120823APB_FTO_216888 1702001027NRG24120820230291244 679152823 12/08/2023 Maneesh Pawaya Maneesh Pawaya 1702001027WL009766 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1702001_170623APB_FTO_100203 1702001027NRG24170620230142926 515791803 17/06/2023 Ramnaresh Ramnaresh 1702001027WL005009 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1702001_230523APB_FTO_53712 1702001027NRG24220520230074986 040381587 23/05/2023 Ramnaresh Ramnaresh 1702001027WL002731 00688 FINO0001001 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1702001_250823APB_FTO_235759 1702001027NRG24250820230325188 843648985 25/08/2023 Maneesh Pawaya Maneesh Pawaya 1702001027WL010868 00688 FINO0001001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1702001_280523FTO_60889 1702001027NRG24270520230089598 078715794 28/05/2023 Vikas Vikas 1702001027WL003262 00688 FINO0001001 1326 05/06/2023 A/c Blocked or Frozen
1602 MP1702001_230823APB_FTO_232196 1702001028NRG24230820230319602 764711959 23/08/2023 Pushpa Pushpa 1702001028WL010695 00688 FINO0001001 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 MP1702001_170723APB_FTO_173540 1702001030NRG24170720230216775 091770371 17/07/2023 neeraj devi neeraj devi 1702001030WL007469 00688 FINO0001446 1326 24/07/2023 Aadhaar Number not Mapped to Account Number
1604 MP1702001_010723APB_FTO_142108 1702001034NRG24300620230177310 210413435 01/07/2023 Amit kumar Amit kumar 1702001034WL006171 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1605 MP1702001_041123APB_FTO_345317 1702001077NRG24041120230479905 04/11/2023 Kuldeep Kuldeep 1702001077WL016302 00462 UCBA0000834 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1702001_061023APB_FTO_306906 1702001077NRG24061020230425827 06/10/2023 Kuldeep Kuldeep 1702001077WL014392 00462 UCBA0000834 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1702001_220723FTO_181808 1702001077NRG24220720230232587 208109161 22/07/2023 Malti Malti 1702001077WL007970 00688 FINO0001001 1326 28/07/2023 No Such Account
1608 MP1702001_020623FTO_69575 1702001080NRG24020620230104285 216500377 02/06/2023 Jasvant singh Jasvant singh 1702001080WL003789 00688 FINO0001001 1459 07/06/2023 A/c Blocked or Frozen
1609 MP1702001_090723FTO_156996 1702001080NRG24090720230198264 843416927 09/07/2023 Ram naresh Ram naresh 1702001080WL006858 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
1610 MP1702001_180523FTO_47520 1702001084NRG23170620220208341 836146206 18/05/2023 Awadhkishore Awadhkishore 1702001WL0005112 00688 FINO0001446 1224 24/05/2023 No Such Account
1611 MP1702001_180523FTO_47520 1702001084NRG23170620220208342 836146206 18/05/2023 Awadhkishore Awadhkishore 1702001WL0005112 00688 FINO0001446 1224 24/05/2023 No Such Account
1612 MP1702002_300923APB_FTO_296964 1702002018NRG24260920230402815 30/09/2023 Sandip Singh Sandip Singh 1702002018WL013524 00415 SBIN0030395 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1702002_211123APB_FTO_361283 1702002021NRG24211120230507565 21/11/2023 AJAY BHADORIYA AJAY BHADORIYA 1702002021WL017148 00089 CBIN0281396 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1702002_211123APB_FTO_361283 1702002021NRG24211120230507606 21/11/2023 Anamika Rathour Anamika Rathour 1702002021WL017148 00703 AIRP0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1702002_171023FTO_322281 1702002027NRG23071120220432254 17/10/2023 MOHIT SHARMA MOHIT SHARMA 1702002WL0014609 00089 CBIN0284177 1224 15/11/2023 Account closed
1616 MP1702002_040523APB_FTO_29504 1702002028NRG24040520230035446 686971894 04/05/2023 Sandhya Devi Sandhya Devi 1702002028WL001256 00089 CBIN0281396 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1702002_180523APB_FTO_46884 1702002028NRG24180520230065861 836150293 18/05/2023 Sandhya Devi Sandhya Devi 1702002028WL002404 00089 CBIN0281396 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1702002_180623FTO_104032 1702002032NRG24170620230143232 515791441 18/06/2023 RENU KUMARI RENU KUMARI 1702002032WL005013 00688 FINO0001446 1105 23/06/2023 A/c Blocked or Frozen
1619 MP1702002_180623FTO_104032 1702002032NRG24170620230143234 515791441 18/06/2023 RAVI SHEKHAR RAVI SHEKHAR 1702002032WL005013 00688 FINO0001446 1105 23/06/2023 A/c Blocked or Frozen
1620 MP1702002_280224APB_FTO_478266 1702002035NRG24270220240652945 301794765 28/02/2024 SARVESH DOHARE SARVESH DOHARE 1702002035WL023084 00089 CBIN0284177 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1702002_280224APB_FTO_478266 1702002037NRG24260220240651480 301794765 28/02/2024 Rambeg Sharma Rambeg Sharma 1702002037WL023009 00415 SBIN0003512 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1702002_280224APB_FTO_478266 1702002037NRG24260220240651485 301794765 28/02/2024 Satyam Satyam 1702002037WL023009 00697 BKID0MG9018 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1702002_171023FTO_322281 1702002040NRG23110920220353462 17/10/2023 anjali anjali 1702002WL0010129 00697 BKID0MG9011 1224 15/11/2023 No Such Account
1624 MP1702002_171023FTO_322281 1702002040NRG23110920220353463 17/10/2023 anjali anjali 1702002WL0010129 00697 BKID0MG9011 1224 15/11/2023 No Such Account
1625 MP1702002_171023FTO_322281 1702002040NRG23150720220289927 17/10/2023 RAMKISHOR RAMKISHOR 1702002WL0007016 00688 FINO0001446 1224 15/11/2023 Account closed
1626 MP1702002_171023FTO_322281 1702002040NRG23160620220200813 17/10/2023 RAMKISHOR RAMKISHOR 1702002WL0004934 00688 FINO0001446 1224 15/11/2023 Account closed
1627 MP1702001_240823FTO_234070 1702001045NRG24240820230323367 796567115 24/08/2023 Lovekush Lovekush 1702001045WL010815 00089 CBIN0280783 1326 29/08/2023 Account closed
1628 MP1702001_180523FTO_47488 1702001048NRG24170520230064270 836138605 18/05/2023 ajaypal ajaypal 1702001048WL002369 00688 FINO0001001 1105 24/05/2023 A/c Blocked or Frozen
1629 MP1702001_010923FTO_244966 1702001052NRG24010920230343918 066300115 01/09/2023 vivek singh bhadouriya vivek singh bhadouriya 1702001052WL011432 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
1630 MP1702001_040523FTO_29048 1702001052NRG24040520230035008 686912071 04/05/2023 radha devi radha devi 1702001052WL001242 00688 FINO0001446 1105 15/05/2023 No Such Account
1631 MP1702001_240823FTO_234070 1702001052NRG24240820230322935 796567115 24/08/2023 vivek singh bhadouriya vivek singh bhadouriya 1702001052WL010801 00688 FINO0001446 1326 29/08/2023 A/c Blocked or Frozen
1632 MP1702001_101123APB_FTO_352099 1702001054NRG24091120230490892 10/11/2023 GIRVAR GIRVAR 1702001054WL016648 00688 FINO0001001 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
1633 MP1702001_100423APB_FTO_5982 1702001056NRG24090420230000524 640213474 10/04/2023 santosh santosh 1702001056WL000011 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1634 MP1702001_100423APB_FTO_5982 1702001056NRG24090420230000550 640213474 10/04/2023 ram bahadur shama ram bahadur shama 1702001056WL000011 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1635 MP1702001_100423APB_FTO_5982 1702001056NRG24090420230000562 640213474 10/04/2023 Mulu Mulu 1702001056WL000012 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1636 MP1702001_100423APB_FTO_5982 1702001056NRG24090420230000565 640213474 10/04/2023 subhash subhash 1702001056WL000012 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1637 MP1702001_100423APB_FTO_5982 1702001056NRG24090420230000570 640213474 10/04/2023 Monu Sharma Monu Sharma 1702001056WL000012 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1638 MP1702001_030823FTO_202184 1702001058NRG24020820230263253 454518121 03/08/2023 bantu yadav bantu yadav 1702001058WL008944 00688 FINO0001446 1326 11/08/2023 No Such Account
1639 MP1702001_030823APB_FTO_202199 1702001058NRG24020820230263278 454401143 03/08/2023 RAMPRAVESH RAMPRAVESH 1702001058WL008944 00688 FINO0001446 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1702001_170823APB_FTO_223884 1702001058NRG24170820230303880 713444584 17/08/2023 RAMPRAVESH RAMPRAVESH 1702001058WL010159 00688 FINO0001446 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1702001_220823APB_FTO_230825 1702001058NRG24220820230317461 765277599 22/08/2023 RAMPRAVESH RAMPRAVESH 1702001058WL010646 00688 FINO0001446 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1702001_120623APB_FTO_86770 1702001060NRG24120620230128699 383898146 12/06/2023 Santoshi Santoshi 1702001060WL004572 00688 FINO0001446 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1702001_230623APB_FTO_121793 1702001065NRG24220620230154901 703034089 23/06/2023 RAMVEER RAMVEER 1702001065WL005397 00688 FINO0001001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1702001_040923APB_FTO_250064 1702001075NRG24040920230351571 066466688 04/09/2023 Kishori Kishori 1702001075WL011693 00688 FINO0001001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1702001_101123APB_FTO_352099 1702001077NRG24101120230491268 10/11/2023 Kuldeep Kuldeep 1702001077WL016664 00462 UCBA0000834 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1702001_141023APB_FTO_318301 1702001077NRG24131020230436405 14/10/2023 Kuldeep Kuldeep 1702001077WL014836 00462 UCBA0000834 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 MP1702001_100423APB_FTO_5982 1702001078NRG24100420230000716 640213474 10/04/2023 Pinki Pinki 1702001078WL000015 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1648 MP1702001_100423APB_FTO_5982 1702001078NRG24100420230000721 640213474 10/04/2023 Ram Dasi Ram Dasi 1702001078WL000015 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1649 MP1702003_270623APB_FTO_129533 1702003009NRG24260620230165494 702557584 27/06/2023 Vijay singh Vijay singh 1702003009WL005730 00415 SBIN0030319 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1702003_060224APB_FTO_454067 1702003012NRG24050220240625572 06/02/2024 Pramod Kumar Pramod Kumar 1702003012WL021922 00415 SBIN0030095 1326 24/04/2024 A/c Blocked or Frozen
1651 MP1702003_100224APB_FTO_459440 1702003012NRG24080220240629286 10/02/2024 Pramod Kumar Pramod Kumar 1702003012WL022072 00415 SBIN0030095 1326 24/04/2024 A/c Blocked or Frozen
1652 MP1702003_190623APB_FTO_105973 1702003012NRG24150620230137433 513420301 19/06/2023 Kamal singh Kamal singh 1702003012WL004835 00691 IPOS0000001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1702003_260723FTO_187251 1702003012NRG24220720230232280 299095585 26/07/2023 Narendra Singh Narendra Singh 1702003012WL007962 00415 SBIN0010841 1326 02/08/2023 Account closed
1654 MP1702003_090723APB_FTO_156276 1702003016NRG24080720230195830 858008876 09/07/2023 Balveer Balveer 1702003016WL006788 00697 BKID0MG9013 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1702003_170723APB_FTO_172582 1702003017NRG24130720230209651 208466004 17/07/2023 Yogendra Singh Yogendra Singh 1702003017WL007231 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1656 MP1702003_170723APB_FTO_172582 1702003017NRG24130720230209664 208466004 17/07/2023 Seema Bai Seema Bai 1702003017WL007231 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1657 MP1702003_170723APB_FTO_172582 1702003017NRG24130720230209674 208466004 17/07/2023 Rajneesh Singh Rajneesh Singh 1702003017WL007231 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1658 MP1702003_170723APB_FTO_172582 1702003017NRG24130720230209685 208466004 17/07/2023 Seema Bai Seema Bai 1702003017WL007231 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1659 MP1702003_170723APB_FTO_172582 1702003017NRG24130720230209734 208466004 17/07/2023 kishan dev singh kishan dev singh 1702003017WL007231 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1660 MP1702003_180423FTO_11677 1702003018NRG24120420230003148 647948525 18/04/2023 karishma karishma 1702003018WL000061 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
1661 MP1702003_020623APB_FTO_70130 1702003018NRG24290520230093019 216030568 02/06/2023 radha radha 1702003018WL003419 00688 FINO0001446 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1662 MP1702003_120823APB_FTO_216015 1702003020NRG24100820230288149 670486364 12/08/2023 Guddi Bai Guddi Bai 1702003020WL009679 00415 SBIN0030095 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
1663 MP1702003_160224APB_FTO_465799 1702003022NRG24130220240635228 303146577 16/02/2024 ARVIND ATAL ARVIND ATAL 1702003022WL022356 00688 FINO0001446 1326 12/04/2024 Participant not mapped to the product
1664 MP1702003_190623APB_FTO_109508 1702003024NRG24160620230139531 574654956 19/06/2023 Mamta Bai Mamta Bai 1702003024WL004906 00688 FINO0001001 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 MP1702003_180823FTO_224200 1702003025NRG24170820230304841 728790600 18/08/2023 vijay singh bhadouriya vijay singh bhadouriya 1702003025WL010205 00688 FINO0001446 1326 26/08/2023 A/c Blocked or Frozen
1666 MP1702003_010224APB_FTO_449671 1702003025NRG24290120240614763 01/02/2024 mata prashad mata prashad 1702003025WL021444 00688 FINO0001001 1326 24/04/2024 Account closed
1667 MP1702003_010224APB_FTO_449671 1702003025NRG24290120240614764 01/02/2024 Sanjay Singh Kushwaha Sanjay Singh Kushwaha 1702003025WL021444 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
1668 MP1702003_040823APB_FTO_202478 1702003027NRG24010820230261966 454097343 04/08/2023 Ramkesh Ramkesh 1702003027WL008896 00688 FINO0001001 1547 11/08/2023 Aadhaar Number not Mapped to Account Number
1669 MP1702003_040823APB_FTO_202478 1702003027NRG24010820230261970 454097343 04/08/2023 Triveni Bai Triveni Bai 1702003027WL008896 00688 FINO0001001 1547 11/08/2023 Aadhaar Number not Mapped to Account Number
1670 MP1702003_050723APB_FTO_147381 1702003027NRG24040720230186634 807258223 05/07/2023 Anita Anita 1702003027WL006500 00089 CBIN0284687 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
1671 MP1702003_050723APB_FTO_147381 1702003027NRG24040720230186644 807258223 05/07/2023 Triveni Bai Triveni Bai 1702003027WL006500 00089 CBIN0284687 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
1672 MP1702003_240623FTO_122644 1702003072NRG24230620230158486 591027900 24/06/2023 kuldeep singh kuldeep singh 1702003072WL005541 00415 SBIN0030095 1768 28/06/2023 No Such Account
1673 MP1702003_240623FTO_122644 1702003072NRG24230620230158487 591027900 24/06/2023 kuldeep singh kuldeep singh 1702003072WL005541 00415 SBIN0030095 1768 28/06/2023 No Such Account
1674 MP1702003_240623FTO_122644 1702003072NRG24230620230158488 591027900 24/06/2023 kuldeep singh kuldeep singh 1702003072WL005541 00415 SBIN0030095 1768 28/06/2023 No Such Account
1675 MP1702003_140623FTO_90456 1702003074NRG24140620230134335 449792844 14/06/2023 Nagina Nagina 1702003074WL004741 00688 FINO0001001 442 22/06/2023 A/c Blocked or Frozen
1676 MP1702003_140623FTO_90456 1702003074NRG24140620230134355 449792844 14/06/2023 Bhajan Lal Bhajan Lal 1702003074WL004741 00688 FINO0001001 442 22/06/2023 A/c Blocked or Frozen
1677 MP1702003_140623FTO_90456 1702003074NRG24140620230134357 449792844 14/06/2023 Mahendra singh Mahendra singh 1702003074WL004741 00688 FINO0001001 442 22/06/2023 A/c Blocked or Frozen
1678 MP1702003_140623APB_FTO_90754 1702003074NRG24140620230134364 449778126 14/06/2023 Subhana Subhana 1702003074WL004741 00688 FINO0001001 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1702003_140623APB_FTO_90754 1702003074NRG24140620230134377 449778126 14/06/2023 ahobai ahobai 1702003074WL004741 00688 FINO0001001 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1702003_280523APB_FTO_61628 1702003074NRG24240520230080981 090367504 28/05/2023 Subhana Subhana 1702003074WL002952 00688 FINO0001001 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1702003_280523APB_FTO_61628 1702003074NRG24240520230080994 090367504 28/05/2023 ahobai ahobai 1702003074WL002952 00688 FINO0001001 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1702003_040623APB_FTO_72272 1702003074NRG24300520230096471 215635080 04/06/2023 Subhana Subhana 1702003074WL003507 00688 FINO0001001 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1702003_040623APB_FTO_72272 1702003074NRG24300520230096485 215635080 04/06/2023 ahobai ahobai 1702003074WL003507 00688 FINO0001001 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1702003_070723FTO_152690 1702003075NRG24060720230191608 843912838 07/07/2023 Radhe Radhe 1702003075WL006673 00688 FINO0009003 1326 13/07/2023 A/c Blocked or Frozen
1685 MP1702003_200723FTO_176427 1702003076NRG24190720230224992 209493723 20/07/2023 Chhotelal Chhotelal 1702003076WL007748 00415 SBIN0030095 884 28/07/2023 No Such Account
1686 MP1702003_030923APB_FTO_247764 1702003076NRG24310820230343316 067037114 03/09/2023 SACHIN SACHIN 1702003076WL011415 00415 SBIN0010841 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1702003_200623APB_FTO_113527 1702003077NRG24200620230149846 574593026 20/06/2023 Amreen Khan Amreen Khan 1702003077WL005239 00688 FINO0001446 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1702003_200623APB_FTO_113527 1702003077NRG24200620230149884 574593026 20/06/2023 Sarswati Sarswati 1702003077WL005239 00688 FINO0001446 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1702003_170923APB_FTO_268422 1702003078NRG24160920230381836 17/09/2023 SINNAMA SINNAMA 1702003078WL012722 00415 SBIN0030307 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1702003_120623FTO_85328 1702003079NRG24110620230127247 383413880 12/06/2023 upendra singh upendra singh 1702003079WL004526 00688 FINO0001001 1105 16/06/2023 Account Under Litigation
1691 MP1702003_260523FTO_58987 1702003079NRG24250520230084949 078908497 26/05/2023 sagun sagun 1702003079WL003103 00688 FINO0001001 884 31/05/2023 Account closed
1692 MP1702003_260523FTO_58987 1702003079NRG24250520230084954 078908497 26/05/2023 hardevi hardevi 1702003079WL003103 00688 FINO0001446 884 31/05/2023 A/c Blocked or Frozen
1693 MP1702003_260523FTO_58987 1702003079NRG24250520230084959 078908497 26/05/2023 lakshmi lakshmi 1702003079WL003103 00688 FINO0001001 884 31/05/2023 A/c Blocked or Frozen
1694 MP1702001_010723APB_FTO_142108 1702001034NRG24300620230177335 210413435 01/07/2023 Ajit singh Ajit singh 1702001034WL006171 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1695 MP1702001_010723APB_FTO_142108 1702001034NRG24300620230177336 210413435 01/07/2023 joni joni 1702001034WL006171 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1696 MP1702001_010723APB_FTO_142108 1702001034NRG24300620230177337 210413435 01/07/2023 Ravi singh Ravi singh 1702001034WL006171 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1697 MP1702001_010723APB_FTO_142108 1702001034NRG24300620230177354 210413435 01/07/2023 Rinki Rinki 1702001034WL006171 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1698 MP1702001_010723APB_FTO_142108 1702001034NRG24300620230177357 210413435 01/07/2023 Vikram singh tomar Vikram singh tomar 1702001034WL006171 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1699 MP1702001_010723APB_FTO_142108 1702001034NRG24300620230177376 210413435 01/07/2023 Lablee devi Lablee devi 1702001034WL006171 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1700 MP1702001_010623APB_FTO_68065 1702001036NRG24010620230102157 209292988 01/06/2023 brajendra singh brajendra singh 1702001036WL003710 00688 FINO0001001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1702001_010623APB_FTO_68065 1702001036NRG24010620230102232 209292988 01/06/2023 ashok sharma ashok sharma 1702001036WL003710 00688 FINO0001446 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1702 MP1702001_010623APB_FTO_68065 1702001036NRG24010620230102234 209292988 01/06/2023 vikash sharma vikash sharma 1702001036WL003710 00688 FINO0001446 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1703 MP1702001_010623APB_FTO_68065 1702001036NRG24010620230102236 209292988 01/06/2023 purusotam purusotam 1702001036WL003710 00688 FINO0001446 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1704 MP1702001_180623APB_FTO_105246 1702001036NRG24180620230144199 515840165 18/06/2023 chandrabhushan chandrabhushan 1702001036WL005050 00089 CBIN0281396 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1705 MP1702001_020723FTO_143681 1702001038NRG24010720230179655 799730224 02/07/2023 nikhil nikhil 1702001038WL006260 00703 AIRP0000001 1105 13/07/2023 A/c Blocked or Frozen
1706 MP1702001_100823APB_FTO_214126 1702001038NRG24100820230288611 589739175 10/08/2023 rajveer rajveer 1702001038WL009694 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1702001_100823APB_FTO_214126 1702001038NRG24100820230288616 589739175 10/08/2023 ramveer singh ramveer singh 1702001038WL009694 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1702001_100823APB_FTO_214126 1702001038NRG24100820230288628 589739175 10/08/2023 satendra singh bhadoriya satendra singh bhadoriya 1702001038WL009694 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1709 MP1702001_210623APB_FTO_114309 1702001038NRG24200620230151819 574922539 21/06/2023 kapil singh kapil singh 1702001038WL005297 00032 UTIB0001351 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1702001_010623APB_FTO_68065 1702001039NRG24010620230100972 209292988 01/06/2023 Aneeta Aneeta 1702001039WL003663 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
1711 MP1702001_060623APB_FTO_74874 1702001040NRG24060620230112898 298500945 06/06/2023 surendra surendra 1702001040WL004062 00703 AIRP0000001 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1712 MP1702001_130623APB_FTO_89703 1702001040NRG24130620230133121 394199181 13/06/2023 surendra surendra 1702001040WL004703 00703 AIRP0000001 1326 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1713 MP1702001_270224APB_FTO_477189 1702001040NRG24260220240652086 301833075 27/02/2024 pravesh pravesh 1702001040WL023035 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1702001_270224APB_FTO_477189 1702001040NRG24260220240652095 301833075 27/02/2024 satyaveer yadav satyaveer yadav 1702001040WL023035 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1702001_290523APB_FTO_62614 1702001004NRG24290520230091859 090296627 29/05/2023 Harindra Harindra 1702001004WL003355 00688 FINO0001001 1459 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1716 MP1702001_290523APB_FTO_62614 1702001004NRG24290520230091860 090296627 29/05/2023 Rakesh Singh Rakesh Singh 1702001004WL003355 00688 FINO0001001 1459 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1717 MP1702001_290523APB_FTO_62614 1702001004NRG24290520230091862 090296627 29/05/2023 Divakar Singh Divakar Singh 1702001004WL003355 00688 FINO0001001 1459 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1718 MP1702001_290523APB_FTO_62614 1702001004NRG24290520230091865 090296627 29/05/2023 Ramadulari Ramadulari 1702001004WL003355 00688 FINO0001001 1459 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1702001_290523APB_FTO_62614 1702001004NRG24290520230091866 090296627 29/05/2023 Sarita Baghel Sarita Baghel 1702001004WL003355 00688 FINO0001001 1459 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1720 MP1702001_290523APB_FTO_62614 1702001004NRG24290520230091869 090296627 29/05/2023 Sumit Sumit 1702001004WL003355 00688 FINO0001001 1459 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1721 MP1702001_290523APB_FTO_62614 1702001004NRG24290520230091873 090296627 29/05/2023 Shivam Singh Shivam Singh 1702001004WL003355 00688 FINO0001001 1459 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1722 MP1702001_290523APB_FTO_62614 1702001004NRG24290520230091874 090296627 29/05/2023 Manisha Manisha 1702001004WL003355 00688 FINO0001001 1459 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1723 MP1702001_270623APB_FTO_129523 1702001008NRG24250620230164332 702139796 27/06/2023 Kadam singh Kadam singh 1702001008WL005700 00089 CBIN0282658 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1702001_170923APB_FTO_269348 1702001014NRG24160920230382133 17/09/2023 Prashant Prashant 1702001014WL012731 00415 SBIN0030093 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1702001_050523FTO_30439 1702001018NRG24050520230035988 688806644 05/05/2023 premnarayan premnarayan 1702001018WL001275 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
1726 MP1702001_191123APB_FTO_358796 1702001018NRG24191120230504072 19/11/2023 manju devi manju devi 1702001018WL017029 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1727 MP1702001_191123APB_FTO_358796 1702001018NRG24191120230504079 19/11/2023 ramesh singh ramesh singh 1702001018WL017029 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1702001_230923APB_FTO_285054 1702001018NRG24230920230397216 23/09/2023 ramesh singh ramesh singh 1702001018WL013298 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1702001_261023APB_FTO_333172 1702001018NRG24261020230462798 26/10/2023 ramesh singh ramesh singh 1702001018WL015794 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1702001_010523APB_FTO_25132 1702001019NRG24010520230027439 640919919 01/05/2023 Satyabhan Singh Satyabhan Singh 1702001019WL000934 00415 SBIN0030093 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1702001_180224APB_FTO_467437 1702001019NRG24170220240639933 302834501 18/02/2024 videsh videsh 1702001019WL022530 00089 CBIN0280783 1326 12/04/2024 Participant not mapped to the product
1732 MP1702001_270423APB_FTO_20781 1702001019NRG24230420230014113 642824515 27/04/2023 Satyabhan Singh Satyabhan Singh 1702001019WL000403 00415 SBIN0030093 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1702001_191123APB_FTO_358796 1702001021NRG24191120230504564 19/11/2023 Dharmendra Dharmendra 1702001021WL017040 00462 UCBA0001322 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1702001_210623FTO_114256 1702001021NRG24210620230152394 574881394 21/06/2023 arvind arvind 1702001021WL005321 00415 SBIN0010839 1326 27/06/2023 No Such Account
1735 MP1702002_171023FTO_322281 1702002040NRG23280620220245276 17/10/2023 RAMKISHOR RAMKISHOR 1702002WL0005995 00688 FINO0001446 1224 15/11/2023 Account closed
1736 MP1702002_150224APB_FTO_464314 1702002040NRG24120220240633330 303517588 15/02/2024 KRISHNA KRISHNA 1702002040WL022273 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
1737 MP1702002_150224APB_FTO_464314 1702002040NRG24120220240633375 303517588 15/02/2024 MUNNI DEVI MUNNI DEVI 1702002040WL022273 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1702002_150224APB_FTO_464314 1702002040NRG24120220240633408 303517588 15/02/2024 SUMIT SINGH SUMIT SINGH 1702002040WL022273 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1702002_201023APB_FTO_326947 1702002040NRG24201020230450418 20/10/2023 INDRESH SINGH INDRESH SINGH 1702002040WL015397 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1702002_240124APB_FTO_442327 1702002040NRG24240120240607385 24/01/2024 vikash vikash 1702002040WL021140 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
1741 MP1702002_280224APB_FTO_478266 1702002040NRG24260220240651380 301794765 28/02/2024 SUMIT SINGH SUMIT SINGH 1702002040WL023000 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1702002_171023FTO_322281 1702002061NRG23120920220353941 17/10/2023 Raghvendra Raghvendra 1702002WL0010194 00089 CBIN0281979 1224 15/11/2023 No Such Account
1743 MP1702002_171023FTO_322281 1702002061NRG23120920220353942 17/10/2023 Raghvendra Raghvendra 1702002WL0010194 00089 CBIN0281979 1224 15/11/2023 No Such Account
1744 MP1702002_171023FTO_322281 1702002061NRG23220620220226134 17/10/2023 Raghvendra Raghvendra 1702002WL0005532 00089 CBIN0281979 1224 15/11/2023 No Such Account
1745 MP1702002_171023FTO_322281 1702002061NRG23280920220374650 17/10/2023 Raghvendra Raghvendra 1702002WL0011506 00089 CBIN0281979 1224 15/11/2023 No Such Account
1746 MP1702003_280623APB_FTO_134091 1702003000NRG24280620230170991 702327378 28/06/2023 Sarswati Sarswati 1702003WL005936 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1702003_230823APB_FTO_231533 1702003007NRG24190820230310259 764784112 23/08/2023 Ramsevak Singh Ramsevak Singh 1702003007WL010382 00415 SBIN0030319 1547 28/08/2023 Account closed
1748 MP1702003_190623APB_FTO_109472 1702003009NRG24160620230139987 574654131 19/06/2023 Vijay singh Vijay singh 1702003009WL004913 00415 SBIN0030319 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1702003_260723APB_FTO_187253 1702003012NRG24220720230232306 274427201 26/07/2023 Ramesh Ramesh 1702003012WL007962 00688 FINO0001001 442 03/08/2023 Aadhaar Number not Mapped to Account Number
1750 MP1702003_100923FTO_259030 1702003016NRG23160520230719561 10/09/2023 Prema Prema 1702003WL0027228 00697 BKID0MG9013 1218 16/09/2023 No Such Account
1751 MP1702003_100923FTO_259030 1702003016NRG23160520230719590 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 1218 16/09/2023 No Such Account
1752 MP1702003_100923FTO_259030 1702003016NRG23160520230719601 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 1218 16/09/2023 No Such Account
1753 MP1702003_100923FTO_259197 1702003016NRG23160520230719605 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 1428 16/09/2023 No Such Account
1754 MP1702003_100923FTO_259197 1702003016NRG23160520230719607 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
1755 MP1702003_100923FTO_259197 1702003016NRG23160520230719614 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 1428 16/09/2023 No Such Account
1756 MP1702003_100923FTO_259197 1702003016NRG23160520230719615 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 1020 16/09/2023 No Such Account
1757 MP1702003_100923FTO_259197 1702003016NRG23160520230719648 10/09/2023 Pooja Pooja 1702003WL0027228 00697 BKID0MG9013 1020 16/09/2023 No Such Account
1758 MP1702003_190523FTO_49422 1702003016NRG24180520230065746 865432418 19/05/2023 Brahmjeet Brahmjeet 1702003016WL002400 00697 BKID0MG9013 1547 25/05/2023 No Such Account
1759 MP1702003_260523FTO_58987 1702003079NRG24250520230085014 078908497 26/05/2023 vikash vikash 1702003079WL003104 00688 FINO0001446 1105 31/05/2023 No Such Account
1760 MP1702003_131223APB_FTO_388246 1702003082NRG24121220230540634 13/12/2023 Dinesh Singh Dinesh Singh 1702003082WL018316 00688 FINO0001001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1702003_030923APB_FTO_247594 1702003083NRG24030920230348536 067049883 03/09/2023 badan singh badan singh 1702003083WL011585 00089 CBIN0282036 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1702003_090523FTO_35280 1702003083NRG24040520230033972 714863061 09/05/2023 RAGHUVEER RAGHUVEER 1702003083WL001215 00089 CBIN0282036 1326 16/05/2023 Account closed
1763 MP1702003_160523FTO_44760 1702003083NRG24140520230055492 836162820 16/05/2023 RAGHUVEER RAGHUVEER 1702003083WL002044 00089 CBIN0282036 1326 24/05/2023 Account closed
1764 MP1702003_050723FTO_147515 1702003084NRG24020720230180370 807249279 05/07/2023 Vineeta Vineeta 1702003084WL006282 00688 FINO0001001 1547 14/07/2023 No Such Account
1765 MP1702003_290523APB_FTO_63060 1702003084NRG24240520230079956 134490204 29/05/2023 Saroj Saroj 1702003084WL002924 00688 FINO0001001 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1702003_260623FTO_126866 1702003084NRG24240620230161096 702797710 26/06/2023 Vineeta Vineeta 1702003084WL005629 00688 FINO0001001 1105 05/07/2023 No Such Account
1767 MP1702003_120623FTO_84846 1702003085NRG24100620230123715 383425567 12/06/2023 Ombati Ombati 1702003085WL004427 00697 BKID0MG9010 1547 16/06/2023 No Such Account
1768 MP1702003_010523FTO_25480 1702003087NRG24300420230026781 690313970 01/05/2023 gotam gotam 1702003087WL000912 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
1769 MP1702003_010523FTO_25480 1702003087NRG24300420230026822 690313970 01/05/2023 Koksingh Koksingh 1702003087WL000912 00688 FINO0001446 1326 15/05/2023 No Such Account
1770 MP1702003_010523FTO_25480 1702003087NRG24300420230026906 690313970 01/05/2023 bhav bhav 1702003087WL000914 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
1771 MP1702003_010523FTO_25480 1702003087NRG24300420230026908 690313970 01/05/2023 dharmendra dharmendra 1702003087WL000914 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
1772 MP1702003_020923FTO_246142 1702003089NRG24020920230346056 067123050 02/09/2023 Gaytri Gaytri 1702003089WL011507 00415 SBIN0030095 1326 12/09/2023 Account closed
1773 MP1702003_020923FTO_246142 1702003089NRG24020920230346105 067123050 02/09/2023 Ravendra singh Ravendra singh 1702003089WL011507 00089 CBIN0284687 1326 12/09/2023 No Such Account
1774 MP1702003_060523APB_FTO_31448 1702003089NRG24040520230034876 688203654 06/05/2023 Neeraj Baghel Neeraj Baghel 1702003089WL001238 00415 SBIN0030095 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1702003_150523APB_FTO_43086 1702003089NRG24110520230051171 836297888 15/05/2023 Neeraj Baghel Neeraj Baghel 1702003089WL001865 00415 SBIN0030095 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 MP1702003_280523APB_FTO_61628 1702003089NRG24250520230084271 090367504 28/05/2023 Neeraj Baghel Neeraj Baghel 1702003089WL003080 00415 SBIN0030095 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1702003_290423APB_FTO_22653 1702003089NRG24260420230020115 641907336 29/04/2023 Neeraj Baghel Neeraj Baghel 1702003089WL000634 00415 SBIN0030095 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1702003_100923FTO_259129 1702003090NRG23070520230718154 10/09/2023 chameli chameli 1702003WL0027139 00415 SBIN0010841 1224 16/09/2023 No Such Account
1779 MP1702003_040623APB_FTO_72272 1702003097NRG24040620230108017 215635080 04/06/2023 bhoori bhoori 1702003097WL003916 00688 FINO0001001 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1702003_190623APB_FTO_105991 1702003097NRG24180620230144282 513532950 19/06/2023 bhoori bhoori 1702003097WL005061 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1702003_220523FTO_52684 1702003097NRG24210520230072350 040377805 22/05/2023 karan singh karan singh 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
1782 MP1702001_300623FTO_139895 1702001080NRG24300620230176797 799968906 30/06/2023 Jasvant singh Jasvant singh 1702001080WL006149 00688 FINO0001001 884 13/07/2023 A/c Blocked or Frozen
1783 MP1702002_270423FTO_20669 1702002021NRG24270420230020921 642963603 27/04/2023 SARVESH DEVI SARVESH DEVI 1702002021WL000670 00089 CBIN0281396 884 12/05/2023 Account closed
1784 MP1702002_270423FTO_20669 1702002021NRG24270420230020950 642963603 27/04/2023 ANNTRAM ANNTRAM 1702002021WL000670 00089 CBIN0281396 884 12/05/2023 Account closed
1785 MP1702003_180423FTO_11746 1702003000NRG24170420230007928 648071494 18/04/2023 PAN SINGH PAN SINGH 1702003WL000177 00688 FINO0001001 1326 12/05/2023 No Such Account
1786 MP1702003_180423FTO_11746 1702003000NRG24170420230007966 648071494 18/04/2023 VINEETA VINEETA 1702003WL000177 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
1787 MP1702003_180423FTO_11746 1702003000NRG24170420230007979 648071494 18/04/2023 AJMER SINGH AJMER SINGH 1702003WL000177 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
1788 MP1702003_180423FTO_11746 1702003000NRG24170420230007989 648071494 18/04/2023 ANIL BAGHEL ANIL BAGHEL 1702003WL000177 00688 FINO0001001 1326 12/05/2023 No Such Account
1789 MP1702003_310823FTO_242904 1702003000NRG24300820230340493 066330333 31/08/2023 Ruveena khan Ruveena khan 1702003WL011326 00688 FINO0001001 1326 12/09/2023 No Such Account
1790 MP1702003_061123APB_FTO_347155 1702003005NRG24041120230479268 06/11/2023 Sanjay Singh Sanjay Singh 1702003005WL016286 00688 FINO0001001 1105 06/01/2024 Aadhaar Number not Mapped to Account Number
1791 MP1702003_120623APB_FTO_85951 1702003005NRG24080620230118571 383469613 12/06/2023 Sachin Sharma Sachin Sharma 1702003005WL004268 00688 FINO0001001 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1702003_260923APB_FTO_289662 1702003005NRG24260920230403048 26/09/2023 Chattarpal Singh Chattarpal Singh 1702003005WL013527 00688 FINO0001001 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
1793 MP1702003_180623APB_FTO_103881 1702003006NRG24170620230143405 515718045 18/06/2023 Neha Neha 1702003006WL005018 00697 BKID0MG9003 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1794 MP1702003_300823APB_FTO_241469 1702003007NRG24260820230328345 021837375 30/08/2023 Ramsevak Singh Ramsevak Singh 1702003007WL010952 00415 SBIN0030319 1547 07/09/2023 Account closed
1795 MP1702003_110823FTO_214882 1702003008NRG24100820230289026 679378533 11/08/2023 mukesh mukesh 1702003008WL009704 00688 FINO0001001 1547 23/08/2023 No Such Account
1796 MP1702003_200723APB_FTO_176093 1702003009NRG24180720230221228 209401487 20/07/2023 Maneesha Bai Maneesha Bai 1702003009WL007635 00688 FINO0001001 1326 29/07/2023 A/c Blocked or Frozen
1797 MP1702003_200723APB_FTO_176093 1702003009NRG24180720230221236 209401487 20/07/2023 Kishun Singh Kishun Singh 1702003009WL007635 00688 FINO0001001 1326 29/07/2023 A/c Blocked or Frozen
1798 MP1702003_200723APB_FTO_176093 1702003009NRG24180720230221257 209401487 20/07/2023 Ahivaran Singh Ahivaran Singh 1702003009WL007635 00688 FINO0001001 1326 29/07/2023 A/c Blocked or Frozen
1799 MP1702003_200723APB_FTO_176093 1702003009NRG24180720230221263 209401487 20/07/2023 Ajit Singh Ajit Singh 1702003009WL007635 00688 FINO0001001 1326 29/07/2023 A/c Blocked or Frozen
1800 MP1702003_260823FTO_236216 1702003009NRG24250820230325450 843591229 26/08/2023 Raju Ary Raju Ary 1702003009WL010888 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
1801 MP1702003_260823FTO_236216 1702003009NRG24250820230325456 843591229 26/08/2023 Ramrup Rathor Ramrup Rathor 1702003009WL010888 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
1802 MP1702003_290823APB_FTO_240565 1702003012NRG24260820230328155 865960889 29/08/2023 Hari Singh Hari Singh 1702003012WL010944 00697 BKID0MG9003 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1702003_100923FTO_259051 1702003016NRG23160520230719592 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 1428 16/09/2023 No Such Account
1804 MP1702003_100923FTO_259051 1702003016NRG23160520230719599 10/09/2023 Brahmjeet Brahmjeet 1702003WL0027228 00697 BKID0MG9013 1224 16/09/2023 No Such Account
1805 MP1702003_180723FTO_173998 1702003024NRG24170720230217515 107136383 18/07/2023 Manoj Singh Manoj Singh 1702003024WL007485 00688 FINO0001001 1326 22/07/2023 A/c Blocked or Frozen
1806 MP1702003_061123APB_FTO_347155 1702003025NRG24031120230478576 06/11/2023 darshan singh darshan singh 1702003025WL016268 00688 FINO0001001 1105 06/01/2024 Aadhaar Number not Mapped to Account Number
1807 MP1702001_110723APB_FTO_160555 1702001001NRG24100720230202150 892120548 11/07/2023 batai batai 1702001001WL006994 00089 CBIN0282209 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
1808 MP1702001_110723APB_FTO_160555 1702001001NRG24100720230202165 892120548 11/07/2023 Neeraj Neeraj 1702001001WL006994 00688 FINO0001446 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1702001_160623APB_FTO_96944 1702001004NRG24160620230140341 515820855 16/06/2023 Harindra Harindra 1702001004WL004932 00688 FINO0001001 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1810 MP1702001_160623APB_FTO_96944 1702001004NRG24160620230140342 515820855 16/06/2023 Rakesh Singh Rakesh Singh 1702001004WL004932 00688 FINO0001001 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1811 MP1702001_160623APB_FTO_96944 1702001004NRG24160620230140344 515820855 16/06/2023 Divakar Singh Divakar Singh 1702001004WL004932 00688 FINO0001001 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1812 MP1702001_160623APB_FTO_96944 1702001004NRG24160620230140347 515820855 16/06/2023 Ramadulari Ramadulari 1702001004WL004932 00688 FINO0001001 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1702001_160623APB_FTO_96944 1702001004NRG24160620230140348 515820855 16/06/2023 Sarita Baghel Sarita Baghel 1702001004WL004932 00688 FINO0001001 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1814 MP1702001_160623APB_FTO_96944 1702001004NRG24160620230140351 515820855 16/06/2023 Sumit Sumit 1702001004WL004932 00688 FINO0001001 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1815 MP1702001_160623APB_FTO_96944 1702001004NRG24160620230140355 515820855 16/06/2023 Shivam Singh Shivam Singh 1702001004WL004932 00688 FINO0001001 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1816 MP1702001_160623APB_FTO_96944 1702001004NRG24160620230140356 515820855 16/06/2023 Manisha Manisha 1702001004WL004932 00688 FINO0001001 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1817 MP1702001_101023APB_FTO_312519 1702001014NRG24091020230430134 10/10/2023 Prashant Prashant 1702001014WL014544 00415 SBIN0030093 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1702001_231023APB_FTO_329761 1702001014NRG24231020230456453 23/10/2023 Prashant Prashant 1702001014WL015603 00415 SBIN0030093 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1702001_011023APB_FTO_298411 1702001014NRG24300920230413759 01/10/2023 Prashant Prashant 1702001014WL013898 00415 SBIN0030093 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1702001_191023APB_FTO_324990 1702001018NRG24191020230448090 19/10/2023 ramesh singh ramesh singh 1702001018WL015306 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1702001_270523FTO_59757 1702001018NRG24260520230085977 078886703 27/05/2023 premnarayan premnarayan 1702001018WL003129 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
1822 MP1702001_280923APB_FTO_293881 1702001018NRG24280920230408010 28/09/2023 ramesh singh ramesh singh 1702001018WL013705 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1702001_180823FTO_225589 1702001021NRG24180820230305602 728225903 18/08/2023 Ramveer Ramveer 1702001021WL010240 00462 UCBA0000834 1326 25/08/2023 No Such Account
1824 MP1702001_070623APB_FTO_77470 1702001022NRG24070620230116294 297776506 07/06/2023 Neeraj Singh Neeraj Singh 1702001022WL004185 00688 FINO0001001 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
1825 MP1702001_090723APB_FTO_157012 1702001024NRG24090720230198012 843416965 09/07/2023 Satyanarayan Satyanarayan 1702001024WL006853 00688 FINO0001446 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1702001_090723APB_FTO_157012 1702001024NRG24090720230198015 843416965 09/07/2023 Siyaram Siyaram 1702001024WL006853 00462 UCBA0001322 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
1827 MP1702006_031123APB_FTO_344353 1702006062NRG20240620200562995 03/11/2023 rajkumar rajkumar 1702006WL018451 00415 SBIN0015079 1056 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1702001_281023APB_FTO_335833 1702001023NRG24271020230465464 289297924 28/10/2023 Jyoti Jyoti 1702001023WL015871 00688 FINO0001001 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1702001_281023APB_FTO_335833 1702001077NRG24271020230465231 289297924 28/10/2023 Kuldeep Kuldeep 1702001077WL015868 00462 UCBA0000834 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1702003_230923APB_FTO_284567 1702003043NRG24220920230394198 23/09/2023 Akash Akash 1702003043WL013218 00688 FINO0001001 663 16/11/2023 A/c Blocked or Frozen
1831 MP1702003_310823FTO_241995 1702003069NRG24200820230312568 066330352 31/08/2023 Urmila Urmila 1702003WL0010453 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
1832 MP1702003_310823FTO_241995 1702003069NRG24200820230312569 066330352 31/08/2023 Preeti Preeti 1702003WL0010453 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
1833 MP1702003_310823FTO_241995 1702003069NRG24200820230312570 066330352 31/08/2023 Patiram Patiram 1702003WL0010453 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
1834 MP1702003_310823FTO_241995 1702003069NRG24200820230312571 066330352 31/08/2023 Abhilakh Singh Abhilakh Singh 1702003WL0010453 00688 FINO0001001 1105 12/09/2023 No Such Account
1835 MP1702003_310823FTO_241995 1702003069NRG24200820230312572 066330352 31/08/2023 RAMHET RAMHET 1702003WL0010453 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
1836 MP1702003_310823FTO_241995 1702003069NRG24200820230312573 066330352 31/08/2023 SUNEETA BAI SUNEETA BAI 1702003WL0010453 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
1837 MP1702003_310823FTO_241995 1702003069NRG24200820230312574 066330352 31/08/2023 Abhilakh Singh Abhilakh Singh 1702003WL0010453 00688 FINO0001001 1105 12/09/2023 No Such Account
1838 MP1702003_310823FTO_241995 1702003069NRG24200820230312575 066330352 31/08/2023 Abhilakh Singh Abhilakh Singh 1702003WL0010453 00688 FINO0001001 1547 12/09/2023 No Such Account
1839 MP1702003_310823FTO_241995 1702003069NRG24200820230312576 066330352 31/08/2023 Preeti Preeti 1702003WL0010453 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
1840 MP1702003_310823FTO_241995 1702003069NRG24200820230312577 066330352 31/08/2023 Patiram Patiram 1702003WL0010453 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
1841 MP1702003_310823FTO_241995 1702003069NRG24200820230312578 066330352 31/08/2023 Urmila Urmila 1702003WL0010453 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
1842 MP1702003_310823FTO_241995 1702003069NRG24200820230312579 066330352 31/08/2023 Patiram Patiram 1702003WL0010453 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
1843 MP1702003_310823FTO_241995 1702003069NRG24200820230312580 066330352 31/08/2023 Urmila Urmila 1702003WL0010453 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
1844 MP1702003_310823FTO_241995 1702003069NRG24200820230312581 066330352 31/08/2023 Preeti Preeti 1702003WL0010453 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
1845 MP1702003_310823FTO_241995 1702003069NRG24200820230312582 066330352 31/08/2023 RAMHET RAMHET 1702003WL0010453 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
1846 MP1702003_310823FTO_241995 1702003069NRG24300720230255337 066330352 31/08/2023 Narendra Singh Narendra Singh 1702003WL0008695 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
1847 MP1702003_310823FTO_241995 1702003069NRG24300720230255338 066330352 31/08/2023 Rambharose Rambharose 1702003WL0008695 00688 FINO0001446 1105 12/09/2023 No Such Account
1848 MP1702003_310823FTO_241995 1702003069NRG24300720230255339 066330352 31/08/2023 RAJU SINGH RAJU SINGH 1702003WL0008695 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
1849 MP1702003_310823FTO_241995 1702003069NRG24300720230255340 066330352 31/08/2023 Rajkumar Rajkumar 1702003WL0008695 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
1850 MP1702003_310823FTO_241995 1702003069NRG24300720230255341 066330352 31/08/2023 Deviram Deviram 1702003WL0008695 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
1851 MP1702003_310823FTO_241995 1702003071NRG24070820230277930 066330352 31/08/2023 DEEPAK SINGH DEEPAK SINGH 1702003WL0009376 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
1852 MP1702003_310823FTO_241995 1702003071NRG24070820230277931 066330352 31/08/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003WL0009376 00688 FINO0001446 884 12/09/2023 No Such Account
1853 MP1702003_050723APB_FTO_147381 1702003027NRG24040720230186652 807258223 05/07/2023 Ramveer Ramveer 1702003027WL006500 00688 FINO0001001 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1854 MP1702003_050723APB_FTO_147381 1702003027NRG24040720230186657 807258223 05/07/2023 Ramprakash Ramprakash 1702003027WL006500 00688 FINO0001001 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1855 MP1702003_150723APB_FTO_170043 1702003027NRG24110720230205673 069183667 15/07/2023 Ramkesh Ramkesh 1702003027WL007100 00688 FINO0001001 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
1856 MP1702003_150723APB_FTO_170043 1702003027NRG24110720230205682 069183667 15/07/2023 Triveni Bai Triveni Bai 1702003027WL007100 00688 FINO0001001 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
1857 MP1702003_150723APB_FTO_170043 1702003027NRG24110720230205689 069183667 15/07/2023 Ramveer Ramveer 1702003027WL007100 00688 FINO0001001 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
1858 MP1702003_150723APB_FTO_170043 1702003027NRG24110720230205694 069183667 15/07/2023 Shailesh Kumar Shailesh Kumar 1702003027WL007100 00688 FINO0001001 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
1859 MP1702003_070623FTO_77153 1702003028NRG24030620230106247 366212532 07/06/2023 Priya Priya 1702003028WL003853 00089 CBIN0284687 1105 15/06/2023 No Such Account
1860 MP1702003_070623FTO_77153 1702003028NRG24030620230106267 366212532 07/06/2023 ARVIND ARVIND 1702003028WL003855 00688 FINO0009003 1105 15/06/2023 No Such Account
1861 MP1702003_140423APB_FTO_8992 1702003028NRG24120420230003198 690923723 14/04/2023 ANGURI ANGURI 1702003028WL000071 00089 CBIN0284687 884 15/05/2023 Aadhaar Number not Mapped to Account Number
1862 MP1702003_091123APB_FTO_350826 1702003030NRG24091120230489379 09/11/2023 Dharmendra Dharmendra 1702003030WL016608 00688 FINO0001001 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1702003_240523APB_FTO_55764 1702003031NRG24240520230080291 050024438 24/05/2023 Kaviraj Kaviraj 1702003031WL002931 00089 CBIN0284687 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1702003_050723APB_FTO_147414 1702003032NRG24030720230182494 807242342 05/07/2023 Reena Reena 1702003032WL006355 00688 FINO0001001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1702003_040823FTO_202507 1702003032NRG24300720230254864 453686698 04/08/2023 ramsharan ramsharan 1702003032WL008675 00415 SBIN0030095 1326 10/08/2023 No Such Account
1866 MP1702003_190523APB_FTO_49331 1702003037NRG24190520230069612 865623797 19/05/2023 jugraj jugraj 1702003037WL002535 00688 FINO0001446 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1702003_280723FTO_190941 1702003038NRG24270720230248051 299126641 28/07/2023 kesav singh kesav singh 1702003038WL008500 00415 SBIN0030307 1547 02/08/2023 No Such Account
1868 MP1702003_220623FTO_118790 1702003040NRG24210620230154704 703034920 22/06/2023 Brajendra Brajendra 1702003040WL005392 00415 SBIN0030307 1326 05/07/2023 No Such Account
1869 MP1702003_270523FTO_60048 1702003042NRG24220520230075565 078639775 27/05/2023 santosh santosh 1702003042WL002746 00415 SBIN0030319 1326 05/06/2023 Account closed
1870 MP1702003_270523FTO_60048 1702003042NRG24220520230075566 078639775 27/05/2023 SAROJ SAROJ 1702003042WL002746 00688 FINO0001001 1326 05/06/2023 Account Under Litigation
1871 MP1702003_270523FTO_60048 1702003042NRG24220520230075582 078639775 27/05/2023 RAMLAKSHIN RAMLAKSHIN 1702003042WL002746 00415 SBIN0030319 1326 05/06/2023 Account closed
1872 MP1702003_250623FTO_124855 1702003042NRG24240620230160624 702785432 25/06/2023 santosh santosh 1702003042WL005610 00415 SBIN0030319 1326 05/07/2023 Account closed
1873 MP1702003_090623APB_FTO_80276 1702003044NRG24080620230118781 365388854 09/06/2023 Arvind Singh Arvind Singh 1702003044WL004274 00688 FINO0001001 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1874 MP1702003_280423FTO_21452 1702003044NRG24270420230020539 642362345 28/04/2023 Vishram Singh Vishram Singh 1702003044WL000653 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
1875 MP1702003_280423FTO_21452 1702003044NRG24270420230020555 642362345 28/04/2023 Lallu Ram Lallu Ram 1702003044WL000653 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
1876 MP1702003_040523FTO_29481 1702003044NRG24300420230026665 688689173 04/05/2023 Vishram Singh Vishram Singh 1702003044WL000910 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
1877 MP1702001_270224APB_FTO_477189 1702001040NRG24260220240652097 301833075 27/02/2024 puneet puneet 1702001040WL023035 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1702001_270224APB_FTO_477189 1702001040NRG24260220240652101 301833075 27/02/2024 ramesh ramesh 1702001040WL023035 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1702001_310523FTO_66175 1702001053NRG24300520230098020 134047064 31/05/2023 manvendra singh manvendra singh 1702001053WL003548 00089 CBIN0282658 1326 03/06/2023 No Such Account
1880 MP1702001_170623APB_FTO_100203 1702001054NRG24170620230142353 515791803 17/06/2023 RAMKUMAR SHARMA RAMKUMAR SHARMA 1702001054WL004991 00415 SBIN0003512 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1881 MP1702001_211123APB_FTO_360459 1702001054NRG24201120230505400 21/11/2023 GIRVAR GIRVAR 1702001054WL017062 00688 FINO0001001 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1882 MP1702001_241123APB_FTO_364196 1702001054NRG24241120230511456 24/11/2023 GIRVAR GIRVAR 1702001054WL017285 00688 FINO0001001 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1883 MP1702001_210623APB_FTO_114309 1702001056NRG24200620230149300 574922539 21/06/2023 Vivek sharma Vivek sharma 1702001056WL005228 00688 FINO0001446 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1702001_160523FTO_44338 1702001058NRG24150520230057736 787229569 16/05/2023 sunita devi sunita devi 1702001058WL002127 00688 FINO0001446 1326 20/05/2023 No Such Account
1885 MP1702001_210623APB_FTO_114309 1702001058NRG24200620230152178 574922539 21/06/2023 Suman Suman 1702001058WL005301 00688 FINO0001446 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1702001_280623APB_FTO_132986 1702001058NRG24270620230168223 702568114 28/06/2023 poonam devi poonam devi 1702001058WL005834 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1702001_060623APB_FTO_74874 1702001060NRG24050620230110970 298500945 06/06/2023 Santoshi Santoshi 1702001060WL004015 00688 FINO0001446 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1702001_080423APB_FTO_4880 1702001060NRG24070420230000005 640433204 08/04/2023 Dharmveer singh Dharmveer singh 1702001060WL00001 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1889 MP1702001_080423APB_FTO_4880 1702001060NRG24070420230000040 640433204 08/04/2023 Moni Moni 1702001060WL00001 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1890 MP1702001_080423APB_FTO_4880 1702001060NRG24070420230000041 640433204 08/04/2023 Pradeep Pradeep 1702001060WL00001 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1891 MP1702001_080423APB_FTO_4880 1702001060NRG24070420230000047 640433204 08/04/2023 Jaldevi Jaldevi 1702001060WL00001 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1892 MP1702001_080423APB_FTO_4880 1702001060NRG24070420230000056 640433204 08/04/2023 Preetam Preetam 1702001060WL00001 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1893 MP1702001_170723APB_FTO_173540 1702001065NRG24160720230215929 091770371 17/07/2023 RAMVEER RAMVEER 1702001065WL007451 00688 FINO0001001 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1702001_010723APB_FTO_142108 1702001067NRG24010720230178617 210413435 01/07/2023 ashish ashish 1702001067WL006217 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1895 MP1702001_010723APB_FTO_142108 1702001067NRG24010720230178619 210413435 01/07/2023 brajesh brajesh 1702001067WL006217 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1896 MP1702001_010723APB_FTO_142108 1702001067NRG24010720230178628 210413435 01/07/2023 vijay kumar vijay kumar 1702001067WL006217 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1897 MP1702001_010723APB_FTO_142108 1702001067NRG24010720230178633 210413435 01/07/2023 Shetu Shetu 1702001067WL006217 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1898 MP1702001_041223APB_FTO_372783 1702001023NRG24011220230523197 04/12/2023 Jyoti Jyoti 1702001023WL017684 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1702001_041223APB_FTO_372783 1702001023NRG24011220230523291 04/12/2023 Urmila Urmila 1702001023WL017685 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1702001_270423APB_FTO_20734 1702001024NRG24220420230013065 642824782 27/04/2023 Satyanarayan Satyanarayan 1702001024WL000372 00089 CBIN0282658 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1702001_270623APB_FTO_129523 1702001024NRG24260620230166178 702139796 27/06/2023 Satyanarayan Satyanarayan 1702001024WL005743 00688 FINO0001446 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1702001_280523APB_FTO_60890 1702001024NRG24280520230090140 078715816 28/05/2023 Satyanarayan Satyanarayan 1702001024WL003282 00089 CBIN0282658 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1702001_280523APB_FTO_60890 1702001024NRG24280520230090191 078715816 28/05/2023 Anivesh mishra Anivesh mishra 1702001024WL003283 00032 UTIB0001678 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
1904 MP1702001_240623APB_FTO_124472 1702001027NRG24240620230159866 591141286 24/06/2023 Ramnaresh Ramnaresh 1702001027WL005589 00688 FINO0001001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1702001_020224APB_FTO_451223 1702001028NRG24020220240621593 02/02/2024 manorama manorama 1702001028WL021746 00688 FINO0001001 884 24/04/2024 Aadhaar Number not Mapped to Account Number
1906 MP1702001_200723APB_FTO_178347 1702001028NRG24200720230225963 209384411 20/07/2023 Pushpa Pushpa 1702001028WL007771 00688 FINO0001001 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1702001_151023APB_FTO_319215 1702001030NRG24151020230439097 15/10/2023 vimal vimal 1702001030WL014969 00415 SBIN0003512 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1702001_170723FTO_173520 1702001030NRG24170720230216728 091743693 17/07/2023 Mohan Singh Mohan Singh 1702001030WL007469 00415 SBIN0003512 1326 21/07/2023 No Such Account
1909 MP1702001_250623FTO_126461 1702001030NRG24250620230164065 702914125 25/06/2023 Vipin kumar Vipin kumar 1702001030WL005695 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
1910 MP1702001_250623FTO_126461 1702001030NRG24250620230164093 702914125 25/06/2023 Mahesh Mahesh 1702001030WL005695 00688 FINO0001446 1326 05/07/2023 No Such Account
1911 MP1702001_300723FTO_194676 1702001030NRG24300720230252413 298846839 30/07/2023 Mohan Singh Mohan Singh 1702001030WL008622 00415 SBIN0003512 1105 02/08/2023 No Such Account
1912 MP1702001_260523APB_FTO_58804 1702001039NRG24250520230084783 079108910 26/05/2023 Aneeta Aneeta 1702001039WL003096 00688 FINO0001001 1326 31/05/2023 A/c Blocked or Frozen
1913 MP1702001_020523FTO_26521 1702001048NRG24240420230015965 690467743 02/05/2023 ajaypal ajaypal 1702001048WL000450 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
1914 MP1702001_230224APB_FTO_473692 1702001051NRG24230220240649159 302188729 23/02/2024 Kavita Kavita 1702001051WL022873 00703 AIRP0000001 1326 13/04/2024 A/c Blocked or Frozen
1915 MP1702001_270723APB_FTO_190426 1702001051NRG24270720230247702 274450989 27/07/2023 RAJENDRA SINGH RAJENDRA SINGH 1702001051WL008487 00688 FINO0001446 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1702001_240523FTO_55464 1702001053NRG24230520230079087 050313501 24/05/2023 bijendr singh bijendr singh 1702001053WL002876 00688 FINO0001446 1326 30/05/2023 No Such Account
1917 MP1702001_240523FTO_55464 1702001053NRG24230520230079113 050313501 24/05/2023 ramesh ramesh 1702001053WL002876 00688 FINO0001446 1326 30/05/2023 No Such Account
1918 MP1702001_240523FTO_55464 1702001053NRG24230520230079161 050313501 24/05/2023 manvendra singh manvendra singh 1702001053WL002876 00089 CBIN0282658 1326 30/05/2023 No Such Account
1919 MP1702001_041223APB_FTO_372783 1702001054NRG24011220230521908 04/12/2023 GIRVAR GIRVAR 1702001054WL017646 00688 FINO0001001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1920 MP1702003_160923APB_FTO_267356 1702003017NRG24120920230370054 16/09/2023 veer Singh veer Singh 1702003017WL012317 00688 FINO0001446 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
1921 MP1702003_180423APB_FTO_11685 1702003018NRG24120420230003124 648071293 18/04/2023 avneesh sharma avneesh sharma 1702003018WL000061 00415 SBIN0030095 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1702003_300423APB_FTO_23741 1702003018NRG24280420230022668 641353166 30/04/2023 avneesh sharma avneesh sharma 1702003018WL000746 00415 SBIN0030095 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1702003_100623FTO_83234 1702003019NRG24100620230125229 364107198 10/06/2023 Pushpadevi Pushpadevi 1702003019WL004473 00697 BKID0MG9007 884 15/06/2023 No Such Account
1924 MP1702003_220423FTO_15216 1702003021NRG24210420230011452 645971432 22/04/2023 San San 1702003021WL000315 00688 FINO0001001 884 12/05/2023 No Such Account
1925 MP1702003_220423FTO_15216 1702003021NRG24210420230011456 645971432 22/04/2023 Dev Dev 1702003021WL000315 00688 FINO0001001 884 12/05/2023 No Such Account
1926 MP1702003_220423FTO_15216 1702003021NRG24210420230011458 645971432 22/04/2023 Sum Sum 1702003021WL000315 00688 FINO0001001 884 12/05/2023 No Such Account
1927 MP1702003_220423FTO_15216 1702003021NRG24210420230011459 645971432 22/04/2023 Uma Uma 1702003021WL000315 00688 FINO0001001 884 12/05/2023 No Such Account
1928 MP1702003_220423FTO_15216 1702003021NRG24210420230011463 645971432 22/04/2023 Mani Mani 1702003021WL000315 00688 FINO0001001 884 12/05/2023 No Such Account
1929 MP1702003_220423FTO_15216 1702003021NRG24210420230011464 645971432 22/04/2023 Ani Ani 1702003021WL000315 00688 FINO0001001 884 12/05/2023 No Such Account
1930 MP1702003_220423FTO_15216 1702003021NRG24210420230011470 645971432 22/04/2023 Santosh Santosh 1702003021WL000315 00688 FINO0001001 884 12/05/2023 A/c Blocked or Frozen
1931 MP1702003_220423FTO_15216 1702003021NRG24210420230011472 645971432 22/04/2023 sanj sanj 1702003021WL000315 00688 FINO0001001 884 12/05/2023 A/c Blocked or Frozen
1932 MP1702003_060923APB_FTO_253650 1702003025NRG24030920230349540 06/09/2023 satish kumar mishra satish kumar mishra 1702003025WL011629 00462 UCBA0001322 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1702003_091023APB_FTO_310892 1702003025NRG24091020230429668 09/10/2023 satish kumar mishra satish kumar mishra 1702003025WL014537 00462 UCBA0001322 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1702003_221123APB_FTO_362612 1702003025NRG24211120230508071 22/11/2023 raghvendra raghvendra 1702003025WL017166 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
1935 MP1702003_270723FTO_189183 1702003025NRG24230720230234263 298874576 27/07/2023 vijay singh bhadouriya vijay singh bhadouriya 1702003025WL008039 00688 FINO0001446 1105 02/08/2023 A/c Blocked or Frozen
1936 MP1702003_270623APB_FTO_131439 1702003027NRG24270620230168277 702469567 27/06/2023 Anita Anita 1702003027WL005836 00089 CBIN0284687 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
1937 MP1702003_270623APB_FTO_131439 1702003027NRG24270620230168283 702469567 27/06/2023 Triveni Bai Triveni Bai 1702003027WL005836 00089 CBIN0284687 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
1938 MP1702003_270623APB_FTO_131439 1702003027NRG24270620230168291 702469567 27/06/2023 Ramveer Ramveer 1702003027WL005836 00688 FINO0001001 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
1939 MP1702003_270623APB_FTO_131439 1702003027NRG24270620230168296 702469567 27/06/2023 Ramprakash Ramprakash 1702003027WL005836 00688 FINO0001001 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
1940 MP1702003_240523FTO_55678 1702003028NRG24240520230080464 050068933 24/05/2023 ARVIND ARVIND 1702003028WL002934 00688 FINO0009003 1105 30/05/2023 No Such Account
1941 MP1702003_240523FTO_55678 1702003028NRG24240520230080549 050068933 24/05/2023 Priya Priya 1702003028WL002935 00089 CBIN0284687 1105 30/05/2023 No Such Account
1942 MP1702003_271023APB_FTO_334109 1702003030NRG24271020230464428 27/10/2023 Dharmendra Dharmendra 1702003030WL015849 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1702003_180723FTO_174000 1702003032NRG24170720230217394 208445963 18/07/2023 ramsharan ramsharan 1702003032WL007482 00415 SBIN0030095 1547 28/07/2023 No Such Account
1944 MP1702003_061123APB_FTO_347155 1702003025NRG24031120230478625 06/11/2023 raghvendra raghvendra 1702003025WL016268 00688 FINO0001001 1105 04/01/2024 A/c Blocked or Frozen
1945 MP1702003_310823FTO_242904 1702003025NRG24310820230341692 066330333 31/08/2023 ACHHLESH ACHHLESH 1702003025WL011359 00415 SBIN0030095 1105 12/09/2023 No Such Account
1946 MP1702003_310823FTO_242904 1702003025NRG24310820230341706 066330333 31/08/2023 geeta geeta 1702003025WL011359 00415 SBIN0030095 1105 12/09/2023 No Such Account
1947 MP1702003_310823FTO_242904 1702003025NRG24310820230341707 066330333 31/08/2023 sunita sunita 1702003025WL011359 00415 SBIN0030095 1105 12/09/2023 No Such Account
1948 MP1702003_310823FTO_242904 1702003025NRG24310820230341713 066330333 31/08/2023 manju manju 1702003025WL011359 00415 SBIN0030095 1105 12/09/2023 Account closed
1949 MP1702003_310823FTO_242904 1702003025NRG24310820230341725 066330333 31/08/2023 KANTI KANTI 1702003025WL011359 00415 SBIN0030095 1105 12/09/2023 No Such Account
1950 MP1702003_310823FTO_242904 1702003025NRG24310820230341745 066330333 31/08/2023 varsha varsha 1702003025WL011359 00415 SBIN0010841 1105 12/09/2023 No Such Account
1951 MP1702003_310823FTO_242904 1702003025NRG24310820230341868 066330333 31/08/2023 vijay singh bhadouriya vijay singh bhadouriya 1702003025WL011360 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
1952 MP1702003_310823FTO_242904 1702003025NRG24310820230341942 066330333 31/08/2023 shivnath singh shivnath singh 1702003025WL011360 00415 SBIN0030095 1105 12/09/2023 KYC Documents Pending
1953 MP1702003_310823FTO_242904 1702003025NRG24310820230341945 066330333 31/08/2023 suresh chauhan suresh chauhan 1702003025WL011360 00089 CBIN0284687 1105 12/09/2023 Account closed
1954 MP1702003_310823FTO_242904 1702003025NRG24310820230341949 066330333 31/08/2023 savitri savitri 1702003025WL011360 00415 SBIN0030095 1105 12/09/2023 No Such Account
1955 MP1702003_250823APB_FTO_234779 1702003027NRG24230820230319151 843664074 25/08/2023 Ramveer Ramveer 1702003027WL010685 00688 FINO0001001 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
1956 MP1702003_020523FTO_26747 1702003028NRG24280420230022422 689777120 02/05/2023 ARVIND ARVIND 1702003028WL000729 00688 FINO0001001 816 15/05/2023 No Such Account
1957 MP1702003_020723APB_FTO_143041 1702003030NRG24290620230173398 810055959 02/07/2023 Guddi Guddi 1702003030WL006038 00688 FINO0001001 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1958 MP1702003_140623APB_FTO_90541 1702003032NRG24110620230127758 449786544 14/06/2023 Reena Reena 1702003032WL004537 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1702003_260723APB_FTO_187276 1702003032NRG24230720230235857 274427006 26/07/2023 Reena Reena 1702003032WL008096 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1702003_061123APB_FTO_347155 1702003037NRG24051120230483058 06/11/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL016393 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1702003_110523APB_FTO_38489 1702003037NRG24110520230050336 775968597 11/05/2023 Manjesh Manjesh 1702003037WL001835 00688 FINO0001446 1326 23/05/2023 Account closed
1962 MP1702003_110523APB_FTO_38489 1702003037NRG24110520230050376 775968597 11/05/2023 jugraj jugraj 1702003037WL001835 00688 FINO0001446 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1702003_210523FTO_50778 1702003042NRG24150520230059147 865319453 21/05/2023 MANJU MANJU 1702003042WL002171 00089 CBIN0281749 442 25/05/2023 Account closed
1964 MP1702003_210523FTO_50778 1702003042NRG24150520230059191 865319453 21/05/2023 SAROJ SAROJ 1702003042WL002171 00688 FINO0001001 1105 25/05/2023 Account Under Litigation
1965 MP1702003_220423FTO_15246 1702003042NRG24200420230010682 646105439 22/04/2023 SAROJ SAROJ 1702003042WL000288 00688 FINO0001001 1326 12/05/2023 Account Under Litigation
1966 MP1702003_020523FTO_26747 1702003042NRG24290420230023551 689777120 02/05/2023 MANJU MANJU 1702003042WL000793 00089 CBIN0281749 442 15/05/2023 Account closed
1967 MP1702003_020523FTO_26747 1702003042NRG24290420230023555 689777120 02/05/2023 dhundhi dhundhi 1702003042WL000793 00089 CBIN0281749 1326 15/05/2023 Account closed
1968 MP1702003_020523FTO_26747 1702003042NRG24290420230023581 689777120 02/05/2023 SAROJ SAROJ 1702003042WL000793 00688 FINO0001001 1326 15/05/2023 Account Under Litigation
1969 MP1702003_220523FTO_52684 1702003097NRG24210520230072351 040377805 22/05/2023 than singh than singh 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
1970 MP1702003_220523FTO_52684 1702003097NRG24210520230072356 040377805 22/05/2023 bhupendra singh bhupendra singh 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 Account closed
1971 MP1702003_220523FTO_52684 1702003097NRG24210520230072392 040377805 22/05/2023 suman suman 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
1972 MP1702003_220523FTO_52684 1702003097NRG24210520230072395 040377805 22/05/2023 raghvendra singh raghvendra singh 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
1973 MP1702003_220523FTO_52684 1702003097NRG24210520230072398 040377805 22/05/2023 veerendra singh veerendra singh 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
1974 MP1702003_220523FTO_52684 1702003097NRG24210520230072399 040377805 22/05/2023 mehtab mehtab 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
1975 MP1702003_220523FTO_52684 1702003097NRG24210520230072403 040377805 22/05/2023 arvind arvind 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
1976 MP1702003_220523FTO_52684 1702003097NRG24210520230072412 040377805 22/05/2023 jasrath jasrath 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 A/c Blocked or Frozen
1977 MP1702003_300523APB_FTO_65057 1702003097NRG24250520230083492 133985723 30/05/2023 balendra singh balendra singh 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1702003_020923APB_FTO_246095 1702003099NRG24010920230344967 067123119 02/09/2023 usha usha 1702003099WL011471 00688 FINO0001001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1702003_020923APB_FTO_246095 1702003099NRG24010920230344974 067123119 02/09/2023 ramkishor ramkishor 1702003099WL011471 00089 CBIN0282036 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1702003_280224APB_FTO_477710 1702003100NRG24220220240646569 301722500 28/02/2024 Bandana Bandana 1702003100WL022789 00089 CBIN0282036 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1702003_070823FTO_206812 1702003101NRG24050820230272086 521162535 07/08/2023 Kuldeep singh Kuldeep singh 1702003101WL009198 00415 SBIN0030095 1326 14/08/2023 No Such Account
1982 MP1702003_040823APB_FTO_202469 1702003102NRG24300720230254314 453997641 04/08/2023 dharmendra dharmendra 1702003102WL008659 00688 FINO0001001 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1702003_080623APB_FTO_78623 1702003103NRG24080620230117750 365388812 08/06/2023 Kamlesh Singh Kamlesh Singh 1702003103WL004240 00089 CBIN0281749 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1702004_090923APB_FTO_257597 1702004001NRG24090920230364154 09/09/2023 Shatrughn singh Shatrughn singh 1702004001WL012083 00415 SBIN0030094 1105 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1985 MP1702004_090923APB_FTO_257597 1702004001NRG24090920230364170 09/09/2023 Homsingh Homsingh 1702004001WL012083 00462 UCBA0001140 1105 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1986 MP1702004_140923APB_FTO_264411 1702004001NRG24130920230375485 14/09/2023 bablu bablu 1702004001WL012516 00703 AIRP0000001 884 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1987 MP1702004_140923APB_FTO_264411 1702004001NRG24130920230375495 14/09/2023 Shatrughn singh Shatrughn singh 1702004001WL012516 00415 SBIN0030094 1105 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1988 MP1702004_140923APB_FTO_264411 1702004001NRG24130920230375511 14/09/2023 Homsingh Homsingh 1702004001WL012516 00462 UCBA0001140 1105 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1989 MP1702004_170224APB_FTO_466438 1702004008NRG24160220240639106 303125053 17/02/2024 SAHIB SINGH SAHIB SINGH 1702004008WL022495 00462 UCBA0001140 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1702004_170224APB_FTO_466438 1702004008NRG24160220240639150 303125053 17/02/2024 Susheela Susheela 1702004008WL022495 00354 PUNB0742100 1326 12/04/2024 A/c Blocked or Frozen
1991 MP1702003_020523FTO_26747 1702003042NRG24290420230023654 689777120 02/05/2023 RAMLAKSHIN RAMLAKSHIN 1702003042WL000795 00415 SBIN0030319 1326 15/05/2023 Account closed
1992 MP1702003_020523FTO_26747 1702003042NRG24290420230023655 689777120 02/05/2023 RAMLAKSHIN RAMLAKSHIN 1702003042WL000795 00415 SBIN0030319 1326 15/05/2023 Account closed
1993 MP1702003_020523FTO_26747 1702003042NRG24290420230023663 689777120 02/05/2023 Satyaveer Satyaveer 1702003042WL000795 00415 SBIN0030319 1326 15/05/2023 Account closed
1994 MP1702003_300823APB_FTO_241469 1702003043NRG24290820230337016 021837375 30/08/2023 Rajbeer Singh Rajbeer Singh 1702003043WL011233 00462 UCBA0001140 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 MP1702003_240623APB_FTO_122508 1702003044NRG24230620230158389 591111457 24/06/2023 Arvind Singh Arvind Singh 1702003044WL005539 00688 FINO0001001 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1996 MP1702003_200124APB_FTO_438504 1702003045NRG24140120240593587 20/01/2024 HAVALDAR SINGH HAVALDAR SINGH 1702003045WL020576 00697 BKID0MG9009 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1997 MP1702003_260823FTO_236216 1702003045NRG24240820230322705 843591229 26/08/2023 GUDDI BAI GUDDI BAI 1702003045WL010791 00048 BKID0NAMRGB 3094 01/09/2023 No Such Account
1998 MP1702003_250823FTO_234800 1702003045NRG24250820230324844 843664481 25/08/2023 RINKI RINKI 1702003045WL010858 00048 BKID0NAMRGB 3094 01/09/2023 No Such Account
1999 MP1702003_120723FTO_160963 1702003049NRG24080720230197169 069583095 12/07/2023 Sachin Sachin 1702003049WL006819 00688 FINO0001446 1326 21/07/2023 A/c Blocked or Frozen
2000 MP1702003_310823FTO_242904 1702003049NRG24280820230331743 066330333 31/08/2023 Sachin Sachin 1702003049WL011075 00688 FINO0001446 1326 12/09/2023 No Such Account
2001 MP1702003_310823FTO_242904 1702003049NRG24280820230331750 066330333 31/08/2023 Shukhdev Shukhdev 1702003049WL011075 00688 FINO0001446 1326 12/09/2023 No Such Account
2002 MP1702003_310823FTO_242904 1702003050NRG24310820230341428 066330333 31/08/2023 Hira Hira 1702003050WL011351 00697 BKID0MG9013 1326 12/09/2023 Account closed
2003 MP1702003_180423APB_FTO_11641 1702003055NRG24140420230004662 649247600 18/04/2023 aasharam aasharam 1702003055WL000091 00415 SBIN0030319 1326 13/05/2023 Aadhaar Number not Mapped to Account Number
2004 MP1702003_260423APB_FTO_19692 1702003055NRG24240420230015383 644032802 26/04/2023 aasharam aasharam 1702003055WL000433 00415 SBIN0030319 1105 13/05/2023 Aadhaar Number not Mapped to Account Number
2005 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229908 208082113 21/07/2023 Nema Nema 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2006 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229913 208082113 21/07/2023 sardeep singh sardeep singh 1702003058WL007892 00354 PUNB0742100 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2007 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229928 208082113 21/07/2023 lajjaram lajjaram 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2008 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229934 208082113 21/07/2023 ghansundra ghansundra 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2009 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229936 208082113 21/07/2023 vineeta vineeta 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2010 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229937 208082113 21/07/2023 radha radha 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2011 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229947 208082113 21/07/2023 Devaksha Devaksha 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2012 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229956 208082113 21/07/2023 Raghunaath singh Raghunaath singh 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2013 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229957 208082113 21/07/2023 Devendra singh Devendra singh 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2014 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229967 208082113 21/07/2023 Anoop Anoop 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2015 MP1702001_030623FTO_71060 1702001027NRG24030620230105558 216030786 03/06/2023 Vikas Vikas 1702001027WL003834 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
2016 MP1702001_101023APB_FTO_312519 1702001030NRG24081020230428536 10/10/2023 vimal vimal 1702001030WL014502 00415 SBIN0003512 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1702001_290623APB_FTO_135700 1702001033NRG24280620230171658 702310779 29/06/2023 kishan singh kishan singh 1702001033WL005961 00688 FINO0001446 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2018 MP1702001_290623APB_FTO_135700 1702001033NRG24280620230171659 702310779 29/06/2023 kishan singh kishan singh 1702001033WL005961 00688 FINO0001446 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2019 MP1702001_290623APB_FTO_135700 1702001033NRG24280620230171678 702310779 29/06/2023 kamini kamini 1702001033WL005961 00688 FINO0001446 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2020 MP1702001_290623APB_FTO_135700 1702001033NRG24280620230171679 702310779 29/06/2023 kamini kamini 1702001033WL005961 00688 FINO0001446 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2021 MP1702001_070623APB_FTO_77470 1702001036NRG24060620230114295 297776506 07/06/2023 brajendra singh brajendra singh 1702001036WL004113 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1702001_070623APB_FTO_77470 1702001036NRG24060620230114367 297776506 07/06/2023 ashok sharma ashok sharma 1702001036WL004113 00688 FINO0001446 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2023 MP1702001_070623APB_FTO_77470 1702001036NRG24060620230114369 297776506 07/06/2023 vikash sharma vikash sharma 1702001036WL004113 00688 FINO0001446 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2024 MP1702001_070623APB_FTO_77470 1702001036NRG24060620230114371 297776506 07/06/2023 purusotam purusotam 1702001036WL004113 00688 FINO0001446 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 MP1702001_070623APB_FTO_77470 1702001036NRG24060620230114374 297776506 07/06/2023 chandrabhushan chandrabhushan 1702001036WL004113 00688 FINO0001446 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
2026 MP1702001_240523APB_FTO_55483 1702001036NRG24230520230078964 050407495 24/05/2023 brajendra singh brajendra singh 1702001036WL002873 00688 FINO0001001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 MP1702001_290623APB_FTO_135700 1702001036NRG24280620230170625 702310779 29/06/2023 chandrabhushan chandrabhushan 1702001036WL005916 00089 CBIN0281396 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2028 MP1702001_160623APB_FTO_96944 1702001039NRG24160620230140153 515820855 16/06/2023 Aneeta Aneeta 1702001039WL004915 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
2029 MP1702001_040623APB_FTO_72093 1702001040NRG24040620230107919 215455217 04/06/2023 surendra surendra 1702001040WL003913 00703 AIRP0000001 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2030 MP1702001_140623FTO_92046 1702001048NRG24140620230134219 450092901 14/06/2023 ajaypal ajaypal 1702001048WL004734 00688 FINO0001446 1326 22/06/2023 No Such Account
2031 MP1702001_020923FTO_246713 1702001051NRG24020920230346687 066818287 02/09/2023 Brahm Parkash singh Brahm Parkash singh 1702001051WL011522 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2032 MP1702001_090923APB_FTO_258341 1702001051NRG24090920230365114 09/09/2023 Munendra Singh Munendra Singh 1702001051WL012111 00688 FINO0001001 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1702001_180823FTO_225589 1702001051NRG24180820230308074 728225903 18/08/2023 satish satish 1702001051WL010316 00688 FINO0001001 1326 26/08/2023 No Such Account
2034 MP1702001_160823FTO_222179 1702001052NRG24160820230301429 713606251 16/08/2023 vivek singh bhadouriya vivek singh bhadouriya 1702001052WL010089 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
2035 MP1702001_110723APB_FTO_160555 1702001054NRG24110720230203844 892120548 11/07/2023 RAMKUMAR SHARMA RAMKUMAR SHARMA 1702001054WL007037 00415 SBIN0003512 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2036 MP1702003_310823FTO_241995 1702003071NRG24070820230277933 066330352 31/08/2023 Suneeta Devi Suneeta Devi 1702003WL0009376 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
2037 MP1702003_310823FTO_241995 1702003071NRG24170720230217989 066330352 31/08/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003WL0007503 00688 FINO0001446 1326 12/09/2023 No Such Account
2038 MP1702003_310823FTO_241995 1702003071NRG24170720230217990 066330352 31/08/2023 MEERA MEERA 1702003WL0007503 00688 FINO0001446 1326 12/09/2023 No Such Account
2039 MP1702003_310823FTO_241995 1702003071NRG24170720230217991 066330352 31/08/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003WL0007503 00688 FINO0001446 1326 12/09/2023 No Such Account
2040 MP1702003_310823FTO_241995 1702003071NRG24170720230217992 066330352 31/08/2023 MEERA MEERA 1702003WL0007503 00688 FINO0001446 1326 12/09/2023 No Such Account
2041 MP1702003_310823FTO_241995 1702003071NRG24170720230217993 066330352 31/08/2023 DEEPAK SINGH DEEPAK SINGH 1702003WL0007503 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
2042 MP1702003_310823FTO_241995 1702003071NRG24170720230217994 066330352 31/08/2023 DEEPAK SINGH DEEPAK SINGH 1702003WL0007503 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2043 MP1702003_310823FTO_241995 1702003071NRG24170720230217995 066330352 31/08/2023 Suneeta Devi Suneeta Devi 1702003WL0007503 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2044 MP1702003_310823FTO_241995 1702003071NRG24170720230217996 066330352 31/08/2023 Suneeta Devi Suneeta Devi 1702003WL0007503 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
2045 MP1702003_310823FTO_241995 1702003071NRG24170720230217997 066330352 31/08/2023 DEEPAK SINGH DEEPAK SINGH 1702003WL0007503 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
2046 MP1702003_310823FTO_241995 1702003071NRG24170720230217998 066330352 31/08/2023 DEEPAK SINGH DEEPAK SINGH 1702003WL0007503 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2047 MP1702003_310823FTO_241995 1702003071NRG24170720230217999 066330352 31/08/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003WL0007503 00688 FINO0001446 1326 12/09/2023 No Such Account
2048 MP1702003_310823FTO_241995 1702003072NRG24310720230255581 066330352 31/08/2023 HARIBHAN SINGH HARIBHAN SINGH 1702003WL0008704 00089 CBIN0281749 1547 12/09/2023 No Such Account
2049 MP1702003_310823FTO_241995 1702003072NRG24310720230255582 066330352 31/08/2023 Neha Neha 1702003WL0008704 00048 BKID0009069 1547 12/09/2023 No Such Account
2050 MP1702003_310823FTO_241995 1702003072NRG24310720230255598 066330352 31/08/2023 MAMATA MAMATA 1702003WL0008704 00697 BKID0MG1253 1326 12/09/2023 No Such Account
2051 MP1702003_310823FTO_241995 1702003072NRG24310720230255599 066330352 31/08/2023 Laxm Bai Laxm Bai 1702003WL0008704 00688 FINO0001001 1326 12/09/2023 No Such Account
2052 MP1702003_310823FTO_241995 1702003072NRG24310720230255601 066330352 31/08/2023 Neha Neha 1702003WL0008704 00048 BKID0009069 1326 12/09/2023 No Such Account
2053 MP1702003_310823FTO_241995 1702003072NRG24310720230255603 066330352 31/08/2023 HARIBHAN SINGH HARIBHAN SINGH 1702003WL0008704 00089 CBIN0281749 1326 12/09/2023 No Such Account
2054 MP1702003_310823FTO_241995 1702003074NRG24200820230312794 066330352 31/08/2023 Nagina Nagina 1702003WL0010467 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2055 MP1702003_310823FTO_241995 1702003074NRG24200820230312795 066330352 31/08/2023 Bhajan Lal Bhajan Lal 1702003WL0010467 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2056 MP1702003_310823FTO_241995 1702003074NRG24200820230312796 066330352 31/08/2023 Mahendra singh Mahendra singh 1702003WL0010467 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2057 MP1702003_310823FTO_241995 1702003074NRG24200820230312797 066330352 31/08/2023 Vikash Vikash 1702003WL0010467 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2058 MP1702003_310823FTO_241995 1702003074NRG24200820230312798 066330352 31/08/2023 Subhana Subhana 1702003WL0010467 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2059 MP1702003_310823FTO_241995 1702003074NRG24200820230312799 066330352 31/08/2023 ahobai ahobai 1702003WL0010467 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2060 MP1702003_310823FTO_241995 1702003074NRG24200820230312800 066330352 31/08/2023 Subhana Subhana 1702003WL0010467 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2061 MP1702003_310823FTO_241995 1702003074NRG24200820230312801 066330352 31/08/2023 ahobai ahobai 1702003WL0010467 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2062 MP1702003_310823FTO_241995 1702003074NRG24200820230312802 066330352 31/08/2023 Mahendra singh Mahendra singh 1702003WL0010467 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2063 MP1702003_310823FTO_241995 1702003074NRG24200820230312803 066330352 31/08/2023 Vikash Vikash 1702003WL0010467 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2064 MP1702003_040523FTO_29481 1702003044NRG24300420230026681 688689173 04/05/2023 Lallu Ram Lallu Ram 1702003044WL000910 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
2065 MP1702003_020623APB_FTO_70130 1702003049NRG24290520230093467 216030568 02/06/2023 Jyoti Jyoti 1702003049WL003431 00045 BARB0BHINDX 1547 07/06/2023 Account closed
2066 MP1702003_040224APB_FTO_452619 1702003050NRG24310120240618426 04/02/2024 Anil Anil 1702003050WL021621 00703 AIRP0000001 1326 24/04/2024 Account closed
2067 MP1702003_120623APB_FTO_85125 1702003053NRG24110620230126656 394199174 12/06/2023 mahipat mahipat 1702003053WL004504 00089 CBIN0284687 1768 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1702003_220423APB_FTO_15203 1702003053NRG24190420230009765 646105310 22/04/2023 mahipat mahipat 1702003053WL000255 00089 CBIN0281749 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1702003_011223APB_FTO_370463 1702003054NRG24011220230521998 01/12/2023 kuldeep singh kuldeep singh 1702003054WL017648 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
2070 MP1702003_011223APB_FTO_370463 1702003054NRG24281120230517775 01/12/2023 kaliyan singh kaliyan singh 1702003054WL017493 00089 CBIN0281749 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1702003_011223APB_FTO_370463 1702003054NRG24281120230517776 01/12/2023 dhan dhan 1702003054WL017493 00415 SBIN0030093 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2072 MP1702003_011223APB_FTO_370463 1702003054NRG24281120230517778 01/12/2023 banti banti 1702003054WL017493 00415 SBIN0003512 1326 03/01/2024 A/c Blocked or Frozen
2073 MP1702003_011223APB_FTO_370463 1702003054NRG24281120230517780 01/12/2023 bhanu bhanu 1702003054WL017493 00415 SBIN0003512 1326 03/01/2024 Account closed
2074 MP1702003_011223APB_FTO_370463 1702003054NRG24281120230517832 01/12/2023 seeta seeta 1702003054WL017493 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1702003_140224APB_FTO_463609 1702003055NRG24120220240634028 14/02/2024 RAJBEER RAJBEER 1702003055WL022293 00688 FINO0001446 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1702003_130723APB_FTO_164359 1702003055NRG24120720230206669 069175877 13/07/2023 DINESH SHARMA DINESH SHARMA 1702003055WL007130 00089 CBIN0281749 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1702003_130723APB_FTO_164359 1702003055NRG24120720230206709 069175877 13/07/2023 MANISHA MANISHA 1702003055WL007130 00688 FINO0001001 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1702003_220723APB_FTO_181206 1702003055NRG24190720230224761 207664002 22/07/2023 DINESH SHARMA DINESH SHARMA 1702003055WL007745 00089 CBIN0281749 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1702003_280723APB_FTO_190940 1702003055NRG24270720230247143 298846219 28/07/2023 DINESH SHARMA DINESH SHARMA 1702003055WL008445 00089 CBIN0281749 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1702003_280723APB_FTO_190940 1702003055NRG24270720230247184 298846219 28/07/2023 MANISHA MANISHA 1702003055WL008445 00688 FINO0001001 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1702003_110923APB_FTO_260274 1702003057NRG24070920230359477 11/09/2023 Anshuman Anshuman 1702003057WL011949 00703 AIRP0000001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1702003_030923APB_FTO_247516 1702003057NRG24310820230342430 067049866 03/09/2023 Anshuman Anshuman 1702003057WL011383 00703 AIRP0000001 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1702003_150723FTO_169179 1702003058NRG24140720230210898 069183866 15/07/2023 vishakha vishakha 1702003058WL007283 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
2084 MP1702003_290523FTO_61713 1702003058NRG24290520230092207 090176793 29/05/2023 agram agram 1702003058WL003375 00089 CBIN0282036 1105 01/06/2023 Account closed
2085 MP1702001_010723APB_FTO_142108 1702001067NRG24010720230178643 210413435 01/07/2023 archit pandey archit pandey 1702001067WL006217 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2086 MP1702001_010723APB_FTO_142108 1702001067NRG24010720230178646 210413435 01/07/2023 jyoti jyoti 1702001067WL006217 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2087 MP1702001_170623APB_FTO_100203 1702001070NRG24170620230142082 515791803 17/06/2023 vijay vijay 1702001070WL004982 00688 FINO0001446 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 MP1702001_170723APB_FTO_173540 1702001084NRG24170720230216931 091770371 17/07/2023 brijendra kumar sharma brijendra kumar sharma 1702001084WL007473 00354 PUNB0020010 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1702001_180623APB_FTO_105246 1702001084NRG24180620230143827 515840165 18/06/2023 VIRENDRA VIRENDRA 1702001084WL005030 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1702002_210623APB_FTO_116107 1702002002NRG24210620230153600 574867523 21/06/2023 meera devi meera devi 1702002002WL005357 00688 FINO0001001 884 27/06/2023 Aadhaar Number not Mapped to Account Number
2091 MP1702002_210623APB_FTO_116107 1702002002NRG24210620230153640 574867523 21/06/2023 KIRAN DEVI KIRAN DEVI 1702002002WL005359 00688 FINO0001001 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1702002_010623APB_FTO_67639 1702002015NRG24010620230102250 209310314 01/06/2023 POORAN SINGH POORAN SINGH 1702002015WL003711 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1702002_080523APB_FTO_33672 1702002015NRG24080520230043492 687426150 08/05/2023 POORAN SINGH POORAN SINGH 1702002015WL001584 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1702002_280423APB_FTO_21703 1702002015NRG24280420230022743 642383929 28/04/2023 POORAN SINGH POORAN SINGH 1702002015WL000748 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1702002_270623APB_FTO_131598 1702002017NRG24260620230166805 702682366 27/06/2023 SHAKUNTLA SHAKUNTLA 1702002017WL005761 00089 CBIN0280783 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2096 MP1702002_270623APB_FTO_131598 1702002018NRG24260620230167247 702682366 27/06/2023 RAMVILAS SINGH RAMVILAS SINGH 1702002WL005775 00415 SBIN0030395 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2097 MP1702002_060923FTO_254135 1702002020NRG24060920230357555 06/09/2023 AKAS AKAS 1702002020WL011894 00032 UTIB0001351 1326 16/09/2023 A/c Blocked or Frozen
2098 MP1702002_170523APB_FTO_45917 1702002021NRG24170520230064079 836222517 17/05/2023 SUMAN SUMAN 1702002021WL002361 00688 FINO0001446 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1702002_010823FTO_198511 1702002022NRG24010820230259582 324807254 01/08/2023 KIRAN KIRAN 1702002022WL008841 00697 BKID0MG9015 1326 04/08/2023 No Such Account
2100 MP1702002_021123APB_FTO_343067 1702002028NRG24021120230474470 02/11/2023 VIJAYRAM SHARMA VIJAYRAM SHARMA 1702002028WL016153 00089 CBIN0281396 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1702002_020923APB_FTO_246669 1702002032NRG24010920230344694 066775440 02/09/2023 MUNNI DEVI MUNNI DEVI 1702002032WL011460 00089 CBIN0281396 1326 12/09/2023 A/c Blocked or Frozen
2102 MP1702002_020923APB_FTO_246669 1702002032NRG24010920230344699 066775440 02/09/2023 BHOOP SINGH BHOOP SINGH 1702002032WL011460 00089 CBIN0281396 1326 12/09/2023 A/c Blocked or Frozen
2103 MP1702002_120623FTO_86786 1702002032NRG24120620230129177 383888485 12/06/2023 RENU KUMARI RENU KUMARI 1702002032WL004590 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
2104 MP1702002_120623FTO_86786 1702002032NRG24120620230129179 383888485 12/06/2023 RAVI SHEKHAR RAVI SHEKHAR 1702002032WL004590 00688 FINO0001446 1326 16/06/2023 A/c Blocked or Frozen
2105 MP1702002_140723APB_FTO_167881 1702002035NRG24140720230211863 069651224 14/07/2023 Poonam Devi Poonam Devi 1702002035WL007302 00688 FINO0001446 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1702003_090623FTO_81918 1702003059NRG24090620230119887 364151577 09/06/2023 saurabh saurabh 1702003059WL004317 00688 FINO0001001 663 15/06/2023 A/c Blocked or Frozen
2107 MP1702003_220823FTO_230401 1702003059NRG24200820230312985 765096398 22/08/2023 manju manju 1702003059WL010477 00688 FINO0001001 442 28/08/2023 A/c Blocked or Frozen
2108 MP1702003_100224APB_FTO_459440 1702003060NRG24050220240624711 10/02/2024 shorava singh shorava singh 1702003060WL021888 00415 SBIN0030095 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1702003_130923APB_FTO_264154 1702003060NRG24130920230373697 13/09/2023 shorava singh shorava singh 1702003060WL012456 00688 FINO0001446 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
2110 MP1702003_230124APB_FTO_440032 1702003063NRG24170120240598191 23/01/2024 Ajay Singh Ajay Singh 1702003063WL020764 00697 BKID0MG9012 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1702003_230124APB_FTO_440032 1702003063NRG24170120240598241 23/01/2024 Shanti Lodhi Shanti Lodhi 1702003063WL020764 00691 IPOS0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1702003_290423FTO_22649 1702003063NRG24260420230018856 641860259 29/04/2023 dhan sree dhan sree 1702003063WL000591 00089 CBIN0281749 1547 12/05/2023 No Such Account
2113 MP1702003_290423FTO_22649 1702003063NRG24260420230018944 641860259 29/04/2023 HOTAM SINGH HOTAM SINGH 1702003063WL000591 00697 BKID0MG6071 1547 12/05/2023 No Such Account
2114 MP1702003_290423FTO_22649 1702003063NRG24260420230018984 641860259 29/04/2023 Dhanshri Dhanshri 1702003063WL000591 00697 BKID0MG9012 1547 12/05/2023 No Such Account
2115 MP1702003_300423APB_FTO_23729 1702003064NRG24250420230016645 641353131 30/04/2023 saligram saligram 1702003064WL000484 00688 FINO0001001 1326 12/05/2023 Account closed
2116 MP1702003_300623APB_FTO_139097 1702003064NRG24300620230174506 799849392 30/06/2023 saligram saligram 1702003064WL006071 00688 FINO0001001 1105 14/07/2023 Account closed
2117 MP1702003_280523APB_FTO_61503 1702003067NRG24220520230074611 090360575 28/05/2023 prem singh prem singh 1702003067WL002716 00688 FINO0001446 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1702003_280623APB_FTO_134168 1702003067NRG24280620230171143 799862678 28/06/2023 raghuraj singh raghuraj singh 1702003067WL005946 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1702003_060623FTO_75794 1702003069NRG24040620230109191 297751842 06/06/2023 Rachana Rachana 1702003069WL003956 00688 FINO0001446 1326 12/06/2023 No Such Account
2120 MP1702003_060623FTO_75794 1702003069NRG24040620230109322 297751842 06/06/2023 Rambharose Rambharose 1702003069WL003958 00688 FINO0001001 1326 12/06/2023 No Such Account
2121 MP1702003_060623FTO_75794 1702003069NRG24040620230109323 297751842 06/06/2023 RAJU SINGH RAJU SINGH 1702003069WL003958 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2122 MP1702003_060623FTO_75794 1702003069NRG24040620230109324 297751842 06/06/2023 Raju Raju 1702003069WL003958 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2123 MP1702003_060623FTO_75794 1702003069NRG24040620230109338 297751842 06/06/2023 Rajkumar Rajkumar 1702003069WL003958 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2124 MP1702003_060623FTO_75794 1702003069NRG24040620230109339 297751842 06/06/2023 Sapana Sapana 1702003069WL003958 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2125 MP1702003_060623FTO_75794 1702003069NRG24040620230109340 297751842 06/06/2023 Deviram Deviram 1702003069WL003958 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2126 MP1702003_060623FTO_75794 1702003069NRG24040620230109341 297751842 06/06/2023 Pushpa Pushpa 1702003069WL003958 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2127 MP1702003_060623FTO_75794 1702003069NRG24040620230109351 297751842 06/06/2023 Kiran Kiran 1702003069WL003958 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2128 MP1702003_060623FTO_75794 1702003069NRG24040620230109353 297751842 06/06/2023 Sushila Sushila 1702003069WL003958 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
2129 MP1702003_060623FTO_75794 1702003069NRG24040620230109365 297751842 06/06/2023 Abhilakh Singh Abhilakh Singh 1702003069WL003958 00688 FINO0001001 1326 12/06/2023 No Such Account
2130 MP1702003_060623APB_FTO_75806 1702003069NRG24040620230109366 297751643 06/06/2023 RAMHET RAMHET 1702003069WL003958 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1702001_200723APB_FTO_178347 1702001056NRG24200720230227560 209384411 20/07/2023 Vivek sharma Vivek sharma 1702001056WL007816 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1702001_270623APB_FTO_129523 1702001056NRG24260620230166392 702139796 27/06/2023 Vivek sharma Vivek sharma 1702001056WL005748 00688 FINO0001446 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1702001_290523APB_FTO_62614 1702001056NRG24290520230094075 090296627 29/05/2023 Vivek sharma Vivek sharma 1702001056WL003440 00688 FINO0001446 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1702001_210623FTO_114256 1702001058NRG24200620230152164 574881394 21/06/2023 bantu yadav bantu yadav 1702001058WL005301 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
2135 MP1702001_180224APB_FTO_467437 1702001060NRG24170220240640624 302834501 18/02/2024 Uma Uma 1702001060WL022550 00415 SBIN0010839 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1702001_180523APB_FTO_47577 1702001065NRG24160520230062804 836146202 18/05/2023 Pramod Kumar Pramod Kumar 1702001065WL002305 00688 FINO0001001 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1702001_050823APB_FTO_205456 1702001069NRG24040820230269209 453686773 05/08/2023 munesh singh munesh singh 1702001069WL009099 00688 FINO0001446 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1702001_240623APB_FTO_124472 1702001070NRG24240620230159833 591141286 24/06/2023 vijay vijay 1702001070WL005587 00688 FINO0001446 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1702001_020523FTO_26521 1702001075NRG24010520230029712 690467743 02/05/2023 Prahalad Prahalad 1702001075WL001003 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
2140 MP1702001_170923APB_FTO_269348 1702001075NRG24170920230382706 17/09/2023 balkrishan balkrishan 1702001075WL012763 00089 CBIN0282209 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1702001_191123APB_FTO_358796 1702001075NRG24191120230503878 19/11/2023 Vivek Vivek 1702001075WL017028 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
2142 MP1702001_240923APB_FTO_286197 1702001075NRG24240920230398069 24/09/2023 balkrishan balkrishan 1702001075WL013331 00089 CBIN0282209 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1702001_240923APB_FTO_286197 1702001075NRG24240920230398160 24/09/2023 Vivek Vivek 1702001075WL013332 00688 FINO0001001 1105 16/11/2023 Document Pending for Account Holder turning Major
2144 MP1702001_160224APB_FTO_465472 1702001077NRG24160220240638817 303158975 16/02/2024 Kuldeep Kuldeep 1702001077WL022486 00468 UBIN0568937 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1702001_170723FTO_173520 1702001077NRG24160720230214732 091743693 17/07/2023 Malti Malti 1702001077WL007410 00688 FINO0001001 1105 21/07/2023 No Such Account
2146 MP1702001_201023APB_FTO_326935 1702001077NRG24201020230450617 20/10/2023 Kuldeep Kuldeep 1702001077WL015402 00462 UCBA0000834 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1702001_120623FTO_86574 1702001080NRG24120620230128826 383688596 12/06/2023 Jasvant singh Jasvant singh 1702001080WL004576 00688 FINO0001001 1326 16/06/2023 A/c Blocked or Frozen
2148 MP1702001_270623APB_FTO_129523 1702001084NRG24260620230165212 702139796 27/06/2023 VIRENDRA VIRENDRA 1702001084WL005725 00688 FINO0001001 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1702002_100224FTO_459150 1702002013NRG24180820230307228 10/02/2024 RAMBIHARI RAMBIHARI 1702002WL0010294 00354 PUNB0020010 1326 24/04/2024 No Such Account
2150 MP1702002_100224FTO_459150 1702002015NRG24180820230306500 10/02/2024 POORAN SINGH POORAN SINGH 1702002WL0010276 00688 FINO0001446 1326 24/04/2024 Account closed
2151 MP1702002_100224FTO_459150 1702002015NRG24180820230306501 10/02/2024 POORAN SINGH POORAN SINGH 1702002WL0010276 00688 FINO0001446 1326 24/04/2024 Account closed
2152 MP1702003_120723FTO_160914 1702003037NRG24090720230199471 12/07/2023 Ranjit Singh Ranjit Singh 1702003037WL006909 00045 BARB0BHINDX 1547 28/09/2023 A/c Blocked or Frozen
2153 MP1702003_100623FTO_82084 1702003040NRG24090620230119707 364174062 10/06/2023 Brajendra Brajendra 1702003040WL004312 00415 SBIN0030093 1326 15/06/2023 No Such Account
2154 MP1702003_310523FTO_65814 1702003040NRG24280520230090984 133985691 31/05/2023 Rajvati Rajvati 1702003040WL003326 00688 FINO0001001 1326 03/06/2023 No Such Account
2155 MP1702003_310523FTO_65814 1702003040NRG24280520230091012 133985691 31/05/2023 Ajmer Singh Ajmer Singh 1702003040WL003326 00688 FINO0001001 1326 03/06/2023 No Such Account
2156 MP1702003_260423FTO_18653 1702003041NRG24230420230014251 644006784 26/04/2023 manjari manjari 1702003041WL000408 00688 FINO0001001 1326 12/05/2023 No Such Account
2157 MP1702003_260423FTO_18653 1702003041NRG24230420230014350 644006784 26/04/2023 kampotar kampotar 1702003041WL000408 00688 FINO0001001 884 12/05/2023 No Such Account
2158 MP1702003_020523FTO_26663 1702003041NRG24300420230026492 689737207 02/05/2023 manjari manjari 1702003041WL000906 00688 FINO0001001 663 15/05/2023 No Such Account
2159 MP1702003_061023APB_FTO_306886 1702003042NRG24061020230424973 06/10/2023 ARVIND ARVIND 1702003042WL014366 00048 BKID0NAMRGB 663 15/11/2023 Document Pending for Account Holder turning Major
2160 MP1702003_171023APB_FTO_321807 1702003043NRG24171020230444090 17/10/2023 Akash Akash 1702003043WL015169 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
2161 MP1702003_020423APB_FTO_1176 1702003049NRG23300320230712187 530999101 02/04/2023 Jyoti Jyoti 1702003049WL026948 00045 BARB0BHINDX 1224 06/05/2023 Account closed
2162 MP1702003_040923APB_FTO_248856 1702003053NRG24040920230351006 04/09/2023 MAMTA MAMTA 1702003053WL011672 00688 FINO0001446 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1702003_071023APB_FTO_308019 1702003055NRG24071020230426888 07/10/2023 DINESH SHARMA DINESH SHARMA 1702003055WL014430 00089 CBIN0281749 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 MP1702003_110623APB_FTO_84151 1702003055NRG24100620230125782 364689688 11/06/2023 RAMJILAL RAMJILAL 1702003055WL004483 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1702003_110623APB_FTO_84151 1702003055NRG24100620230125831 364689688 11/06/2023 MANISHA MANISHA 1702003055WL004483 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 MP1702003_271023APB_FTO_334109 1702003055NRG24261020230462561 27/10/2023 DINESH SHARMA DINESH SHARMA 1702003055WL015792 00089 CBIN0281749 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 MP1702003_110723APB_FTO_159942 1702003057NRG24070720230192047 11/07/2023 Anshuman Anshuman 1702003057WL006684 00703 AIRP0000001 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 MP1702003_180923APB_FTO_272376 1702003057NRG24140920230377495 18/09/2023 Anshuman Anshuman 1702003057WL012581 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1702003_171023APB_FTO_321807 1702003057NRG24161020230441330 17/10/2023 ABNEESH CHATURVEDI ABNEESH CHATURVEDI 1702003057WL015057 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1702003_171023APB_FTO_321807 1702003057NRG24161020230441404 17/10/2023 MANOJ MANOJ 1702003057WL015060 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1702003_280823FTO_237758 1702003060NRG24270820230330432 843764126 28/08/2023 syam singh syam singh 1702003060WL011027 00688 FINO0001446 1326 01/09/2023 No Such Account
2172 MP1702003_030723APB_FTO_144077 1702003061NRG24300620230176486 810022723 03/07/2023 santosh santosh 1702003061WL006141 00415 SBIN0010841 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2173 MP1702003_030723APB_FTO_144077 1702003061NRG24300620230176496 810022723 03/07/2023 sangeeta sangeeta 1702003061WL006141 00089 CBIN0284687 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2174 MP1702004_140423FTO_8705 1702004009NRG24120420230002483 640102751 14/04/2023 RADHA RADHA 1702004009WL000048 00688 FINO0009003 663 12/05/2023 Account closed
2175 MP1702004_170224APB_FTO_466438 1702004011NRG24160220240639489 303125053 17/02/2024 Chimman singh Chimman singh 1702004011WL022516 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1702004_141223APB_FTO_390044 1702004014NRG24131220230542150 14/12/2023 RAMAN RAMAN 1702004014WL018381 00688 FINO0001446 1326 12/03/2024 Document Pending for Account Holder turning Major
2177 MP1702004_050423FTO_3399 1702004020NRG23050420230715667 640575374 05/04/2023 meena meena 1702004020WL027011 00688 FINO0001446 1224 12/05/2023 No Such Account
2178 MP1702004_040823FTO_202848 1702004020NRG24020820230265450 453455336 04/08/2023 preeti preeti 1702004020WL009003 00688 FINO0001446 1326 11/08/2023 No Such Account
2179 MP1702004_040823FTO_202848 1702004020NRG24020820230265563 453455336 04/08/2023 hariom hariom 1702004020WL009003 00688 FINO0001446 1326 11/08/2023 No Such Account
2180 MP1702004_040823FTO_202848 1702004020NRG24020820230265564 453455336 04/08/2023 mohar singh mohar singh 1702004020WL009003 00688 FINO0001446 1326 11/08/2023 No Such Account
2181 MP1702004_040823FTO_202848 1702004020NRG24020820230265574 453455336 04/08/2023 roshni devi roshni devi 1702004020WL009003 00688 FINO0001446 1326 11/08/2023 A/c Blocked or Frozen
2182 MP1702004_120623FTO_86106 1702004020NRG24100620230124008 364402853 12/06/2023 son kali sikarwar son kali sikarwar 1702004020WL004443 00688 FINO0001446 1326 15/06/2023 No Such Account
2183 MP1702004_160523FTO_43600 1702004020NRG24120520230052388 787291905 16/05/2023 saurav mathur saurav mathur 1702004020WL001911 00415 SBIN0030327 1105 20/05/2023 No Such Account
2184 MP1702004_190224APB_FTO_467865 1702004020NRG24180220240641514 302675003 19/02/2024 DEVANAND DEVANAND 1702004020WL022591 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1702004_050923FTO_250957 1702004021NRG24040920230351730 161760617 05/09/2023 Reena Kushwah Reena Kushwah 1702004021WL011700 00688 FINO0001446 1326 15/09/2023 No Such Account
2186 MP1702004_041023APB_FTO_302018 1702004023NRG24031020230419509 04/10/2023 lakhan lakhan 1702004023WL014142 00089 CBIN0283006 1105 15/11/2023 A/c Blocked or Frozen
2187 MP1702004_041023APB_FTO_302018 1702004023NRG24031020230419547 04/10/2023 RAMA RAMA 1702004023WL014142 00688 FINO0001446 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1702004_210224APB_FTO_470071 1702004023NRG24200220240643748 301585954 21/02/2024 SURESH SURESH 1702004023WL022688 00089 CBIN0283006 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1702004_260923APB_FTO_289765 1702004023NRG24250920230402198 26/09/2023 lakhan lakhan 1702004023WL013504 00089 CBIN0283006 1326 21/12/2023
2190 MP1702004_151123APB_FTO_355978 1702004029NRG24151120230499566 15/11/2023 Balram Balram 1702004029WL016893 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1702004_041023APB_FTO_302018 1702004032NRG24021020230418946 04/10/2023 rahul rahul 1702004032WL014106 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1702004_041023APB_FTO_302018 1702004032NRG24021020230418971 04/10/2023 rajabahadur rajabahadur 1702004032WL014106 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 MP1702004_201123APB_FTO_359301 1702004032NRG24191120230505228 20/11/2023 rahul rahul 1702004032WL017059 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1702004_201123APB_FTO_359301 1702004032NRG24191120230505248 20/11/2023 santosh santosh 1702004032WL017059 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1702004_201123APB_FTO_359301 1702004032NRG24191120230505253 20/11/2023 rajabahadur rajabahadur 1702004032WL017059 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1702004_201123APB_FTO_359301 1702004032NRG24191120230505254 20/11/2023 dharm singh dharm singh 1702004032WL017059 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 MP1702003_310823FTO_241995 1702003074NRG24200820230312804 066330352 31/08/2023 Nagina Nagina 1702003WL0010467 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2198 MP1702003_310823FTO_241995 1702003074NRG24200820230312805 066330352 31/08/2023 Bhajan Lal Bhajan Lal 1702003WL0010467 00688 FINO0001001 1547 12/09/2023 A/c Blocked or Frozen
2199 MP1702003_310823FTO_241995 1702003074NRG24200820230312806 066330352 31/08/2023 Bhajan Lal Bhajan Lal 1702003WL0010467 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2200 MP1702003_310823FTO_241995 1702003074NRG24200820230312807 066330352 31/08/2023 Mahendra singh Mahendra singh 1702003WL0010467 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2201 MP1702003_310823FTO_241995 1702003074NRG24200820230312808 066330352 31/08/2023 Nagina Nagina 1702003WL0010467 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2202 MP1702003_310823FTO_241995 1702003074NRG24200820230312809 066330352 31/08/2023 ahobai ahobai 1702003WL0010467 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2203 MP1702003_310823FTO_241995 1702003074NRG24200820230312810 066330352 31/08/2023 Subhana Subhana 1702003WL0010467 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2204 MP1702003_310823FTO_241995 1702003074NRG24300520230096427 066330352 31/08/2023 Pratap singh Pratap singh 1702003WL0003506 00688 FINO0001446 1105 12/09/2023 No Such Account
2205 MP1702003_310823FTO_241995 1702003074NRG24300520230096428 066330352 31/08/2023 Ramnivas Ramnivas 1702003WL0003506 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2206 MP1702003_310823FTO_241995 1702003075NRG24100620230126226 066330352 31/08/2023 Devendra Devendra 1702003WL0004494 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2207 MP1702003_310823FTO_241995 1702003075NRG24100620230126227 066330352 31/08/2023 Devendra Devendra 1702003WL0004494 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2208 MP1702003_310823FTO_241995 1702003075NRG24100620230126229 066330352 31/08/2023 Devendra Devendra 1702003WL0004494 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2209 MP1702003_310823FTO_241995 1702003075NRG24100620230126231 066330352 31/08/2023 Devendra Devendra 1702003WL0004494 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2210 MP1702003_310823FTO_241995 1702003075NRG24100620230126232 066330352 31/08/2023 Devendra Devendra 1702003WL0004494 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2211 MP1702003_310823FTO_241995 1702003075NRG24100620230126233 066330352 31/08/2023 Devendra Devendra 1702003WL0004494 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2212 MP1702003_310823FTO_241995 1702003075NRG24100620230126234 066330352 31/08/2023 Bhagban Singh Bhagban Singh 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2213 MP1702003_310823FTO_241995 1702003075NRG24100620230126235 066330352 31/08/2023 Najma Bano Najma Bano 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2214 MP1702003_310823FTO_241995 1702003075NRG24100620230126236 066330352 31/08/2023 Sheela Sheela 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2215 MP1702003_310823FTO_241995 1702003075NRG24100620230126237 066330352 31/08/2023 Hari singh Hari singh 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2216 MP1702003_310823FTO_241995 1702003075NRG24100620230126238 066330352 31/08/2023 Radha krishan Radha krishan 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2217 MP1702003_310823FTO_241995 1702003075NRG24100620230126239 066330352 31/08/2023 Pateeram Pateeram 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2218 MP1702003_310823FTO_241995 1702003075NRG24100620230126240 066330352 31/08/2023 Syama Bai Syama Bai 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2219 MP1702003_310823FTO_241995 1702003075NRG24100620230126241 066330352 31/08/2023 Udal Udal 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2220 MP1702003_310823FTO_241995 1702003075NRG24100620230126242 066330352 31/08/2023 Machula Machula 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2221 MP1702003_310823FTO_241995 1702003075NRG24100620230126243 066330352 31/08/2023 Premvati Premvati 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2222 MP1702003_310823FTO_241995 1702003075NRG24100620230126245 066330352 31/08/2023 Surendra Surendra 1702003WL0004494 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2223 MP1702003_310823FTO_241995 1702003075NRG24200820230312509 066330352 31/08/2023 Najma Bano Najma Bano 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2224 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229969 208082113 21/07/2023 Nikhil Nikhil 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2225 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229970 208082113 21/07/2023 Rahul singh Rahul singh 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2226 MP1702003_210723APB_FTO_178558 1702003058NRG24210720230229971 208082113 21/07/2023 Shiv singh Shiv singh 1702003058WL007892 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2227 MP1702003_290523FTO_63037 1702003058NRG24260520230088317 134241872 29/05/2023 Jagram Jagram 1702003058WL003214 00089 CBIN0282036 1326 07/06/2023 Account closed
2228 MP1702003_310823FTO_242904 1702003059NRG24300820230339695 066330333 31/08/2023 shyamveer singh shyamveer singh 1702003059WL011297 00688 FINO0001001 1326 12/09/2023 No Such Account
2229 MP1702003_310823FTO_242904 1702003059NRG24300820230339710 066330333 31/08/2023 manju manju 1702003059WL011297 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2230 MP1702003_090823APB_FTO_210755 1702003063NRG24090820230283547 589734395 09/08/2023 reshma reshma 1702003063WL009549 00688 FINO0001001 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1702003_140623FTO_90031 1702003063NRG24140620230133554 515830470 14/06/2023 HARI SINGH HARI SINGH 1702003063WL004717 00688 FINO0001001 1547 23/06/2023 A/c Blocked or Frozen
2232 MP1702003_140623FTO_90031 1702003063NRG24140620230133555 515830470 14/06/2023 HARI SINGH HARI SINGH 1702003063WL004717 00688 FINO0001001 1547 23/06/2023 A/c Blocked or Frozen
2233 MP1702003_140623FTO_90031 1702003063NRG24140620230133556 515830470 14/06/2023 HARI SINGH HARI SINGH 1702003063WL004717 00688 FINO0001001 1547 23/06/2023 A/c Blocked or Frozen
2234 MP1702003_140623FTO_90031 1702003063NRG24140620230133557 515830470 14/06/2023 HARI SINGH HARI SINGH 1702003063WL004717 00688 FINO0001001 1547 23/06/2023 A/c Blocked or Frozen
2235 MP1702003_140623FTO_90031 1702003063NRG24140620230133558 515830470 14/06/2023 HARI SINGH HARI SINGH 1702003063WL004717 00688 FINO0001001 1547 23/06/2023 A/c Blocked or Frozen
2236 MP1702003_140623FTO_90031 1702003063NRG24140620230133559 515830470 14/06/2023 HARI SINGH HARI SINGH 1702003063WL004717 00688 FINO0001001 1547 23/06/2023 A/c Blocked or Frozen
2237 MP1702003_140623FTO_90031 1702003063NRG24140620230133560 515830470 14/06/2023 HARI SINGH HARI SINGH 1702003063WL004717 00688 FINO0001001 1547 23/06/2023 A/c Blocked or Frozen
2238 MP1702003_210423APB_FTO_14416 1702003063NRG24190420230009720 646486558 21/04/2023 Suman Suman 1702003063WL000253 00691 IPOS0000001 1547 12/05/2023 A/c Blocked or Frozen
2239 MP1702003_290423FTO_22602 1702003063NRG24240420230015727 641820003 29/04/2023 jyoti narwariya jyoti narwariya 1702003063WL000439 00045 BARB0BHINDX 1547 12/05/2023 No Such Account
2240 MP1702003_150723APB_FTO_169198 1702003064NRG24140720230211763 069279467 15/07/2023 saligram saligram 1702003064WL007301 00688 FINO0001001 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
2241 MP1702003_080823FTO_209500 1702003066NRG24010820230260026 480829767 08/08/2023 surendra surendra 1702003066WL008855 00415 SBIN0030319 1547 11/08/2023 No Such Account
2242 MP1702003_140623FTO_90712 1702003066NRG24140620230135058 449778204 14/06/2023 RAMNIVAS RAMNIVAS 1702003066WL004771 00415 SBIN0030319 3094 22/06/2023 No Such Account
2243 MP1702003_260623APB_FTO_128776 1702003066NRG24260620230165860 702682585 26/06/2023 seema seema 1702003066WL005735 00688 FINO0001001 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1702003_250823APB_FTO_234779 1702003067NRG24200820230313168 843664074 25/08/2023 raghuraj singh raghuraj singh 1702003067WL010481 00089 CBIN0282262 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1702003_310823FTO_242904 1702003067NRG24280820230331823 066330333 31/08/2023 PANCHAM PANCHAM 1702003067WL011076 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2246 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601148 20/01/2024 Matapradad Matapradad 1702003068WL020875 00688 FINO0001001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
2247 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601149 20/01/2024 ramvaran ramvaran 1702003068WL020875 00089 CBIN0281749 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2248 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601154 20/01/2024 vikash vikash 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2249 MP1702001_290623APB_FTO_135700 1702001054NRG24280620230171322 702310779 29/06/2023 RAMKUMAR SHARMA RAMKUMAR SHARMA 1702001054WL005951 00415 SBIN0003512 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2250 MP1702001_110723APB_FTO_160555 1702001056NRG24110720230204233 892120548 11/07/2023 Vivek sharma Vivek sharma 1702001056WL007046 00688 FINO0001446 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1702001_240523APB_FTO_55483 1702001056NRG24230520230078215 050407495 24/05/2023 Vivek sharma Vivek sharma 1702001056WL002847 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1702001_140623FTO_92046 1702001058NRG24140620230134858 450092901 14/06/2023 bantu yadav bantu yadav 1702001058WL004764 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
2253 MP1702001_250224APB_FTO_474562 1702001060NRG24240220240649918 302061709 25/02/2024 Uma Uma 1702001060WL022899 00415 SBIN0010839 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 MP1702001_290523FTO_62556 1702001060NRG24290520230094219 090201009 29/05/2023 suraj mukhi suraj mukhi 1702001060WL003443 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
2255 MP1702001_090723APB_FTO_157012 1702001065NRG24090720230198230 843416965 09/07/2023 RAMVEER RAMVEER 1702001065WL006856 00688 FINO0001001 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1702001_160623APB_FTO_96944 1702001065NRG24160620230139599 515820855 16/06/2023 RAMVEER RAMVEER 1702001065WL004907 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1702001_160623APB_FTO_96944 1702001065NRG24160620230139615 515820855 16/06/2023 Vikash Singh Vikash Singh 1702001065WL004907 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1702001_270523FTO_59757 1702001065NRG24260520230088293 078886703 27/05/2023 Mukesh Singh Mukesh Singh 1702001065WL003212 00688 FINO0001001 1326 31/05/2023 A/c Blocked or Frozen
2259 MP1702001_270523FTO_59757 1702001065NRG24260520230088298 078886703 27/05/2023 Suman Suman 1702001065WL003212 00688 FINO0001001 1105 31/05/2023 A/c Blocked or Frozen
2260 MP1702001_040623APB_FTO_72093 1702001074NRG24040620230108775 215455217 04/06/2023 Asheesh Yadav Asheesh Yadav 1702001074WL003946 00462 UCBA0000834 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1702001_040623FTO_72066 1702001075NRG24030620230106825 215516357 04/06/2023 Prahalad Prahalad 1702001075WL003883 00703 AIRP0000001 1105 07/06/2023 A/c Blocked or Frozen
2262 MP1702001_191023APB_FTO_324990 1702001075NRG24191020230448277 19/10/2023 Vivek Vivek 1702001075WL015310 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
2263 MP1702001_231023APB_FTO_329761 1702001075NRG24231020230454576 23/10/2023 balkrishan balkrishan 1702001075WL015547 00089 CBIN0282209 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1702001_290523FTO_62556 1702001075NRG24290520230093223 090201009 29/05/2023 Prahalad Prahalad 1702001075WL003423 00703 AIRP0000001 1326 01/06/2023 A/c Blocked or Frozen
2265 MP1702001_011023APB_FTO_298411 1702001077NRG24011020230414674 01/10/2023 Rekha Rekha 1702001077WL013941 00697 BKID0MG9017 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1702001_090923APB_FTO_258341 1702001077NRG24090920230363948 09/09/2023 Rekha Rekha 1702001077WL012078 00697 BKID0MG9017 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1702001_110723APB_FTO_160555 1702001084NRG24110720230203749 892120548 11/07/2023 VIRENDRA VIRENDRA 1702001084WL007035 00688 FINO0001001 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1702001_110723APB_FTO_160555 1702001084NRG24110720230203759 892120548 11/07/2023 brijendra kumar sharma brijendra kumar sharma 1702001084WL007036 00354 PUNB0020010 1105 16/07/2023 Account closed
2269 MP1702001_090723APB_FTO_157012 1702001086NRG24090720230198368 843416965 09/07/2023 sita sita 1702001086WL006869 00688 FINO0001446 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2270 MP1702003_100923FTO_259197 1702003063NRG23070520230718599 10/09/2023 ccsscfee ccsscfee 1702003WL0027158 00688 FINO0001001 1428 16/09/2023 No Such Account
2271 MP1702003_100923FTO_259197 1702003063NRG23070520230718602 10/09/2023 savitree savitree 1702003WL0027158 00688 FINO0001001 1428 16/09/2023 No Such Account
2272 MP1702003_160623APB_FTO_96911 1702003064NRG24160620230140722 516131645 16/06/2023 saligram saligram 1702003064WL004943 00688 FINO0001001 1105 23/06/2023 Account closed
2273 MP1702003_091023APB_FTO_310892 1702003065NRG24091020230429338 09/10/2023 RAMSANEHI RAMSANEHI 1702003065WL014528 00688 FINO0001001 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1702003_171023APB_FTO_321807 1702003065NRG24161020230442109 17/10/2023 RAMSANEHI RAMSANEHI 1702003065WL015091 00688 FINO0001001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1702003_020823APB_FTO_200132 1702003067NRG24270720230247874 349413413 02/08/2023 raghuraj singh raghuraj singh 1702003067WL008491 00089 CBIN0282262 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1702003_050623FTO_73866 1702003069NRG24040620230109143 298494587 05/06/2023 Urmila Urmila 1702003069WL003955 00688 FINO0001001 1547 12/06/2023 A/c Blocked or Frozen
2277 MP1702003_050623APB_FTO_73897 1702003069NRG24040620230109152 298494046 05/06/2023 Narendra Singh Narendra Singh 1702003069WL003955 00688 FINO0001446 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1702003_050623FTO_73866 1702003069NRG24040620230109153 298494587 05/06/2023 Preeti Preeti 1702003069WL003955 00688 FINO0001446 1547 12/06/2023 A/c Blocked or Frozen
2279 MP1702003_050623FTO_73866 1702003069NRG24040620230109157 298494587 05/06/2023 Patiram Patiram 1702003069WL003955 00688 FINO0001446 1547 12/06/2023 A/c Blocked or Frozen
2280 MP1702003_300523APB_FTO_64209 1702003069NRG24290520230095310 134322186 30/05/2023 Narendra Singh Narendra Singh 1702003069WL003473 00688 FINO0001446 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1702003_270623APB_FTO_131627 1702003071NRG24250620230163210 702461191 27/06/2023 Pushpendrasingh Pushpendrasingh 1702003071WL005678 00688 FINO0001001 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2282 MP1702003_270623APB_FTO_131627 1702003071NRG24250620230163217 702461191 27/06/2023 Usha Devi Usha Devi 1702003071WL005678 00688 FINO0001001 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2283 MP1702003_270623APB_FTO_131627 1702003071NRG24250620230163231 702461191 27/06/2023 Ramoutar Ramoutar 1702003071WL005678 00415 SBIN0030095 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1702003_270623FTO_131643 1702003071NRG24250620230163264 702461027 27/06/2023 Suneeta Devi Suneeta Devi 1702003071WL005679 00688 FINO0001001 884 05/07/2023 A/c Blocked or Frozen
2285 MP1702003_270623FTO_131643 1702003071NRG24250620230163300 702461027 27/06/2023 USHA USHA 1702003071WL005679 00688 FINO0001001 884 05/07/2023 A/c Blocked or Frozen
2286 MP1702003_270623FTO_131643 1702003071NRG24250620230163343 702461027 27/06/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003071WL005679 00688 FINO0001001 884 05/07/2023 No Such Account
2287 MP1702003_100923FTO_259025 1702003072NRG23250420230717170 10/09/2023 HARIOM HARIOM 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
2288 MP1702003_100923FTO_259025 1702003072NRG23250420230717171 10/09/2023 HARIOM HARIOM 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
2289 MP1702003_100923FTO_259025 1702003072NRG23250420230717172 10/09/2023 HARIOM HARIOM 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
2290 MP1702003_100923FTO_259025 1702003072NRG23250420230717173 10/09/2023 HARIOM HARIOM 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
2291 MP1702003_100923FTO_259025 1702003072NRG23250420230717174 10/09/2023 HARIOM HARIOM 1702003WL0027066 00688 FINO0001446 1224 16/09/2023 No Such Account
2292 MP1702003_240523FTO_55774 1702003072NRG24230520230077243 049816502 24/05/2023 pushpa pushpa 1702003072WL002813 00688 FINO0001001 1105 30/05/2023 No Such Account
2293 MP1702003_240523FTO_55774 1702003072NRG24230520230077244 049816502 24/05/2023 pushpa pushpa 1702003072WL002813 00688 FINO0001001 1105 30/05/2023 No Such Account
2294 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601155 20/01/2024 soorajbhan soorajbhan 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2295 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601160 20/01/2024 SOORAJ SOORAJ 1702003068WL020875 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2296 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601162 20/01/2024 RAMBETI RAMBETI 1702003068WL020875 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2297 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601168 20/01/2024 RAMABAI RAMABAI 1702003068WL020875 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2298 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601169 20/01/2024 RAVI RAVI 1702003068WL020875 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2299 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601170 20/01/2024 RAMNARESH RAMNARESH 1702003068WL020875 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2300 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601175 20/01/2024 rajendra singh rajendra singh 1702003068WL020875 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2301 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601177 20/01/2024 Neelam Neelam 1702003068WL020875 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2302 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601179 20/01/2024 vishvanath vishvanath 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2303 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601181 20/01/2024 UMA UMA 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2304 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601185 20/01/2024 ARATI ARATI 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2305 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601186 20/01/2024 SAPANA SAPANA 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2306 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601188 20/01/2024 ANGURI ANGURI 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2307 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601190 20/01/2024 RAMJANAKI RAMJANAKI 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2308 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601192 20/01/2024 RAMKALI DEVI RAMKALI DEVI 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2309 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601196 20/01/2024 ARCHANA DEVI ARCHANA DEVI 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2310 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601201 20/01/2024 JAHAR SINGH JAHAR SINGH 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2311 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601204 20/01/2024 SIMA SIMA 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2312 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601207 20/01/2024 munnilal munnilal 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2313 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601211 20/01/2024 ashok ashok 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2314 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601212 20/01/2024 bhuri bhuri 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2315 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601213 20/01/2024 guddi bai guddi bai 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2316 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601214 20/01/2024 kushama devi kushama devi 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2317 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601215 20/01/2024 khusabu khusabu 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2318 MP1702002_021123APB_FTO_343067 1702002040NRG24021120230476552 02/11/2023 INDRESH SINGH INDRESH SINGH 1702002040WL016208 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1702002_060823FTO_206201 1702002053NRG24050820230273628 453735314 06/08/2023 KUNTHI KUNTHI 1702002053WL009240 00032 UTIB0001351 1326 10/08/2023 A/c Blocked or Frozen
2320 MP1702002_060823FTO_206201 1702002053NRG24050820230273630 453735314 06/08/2023 SHILABEN SHILABEN 1702002053WL009240 00415 SBIN0030395 1326 10/08/2023 No Such Account
2321 MP1702002_220623APB_FTO_119122 1702002058NRG24220620230154938 591360674 22/06/2023 SHIVBHAN SINGH SHIVBHAN SINGH 1702002058WL005398 00691 IPOS0000001 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1702003_070623APB_FTO_78141 1702003000NRG24040620230107364 366102736 07/06/2023 Amreen Khan Amreen Khan 1702003WL003904 00688 FINO0001446 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1702003_070623APB_FTO_78141 1702003000NRG24040620230107372 366102736 07/06/2023 Dataram Dataram 1702003WL003904 00688 FINO0001446 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1702003_070623APB_FTO_78141 1702003000NRG24040620230107396 366102736 07/06/2023 Sarswati Sarswati 1702003WL003904 00688 FINO0001446 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1702003_070623APB_FTO_78141 1702003000NRG24040620230107974 366102736 07/06/2023 meena meena 1702003WL003914 00688 FINO0001446 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1702003_060823FTO_205572 1702003000NRG24050820230272780 521041457 06/08/2023 Ram bai Ram bai 1702003WL009210 00688 FINO0001446 1326 14/08/2023 A/c Blocked or Frozen
2327 MP1702003_060823FTO_205572 1702003000NRG24050820230272798 521041457 06/08/2023 rajani rajani 1702003WL009210 00688 FINO0001001 1326 14/08/2023 A/c Blocked or Frozen
2328 MP1702003_060823FTO_205572 1702003000NRG24050820230272799 521041457 06/08/2023 ramshwarup ramshwarup 1702003WL009210 00688 FINO0001446 1326 14/08/2023 A/c Blocked or Frozen
2329 MP1702003_200723APB_FTO_176510 1702003000NRG24180720230222204 209343813 20/07/2023 KALICHARAN KALICHARAN 1702003WL007671 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2330 MP1702003_240523FTO_55674 1702003000NRG24230520230078860 050068835 24/05/2023 gotam gotam 1702003WL002871 00688 FINO0001446 1326 30/05/2023 A/c Blocked or Frozen
2331 MP1702003_090823APB_FTO_210969 1702003005NRG24090820230283319 679399583 09/08/2023 Sachin Sharma Sachin Sharma 1702003005WL009535 00688 FINO0001001 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1702003_190124APB_FTO_437084 1702003005NRG24150120240593887 19/01/2024 Maya devi Maya devi 1702003005WL020592 00415 SBIN0030319 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1702003_030723APB_FTO_144327 1702003005NRG24290620230172255 809816095 03/07/2023 Sachin Sharma Sachin Sharma 1702003005WL005991 00688 FINO0001001 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222145 209343813 20/07/2023 Sandeep Singh Sandeep Singh 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2335 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222146 209343813 20/07/2023 Shivjeet Singh Shivjeet Singh 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2336 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222149 209343813 20/07/2023 Tanu kumari Tanu kumari 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2337 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222150 209343813 20/07/2023 Chandni Devi Chandni Devi 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2338 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222151 209343813 20/07/2023 Raghav Singh Bhadoria Raghav Singh Bhadoria 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2339 MP1702003_060623FTO_75794 1702003069NRG24040620230109367 297751842 06/06/2023 SUNEETA BAI SUNEETA BAI 1702003069WL003958 00688 FINO0001001 1326 12/06/2023 A/c Blocked or Frozen
2340 MP1702003_110623FTO_84132 1702003069NRG24100620230126006 364678738 11/06/2023 Urmila Urmila 1702003069WL004488 00688 FINO0001001 884 15/06/2023 A/c Blocked or Frozen
2341 MP1702003_110623FTO_84132 1702003069NRG24100620230126016 364678738 11/06/2023 Preeti Preeti 1702003069WL004488 00688 FINO0001446 884 15/06/2023 A/c Blocked or Frozen
2342 MP1702003_110623FTO_84132 1702003069NRG24100620230126020 364678738 11/06/2023 Patiram Patiram 1702003069WL004488 00688 FINO0001446 884 15/06/2023 A/c Blocked or Frozen
2343 MP1702003_160224APB_FTO_465799 1702003069NRG24140220240636444 303146577 16/02/2024 Anuj Anuj 1702003069WL022399 00688 FINO0001446 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
2344 MP1702003_190623APB_FTO_108365 1702003069NRG24180620230145149 523112885 19/06/2023 RAMHET RAMHET 1702003069WL005087 00688 FINO0001001 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1702003_300523APB_FTO_64908 1702003069NRG24290520230095375 133994450 30/05/2023 RAMHET RAMHET 1702003069WL003474 00688 FINO0001001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1702003_180723FTO_173981 1702003070NRG24170720230219230 107135024 18/07/2023 Omprakash Omprakash 1702003070WL007541 00688 FINO0001001 1326 22/07/2023 A/c Blocked or Frozen
2347 MP1702003_190623FTO_105849 1702003070NRG24180620230144937 513600681 19/06/2023 Ramshri Ramshri 1702003070WL005085 00688 FINO0001001 2652 23/06/2023 A/c Blocked or Frozen
2348 MP1702003_250523FTO_57270 1702003070NRG24240520230082576 079116175 25/05/2023 Suneeta Suneeta 1702003070WL003017 00688 FINO0001001 884 31/05/2023 A/c Blocked or Frozen
2349 MP1702003_020523FTO_26780 1702003072NRG24300420230026168 689794160 02/05/2023 Laxm Bai Laxm Bai 1702003072WL000895 00688 FINO0001001 1105 15/05/2023 No Such Account
2350 MP1702003_020523FTO_26780 1702003072NRG24300420230026227 689794160 02/05/2023 SUNEEL SUNEEL 1702003072WL000895 00688 FINO0001446 1105 15/05/2023 No Such Account
2351 MP1702003_020523FTO_26780 1702003072NRG24300420230026230 689794160 02/05/2023 SUSHANT SUSHANT 1702003072WL000895 00089 CBIN0281749 1105 15/05/2023 No Such Account
2352 MP1702003_020523FTO_26780 1702003072NRG24300420230026236 689794160 02/05/2023 HARIBHAN SINGH HARIBHAN SINGH 1702003072WL000895 00089 CBIN0281749 1105 15/05/2023 No Such Account
2353 MP1702003_020523FTO_26780 1702003072NRG24300420230026238 689794160 02/05/2023 Neha Neha 1702003072WL000895 00048 BKID0009069 1105 15/05/2023 No Such Account
2354 MP1702003_020523FTO_26780 1702003072NRG24300420230026250 689794160 02/05/2023 MAMATA MAMATA 1702003072WL000895 00697 BKID0MG1253 1105 15/05/2023 No Such Account
2355 MP1702003_090523FTO_35436 1702003074NRG24090520230044508 714662228 09/05/2023 Pratap singh Pratap singh 1702003074WL001618 00688 FINO0001446 1105 16/05/2023 No Such Account
2356 MP1702003_100523FTO_36794 1702003075NRG24100520230048576 714654726 10/05/2023 Devendra Devendra 1702003075WL001773 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
2357 MP1702003_100523FTO_36794 1702003075NRG24100520230048577 714654726 10/05/2023 Devendra Devendra 1702003075WL001773 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
2358 MP1702003_100523FTO_36794 1702003075NRG24100520230048586 714654726 10/05/2023 Pinki Pinki 1702003075WL001773 00688 FINO0001446 1105 16/05/2023 Account closed
2359 MP1702003_190623FTO_108393 1702003075NRG24180620230145230 523112908 19/06/2023 Sheela Sheela 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
2360 MP1702003_190623FTO_108393 1702003075NRG24180620230145232 523112908 19/06/2023 Hari singh Hari singh 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
2361 MP1702003_190623FTO_108393 1702003075NRG24180620230145233 523112908 19/06/2023 Radha krishan Radha krishan 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
2362 MP1702003_190623FTO_108393 1702003075NRG24180620230145236 523112908 19/06/2023 Syama Bai Syama Bai 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
2363 MP1702003_190623FTO_108393 1702003075NRG24180620230145243 523112908 19/06/2023 Udal Udal 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
2364 MP1702003_190623FTO_108393 1702003075NRG24180620230145263 523112908 19/06/2023 Machula Machula 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
2365 MP1702003_190623FTO_108393 1702003075NRG24180620230145284 523112908 19/06/2023 Surendra Surendra 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
2366 MP1702002_100224FTO_459150 1702002015NRG24180820230306502 10/02/2024 POORAN SINGH POORAN SINGH 1702002WL0010276 00688 FINO0001446 1326 24/04/2024 Account closed
2367 MP1702002_100224FTO_459150 1702002015NRG24180820230306503 10/02/2024 POORAN SINGH POORAN SINGH 1702002WL0010276 00688 FINO0001446 1326 24/04/2024 Account closed
2368 MP1702002_100224FTO_459150 1702002018NRG24291120230519793 10/02/2024 Sandip Singh Sandip Singh 1702002WL0017572 00415 SBIN0030395 1326 24/04/2024 Account closed
2369 MP1702002_100224FTO_459150 1702002018NRG24291120230519794 10/02/2024 Sandip Singh Sandip Singh 1702002WL0017572 00415 SBIN0030395 1326 24/04/2024 Account closed
2370 MP1702002_100224FTO_459150 1702002020NRG24060920230357970 10/02/2024 AKAS AKAS 1702002WL0011906 00032 UTIB0001351 1326 24/04/2024 Account closed
2371 MP1702002_100224FTO_459150 1702002020NRG24060920230357971 10/02/2024 Pankaj singh Pankaj singh 1702002WL0011906 00688 FINO0009003 1326 24/04/2024 No Such Account
2372 MP1702002_100224FTO_459150 1702002020NRG24060920230357972 10/02/2024 Geeta Geeta 1702002WL0011906 00688 FINO0009003 1326 24/04/2024 No Such Account
2373 MP1702002_100224FTO_459150 1702002020NRG24060920230357973 10/02/2024 Satendra Satendra 1702002WL0011906 00555 YESB0CMSNOC 1326 24/04/2024 No Such Account
2374 MP1702002_100224FTO_459150 1702002020NRG24200920230390198 10/02/2024 Pankaj singh Pankaj singh 1702002WL0013062 00688 FINO0009003 1326 24/04/2024 No Such Account
2375 MP1702002_100224FTO_459150 1702002020NRG24200920230390199 10/02/2024 Geeta Geeta 1702002WL0013062 00688 FINO0009003 1326 24/04/2024 No Such Account
2376 MP1702002_100224FTO_459150 1702002020NRG24200920230390200 10/02/2024 Satendra Satendra 1702002WL0013062 00555 YESB0CMSNOC 1326 24/04/2024 No Such Account
2377 MP1702002_100224FTO_459150 1702002020NRG24200920230390201 10/02/2024 AKAS AKAS 1702002WL0013062 00032 UTIB0001351 1105 24/04/2024 Account closed
2378 MP1702002_100224FTO_459150 1702002020NRG24200920230390202 10/02/2024 AKAS AKAS 1702002WL0013062 00032 UTIB0001351 1326 24/04/2024 Account closed
2379 MP1702002_020923FTO_246674 1702002021NRG24010920230344573 066833954 02/09/2023 URMILA DEVI URMILA DEVI 1702002021WL011444 00089 CBIN0281396 1326 12/09/2023 Account closed
2380 MP1702002_100224FTO_459150 1702002021NRG24060920230357726 10/02/2024 URMILA DEVI URMILA DEVI 1702002WL0011899 00089 CBIN0281396 1326 24/04/2024 Account closed
2381 MP1702002_161123APB_FTO_357264 1702002021NRG24151120230500170 16/11/2023 AJAY BHADORIYA AJAY BHADORIYA 1702002021WL016909 00089 CBIN0281396 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1702002_161123APB_FTO_357264 1702002021NRG24151120230500209 16/11/2023 Anamika Rathour Anamika Rathour 1702002021WL016909 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1702002_210723APB_FTO_180225 1702002021NRG24210720230231057 208824940 21/07/2023 RITIK SINGH RITIK SINGH 1702002021WL007921 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2384 MP1702002_210723APB_FTO_180225 1702002021NRG24210720230231070 208824940 21/07/2023 AJAY SINGH AJAY SINGH 1702002021WL007921 00089 CBIN0281396 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2385 MP1702002_100224FTO_459150 1702002028NRG24290120240615582 10/02/2024 VIJAYRAM SHARMA VIJAYRAM SHARMA 1702002WL0021482 00089 CBIN0281396 1326 24/04/2024 Account closed
2386 MP1702002_210723APB_FTO_180225 1702002032NRG24210720230229888 208824940 21/07/2023 GOVIND SINGH GOVIND SINGH 1702002032WL007889 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2387 MP1702002_210723APB_FTO_180225 1702002032NRG24210720230229889 208824940 21/07/2023 GAURAV GAURAV 1702002032WL007889 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2388 MP1702002_210723APB_FTO_180225 1702002032NRG24210720230229890 208824940 21/07/2023 DIPU DIPU 1702002032WL007889 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2389 MP1702002_210723APB_FTO_180225 1702002032NRG24210720230229891 208824940 21/07/2023 SEELA SEELA 1702002032WL007889 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2390 MP1702002_210723APB_FTO_180225 1702002032NRG24210720230229892 208824940 21/07/2023 BEENU KUMARI BEENU KUMARI 1702002032WL007889 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2391 MP1702002_051123APB_FTO_346379 1702002032NRG24311020230471667 05/11/2023 BHOOP SINGH BHOOP SINGH 1702002032WL016077 00089 CBIN0281396 663 04/01/2024 A/c Blocked or Frozen
2392 MP1702004_201123APB_FTO_359301 1702004032NRG24191120230505262 20/11/2023 ram singh ram singh 1702004032WL017059 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1702004_160523FTO_43600 1702004039NRG24160520230061545 787291905 16/05/2023 BRIJESH KUMAR BRIJESH KUMAR 1702004039WL002256 00688 FINO0001446 1326 20/05/2023 A/c Blocked or Frozen
2394 MP1702004_160523FTO_43600 1702004039NRG24160520230061546 787291905 16/05/2023 SHILA BAI SHILA BAI 1702004039WL002256 00415 SBIN0030094 1326 20/05/2023 No Such Account
2395 MP1702004_020823APB_FTO_199850 1702004041NRG24020820230263847 349479674 02/08/2023 rakesh rakesh 1702004041WL008963 00415 SBIN0030094 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1702004_020823APB_FTO_199850 1702004041NRG24020820230263885 349479674 02/08/2023 BHOLARAM BHOLARAM 1702004041WL008965 00415 SBIN0030094 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1702004_140923APB_FTO_264411 1702004041NRG24120920230370708 14/09/2023 HARNARAYAN HARNARAYAN 1702004041WL012342 00415 SBIN0030094 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1702004_220623APB_FTO_117532 1702004041NRG24210620230154012 591335442 22/06/2023 Ashok kumar Ashok kumar 1702004041WL005375 00354 PUNB0742100 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1702004_010423FTO_493 1702004042NRG23310320230713631 530978146 01/04/2023 ravindra ravindra 1702004042WL026967 00703 AIRP0000001 816 06/05/2023 A/c Blocked or Frozen
2400 MP1702004_010423FTO_493 1702004042NRG23310320230713646 530978146 01/04/2023 rubi rubi 1702004042WL026967 00703 AIRP0000001 816 06/05/2023 A/c Blocked or Frozen
2401 MP1702004_010423FTO_493 1702004042NRG23310320230713720 530978146 01/04/2023 ravindra ravindra 1702004042WL026968 00703 AIRP0000001 612 06/05/2023 A/c Blocked or Frozen
2402 MP1702004_010423FTO_493 1702004042NRG23310320230713735 530978146 01/04/2023 rubi rubi 1702004042WL026968 00703 AIRP0000001 612 06/05/2023 A/c Blocked or Frozen
2403 MP1702004_140423FTO_8705 1702004042NRG24120420230002734 640102751 14/04/2023 priyanka priyanka 1702004042WL000051 00688 FINO0001446 663 12/05/2023 No Such Account
2404 MP1702004_140423FTO_8705 1702004042NRG24120420230002812 640102751 14/04/2023 ravindra ravindra 1702004042WL000052 00703 AIRP0000001 884 12/05/2023 A/c Blocked or Frozen
2405 MP1702004_140423FTO_8705 1702004042NRG24120420230002827 640102751 14/04/2023 rubi rubi 1702004042WL000052 00703 AIRP0000001 884 12/05/2023 A/c Blocked or Frozen
2406 MP1702004_190623FTO_105785 1702004042NRG24170620230142604 513568186 19/06/2023 Manju Bai Manju Bai 1702004042WL004996 00688 FINO0001446 1326 23/06/2023 No Such Account
2407 MP1702004_190623FTO_105785 1702004042NRG24170620230142613 513568186 19/06/2023 Neeraj Neeraj 1702004042WL004996 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
2408 MP1702004_190623FTO_105785 1702004042NRG24170620230142614 513568186 19/06/2023 Ravi Kumar Ravi Kumar 1702004042WL004996 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
2409 MP1702004_190623FTO_105785 1702004042NRG24180620230144657 513568186 19/06/2023 ravindra ravindra 1702004042WL005074 00703 AIRP0000001 1326 23/06/2023 A/c Blocked or Frozen
2410 MP1702004_260423FTO_18747 1702004042NRG24250420230018061 643938009 26/04/2023 priyanka priyanka 1702004042WL000545 00688 FINO0001446 1326 12/05/2023 No Such Account
2411 MP1702004_041023APB_FTO_302018 1702004045NRG24021020230419354 04/10/2023 Satish Satish 1702004045WL014132 00703 AIRP0000001 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1702004_200923APB_FTO_276931 1702004045NRG24190920230388814 20/09/2023 Satish Satish 1702004045WL012998 00703 AIRP0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1702004_200923APB_FTO_276931 1702004045NRG24190920230388825 20/09/2023 GULAB GULAB 1702004045WL012998 00415 SBIN0030094 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 MP1702004_220923FTO_281648 1702004051NRG24210920230393440 22/09/2023 omprakash omprakash 1702004051WL013192 00688 FINO0001446 1105 16/11/2023 A/c Blocked or Frozen
2415 MP1702004_281023APB_FTO_335458 1702004051NRG24271020230465860 28/10/2023 rafeek rafeek 1702004051WL015882 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 MP1702003_240523FTO_55774 1702003072NRG24230520230077245 049816502 24/05/2023 pushpa pushpa 1702003072WL002813 00688 FINO0001001 1105 30/05/2023 No Such Account
2417 MP1702003_240523FTO_55774 1702003072NRG24230520230077246 049816502 24/05/2023 pushpa pushpa 1702003072WL002813 00688 FINO0001001 1105 30/05/2023 No Such Account
2418 MP1702003_240523FTO_55774 1702003072NRG24230520230077247 049816502 24/05/2023 pushpa pushpa 1702003072WL002813 00688 FINO0001001 1105 30/05/2023 No Such Account
2419 MP1702003_280523FTO_61610 1702003074NRG24240520230080949 090351515 28/05/2023 Nagina Nagina 1702003074WL002952 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
2420 MP1702003_280523FTO_61610 1702003074NRG24240520230080970 090351515 28/05/2023 Bhajan Lal Bhajan Lal 1702003074WL002952 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
2421 MP1702003_280523FTO_61610 1702003074NRG24240520230080971 090351515 28/05/2023 Ramnivas Ramnivas 1702003074WL002952 00688 FINO0001446 1326 01/06/2023 A/c Blocked or Frozen
2422 MP1702003_280523FTO_61610 1702003074NRG24240520230080972 090351515 28/05/2023 Mahendra singh Mahendra singh 1702003074WL002952 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
2423 MP1702003_280523FTO_61610 1702003074NRG24240520230080979 090351515 28/05/2023 Vikash Vikash 1702003074WL002952 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
2424 MP1702003_020523FTO_26663 1702003075NRG24010520230028759 689737207 02/05/2023 Devendra Devendra 1702003075WL000979 00688 FINO0001446 1768 15/05/2023 A/c Blocked or Frozen
2425 MP1702003_020523FTO_26663 1702003075NRG24010520230028760 689737207 02/05/2023 Devendra Devendra 1702003075WL000979 00688 FINO0001446 1768 15/05/2023 A/c Blocked or Frozen
2426 MP1702003_020523FTO_26663 1702003075NRG24010520230028769 689737207 02/05/2023 Pinki Pinki 1702003075WL000979 00688 FINO0001446 1768 15/05/2023 Account closed
2427 MP1702003_070623APB_FTO_78114 1702003075NRG24040620230109424 366113879 07/06/2023 Bhagban Singh Bhagban Singh 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1702003_070623APB_FTO_78114 1702003075NRG24040620230109433 366113879 07/06/2023 Premvati Premvati 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1702003_070623APB_FTO_78114 1702003075NRG24040620230109435 366113879 07/06/2023 Hritik Hritik 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1702003_100523APB_FTO_36815 1702003075NRG24100520230048575 714662245 10/05/2023 Devendra Devendra 1702003075WL001773 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
2431 MP1702003_120623APB_FTO_85024 1702003075NRG24100620230126176 383445686 12/06/2023 Devendra Devendra 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
2432 MP1702003_120623APB_FTO_85024 1702003075NRG24100620230126181 383445686 12/06/2023 Bhagban Singh Bhagban Singh 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 MP1702003_120623APB_FTO_85024 1702003075NRG24100620230126182 383445686 12/06/2023 Santosh Santosh 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 MP1702003_120623APB_FTO_85024 1702003075NRG24100620230126192 383445686 12/06/2023 Premvati Premvati 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1702003_120623APB_FTO_85024 1702003075NRG24100620230126194 383445686 12/06/2023 Hritik Hritik 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1702003_061023APB_FTO_306886 1702003076NRG24061020230424295 06/10/2023 Dharmendra shukla Dharmendra shukla 1702003076WL014338 00688 FINO0001446 663 15/11/2023 Document Pending for Account Holder turning Major
2437 MP1702003_221123APB_FTO_362612 1702003076NRG24211120230507664 22/11/2023 Dharmendra shukla Dharmendra shukla 1702003076WL017149 00688 FINO0001446 663 03/01/2024 Document Pending for Account Holder turning Major
2438 MP1702003_030723APB_FTO_144250 1702003076NRG24290620230173379 809816033 03/07/2023 Dharmendra shukla Dharmendra shukla 1702003076WL006037 00688 FINO0001446 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
2439 MP1702003_310823FTO_241995 1702003075NRG24200820230312510 066330352 31/08/2023 Sheela Sheela 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2440 MP1702003_310823FTO_241995 1702003075NRG24200820230312511 066330352 31/08/2023 Hari singh Hari singh 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2441 MP1702003_310823FTO_241995 1702003075NRG24200820230312512 066330352 31/08/2023 Radha krishan Radha krishan 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2442 MP1702003_310823FTO_241995 1702003075NRG24200820230312513 066330352 31/08/2023 Pateeram Pateeram 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2443 MP1702003_310823FTO_241995 1702003075NRG24200820230312514 066330352 31/08/2023 Syama Bai Syama Bai 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2444 MP1702003_310823FTO_241995 1702003075NRG24200820230312515 066330352 31/08/2023 Udal Udal 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2445 MP1702003_310823FTO_241995 1702003075NRG24200820230312516 066330352 31/08/2023 Bhagban Singh Bhagban Singh 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2446 MP1702003_310823FTO_241995 1702003075NRG24200820230312517 066330352 31/08/2023 Machula Machula 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2447 MP1702003_310823FTO_241995 1702003075NRG24200820230312518 066330352 31/08/2023 Premvati Premvati 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2448 MP1702003_310823FTO_241995 1702003075NRG24200820230312520 066330352 31/08/2023 Surendra Surendra 1702003WL0010451 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2449 MP1702003_310823FTO_241995 1702003075NRG24200820230312521 066330352 31/08/2023 Surendra Surendra 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2450 MP1702003_310823FTO_241995 1702003075NRG24200820230312522 066330352 31/08/2023 Premvati Premvati 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2451 MP1702003_310823FTO_241995 1702003075NRG24200820230312524 066330352 31/08/2023 Bhagban Singh Bhagban Singh 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2452 MP1702003_310823FTO_241995 1702003075NRG24200820230312525 066330352 31/08/2023 Santosh Santosh 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2453 MP1702003_310823FTO_241995 1702003075NRG24200820230312526 066330352 31/08/2023 Machula Machula 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2454 MP1702003_310823FTO_241995 1702003075NRG24200820230312527 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2455 MP1702003_310823FTO_241995 1702003075NRG24200820230312528 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2456 MP1702003_310823FTO_241995 1702003075NRG24200820230312529 066330352 31/08/2023 Syama Bai Syama Bai 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2457 MP1702003_310823FTO_241995 1702003075NRG24200820230312530 066330352 31/08/2023 Udal Udal 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2458 MP1702003_310823FTO_241995 1702003075NRG24200820230312531 066330352 31/08/2023 Hari singh Hari singh 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2459 MP1702003_310823FTO_241995 1702003075NRG24200820230312532 066330352 31/08/2023 Radha krishan Radha krishan 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2460 MP1702003_310823FTO_241995 1702003075NRG24200820230312533 066330352 31/08/2023 Najma Bano Najma Bano 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2461 MP1702003_310823FTO_241995 1702003075NRG24200820230312534 066330352 31/08/2023 Sheela Sheela 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2462 MP1702003_310823FTO_241995 1702003075NRG24200820230312535 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2463 MP1702003_310823FTO_241995 1702003075NRG24200820230312536 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2464 MP1702003_310823FTO_241995 1702003075NRG24200820230312537 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2465 MP1702003_310823FTO_241995 1702003075NRG24200820230312538 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2466 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601227 20/01/2024 munni devi munni devi 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2467 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601228 20/01/2024 arti arti 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2468 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601230 20/01/2024 suman gurjar suman gurjar 1702003068WL020875 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2469 MP1702003_200124APB_FTO_438504 1702003068NRG24190120240601233 20/01/2024 BUDHAVARAM BUDHAVARAM 1702003068WL020875 00089 CBIN0281749 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2470 MP1702003_260823FTO_236216 1702003069NRG24250820230326384 843591229 26/08/2023 RAJU SINGH RAJU SINGH 1702003069WL010908 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
2471 MP1702003_300523FTO_64204 1702003069NRG24290520230095301 134262547 30/05/2023 Urmila Urmila 1702003069WL003473 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
2472 MP1702003_300523FTO_64204 1702003069NRG24290520230095311 134262547 30/05/2023 Preeti Preeti 1702003069WL003473 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
2473 MP1702003_300523FTO_64204 1702003069NRG24290520230095315 134262547 30/05/2023 Patiram Patiram 1702003069WL003473 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
2474 MP1702003_310823FTO_242904 1702003069NRG24310820230341157 066330333 31/08/2023 RAJU SINGH RAJU SINGH 1702003069WL011345 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2475 MP1702003_090723FTO_156385 1702003070NRG24090720230198419 857991117 09/07/2023 Ramlakhan Ramlakhan 1702003070WL006870 00688 FINO0001001 1326 14/07/2023 A/c Blocked or Frozen
2476 MP1702003_090723FTO_156385 1702003070NRG24090720230198430 857991117 09/07/2023 Omprakash Omprakash 1702003070WL006870 00688 FINO0001001 1105 14/07/2023 A/c Blocked or Frozen
2477 MP1702003_120423FTO_7073 1702003072NRG24110420230001858 640087735 12/04/2023 Laxm Bai Laxm Bai 1702003072WL000033 00688 FINO0001001 1326 12/05/2023 No Such Account
2478 MP1702003_120423FTO_7073 1702003072NRG24110420230001925 640087735 12/04/2023 MAMATA MAMATA 1702003072WL000033 00697 BKID0MG1253 1326 12/05/2023 No Such Account
2479 MP1702003_220523FTO_51585 1702003074NRG24150520230059395 864972391 22/05/2023 Ramnivas Ramnivas 1702003074WL002174 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
2480 MP1702003_220523FTO_51585 1702003074NRG24150520230059541 864972391 22/05/2023 Pratap singh Pratap singh 1702003074WL002180 00688 FINO0001446 1326 25/05/2023 No Such Account
2481 MP1702003_070623FTO_76384 1702003075NRG24040620230109395 366090269 07/06/2023 Najma Bano Najma Bano 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2482 MP1702003_070623FTO_76384 1702003075NRG24040620230109397 366090269 07/06/2023 Sheela Sheela 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2483 MP1702003_070623FTO_76384 1702003075NRG24040620230109399 366090269 07/06/2023 Hari singh Hari singh 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2484 MP1702003_070623FTO_76384 1702003075NRG24040620230109400 366090269 07/06/2023 Radha krishan Radha krishan 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2485 MP1702003_070623FTO_76384 1702003075NRG24040620230109403 366090269 07/06/2023 Pateeram Pateeram 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2486 MP1702003_070623FTO_76384 1702003075NRG24040620230109406 366090269 07/06/2023 Syama Bai Syama Bai 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2487 MP1702003_070623FTO_76384 1702003075NRG24040620230109414 366090269 07/06/2023 Udal Udal 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2488 MP1702003_070623FTO_76384 1702003075NRG24040620230109430 366090269 07/06/2023 Machula Machula 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2489 MP1702003_070623FTO_76384 1702003075NRG24040620230109455 366090269 07/06/2023 Surendra Surendra 1702003075WL003960 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
2490 MP1702003_310523FTO_65727 1702003075NRG24300520230095385 133994430 31/05/2023 Najma Bano Najma Bano 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2491 MP1702003_310523FTO_65727 1702003075NRG24300520230095387 133994430 31/05/2023 Sheela Sheela 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2492 MP1702003_310523FTO_65727 1702003075NRG24300520230095389 133994430 31/05/2023 Hari singh Hari singh 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2493 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222153 209343813 20/07/2023 suneeta bai suneeta bai 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2494 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222154 209343813 20/07/2023 Pooran Singh Pooran Singh 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2495 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222155 209343813 20/07/2023 Bhoopendra Bhoopendra 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2496 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222159 209343813 20/07/2023 katori Bai katori Bai 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2497 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222161 209343813 20/07/2023 Hakim Singh Hakim Singh 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2498 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222166 209343813 20/07/2023 Mansi Mansi 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2499 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222167 209343813 20/07/2023 Dharmendra Singh Dharmendra Singh 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2500 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222169 209343813 20/07/2023 Vandana Vandana 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2501 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222170 209343813 20/07/2023 Shishupal Shishupal 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2502 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222172 209343813 20/07/2023 Girja Devi Girja Devi 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2503 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222173 209343813 20/07/2023 Rajesh singh Rajesh singh 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2504 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222174 209343813 20/07/2023 Hitendra Singh Hitendra Singh 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2505 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222177 209343813 20/07/2023 Sandeep Singh Bhadoria Sandeep Singh Bhadoria 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2506 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222178 209343813 20/07/2023 Pushpendra Singh Pushpendra Singh 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2507 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222181 209343813 20/07/2023 prema bai prema bai 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2508 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222189 209343813 20/07/2023 Chandan Singh Chandan Singh 1702003006WL007670 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2509 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222190 209343813 20/07/2023 Shyam Govind Sharma Shyam Govind Sharma 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2510 MP1702003_200723APB_FTO_176510 1702003006NRG24180720230222194 209343813 20/07/2023 Kuldeep Bhadoriya Kuldeep Bhadoriya 1702003006WL007670 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2511 MP1702003_250623APB_FTO_124858 1702003006NRG24240620230161793 591029106 25/06/2023 Neha Neha 1702003006WL005638 00697 BKID0MG9003 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2512 MP1702003_080823FTO_209110 1702003007NRG24080820230279867 480839201 08/08/2023 vansika vansika 1702003007WL009440 00703 AIRP0000001 1547 11/08/2023 A/c Blocked or Frozen
2513 MP1702003_080823FTO_209110 1702003007NRG24080820230279876 480839201 08/08/2023 bhoori bhoori 1702003007WL009440 00048 BKID0NAMRGB 1547 11/08/2023 No Such Account
2514 MP1702003_180224APB_FTO_467253 1702003009NRG24170220240640483 303107694 18/02/2024 Vandana Vandana 1702003009WL022547 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
2515 MP1702003_020823APB_FTO_200095 1702003009NRG24310720230256123 349413348 02/08/2023 Kishun Singh Kishun Singh 1702003009WL008735 00688 FINO0001001 1326 05/08/2023 A/c Blocked or Frozen
2516 MP1702003_260723FTO_187269 1702003076NRG24240720230237126 299104708 26/07/2023 Chhotelal Chhotelal 1702003076WL008138 00415 SBIN0030095 1105 02/08/2023 No Such Account
2517 MP1702003_230523APB_FTO_54330 1702003077NRG24200520230071151 050344735 23/05/2023 Dataram Dataram 1702003077WL002597 00688 FINO0001446 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1702003_230523APB_FTO_54330 1702003077NRG24200520230071202 050344735 23/05/2023 Sarswati Sarswati 1702003077WL002597 00688 FINO0001446 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1702003_210723APB_FTO_178485 1702003077NRG24200720230228609 208418299 21/07/2023 meena meena 1702003077WL007857 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1702003_170623FTO_100270 1702003079NRG24170620230142749 515698946 17/06/2023 sagun sagun 1702003079WL005002 00688 FINO0001001 1326 27/06/2023 Account closed
2521 MP1702003_170623FTO_100270 1702003079NRG24170620230142754 515698946 17/06/2023 hardevi hardevi 1702003079WL005002 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
2522 MP1702003_170623FTO_100270 1702003079NRG24170620230142757 515698946 17/06/2023 krishna bai krishna bai 1702003079WL005002 00688 FINO0001001 1326 27/06/2023 Account closed
2523 MP1702003_170623FTO_100270 1702003079NRG24170620230142767 515698946 17/06/2023 bitti bai bitti bai 1702003079WL005002 00688 FINO0001001 1326 27/06/2023 A/c Blocked or Frozen
2524 MP1702003_220823FTO_230401 1702003079NRG24200820230312284 765096398 22/08/2023 upendra singh upendra singh 1702003079WL010444 00688 FINO0001446 1547 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2525 MP1702003_220823FTO_230401 1702003079NRG24200820230312355 765096398 22/08/2023 vikash vikash 1702003079WL010444 00688 FINO0001446 1547 28/08/2023 No Such Account
2526 MP1702003_010623FTO_68498 1702003079NRG24290520230092309 218233939 01/06/2023 sagun sagun 1702003079WL003381 00688 FINO0001001 1547 07/06/2023 Account closed
2527 MP1702003_010623FTO_68498 1702003079NRG24290520230092314 218233939 01/06/2023 hardevi hardevi 1702003079WL003381 00688 FINO0001446 1547 07/06/2023 A/c Blocked or Frozen
2528 MP1702003_010623FTO_68498 1702003079NRG24290520230092326 218233939 01/06/2023 bitti bai bitti bai 1702003079WL003381 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
2529 MP1702003_010623FTO_68498 1702003079NRG24290520230092329 218233939 01/06/2023 lakshmi lakshmi 1702003079WL003381 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
2530 MP1702003_010623FTO_68529 1702003079NRG24290520230092384 218212098 01/06/2023 vikash vikash 1702003079WL003382 00688 FINO0001446 1547 07/06/2023 No Such Account
2531 MP1702003_030923APB_FTO_247516 1702003079NRG24310820230340839 067049866 03/09/2023 rekha rekha 1702003079WL011340 00688 FINO0001001 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1702003_040523FTO_29528 1702003080NRG24040520230034572 688680541 04/05/2023 AJMER SINGH AJMER SINGH 1702003080WL001231 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
2533 MP1702003_040523FTO_29528 1702003080NRG24040520230034651 688680541 04/05/2023 VINEETA VINEETA 1702003080WL001232 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
2534 MP1702003_050923APB_FTO_251055 1702003080NRG24050920230354141 05/09/2023 MADHOU SINGH MADHOU SINGH 1702003080WL011769 00089 CBIN0284687 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1702003_030923APB_FTO_247516 1702003080NRG24290820230337129 067049866 03/09/2023 MADHOU SINGH MADHOU SINGH 1702003080WL011235 00089 CBIN0284687 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1702003_230124APB_FTO_440032 1702003081NRG24190120240601252 23/01/2024 badan singh badan singh 1702003081WL020876 00688 FINO0001446 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1702003_210523FTO_50816 1702003084NRG24160520230060472 865264094 21/05/2023 Sunita Sunita 1702003084WL002221 00688 FINO0001001 1547 25/05/2023 No Such Account
2538 MP1702003_300523APB_FTO_64908 1702003086NRG24230520230077308 133994450 30/05/2023 SULTAN SINGH SULTAN SINGH 1702003086WL002818 00089 CBIN0284687 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2539 MP1702003_300523APB_FTO_64908 1702003086NRG24230520230077311 133994450 30/05/2023 SAROJ SAROJ 1702003086WL002818 00688 FINO0001001 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2540 MP1702002_300523FTO_64088 1702002033NRG24300520230097043 134231475 30/05/2023 RISHI BHADORIYA RISHI BHADORIYA 1702002033WL003525 00089 CBIN0282060 1326 07/06/2023 Account closed
2541 MP1702002_010823APB_FTO_198491 1702002035NRG24010820230258846 324807724 01/08/2023 Poonam Devi Poonam Devi 1702002035WL008813 00688 FINO0001446 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1702002_100224FTO_459150 1702002035NRG24180820230306961 10/02/2024 Poonam Devi Poonam Devi 1702002WL0010285 00688 FINO0001446 442 24/04/2024 A/c Blocked or Frozen
2543 MP1702002_100224FTO_459150 1702002035NRG24180820230306962 10/02/2024 Mukesh Singh Bhadoria Mukesh Singh Bhadoria 1702002WL0010285 00688 FINO0001446 442 24/04/2024 A/c Blocked or Frozen
2544 MP1702002_100224FTO_459150 1702002035NRG24180820230306963 10/02/2024 Poonam Devi Poonam Devi 1702002WL0010285 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
2545 MP1702002_100224FTO_459150 1702002035NRG24180820230306964 10/02/2024 Poonam Devi Poonam Devi 1702002WL0010285 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
2546 MP1702002_100224FTO_459150 1702002035NRG24200920230390306 10/02/2024 Poonam Devi Poonam Devi 1702002WL0013071 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
2547 MP1702002_130723APB_FTO_166264 1702002037NRG24130720230208969 050982792 13/07/2023 Raju singh Raju singh 1702002037WL007213 00688 FINO0001446 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1702002_100224FTO_459150 1702002037NRG24180820230306925 10/02/2024 Raju singh Raju singh 1702002WL0010284 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
2549 MP1702002_100224FTO_459150 1702002037NRG24180820230306926 10/02/2024 Raju singh Raju singh 1702002WL0010284 00688 FINO0001446 1105 24/04/2024 A/c Blocked or Frozen
2550 MP1702002_110923APB_FTO_261093 1702002038NRG24110920230369369 11/09/2023 HARNAM HARNAM 1702002038WL012296 00688 FINO0001446 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1702002_100224FTO_459150 1702002038NRG24291120230519790 10/02/2024 HARNAM HARNAM 1702002WL0017571 00688 FINO0001446 1326 24/04/2024 Account closed
2552 MP1702002_100224FTO_459150 1702002038NRG24291120230519792 10/02/2024 HARNAM HARNAM 1702002WL0017571 00688 FINO0001446 1326 24/04/2024 Account closed
2553 MP1702002_080224APB_FTO_457621 1702002040NRG24060220240626885 08/02/2024 vikash vikash 1702002040WL021980 00688 FINO0001446 663 24/04/2024 Document Pending for Account Holder turning Major
2554 MP1702002_080224APB_FTO_457621 1702002040NRG24060220240626891 08/02/2024 KRISHNA KRISHNA 1702002040WL021981 00688 FINO0001001 884 24/04/2024 Document Pending for Account Holder turning Major
2555 MP1702002_100224FTO_459150 1702002040NRG24180820230306966 10/02/2024 ABHISHEK RAJAWAT ABHISHEK RAJAWAT 1702002WL0010286 00688 FINO0001001 1105 24/04/2024 No Such Account
2556 MP1702002_200723APB_FTO_178103 1702002040NRG24200720230226451 209407644 20/07/2023 SONU SINGH SONU SINGH 1702002040WL007781 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2557 MP1702002_100224FTO_459150 1702002043NRG24180820230307063 10/02/2024 Shivani Kumari Shivani Kumari 1702002WL0010290 00688 FINO0001001 1105 24/04/2024 No Such Account
2558 MP1702002_100224FTO_459150 1702002043NRG24180820230307075 10/02/2024 Monika Monika 1702002WL0010290 00688 FINO0001001 1105 24/04/2024 A/c Blocked or Frozen
2559 MP1702002_100224FTO_459150 1702002043NRG24180820230307083 10/02/2024 Bandna Bandna 1702002WL0010290 00688 FINO0001001 1105 24/04/2024 A/c Blocked or Frozen
2560 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228914 208824940 21/07/2023 Savita Devi Savita Devi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2561 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228921 208824940 21/07/2023 Prem Singh Prem Singh 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2562 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228923 208824940 21/07/2023 Hariom Singh Rajawat Hariom Singh Rajawat 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2563 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228928 208824940 21/07/2023 Pramod Singh Pramod Singh 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2564 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228930 208824940 21/07/2023 Guddi Guddi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2565 MP1702004_090923APB_FTO_257597 1702004053NRG24070920230361982 09/09/2023 guddi bai guddi bai 1702004053WL012014 00703 AIRP0000001 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
2566 MP1702004_140423FTO_8705 1702004060NRG24110420230002304 640102751 14/04/2023 MEENA BAEE MEENA BAEE 1702004060WL000045 00089 CBIN0282214 884 12/05/2023 Account closed
2567 MP1702004_260423FTO_18747 1702004060NRG24260420230018428 643938009 26/04/2023 MEENA BAEE MEENA BAEE 1702004060WL000567 00089 CBIN0282214 884 12/05/2023 Account closed
2568 MP1702004_040823FTO_202848 1702004067NRG24030820230266306 453455336 04/08/2023 SHANKUNTLA SHANKUNTLA 1702004067WL009025 00089 CBIN0282633 1326 10/08/2023 Account closed
2569 MP1702004_040823FTO_202848 1702004067NRG24030820230268084 453455336 04/08/2023 Kiran Kiran 1702004067WL009074 00089 CBIN0282633 1326 10/08/2023 No Such Account
2570 MP1702004_010423FTO_493 1702004070NRG23010420230714225 530978146 01/04/2023 Mano bai Mano bai 1702004070WL026980 00688 FINO0001001 1224 06/05/2023 No Such Account
2571 MP1702004_090923APB_FTO_257597 1702004074NRG24080920230363573 09/09/2023 pravendra pravendra 1702004074WL012071 00089 CBIN0282633 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2572 MP1702004_090923APB_FTO_257597 1702004074NRG24080920230363575 09/09/2023 ajay ajay 1702004074WL012071 00089 CBIN0282633 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2573 MP1702004_140923APB_FTO_264411 1702004074NRG24130920230375281 14/09/2023 balveer singh balveer singh 1702004074WL012511 00691 IPOS0000001 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1702004_140923APB_FTO_264411 1702004074NRG24130920230375285 14/09/2023 satendra satendra 1702004074WL012511 00688 FINO0001446 1326 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2575 MP1702004_140923APB_FTO_264411 1702004074NRG24130920230375288 14/09/2023 pravendra pravendra 1702004074WL012511 00089 CBIN0282633 1326 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2576 MP1702004_140923APB_FTO_264411 1702004074NRG24130920230375290 14/09/2023 ajay ajay 1702004074WL012511 00089 CBIN0282633 1326 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2577 MP1702004_140923APB_FTO_264411 1702004082NRG24120920230372600 14/09/2023 motiraja motiraja 1702004082WL012414 00703 AIRP0000001 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1702004_210224APB_FTO_470071 1702004083NRG24200220240642879 301585954 21/02/2024 RAMA DEVI RAMA DEVI 1702004083WL022666 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
2579 MP1702004_140923APB_FTO_264411 1702004085NRG24130920230375326 14/09/2023 SHRIKUANWAR SHRIKUANWAR 1702004085WL012512 00089 CBIN0281094 442 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 MP1702004_140923APB_FTO_264411 1702004085NRG24130920230375337 14/09/2023 RAJPAL RAJPAL 1702004085WL012512 00089 CBIN0281094 442 28/09/2023 Aadhaar Number not Mapped to Account Number
2581 MP1702004_050623FTO_72940 1702004087NRG24030620230106799 261541913 05/06/2023 Asharam Asharam 1702004087WL003881 00688 FINO0001001 1326 09/06/2023 No Such Account
2582 MP1702005_120523APB_FTO_39261 1702005001NRG24120520230053395 775978226 12/05/2023 raju singh raju singh 1702005001WL001934 00089 CBIN0281684 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1702005_080823APB_FTO_209762 1702005003NRG24080820230281977 480727322 08/08/2023 SURENDRA SINGH SURENDRA SINGH 1702005003WL009496 00688 FINO0001001 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1702005_110723APB_FTO_160265 1702005003NRG24110720230204832 892122594 11/07/2023 RAJU BAGHEL RAJU BAGHEL 1702005003WL007070 00415 SBIN0015079 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1702005_110723APB_FTO_160265 1702005005NRG24110720230205175 892122594 11/07/2023 khushboo khushboo 1702005005WL007077 00688 FINO0001001 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1702005_110723APB_FTO_160265 1702005005NRG24110720230205180 892122594 11/07/2023 puneeta puneeta 1702005005WL007077 00688 FINO0001001 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1702003_211023APB_FTO_327503 1702003077NRG24211020230452079 21/10/2023 Veer Singh Veer Singh 1702003077WL015456 00688 FINO0001446 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
2588 MP1702003_020523FTO_26663 1702003079NRG24010520230028888 689737207 02/05/2023 sagun sagun 1702003079WL000981 00688 FINO0001001 1326 15/05/2023 Account closed
2589 MP1702003_020523FTO_26663 1702003079NRG24010520230028890 689737207 02/05/2023 hardevi hardevi 1702003079WL000981 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
2590 MP1702003_020523FTO_26663 1702003079NRG24010520230028891 689737207 02/05/2023 Raja Baiya Raja Baiya 1702003079WL000981 00688 FINO0001446 1326 15/05/2023 No Such Account
2591 MP1702003_020523FTO_26663 1702003079NRG24010520230029704 689737207 02/05/2023 upendra singh upendra singh 1702003079WL001002 00688 FINO0001001 1547 15/05/2023 Account Under Litigation
2592 MP1702003_260423FTO_18653 1702003079NRG24230420230013616 644006784 26/04/2023 upendra singh upendra singh 1702003079WL000390 00688 FINO0001001 884 12/05/2023 Account Under Litigation
2593 MP1702003_290423FTO_22503 1702003079NRG24280420230023018 641842253 29/04/2023 bitti bai bitti bai 1702003079WL000756 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
2594 MP1702003_290423FTO_22503 1702003079NRG24280420230023021 641842253 29/04/2023 lakshmi lakshmi 1702003079WL000756 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
2595 MP1702003_190623FTO_108599 1702003081NRG24180620230145347 523040585 19/06/2023 hari singh hari singh 1702003081WL005094 00688 FINO0001446 1326 24/06/2023 No Such Account
2596 MP1702003_190623FTO_108599 1702003081NRG24180620230145358 523040585 19/06/2023 veer singh veer singh 1702003081WL005094 00688 FINO0001446 1326 24/06/2023 No Such Account
2597 MP1702003_101023APB_FTO_312503 1702003084NRG24101020230431753 10/10/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL014604 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
2598 MP1702003_171023APB_FTO_321807 1702003084NRG24151020230440754 17/10/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL015034 00688 FINO0001001 442 15/11/2023 Document Pending for Account Holder turning Major
2599 MP1702003_181023APB_FTO_322840 1702003084NRG24171020230444987 18/10/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL015193 00688 FINO0001001 884 15/11/2023 Document Pending for Account Holder turning Major
2600 MP1702003_271023APB_FTO_334109 1702003084NRG24261020230463394 27/10/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL015811 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
2601 MP1702003_290523FTO_62958 1702003086NRG24220520230074010 134241852 29/05/2023 Ramdeen Ramdeen 1702003086WL002704 00688 FINO0009003 1326 07/06/2023 No Such Account
2602 MP1702003_290523FTO_62958 1702003086NRG24220520230074011 134241852 29/05/2023 Seeta shri Seeta shri 1702003086WL002704 00688 FINO0009003 1326 07/06/2023 No Such Account
2603 MP1702003_290523FTO_62958 1702003086NRG24220520230074012 134241852 29/05/2023 Ramesh Ramesh 1702003086WL002704 00688 FINO0009003 1326 07/06/2023 No Such Account
2604 MP1702003_290423APB_FTO_22639 1702003086NRG24240420230015236 641929403 29/04/2023 SUMAN BAGHEL SUMAN BAGHEL 1702003086WL000431 00688 FINO0001001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2605 MP1702003_290423APB_FTO_22639 1702003086NRG24240420230015238 641929403 29/04/2023 SAROJ SAROJ 1702003086WL000431 00688 FINO0001001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2606 MP1702003_190623FTO_105946 1702003087NRG24150620230138185 513410663 19/06/2023 Ram bai Ram bai 1702003087WL004857 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
2607 MP1702003_220723APB_FTO_181117 1702003088NRG24210720230231562 208363255 22/07/2023 parath singh parath singh 1702003088WL007937 00415 SBIN0030307 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2608 MP1702003_220723APB_FTO_181117 1702003088NRG24210720230231597 208363255 22/07/2023 Sarman Sarman 1702003088WL007937 00089 CBIN0282036 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2609 MP1702003_020723FTO_143095 1702003089NRG24010720230178015 810022673 02/07/2023 Gaytri Gaytri 1702003089WL006190 00415 SBIN0030095 1326 13/07/2023 Account closed
2610 MP1702003_050623APB_FTO_73897 1702003089NRG24030620230106635 298494046 05/06/2023 Jitendra singh Jitendra singh 1702003089WL003879 00415 SBIN0010839 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1702003_050623APB_FTO_73897 1702003089NRG24040620230108877 298494046 05/06/2023 Komal Komal 1702003089WL003949 00089 CBIN0284687 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1702003_310523FTO_65727 1702003075NRG24300520230095390 133994430 31/05/2023 Radha krishan Radha krishan 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2613 MP1702003_310523FTO_65727 1702003075NRG24300520230095393 133994430 31/05/2023 Pateeram Pateeram 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2614 MP1702003_310523FTO_65727 1702003075NRG24300520230095396 133994430 31/05/2023 Syama Bai Syama Bai 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2615 MP1702003_310523FTO_65727 1702003075NRG24300520230095404 133994430 31/05/2023 Udal Udal 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2616 MP1702003_310523APB_FTO_65757 1702003075NRG24300520230095414 133994148 31/05/2023 Bhagban Singh Bhagban Singh 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1702003_310523FTO_65727 1702003075NRG24300520230095420 133994430 31/05/2023 Machula Machula 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2618 MP1702003_310523APB_FTO_65757 1702003075NRG24300520230095423 133994148 31/05/2023 Premvati Premvati 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1702003_310523APB_FTO_65757 1702003075NRG24300520230095425 133994148 31/05/2023 Hritik Hritik 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1702003_310523FTO_65727 1702003075NRG24300520230095445 133994430 31/05/2023 Surendra Surendra 1702003075WL003476 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
2621 MP1702003_111023APB_FTO_314304 1702003076NRG24111020230433097 11/10/2023 Dharmendra shukla Dharmendra shukla 1702003076WL014672 00688 FINO0001446 663 15/11/2023 Document Pending for Account Holder turning Major
2622 MP1702003_231123APB_FTO_363117 1702003076NRG24231120230510656 23/11/2023 Dharmendra shukla Dharmendra shukla 1702003076WL017260 00688 FINO0001446 1105 03/01/2024 Document Pending for Account Holder turning Major
2623 MP1702003_280523APB_FTO_61464 1702003078NRG24270520230089719 090360556 28/05/2023 rajesh rajesh 1702003078WL003263 00688 FINO0001446 1105 02/06/2023 Account closed
2624 MP1702003_060523FTO_31433 1702003079NRG24060520230037644 688203671 06/05/2023 vikash vikash 1702003079WL001331 00688 FINO0001446 1547 15/05/2023 No Such Account
2625 MP1702003_130523FTO_40774 1702003079NRG24130520230054177 775763838 13/05/2023 vikash vikash 1702003079WL001966 00688 FINO0001446 1326 19/05/2023 No Such Account
2626 MP1702003_130523FTO_40774 1702003079NRG24130520230054872 775763838 13/05/2023 bitti bai bitti bai 1702003079WL002009 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
2627 MP1702003_130523FTO_40774 1702003079NRG24130520230054875 775763838 13/05/2023 lakshmi lakshmi 1702003079WL002009 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
2628 MP1702003_290823APB_FTO_240565 1702003079NRG24280820230334886 865960889 29/08/2023 rekha rekha 1702003079WL011167 00688 FINO0001001 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1702003_010723FTO_141379 1702003079NRG24300620230177490 799671152 01/07/2023 keshav keshav 1702003079WL006176 00688 FINO0001446 1547 13/07/2023 No Such Account
2630 MP1702003_010723FTO_141379 1702003079NRG24300620230177512 799671152 01/07/2023 krishna bai krishna bai 1702003079WL006176 00688 FINO0001001 1547 13/07/2023 Account closed
2631 MP1702003_310723FTO_195612 1702003079NRG24300720230254662 324879521 31/07/2023 upendra singh upendra singh 1702003079WL008673 00688 FINO0001446 1105 04/08/2023 Account Under Litigation
2632 MP1702003_130723APB_FTO_164366 1702003080NRG24120720230207577 069175359 13/07/2023 Neeraj Neeraj 1702003080WL007175 00089 CBIN0284687 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1702003_220523FTO_52673 1702003080NRG24190520230069793 040377744 22/05/2023 VINEETA VINEETA 1702003080WL002539 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
2634 MP1702003_220523FTO_52673 1702003080NRG24190520230069831 040377744 22/05/2023 AJMER SINGH AJMER SINGH 1702003080WL002539 00688 FINO0001001 1326 29/05/2023 A/c Blocked or Frozen
2635 MP1702003_130723FTO_164339 1702003081NRG24120720230208067 069175168 13/07/2023 Bhagvandash Bhagvandash 1702003081WL007192 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
2636 MP1702003_310823FTO_241995 1702003075NRG24200820230312539 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2637 MP1702003_310823FTO_241995 1702003075NRG24200820230312540 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2638 MP1702003_310823FTO_241995 1702003075NRG24200820230312541 066330352 31/08/2023 Machula Machula 1702003WL0010451 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2639 MP1702003_310823FTO_241995 1702003075NRG24200820230312542 066330352 31/08/2023 Bhagban Singh Bhagban Singh 1702003WL0010451 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2640 MP1702003_310823FTO_241995 1702003075NRG24200820230312543 066330352 31/08/2023 Santosh Santosh 1702003WL0010451 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2641 MP1702003_310823FTO_241995 1702003075NRG24200820230312545 066330352 31/08/2023 Premvati Premvati 1702003WL0010451 00688 FINO0001446 884 12/09/2023 A/c Blocked or Frozen
2642 MP1702003_310823FTO_241995 1702003075NRG24200820230312546 066330352 31/08/2023 Premvati Premvati 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2643 MP1702003_310823FTO_241995 1702003075NRG24200820230312548 066330352 31/08/2023 Surendra Surendra 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2644 MP1702003_310823FTO_241995 1702003075NRG24200820230312549 066330352 31/08/2023 Santosh Santosh 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2645 MP1702003_310823FTO_241995 1702003075NRG24200820230312550 066330352 31/08/2023 Machula Machula 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2646 MP1702003_310823FTO_241995 1702003075NRG24200820230312551 066330352 31/08/2023 Devendra Devendra 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2647 MP1702003_310823FTO_241995 1702003075NRG24200820230312552 066330352 31/08/2023 Bhagban Singh Bhagban Singh 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2648 MP1702003_310823FTO_241995 1702003075NRG24200820230312553 066330352 31/08/2023 Sheela Sheela 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2649 MP1702003_310823FTO_241995 1702003075NRG24200820230312554 066330352 31/08/2023 Radha krishan Radha krishan 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2650 MP1702003_310823FTO_241995 1702003075NRG24200820230312555 066330352 31/08/2023 Hari singh Hari singh 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2651 MP1702003_310823FTO_241995 1702003075NRG24200820230312557 066330352 31/08/2023 Udal Udal 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2652 MP1702003_310823FTO_241995 1702003075NRG24200820230312558 066330352 31/08/2023 Syama Bai Syama Bai 1702003WL0010451 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2653 MP1702003_310823FTO_241995 1702003076NRG24110820230289417 066330352 31/08/2023 Chhotelal Chhotelal 1702003WL0009717 00415 SBIN0030095 884 12/09/2023 No Such Account
2654 MP1702003_310823FTO_241995 1702003076NRG24110820230289435 066330352 31/08/2023 krishankant krishankant 1702003WL0009717 00415 SBIN0030095 1105 12/09/2023 No Such Account
2655 MP1702003_310823FTO_241995 1702003076NRG24150720230214489 066330352 31/08/2023 Kedar singh kushwah Kedar singh kushwah 1702003WL0007401 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2656 MP1702003_310823FTO_241995 1702003076NRG24150720230214490 066330352 31/08/2023 Kedar singh kushwah Kedar singh kushwah 1702003WL0007401 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2657 MP1702003_310823FTO_241995 1702003077NRG24210820230313699 066330352 31/08/2023 Sarswati Sarswati 1702003WL0010503 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2658 MP1702003_310823FTO_241995 1702003077NRG24210820230313700 066330352 31/08/2023 Sarswati Sarswati 1702003WL0010503 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2659 MP1702003_310823FTO_241995 1702003077NRG24210820230313703 066330352 31/08/2023 Dataram Dataram 1702003WL0010503 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2660 MP1702003_310823FTO_241995 1702003077NRG24210820230313704 066330352 31/08/2023 Dataram Dataram 1702003WL0010503 00688 FINO0001446 1105 12/09/2023 A/c Blocked or Frozen
2661 MP1702003_310823FTO_241995 1702003077NRG24210820230313705 066330352 31/08/2023 Sarswati Sarswati 1702003WL0010503 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
2662 MP1702003_310823FTO_241995 1702003077NRG24210820230313706 066330352 31/08/2023 RAKESH RAKESH 1702003WL0010503 00089 CBIN0282024 1326 12/09/2023 No Such Account
2663 MP1702003_020823APB_FTO_200095 1702003009NRG24310720230256144 349413348 02/08/2023 Ahivaran Singh Ahivaran Singh 1702003009WL008735 00688 FINO0001001 1326 05/08/2023 A/c Blocked or Frozen
2664 MP1702003_020823APB_FTO_200095 1702003009NRG24310720230256150 349413348 02/08/2023 Ajit Singh Ajit Singh 1702003009WL008735 00688 FINO0001001 1326 05/08/2023 A/c Blocked or Frozen
2665 MP1702003_180224APB_FTO_467253 1702003012NRG24180220240641379 303107694 18/02/2024 Pramod Kumar Pramod Kumar 1702003012WL022574 00415 SBIN0030095 1326 12/04/2024 A/c Blocked or Frozen
2666 MP1702003_180224APB_FTO_467253 1702003013NRG24180220240641265 303107694 18/02/2024 suneeta rajwat suneeta rajwat 1702003013WL022571 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
2667 MP1702003_100923FTO_259037 1702003016NRG23160520230719591 10/09/2023 Mohar singh Mohar singh 1702003WL0027228 00697 BKID0MG0228 1224 16/09/2023 No Such Account
2668 MP1702003_191023APB_FTO_324578 1702003016NRG24181020230447092 19/10/2023 Umesh Umesh 1702003016WL015277 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1702003_191023APB_FTO_324578 1702003016NRG24181020230447093 19/10/2023 Shrla Shrla 1702003016WL015277 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1702003_191023APB_FTO_324578 1702003016NRG24181020230447094 19/10/2023 Asha Asha 1702003016WL015277 00415 SBIN0030095 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1702003_090523APB_FTO_35429 1702003018NRG24040520230034723 714775593 09/05/2023 avneesh sharma avneesh sharma 1702003018WL001233 00415 SBIN0030095 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1702003_240423APB_FTO_17388 1702003018NRG24200420230010717 644743159 24/04/2023 avneesh sharma avneesh sharma 1702003018WL000290 00415 SBIN0030095 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1702003_270823APB_FTO_237116 1702003018NRG24230820230320544 843591460 27/08/2023 sachin sachin 1702003018WL010721 00688 FINO0001446 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
2674 MP1702003_080523APB_FTO_33886 1702003021NRG24060520230038648 687221304 08/05/2023 Shi Shi 1702003021WL001353 00688 FINO0001001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1702003_220423APB_FTO_15221 1702003021NRG24210420230011447 645971454 22/04/2023 Shi Shi 1702003021WL000315 00688 FINO0001001 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1702003_250623APB_FTO_124874 1702003026NRG24240620230161229 591027009 25/06/2023 hariom barua hariom barua 1702003026WL005631 00688 FINO0001001 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2677 MP1702003_210423APB_FTO_14439 1702003031NRG24190420230009867 646105707 21/04/2023 Kaviraj Kaviraj 1702003031WL000257 00089 CBIN0284687 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1702003_260723FTO_187293 1702003032NRG24230720230234548 298884577 26/07/2023 ramsharan ramsharan 1702003032WL008050 00415 SBIN0030095 1326 02/08/2023 No Such Account
2679 MP1702003_120723FTO_160941 1702003037NRG24080720230196256 12/07/2023 Madhuri Madhuri 1702003037WL006797 00688 FINO0001446 1326 28/09/2023 A/c Blocked or Frozen
2680 MP1702003_300723FTO_193962 1702003039NRG24260720230243264 298874255 30/07/2023 pan singh pan singh 1702003039WL008341 00089 CBIN0282036 1326 02/08/2023 No Such Account
2681 MP1702003_190623APB_FTO_105860 1702003044NRG24120620230128026 513609260 19/06/2023 Arvind Singh Arvind Singh 1702003044WL004546 00688 FINO0001001 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2682 MP1702003_270523FTO_60098 1702003044NRG24240520230081896 078697043 27/05/2023 Vishram Singh Vishram Singh 1702003044WL002991 00688 FINO0001001 1326 05/06/2023 A/c Blocked or Frozen
2683 MP1702003_270523FTO_60098 1702003044NRG24240520230081917 078697043 27/05/2023 Lallu Ram Lallu Ram 1702003044WL002991 00688 FINO0001001 1326 05/06/2023 A/c Blocked or Frozen
2684 MP1702003_200723APB_FTO_176510 1702003046NRG24190720230224441 209343813 20/07/2023 anita anita 1702003046WL007737 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2685 MP1702003_160224APB_FTO_465799 1702003087NRG24150220240636975 303146577 16/02/2024 Somraj Somraj 1702003087WL022426 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1702003_050823FTO_204338 1702003089NRG24040820230271191 453735021 05/08/2023 Ravendra singh Ravendra singh 1702003089WL009175 00089 CBIN0284687 1326 10/08/2023 No Such Account
2687 MP1702003_090623APB_FTO_81899 1702003089NRG24090620230118973 364119565 09/06/2023 Jitendra singh Jitendra singh 1702003089WL004278 00415 SBIN0010839 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1702003_090623APB_FTO_81899 1702003089NRG24090620230119025 364119565 09/06/2023 Komal Komal 1702003089WL004278 00089 CBIN0284687 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1702003_100623FTO_83266 1702003089NRG24100620230124557 364981295 10/06/2023 Ramvate Ramvate 1702003089WL004464 00089 CBIN0284687 1326 15/06/2023 Account closed
2690 MP1702003_100623FTO_83266 1702003089NRG24100620230124561 364981295 10/06/2023 Ravendra singh Ravendra singh 1702003089WL004464 00089 CBIN0284687 1326 15/06/2023 No Such Account
2691 MP1702003_130823APB_FTO_217197 1702003089NRG24120820230293457 679008163 13/08/2023 Jitendra singh Jitendra singh 1702003089WL009830 00415 SBIN0010839 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1702003_130823APB_FTO_217197 1702003089NRG24120820230293494 679008163 13/08/2023 Komal Komal 1702003089WL009830 00089 CBIN0284687 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1702003_220823FTO_230401 1702003089NRG24200820230312706 765096398 22/08/2023 Gaytri Gaytri 1702003089WL010465 00415 SBIN0030095 1105 28/08/2023 Account closed
2694 MP1702003_220823FTO_230401 1702003089NRG24200820230312763 765096398 22/08/2023 Ravendra singh Ravendra singh 1702003089WL010465 00089 CBIN0284687 1105 28/08/2023 No Such Account
2695 MP1702003_290423FTO_22649 1702003089NRG24270420230020452 641860259 29/04/2023 Girja Girja 1702003089WL000646 00089 CBIN0284687 1547 12/05/2023 Account closed
2696 MP1702003_311023APB_FTO_339337 1702003090NRG24311020230470686 31/10/2023 POOJA POOJA 1702003090WL016044 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2697 MP1702003_100623FTO_83249 1702003097NRG24100620230124372 364174054 10/06/2023 tilak singh tilak singh 1702003097WL004459 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2698 MP1702003_100623FTO_83249 1702003097NRG24100620230124376 364174054 10/06/2023 Aagyaram Aagyaram 1702003097WL004459 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2699 MP1702003_100623FTO_83249 1702003097NRG24100620230124378 364174054 10/06/2023 dooja bai dooja bai 1702003097WL004459 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2700 MP1702003_100623FTO_83249 1702003097NRG24100620230124379 364174054 10/06/2023 dashrath dashrath 1702003097WL004459 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2701 MP1702003_100623FTO_83249 1702003097NRG24100620230124388 364174054 10/06/2023 harivilash harivilash 1702003097WL004459 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2702 MP1702003_300523FTO_64940 1702003097NRG24250520230083436 133994077 30/05/2023 karan singh karan singh 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2703 MP1702003_300523FTO_64940 1702003097NRG24250520230083437 133994077 30/05/2023 than singh than singh 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2704 MP1702003_300523FTO_64940 1702003097NRG24250520230083442 133994077 30/05/2023 bhupendra singh bhupendra singh 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 Account closed
2705 MP1702003_300523FTO_64940 1702003097NRG24250520230083478 133994077 30/05/2023 suman suman 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2706 MP1702003_300523FTO_64940 1702003097NRG24250520230083481 133994077 30/05/2023 raghvendra singh raghvendra singh 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2707 MP1702003_300523FTO_64940 1702003097NRG24250520230083484 133994077 30/05/2023 veerendra singh veerendra singh 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2708 MP1702003_300523FTO_64940 1702003097NRG24250520230083485 133994077 30/05/2023 mehtab mehtab 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2709 MP1702003_300523FTO_64940 1702003097NRG24250520230083489 133994077 30/05/2023 arvind arvind 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2710 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228932 208824940 21/07/2023 Preeti Devi Preeti Devi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2711 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228933 208824940 21/07/2023 Seema Seema 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2712 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228934 208824940 21/07/2023 Shivani Kumari Shivani Kumari 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2713 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228939 208824940 21/07/2023 Sukhdevi Sukhdevi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2714 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228940 208824940 21/07/2023 Reena Reena 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2715 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228941 208824940 21/07/2023 Dharam Singh Dharam Singh 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2716 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228944 208824940 21/07/2023 Phool Singh Phool Singh 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2717 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228945 208824940 21/07/2023 MUkesh Singh MUkesh Singh 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2718 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228946 208824940 21/07/2023 Vimala Devi Vimala Devi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2719 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228949 208824940 21/07/2023 AVDHESH CHATURVEDI AVDHESH CHATURVEDI 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2720 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228951 208824940 21/07/2023 PRATIMA Chaturvedi PRATIMA Chaturvedi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2721 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228954 208824940 21/07/2023 Rakesh Rakesh 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2722 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228957 208824940 21/07/2023 Pinki Pinki 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2723 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228959 208824940 21/07/2023 Preeti Preeti 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2724 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228960 208824940 21/07/2023 Monika Monika 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2725 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228961 208824940 21/07/2023 Ramroop Ramroop 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2726 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228964 208824940 21/07/2023 Rajanshri Rajanshri 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2727 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228965 208824940 21/07/2023 Rajkumari Rajkumari 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2728 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228966 208824940 21/07/2023 Roobi Roobi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2729 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228967 208824940 21/07/2023 Rajni Rajni 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2730 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228968 208824940 21/07/2023 Mohanshri Mohanshri 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2731 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228975 208824940 21/07/2023 Ramdutta banghel Ramdutta banghel 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2732 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228976 208824940 21/07/2023 Bandna Bandna 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2733 MP1702003_200723APB_FTO_176510 1702003046NRG24190720230224442 209343813 20/07/2023 Ashish Ashish 1702003046WL007737 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2734 MP1702003_200723APB_FTO_176510 1702003046NRG24190720230224444 209343813 20/07/2023 Savitri Savitri 1702003046WL007737 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2735 MP1702003_200723APB_FTO_176510 1702003046NRG24190720230224445 209343813 20/07/2023 Sharada Sharada 1702003046WL007737 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2736 MP1702003_200723APB_FTO_176510 1702003046NRG24190720230224446 209343813 20/07/2023 Keshkali Keshkali 1702003046WL007737 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2737 MP1702003_200723APB_FTO_176510 1702003046NRG24190720230224450 209343813 20/07/2023 ashish singh ashish singh 1702003046WL007737 00415 SBIN0030095 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2738 MP1702003_200723APB_FTO_176510 1702003049NRG24180720230221337 209343813 20/07/2023 monu monu 1702003049WL007641 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2739 MP1702003_200723APB_FTO_176510 1702003049NRG24180720230221338 209343813 20/07/2023 Foolvati Foolvati 1702003049WL007641 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2740 MP1702003_200723APB_FTO_176510 1702003049NRG24180720230221345 209343813 20/07/2023 Munnala Munnala 1702003049WL007641 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2741 MP1702003_200723APB_FTO_176510 1702003049NRG24180720230221346 209343813 20/07/2023 maya devi maya devi 1702003049WL007641 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2742 MP1702003_240623FTO_122657 1702003049NRG24230620230158768 591027417 24/06/2023 Sachin Sachin 1702003049WL005546 00688 FINO0001446 1326 28/06/2023 A/c Blocked or Frozen
2743 MP1702003_240523APB_FTO_55882 1702003049NRG24240520230081025 049816446 24/05/2023 Jyoti Jyoti 1702003049WL002953 00045 BARB0BHINDX 1547 30/05/2023 Account closed
2744 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224019 209343813 20/07/2023 bahadur singh bahadur singh 1702003052WL007721 00089 CBIN0281749 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2745 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224020 209343813 20/07/2023 mukesh mukesh 1702003052WL007721 00089 CBIN0281749 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2746 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224022 209343813 20/07/2023 shekhar valmik shekhar valmik 1702003052WL007721 00089 CBIN0281749 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2747 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224037 209343813 20/07/2023 BANSHILAL BANSHILAL 1702003052WL007721 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2748 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224038 209343813 20/07/2023 MUMTAZ BANO MUMTAZ BANO 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2749 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224039 209343813 20/07/2023 KAILASH KAILASH 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2750 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224040 209343813 20/07/2023 RAMBARAN SHAKYA RAMBARAN SHAKYA 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2751 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224042 209343813 20/07/2023 RAVI RAVI 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2752 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224044 209343813 20/07/2023 NARAYANI NARAYANI 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2753 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224045 209343813 20/07/2023 SATYAVATI SATYAVATI 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2754 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224047 209343813 20/07/2023 RAMPRAKASH RAMPRAKASH 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2755 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224048 209343813 20/07/2023 AMAR SINGH AMAR SINGH 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2756 MP1702005_070723APB_FTO_153422 1702005011NRG24070720230191779 844224434 07/07/2023 satyam varma satyam varma 1702005011WL006677 00688 FINO0001001 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1702005_080823APB_FTO_209762 1702005011NRG24080820230281629 480727322 08/08/2023 satyam varma satyam varma 1702005011WL009481 00688 FINO0001001 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1702005_010823APB_FTO_197580 1702005011NRG24280720230249022 454773217 01/08/2023 satyam varma satyam varma 1702005011WL008530 00688 FINO0001001 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1702005_110723APB_FTO_160265 1702005026NRG24110720230204364 892122594 11/07/2023 rubli rubli 1702005026WL007049 00688 FINO0001001 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1702005_200723APB_FTO_176450 1702005026NRG24170720230218707 209426570 20/07/2023 rubli rubli 1702005026WL007522 00688 FINO0001001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 MP1702005_200623APB_FTO_111969 1702005026NRG24200620230150291 523155384 20/06/2023 rubli rubli 1702005026WL005253 00688 FINO0001001 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1702005_270623APB_FTO_129917 1702005026NRG24270620230167807 702139186 27/06/2023 rubli rubli 1702005026WL005813 00688 FINO0001001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1702005_300423APB_FTO_23342 1702005026NRG24300420230024968 641783397 30/04/2023 rubli rubli 1702005026WL000839 00688 FINO0001001 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1702005_300523APB_FTO_63809 1702005026NRG24300520230096721 086762237 30/05/2023 rubli rubli 1702005026WL003515 00688 FINO0001001 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1702005_270623APB_FTO_129965 1702005032NRG24210620230153408 702132868 27/06/2023 MAHESH MAHESH 1702005032WL005349 00089 CBIN0280784 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1702005_240124APB_FTO_441678 1702005037NRG24240120240607336 24/01/2024 brajendra singh brajendra singh 1702005037WL021138 00415 SBIN0015079 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 MP1702005_240124APB_FTO_441678 1702005037NRG24240120240607343 24/01/2024 Neeraj Neeraj 1702005037WL021138 00415 SBIN0015079 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1702005_260623APB_FTO_127499 1702005040NRG24260620230165967 702137252 26/06/2023 Suneel kumar Suneel kumar 1702005040WL005738 00089 CBIN0280784 884 05/07/2023 Account closed
2769 MP1702006_160523FTO_44438 1702006003NRG23190320230699678 836293134 16/05/2023 anju anju 1702006003WL026570 00688 FINO0001446 816 24/05/2023 No Such Account
2770 MP1702006_160523FTO_44438 1702006003NRG23190320230699680 836293134 16/05/2023 anju anju 1702006003WL026570 00688 FINO0001446 1020 24/05/2023 No Such Account
2771 MP1702006_160523FTO_44438 1702006003NRG23190320230699685 836293134 16/05/2023 chotelal chotelal 1702006003WL026570 00688 FINO0001446 1020 24/05/2023 No Such Account
2772 MP1702006_160523FTO_44438 1702006003NRG23190320230699686 836293134 16/05/2023 chotelal chotelal 1702006003WL026570 00688 FINO0001446 816 24/05/2023 No Such Account
2773 MP1702006_200723APB_FTO_177274 1702006006NRG24180720230222107 209454891 20/07/2023 SUKHRAM SUKHRAM 1702006006WL007664 00415 SBIN0010842 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1702006_221123APB_FTO_362252 1702006006NRG24211120230507880 22/11/2023 SUKHRAM SUKHRAM 1702006006WL017161 00415 SBIN0010842 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1702006_160523FTO_44438 1702006007NRG23310320230713963 836293134 16/05/2023 RAJKUMAR RAJKUMAR 1702006007WL026974 00415 SBIN0030124 1224 24/05/2023 No Such Account
2776 MP1702003_050823APB_FTO_204336 1702003089NRG24040820230271095 453743557 05/08/2023 Jitendra singh Jitendra singh 1702003089WL009174 00415 SBIN0010839 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1702003_280823FTO_237758 1702003089NRG24270820230330479 843764126 28/08/2023 Gaytri Gaytri 1702003089WL011028 00415 SBIN0030095 1105 01/09/2023 Account closed
2778 MP1702003_280823FTO_237758 1702003089NRG24270820230330537 843764126 28/08/2023 Ravendra singh Ravendra singh 1702003089WL011028 00089 CBIN0284687 1105 01/09/2023 No Such Account
2779 MP1702003_300723APB_FTO_193995 1702003089NRG24280720230250008 298841510 30/07/2023 Jitendra singh Jitendra singh 1702003089WL008560 00415 SBIN0010839 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1702003_300723APB_FTO_193995 1702003089NRG24280720230250055 298841510 30/07/2023 Komal Komal 1702003089WL008560 00089 CBIN0284687 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1702003_020723FTO_143095 1702003089NRG24300620230177460 810022673 02/07/2023 Ravendra singh Ravendra singh 1702003089WL006174 00089 CBIN0284687 1326 13/07/2023 No Such Account
2782 MP1702003_211023APB_FTO_327503 1702003090NRG24211020230451486 21/10/2023 Alijaved Alijaved 1702003090WL015429 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2783 MP1702003_070823FTO_206772 1702003096NRG24060820230275465 521029565 07/08/2023 Anjali Anjali 1702003096WL009313 00089 CBIN0282036 1326 14/08/2023 No Such Account
2784 MP1702003_070623FTO_76342 1702003097NRG24040620230108074 366163791 07/06/2023 karan singh karan singh 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2785 MP1702003_070623FTO_76342 1702003097NRG24040620230108075 366163791 07/06/2023 than singh than singh 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2786 MP1702003_070623FTO_76342 1702003097NRG24040620230108080 366163791 07/06/2023 bhupendra singh bhupendra singh 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 Account closed
2787 MP1702003_070623FTO_76342 1702003097NRG24040620230108116 366163791 07/06/2023 suman suman 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2788 MP1702003_070623FTO_76342 1702003097NRG24040620230108119 366163791 07/06/2023 raghvendra singh raghvendra singh 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2789 MP1702003_070623FTO_76342 1702003097NRG24040620230108122 366163791 07/06/2023 veerendra singh veerendra singh 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2790 MP1702003_070623FTO_76342 1702003097NRG24040620230108123 366163791 07/06/2023 mehtab mehtab 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2791 MP1702003_070623FTO_76342 1702003097NRG24040620230108127 366163791 07/06/2023 arvind arvind 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2792 MP1702003_070623FTO_76342 1702003097NRG24040620230108136 366163791 07/06/2023 jasrath jasrath 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
2793 MP1702003_190623FTO_105946 1702003097NRG24180620230144280 513410663 19/06/2023 tilak singh tilak singh 1702003097WL005061 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
2794 MP1702003_190623FTO_105984 1702003097NRG24180620230144284 513420903 19/06/2023 Aagyaram Aagyaram 1702003097WL005061 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
2795 MP1702003_190623FTO_105984 1702003097NRG24180620230144286 513420903 19/06/2023 dooja bai dooja bai 1702003097WL005061 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
2796 MP1702003_190623FTO_105984 1702003097NRG24180620230144287 513420903 19/06/2023 dashrath dashrath 1702003097WL005061 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
2797 MP1702003_190623FTO_105984 1702003097NRG24180620230144296 513420903 19/06/2023 harivilash harivilash 1702003097WL005061 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
2798 MP1702003_290523APB_FTO_62987 1702003097NRG24250520230083554 134294065 29/05/2023 bhoori bhoori 1702003097WL003050 00688 FINO0001001 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1702003_250623FTO_126090 1702003100NRG24250620230163770 702804796 25/06/2023 sonu sonu 1702003100WL005689 00688 FINO0001446 1547 05/07/2023 No Such Account
2800 MP1702003_250623FTO_126090 1702003100NRG24250620230163788 702804796 25/06/2023 vishamvhar singh vishamvhar singh 1702003100WL005689 00688 FINO0001446 1547 05/07/2023 No Such Account
2801 MP1702003_130723FTO_164339 1702003081NRG24120720230208070 069175168 13/07/2023 Malkhan Malkhan 1702003081WL007192 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
2802 MP1702003_130723FTO_164339 1702003081NRG24120720230208077 069175168 13/07/2023 Mahrahy singh Mahrahy singh 1702003081WL007192 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
2803 MP1702003_130723FTO_164339 1702003081NRG24120720230208078 069175168 13/07/2023 Mukesh Mukesh 1702003081WL007192 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
2804 MP1702003_130723FTO_164339 1702003081NRG24120720230208079 069175168 13/07/2023 Atar singh Atar singh 1702003081WL007192 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
2805 MP1702003_130723FTO_164339 1702003081NRG24120720230208085 069175168 13/07/2023 Guddi bai Guddi bai 1702003081WL007192 00688 FINO0001001 1326 20/07/2023 A/c Blocked or Frozen
2806 MP1702003_250623FTO_126072 1702003081NRG24250620230162750 702800484 25/06/2023 Bhagvandash Bhagvandash 1702003081WL005661 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
2807 MP1702003_250623FTO_126072 1702003081NRG24250620230162753 702800484 25/06/2023 Malkhan Malkhan 1702003081WL005661 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
2808 MP1702003_250623FTO_126072 1702003081NRG24250620230162760 702800484 25/06/2023 Mahrahy singh Mahrahy singh 1702003081WL005661 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
2809 MP1702003_250623FTO_126072 1702003081NRG24250620230162761 702800484 25/06/2023 Mukesh Mukesh 1702003081WL005661 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
2810 MP1702003_250623FTO_126072 1702003081NRG24250620230162762 702800484 25/06/2023 Atar singh Atar singh 1702003081WL005661 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
2811 MP1702003_250623FTO_126072 1702003081NRG24250620230162768 702800484 25/06/2023 Guddi bai Guddi bai 1702003081WL005661 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
2812 MP1702003_200124APB_FTO_438504 1702003082NRG24190120240601019 20/01/2024 Ramkesh Ramkesh 1702003082WL020870 00089 CBIN0284687 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2813 MP1702003_200124APB_FTO_438504 1702003082NRG24190120240601033 20/01/2024 RAKESH RAKESH 1702003082WL020870 00415 SBIN0030095 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2814 MP1702003_200124APB_FTO_438504 1702003082NRG24190120240601038 20/01/2024 Jitendr Jitendr 1702003082WL020870 00415 SBIN0030095 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2815 MP1702003_250823APB_FTO_234779 1702003083NRG24230820230319361 843664074 25/08/2023 Susila Susila 1702003083WL010692 00688 FINO0001001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1702003_231123APB_FTO_363117 1702003084NRG24231120230510531 23/11/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL017255 00688 FINO0009003 884 03/01/2024 Document Pending for Account Holder turning Major
2817 MP1702003_260923APB_FTO_289662 1702003084NRG24250920230401394 26/09/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL013482 00688 FINO0001001 1326 21/12/2023
2818 MP1702003_180423APB_FTO_11794 1702003086NRG24170420230007598 648019129 18/04/2023 SUMAN BAGHEL SUMAN BAGHEL 1702003086WL000161 00688 FINO0001001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2819 MP1702003_180423APB_FTO_11794 1702003086NRG24170420230007600 648019129 18/04/2023 SAROJ SAROJ 1702003086WL000161 00688 FINO0001001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2820 MP1702003_130823FTO_217190 1702003089NRG24120820230293465 679008248 13/08/2023 Gaytri Gaytri 1702003089WL009830 00415 SBIN0030095 1326 23/08/2023 Account closed
2821 MP1702003_130823FTO_217190 1702003089NRG24120820230293553 679008248 13/08/2023 Ravendra singh Ravendra singh 1702003089WL009830 00089 CBIN0284687 1326 23/08/2023 No Such Account
2822 MP1702003_150623APB_FTO_93169 1702003089NRG24130620230133414 516131751 15/06/2023 Jitendra singh Jitendra singh 1702003089WL004714 00415 SBIN0010839 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1702003_150623APB_FTO_93169 1702003089NRG24130620230133462 516131751 15/06/2023 Komal Komal 1702003089WL004714 00089 CBIN0284687 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1702003_220623APB_FTO_116729 1702003089NRG24200620230151303 703030846 22/06/2023 Jitendra singh Jitendra singh 1702003089WL005285 00415 SBIN0010839 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 MP1702003_310823FTO_241995 1702003079NRG24180620230145223 066330352 31/08/2023 upendra singh upendra singh 1702003WL0005090 00688 FINO0001446 1547 12/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2826 MP1702003_310823FTO_241995 1702003079NRG24180620230145224 066330352 31/08/2023 upendra singh upendra singh 1702003WL0005090 00688 FINO0001446 884 12/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2827 MP1702003_310823FTO_241995 1702003079NRG24180620230145225 066330352 31/08/2023 keshav keshav 1702003WL0005090 00688 FINO0001446 1326 12/09/2023 No Such Account
2828 MP1702003_310823FTO_241995 1702003079NRG24300720230255439 066330352 31/08/2023 upendra singh upendra singh 1702003WL0008698 00688 FINO0001446 1105 12/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2829 MP1702003_310823FTO_241995 1702003079NRG24300720230255440 066330352 31/08/2023 upendra singh upendra singh 1702003WL0008698 00688 FINO0001446 884 12/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2830 MP1702003_310823FTO_241995 1702003080NRG24210820230314994 066330352 31/08/2023 VINEETA VINEETA 1702003WL0010552 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2831 MP1702003_310823FTO_241995 1702003080NRG24210820230315002 066330352 31/08/2023 VINEETA VINEETA 1702003WL0010552 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2832 MP1702003_310823FTO_241995 1702003080NRG24210820230315003 066330352 31/08/2023 VINEETA VINEETA 1702003WL0010552 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2833 MP1702003_310823FTO_241995 1702003080NRG24210820230315004 066330352 31/08/2023 VINEETA VINEETA 1702003WL0010552 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2834 MP1702003_310823FTO_241995 1702003081NRG24150720230213997 066330352 31/08/2023 Bhagvandash Bhagvandash 1702003WL0007390 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2835 MP1702003_310823FTO_241995 1702003081NRG24150720230213998 066330352 31/08/2023 Malkhan Malkhan 1702003WL0007390 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2836 MP1702003_310823FTO_241995 1702003081NRG24150720230213999 066330352 31/08/2023 Mahrahy singh Mahrahy singh 1702003WL0007390 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2837 MP1702003_310823FTO_241995 1702003081NRG24150720230214000 066330352 31/08/2023 Mukesh Mukesh 1702003WL0007390 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2838 MP1702003_310823FTO_241995 1702003081NRG24150720230214001 066330352 31/08/2023 Atar singh Atar singh 1702003WL0007390 00688 FINO0001001 442 12/09/2023 A/c Blocked or Frozen
2839 MP1702003_310823FTO_241995 1702003081NRG24150720230214002 066330352 31/08/2023 Guddi bai Guddi bai 1702003WL0007390 00688 FINO0001001 663 12/09/2023 A/c Blocked or Frozen
2840 MP1702003_310823FTO_241995 1702003081NRG24150720230214003 066330352 31/08/2023 Guddi bai Guddi bai 1702003WL0007390 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
2841 MP1702003_310823FTO_241995 1702003081NRG24150720230214004 066330352 31/08/2023 hari singh hari singh 1702003WL0007390 00688 FINO0001446 1326 12/09/2023 No Such Account
2842 MP1702003_310823FTO_241995 1702003081NRG24150720230214005 066330352 31/08/2023 Bhagvandash Bhagvandash 1702003WL0007390 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2843 MP1702003_310823FTO_241995 1702003081NRG24150720230214006 066330352 31/08/2023 veer singh veer singh 1702003WL0007390 00688 FINO0001446 1326 12/09/2023 No Such Account
2844 MP1702003_310823FTO_241995 1702003081NRG24150720230214007 066330352 31/08/2023 Mukesh Mukesh 1702003WL0007390 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
2845 MP1702003_310823FTO_241995 1702003081NRG24150720230214008 066330352 31/08/2023 Atar singh Atar singh 1702003WL0007390 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
2846 MP1702003_310823FTO_241995 1702003081NRG24150720230214009 066330352 31/08/2023 Malkhan Malkhan 1702003WL0007390 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2847 MP1702003_310823FTO_241995 1702003081NRG24150720230214010 066330352 31/08/2023 Mahrahy singh Mahrahy singh 1702003WL0007390 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
2848 MP1702003_310823FTO_241995 1702003081NRG24150720230214011 066330352 31/08/2023 hari singh hari singh 1702003WL0007390 00688 FINO0001446 1326 12/09/2023 No Such Account
2849 MP1702003_310823FTO_241995 1702003081NRG24150720230214012 066330352 31/08/2023 veer singh veer singh 1702003WL0007390 00688 FINO0001446 1326 12/09/2023 No Such Account
2850 MP1702003_310823FTO_241995 1702003084NRG24130820230294176 066330352 31/08/2023 Sunita Sunita 1702003WL0009850 00688 FINO0001001 1547 12/09/2023 No Such Account
2851 MP1702003_310823FTO_241995 1702003084NRG24130820230294178 066330352 31/08/2023 Simila Devi Simila Devi 1702003WL0009850 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2852 MP1702003_300523FTO_64940 1702003097NRG24250520230083498 133994077 30/05/2023 jasrath jasrath 1702003097WL003048 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2853 MP1702003_300623APB_FTO_139069 1702003097NRG24300620230175266 799760828 30/06/2023 balendra singh balendra singh 1702003097WL006094 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1702003_020523FTO_26780 1702003098NRG24290420230023844 689794160 02/05/2023 Mahendra Pratap Singh Mahendra Pratap Singh 1702003098WL000798 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
2855 MP1702003_180523FTO_47759 1702003100NRG24150520230057102 865783482 18/05/2023 Pinki Pinki 1702003100WL002111 00688 FINO0001446 1326 25/05/2023 No Such Account
2856 MP1702003_290423FTO_22649 1702003100NRG24280420230022088 641860259 29/04/2023 Pinki Pinki 1702003100WL000720 00688 FINO0001001 1326 12/05/2023 No Such Account
2857 MP1702003_040823FTO_202511 1702003101NRG24300720230253645 453765086 04/08/2023 Kuldeep singh Kuldeep singh 1702003101WL008635 00415 SBIN0030095 1326 10/08/2023 No Such Account
2858 MP1702003_200723FTO_176105 1702003102NRG24190720230225530 208481185 20/07/2023 akash akash 1702003102WL007762 00089 CBIN0281749 1326 28/07/2023 No Such Account
2859 MP1702003_200723FTO_176105 1702003102NRG24190720230225542 208481185 20/07/2023 mamta mamta 1702003102WL007762 00688 FINO0009003 1326 28/07/2023 A/c Blocked or Frozen
2860 MP1702004_010723FTO_140639 1702004001NRG24010720230178458 799651736 01/07/2023 Pushpa Pushpa 1702004001WL006208 00462 UCBA0001140 1326 13/07/2023 No Such Account
2861 MP1702004_040923FTO_248361 1702004004NRG24020920230346745 066580776 04/09/2023 munesh munesh 1702004004WL011527 00532 CBIN0R20002 1105 12/09/2023 No Such Account
2862 MP1702004_040923FTO_248361 1702004004NRG24020920230346763 066580776 04/09/2023 rani tomar rani tomar 1702004004WL011528 00354 PUNB0742100 1105 12/09/2023 No Such Account
2863 MP1702004_100823FTO_212679 1702004009NRG24100820230285310 589744121 10/08/2023 hardev singh hardev singh 1702004009WL009624 00354 PUNB0742100 1105 18/08/2023 No Such Account
2864 MP1702004_280423APB_FTO_21495 1702004009NRG24280420230022586 642788918 28/04/2023 satendra singh gill satendra singh gill 1702004009WL000731 00089 CBIN0281174 1105 12/05/2023 Account closed
2865 MP1702004_040823APB_FTO_202855 1702004011NRG24020820230265658 453455388 04/08/2023 Chimman singh Chimman singh 1702004011WL009008 00703 AIRP0000001 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1702004_020224APB_FTO_450552 1702004015NRG24010220240621073 02/02/2024 Jogesh Singh Kaurav Jogesh Singh Kaurav 1702004015WL021723 00048 BKID0009464 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2867 MP1702004_230124APB_FTO_440138 1702004015NRG24210120240603658 23/01/2024 Jogesh Singh Kaurav Jogesh Singh Kaurav 1702004015WL020973 00048 BKID0009464 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2868 MP1702004_230124APB_FTO_440138 1702004015NRG24210120240603659 23/01/2024 Pushpendra Singh Kaurav Pushpendra Singh Kaurav 1702004015WL020973 00089 CBIN0282196 1326 24/04/2024 Participant not mapped to the product
2869 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456696 26/10/2023 DEEPU SINGH KAURAV DEEPU SINGH KAURAV 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456697 26/10/2023 Aashees singh Aashees singh 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456698 26/10/2023 Dinesh singh tomar Dinesh singh tomar 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456699 26/10/2023 Pipin sharma Pipin sharma 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456700 26/10/2023 Lovely sharma Lovely sharma 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456701 26/10/2023 Devannd Devannd 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228978 208824940 21/07/2023 Ramalal Ramalal 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2876 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228981 208824940 21/07/2023 Dolee Dolee 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2877 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228984 208824940 21/07/2023 Lakshmi Lakshmi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2878 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228985 208824940 21/07/2023 Vishnu Soni Vishnu Soni 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2879 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228987 208824940 21/07/2023 Sapna Devi Sapna Devi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2880 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228988 208824940 21/07/2023 Mamta Devi Mamta Devi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2881 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228994 208824940 21/07/2023 Shivani Shivani 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2882 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230228997 208824940 21/07/2023 Pinkee Devi Pinkee Devi 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2883 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230229005 208824940 21/07/2023 Anil KUmar Anil KUmar 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2884 MP1702002_210723APB_FTO_180225 1702002043NRG24200720230229006 208824940 21/07/2023 Uttam Kumar Uttam Kumar 1702002043WL007865 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2885 MP1702002_210723APB_FTO_180225 1702002049NRG24210720230230185 208824940 21/07/2023 VINEETA DEVI VINEETA DEVI 1702002049WL007899 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2886 MP1702002_210723APB_FTO_180225 1702002049NRG24210720230230188 208824940 21/07/2023 SHARMILA PANSINGH JAROLIYA SHARMILA PANSINGH JAROLIYA 1702002049WL007899 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2887 MP1702002_210723APB_FTO_180225 1702002049NRG24210720230230194 208824940 21/07/2023 PUSHPA PUSHPA 1702002049WL007899 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2888 MP1702002_210723APB_FTO_180225 1702002049NRG24210720230230195 208824940 21/07/2023 PRATHVIRAJ PRATHVIRAJ 1702002049WL007899 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2889 MP1702002_210723APB_FTO_180225 1702002049NRG24210720230230197 208824940 21/07/2023 Anar Singh Anar Singh 1702002049WL007899 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2890 MP1702002_210723APB_FTO_180225 1702002049NRG24210720230230200 208824940 21/07/2023 Saroj Devi Saroj Devi 1702002049WL007899 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2891 MP1702002_210723APB_FTO_180225 1702002049NRG24210720230230202 208824940 21/07/2023 SANGEETA SANGEETA 1702002049WL007899 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2892 MP1702002_210723APB_FTO_180225 1702002049NRG24210720230230203 208824940 21/07/2023 SIMA SIMA 1702002049WL007899 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2893 MP1702002_100224FTO_459150 1702002053NRG24060920230357536 10/02/2024 KUNTHI KUNTHI 1702002WL0011893 00032 UTIB0001351 1326 24/04/2024 A/c Blocked or Frozen
2894 MP1702002_100224FTO_459150 1702002053NRG24060920230357537 10/02/2024 Roopendra Singh Roopendra Singh 1702002WL0011893 00032 UTIB0001351 1326 24/04/2024 A/c Blocked or Frozen
2895 MP1702002_100224FTO_459150 1702002053NRG24200920230390374 10/02/2024 KUNTHI KUNTHI 1702002WL0013075 00032 UTIB0001351 1326 24/04/2024 A/c Blocked or Frozen
2896 MP1702002_100224FTO_459150 1702002053NRG24200920230390375 10/02/2024 Roopendra Singh Roopendra Singh 1702002WL0013075 00032 UTIB0001351 1326 24/04/2024 A/c Blocked or Frozen
2897 MP1702002_100224FTO_459150 1702002053NRG24200920230390376 10/02/2024 SHILABEN SHILABEN 1702002WL0013075 00415 SBIN0030395 1326 24/04/2024 No Such Account
2898 MP1702002_100224FTO_459150 1702002053NRG24200920230390377 10/02/2024 KUNTHI KUNTHI 1702002WL0013075 00032 UTIB0001351 1326 24/04/2024 A/c Blocked or Frozen
2899 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224050 209343813 20/07/2023 UMA DEVI UMA DEVI 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2900 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224051 209343813 20/07/2023 JARINA BANO JARINA BANO 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2901 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224052 209343813 20/07/2023 MUNABBAR MUNABBAR 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2902 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224053 209343813 20/07/2023 ARMAN KHAN ARMAN KHAN 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2903 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224054 209343813 20/07/2023 RAJNI RAJNI 1702003052WL007721 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2904 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224058 209343813 20/07/2023 RAKESH RAKESH 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2905 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224059 209343813 20/07/2023 SURAJMUKHI SURAJMUKHI 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2906 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224060 209343813 20/07/2023 SANJEEV SHAKYA SANJEEV SHAKYA 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2907 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224062 209343813 20/07/2023 DEEPU DEEPU 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2908 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224063 209343813 20/07/2023 MEVARAM MEVARAM 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2909 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224064 209343813 20/07/2023 SAKEELA SAKEELA 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2910 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224066 209343813 20/07/2023 RAJVEER SINGH RAJVEER SINGH 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2911 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224067 209343813 20/07/2023 BAHEED KHAN BAHEED KHAN 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2912 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224070 209343813 20/07/2023 RAJENDRA RAJENDRA 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2913 MP1702003_200723APB_FTO_176510 1702003052NRG24190720230224071 209343813 20/07/2023 PHOOL SINGH PHOOL SINGH 1702003052WL007721 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2914 MP1702003_270823APB_FTO_237116 1702003054NRG24230820230321622 843591460 27/08/2023 surendra singh surendra singh 1702003054WL010759 00089 CBIN0281749 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1702003_090823APB_FTO_210803 1702003055NRG24090820230283634 589739530 09/08/2023 DINESH SHARMA DINESH SHARMA 1702003055WL009550 00089 CBIN0281749 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1702003_270723APB_FTO_189170 1702003056NRG24260720230243159 274427079 27/07/2023 Girraj singh Girraj singh 1702003056WL008336 00089 CBIN0281749 1547 03/08/2023 Aadhaar Number not Mapped to Account Number
2917 MP1702003_270723APB_FTO_189170 1702003056NRG24260720230243160 274427079 27/07/2023 DEVI SINGH DEVI SINGH 1702003056WL008336 00688 FINO0001446 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1702003_301023APB_FTO_338021 1702003057NRG24301020230469714 30/10/2023 ABNEESH CHATURVEDI ABNEESH CHATURVEDI 1702003057WL016013 00703 AIRP0000001 1326 15/11/2023 Account closed
2919 MP1702003_190124APB_FTO_437084 1702003058NRG24160120240596939 19/01/2024 kuldeep kuldeep 1702003058WL020699 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1702003_150623FTO_93089 1702003059NRG24150620230137606 515791563 15/06/2023 saurabh saurabh 1702003059WL004840 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
2921 MP1702003_220623APB_FTO_116729 1702003089NRG24200620230151347 703030846 22/06/2023 Komal Komal 1702003089WL005285 00089 CBIN0284687 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1702003_160823APB_FTO_220694 1702003090NRG24150820230299719 683890115 16/08/2023 Alijaved Alijaved 1702003090WL010036 00691 IPOS0000001 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
2923 MP1702003_160823APB_FTO_220694 1702003090NRG24150820230299759 683890115 16/08/2023 NISHARA NISHARA 1702003090WL010036 00462 UCBA0001322 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
2924 MP1702003_310523APB_FTO_65757 1702003090NRG24250520230082918 133994148 31/05/2023 Nirasha Bano Nirasha Bano 1702003090WL003037 00089 CBIN0284687 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2925 MP1702003_310523APB_FTO_65757 1702003090NRG24250520230082923 133994148 31/05/2023 CHAMELI CHAMELI 1702003090WL003037 00688 FINO0001001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1702003_070823FTO_206819 1702003096NRG24060820230275464 521167900 07/08/2023 Anjali Anjali 1702003096WL009313 00089 CBIN0282036 1326 14/08/2023 No Such Account
2927 MP1702003_200124APB_FTO_438504 1702003096NRG24190120240601291 20/01/2024 Akhilakh Akhilakh 1702003096WL020878 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2928 MP1702003_200523APB_FTO_49754 1702003096NRG24200520230070725 865360804 20/05/2023 mulu mulu 1702003096WL002576 00089 CBIN0282036 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1702003_260423FTO_19736 1702003098NRG24260420230020112 644006638 26/04/2023 Mahendra Pratap Singh Mahendra Pratap Singh 1702003098WL000633 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
2930 MP1702003_250823APB_FTO_234779 1702003099NRG24210820230315277 843664074 25/08/2023 usha usha 1702003099WL010566 00688 FINO0001001 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1702003_190623FTO_108338 1702003100NRG24170620230142858 523043672 19/06/2023 sonu sonu 1702003100WL005006 00688 FINO0001446 1105 24/06/2023 No Such Account
2932 MP1702003_190623FTO_108338 1702003100NRG24170620230142873 523043672 19/06/2023 vishamvhar singh vishamvhar singh 1702003100WL005006 00688 FINO0001446 884 24/06/2023 No Such Account
2933 MP1702003_290523FTO_63029 1702003100NRG24270520230089285 134251182 29/05/2023 sonu sonu 1702003100WL003256 00688 FINO0001446 1547 07/06/2023 No Such Account
2934 MP1702003_290523FTO_63029 1702003100NRG24270520230089301 134251182 29/05/2023 vishamvhar singh vishamvhar singh 1702003100WL003256 00688 FINO0001446 1547 07/06/2023 No Such Account
2935 MP1702003_300523FTO_65104 1702003101NRG24250520230083812 133985764 30/05/2023 Bhagwan Singh Bhagwan Singh 1702003101WL003061 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
2936 MP1702003_240723FTO_183370 1702003102NRG24210720230229790 264557670 24/07/2023 akash akash 1702003102WL007888 00089 CBIN0281749 1105 31/07/2023 No Such Account
2937 MP1702003_240723FTO_183370 1702003102NRG24210720230229847 264557670 24/07/2023 mamta mamta 1702003102WL007888 00688 FINO0009003 1105 31/07/2023 A/c Blocked or Frozen
2938 MP1702003_061123APB_FTO_347155 1702003104NRG24061120230485082 06/11/2023 Mansarovar Mansarovar 1702003104WL016466 00688 FINO0001001 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
2939 MP1702004_120723FTO_163677 1702004001NRG24120720230206099 12/07/2023 Pushpa Pushpa 1702004001WL007115 00462 UCBA0001140 1326 28/09/2023 No Such Account
2940 MP1702004_250823FTO_234516 1702004001NRG24240820230324109 843684779 25/08/2023 Gaurav Singh Gaurav Singh 1702004001WL010828 00688 FINO0001001 1326 01/09/2023 No Such Account
2941 MP1702004_300523FTO_64209 1702004004NRG24300520230096306 086770100 30/05/2023 RAJESH SINGH RAJESH SINGH 1702004004WL003497 00688 FINO0001001 1326 01/06/2023 No Such Account
2942 MP1702004_110224APB_FTO_459849 1702004007NRG24080220240630305 303728014 11/02/2024 mahesh mahesh 1702004007WL022111 00089 CBIN0281174 221 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2943 MP1702004_110224APB_FTO_459849 1702004007NRG24080220240630306 303728014 11/02/2024 puspa puspa 1702004007WL022111 00089 CBIN0281174 221 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2944 MP1702004_150224APB_FTO_464075 1702004007NRG24130220240635751 303319505 15/02/2024 mahesh mahesh 1702004007WL022368 00089 CBIN0281174 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2945 MP1702003_020224APB_FTO_450452 1702003102NRG24280120240613488 02/02/2024 annu annu 1702003102WL021399 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
2946 MP1702004_190723FTO_175266 1702004001NRG24180720230221547 107146890 19/07/2023 Pushpa Pushpa 1702004001WL007647 00462 UCBA0001140 1105 22/07/2023 No Such Account
2947 MP1702004_280923APB_FTO_293067 1702004001NRG24280920230408059 28/09/2023 bablu bablu 1702004001WL013706 00703 AIRP0000001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2948 MP1702004_030523FTO_27656 1702004004NRG24020520230031325 689204428 03/05/2023 RAJESH SINGH RAJESH SINGH 1702004004WL001100 00688 FINO0001001 1326 15/05/2023 No Such Account
2949 MP1702004_030523FTO_27656 1702004004NRG24020520230031346 689204428 03/05/2023 RAVI RAVI 1702004004WL001100 00688 FINO0001001 1326 15/05/2023 No Such Account
2950 MP1702004_190523APB_FTO_48187 1702004005NRG24180520230066264 866159231 19/05/2023 VIJEY VIJEY 1702004005WL002420 00688 FINO0001001 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 MP1702004_230224APB_FTO_472681 1702004007NRG24200220240644346 302085315 23/02/2024 mahesh mahesh 1702004007WL022704 00089 CBIN0281174 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2952 MP1702004_230224APB_FTO_472681 1702004007NRG24200220240644347 302085315 23/02/2024 puspa puspa 1702004007WL022704 00089 CBIN0281174 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2953 MP1702004_100523FTO_36187 1702004008NRG24090520230045098 714760542 10/05/2023 bantee bantee 1702004008WL001634 00688 FINO0001001 1326 16/05/2023 No Such Account
2954 MP1702004_100523FTO_36187 1702004008NRG24090520230045118 714760542 10/05/2023 Jitendra Jitendra 1702004008WL001634 00048 BKID0009453 1326 16/05/2023 Account closed
2955 MP1702004_010923FTO_243630 1702004009NRG24310820230342106 066317974 01/09/2023 hardev singh hardev singh 1702004009WL011363 00354 PUNB0742100 1326 12/09/2023 No Such Account
2956 MP1702004_220523APB_FTO_51641 1702004012NRG24220520230073280 865040374 22/05/2023 REENA REENA 1702004012WL002684 00688 FINO0001446 1326 25/05/2023 Account closed
2957 MP1702004_291123APB_FTO_368163 1702004014NRG24291120230518621 29/11/2023 RAMAN RAMAN 1702004014WL017525 00688 FINO0001446 1105 03/01/2024 Document Pending for Account Holder turning Major
2958 MP1702004_090723FTO_156704 1702004015NRG24060720230190671 843395428 09/07/2023 Doli Kaurav Doli Kaurav 1702004015WL006643 00152 HDFC0000192 884 13/07/2023 Account closed
2959 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499636 15/11/2023 DEEPU SINGH KAURAV DEEPU SINGH KAURAV 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499637 15/11/2023 Aashees singh Aashees singh 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499638 15/11/2023 Dinesh singh tomar Dinesh singh tomar 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499639 15/11/2023 Pipin sharma Pipin sharma 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499640 15/11/2023 Lovely sharma Lovely sharma 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499641 15/11/2023 Devannd Devannd 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499642 15/11/2023 gabbar singh gabbar singh 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499643 15/11/2023 Rahul singh Rahul singh 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456702 26/10/2023 gabbar singh gabbar singh 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456703 26/10/2023 Rahul singh Rahul singh 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456707 26/10/2023 Ramnivash Ramnivash 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456711 26/10/2023 Vishambhar singh kaurav Vishambhar singh kaurav 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456712 26/10/2023 Ramnaresh sharma Ramnaresh sharma 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456713 26/10/2023 Sanjay shrivas Sanjay shrivas 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456714 26/10/2023 Sagar Sagar 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456715 26/10/2023 Renoo Renoo 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456716 26/10/2023 Ajit singh kourav Ajit singh kourav 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456718 26/10/2023 Neelam kaurav Neelam kaurav 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456720 26/10/2023 Dipti kaurav Dipti kaurav 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1702004_261023APB_FTO_332414 1702004016NRG24231020230456721 26/10/2023 Shivangi kaurav Shivangi kaurav 1702004016WL015607 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399210 25/09/2023 kiran kiran 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399211 25/09/2023 panchamsingh panchamsingh 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399212 25/09/2023 anarkali anarkali 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399213 25/09/2023 uma uma 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399214 25/09/2023 maya maya 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399215 25/09/2023 doujabai doujabai 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1702003_310823FTO_241995 1702003084NRG24130820230294179 066330352 31/08/2023 Vineeta Vineeta 1702003WL0009850 00688 FINO0001001 1547 12/09/2023 No Such Account
2986 MP1702003_310823FTO_241995 1702003084NRG24130820230294180 066330352 31/08/2023 Vineeta Vineeta 1702003WL0009850 00688 FINO0001001 1105 12/09/2023 No Such Account
2987 MP1702003_310823FTO_241995 1702003084NRG24130820230294181 066330352 31/08/2023 Simila Devi Simila Devi 1702003WL0009850 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
2988 MP1702003_310823FTO_241995 1702003089NRG24050720230189158 066330352 31/08/2023 Ramvate Ramvate 1702003WL0006590 00089 CBIN0284687 1326 12/09/2023 Account closed
2989 MP1702003_310823FTO_241995 1702003089NRG24050720230189159 066330352 31/08/2023 Ravendra singh Ravendra singh 1702003WL0006590 00089 CBIN0284687 1326 12/09/2023 No Such Account
2990 MP1702003_310823FTO_241995 1702003089NRG24200620230151482 066330352 31/08/2023 Ramvate Ramvate 1702003WL0005287 00089 CBIN0284687 1326 12/09/2023 Account closed
2991 MP1702003_310823FTO_241995 1702003089NRG24200620230151483 066330352 31/08/2023 Ravendra singh Ravendra singh 1702003WL0005287 00089 CBIN0284687 1326 12/09/2023 No Such Account
2992 MP1702003_310823FTO_241995 1702003089NRG24210720230229405 066330352 31/08/2023 Gaytri Gaytri 1702003WL0007880 00415 SBIN0030095 1326 12/09/2023 Account closed
2993 MP1702003_310823FTO_241995 1702003089NRG24210720230229406 066330352 31/08/2023 Ravendra singh Ravendra singh 1702003WL0007880 00089 CBIN0284687 1326 12/09/2023 No Such Account
2994 MP1702003_310823FTO_241995 1702003089NRG24210720230229409 066330352 31/08/2023 Ravendra singh Ravendra singh 1702003WL0007880 00089 CBIN0284687 1326 12/09/2023 No Such Account
2995 MP1702003_310823FTO_241995 1702003089NRG24210720230229410 066330352 31/08/2023 Gaytri Gaytri 1702003WL0007880 00415 SBIN0030095 1547 12/09/2023 Account closed
2996 MP1702003_310823FTO_241995 1702003089NRG24280720230250125 066330352 31/08/2023 Gaytri Gaytri 1702003WL0008562 00415 SBIN0030095 1105 12/09/2023 Account closed
2997 MP1702003_310823FTO_241995 1702003089NRG24280720230250126 066330352 31/08/2023 Ravendra singh Ravendra singh 1702003WL0008562 00089 CBIN0284687 1105 12/09/2023 No Such Account
2998 MP1702003_310823FTO_241995 1702003090NRG24090720230198650 066330352 31/08/2023 CHAMELI CHAMELI 1702003WL0006880 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
2999 MP1702003_310823FTO_241995 1702003090NRG24090720230198651 066330352 31/08/2023 CHAMELI CHAMELI 1702003WL0006880 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3000 MP1702003_310823FTO_241995 1702003090NRG24090720230198657 066330352 31/08/2023 Amit sharma Amit sharma 1702003WL0006880 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
3001 MP1702003_310823FTO_241995 1702003090NRG24090720230198658 066330352 31/08/2023 mohhmad barish mohhmad barish 1702003WL0006880 00032 UTIB0001351 1326 12/09/2023 A/c Blocked or Frozen
3002 MP1702003_310823FTO_241995 1702003090NRG24110620230126674 066330352 31/08/2023 CHAMELI CHAMELI 1702003WL0004509 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3003 MP1702003_310823FTO_241995 1702003096NRG24200820230312911 066330352 31/08/2023 Sonu Sonu 1702003WL0010471 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
3004 MP1702003_310823FTO_241995 1702003097NRG24100720230199838 066330352 31/08/2023 karan singh karan singh 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3005 MP1702003_310823FTO_241995 1702003097NRG24100720230199839 066330352 31/08/2023 than singh than singh 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3006 MP1702003_310823FTO_241995 1702003097NRG24100720230199840 066330352 31/08/2023 suman suman 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3007 MP1702003_310823FTO_241995 1702003097NRG24100720230199841 066330352 31/08/2023 raghvendra singh raghvendra singh 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3008 MP1702003_310823FTO_241995 1702003097NRG24100720230199842 066330352 31/08/2023 veerendra singh veerendra singh 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3009 MP1702003_310823FTO_241995 1702003097NRG24100720230199843 066330352 31/08/2023 mehtab mehtab 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3010 MP1702003_310823FTO_241995 1702003097NRG24100720230199844 066330352 31/08/2023 arvind arvind 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3011 MP1702003_310823FTO_241995 1702003097NRG24100720230199845 066330352 31/08/2023 balendra singh balendra singh 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3012 MP1702003_310823FTO_241995 1702003097NRG24100720230199846 066330352 31/08/2023 bhupendra singh bhupendra singh 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 Account closed
3013 MP1702006_140523FTO_40946 1702006016NRG24100520230048246 787560916 14/05/2023 RAMESH BATHAM RAMESH BATHAM 1702006016WL001765 00089 CBIN0281944 1326 20/05/2023 Account closed
3014 MP1702006_240523FTO_54915 1702006016NRG24230520230078063 050076487 24/05/2023 RAMESH BATHAM RAMESH BATHAM 1702006016WL002845 00089 CBIN0281944 1105 30/05/2023 Account closed
3015 MP1702006_260723APB_FTO_187423 1702006016NRG24250720230239824 274522748 26/07/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL008219 00089 CBIN0281944 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1702006_021023FTO_299030 1702006023NRG24021020230418041 02/10/2023 Ramkesh Ramkesh 1702006023WL014062 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
3017 MP1702006_021023FTO_299030 1702006023NRG24021020230418045 02/10/2023 sharan sharan 1702006023WL014062 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
3018 MP1702006_181023FTO_323541 1702006023NRG24181020230446616 18/10/2023 Ramkesh Ramkesh 1702006023WL015264 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
3019 MP1702006_181023APB_FTO_323600 1702006023NRG24181020230446626 18/10/2023 sumit sumit 1702006023WL015264 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1702006_181023FTO_323541 1702006023NRG24181020230446627 18/10/2023 kadorelal kadorelal 1702006023WL015264 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
3021 MP1702006_310523APB_FTO_66429 1702006023NRG24300520230097596 209475457 31/05/2023 SANJYA SANJYA 1702006023WL003541 00462 UCBA0001081 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1702006_310523APB_FTO_66429 1702006023NRG24300520230097605 209475457 31/05/2023 PAVAN PAVAN 1702006023WL003541 00089 CBIN0284607 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1702006_310523APB_FTO_66429 1702006023NRG24300520230097607 209475457 31/05/2023 RAJKUMARI RAJKUMARI 1702006023WL003541 00089 CBIN0284607 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1702006_310523APB_FTO_66429 1702006023NRG24300520230097608 209475457 31/05/2023 AJAY KUMAR AJAY KUMAR 1702006023WL003541 00462 UCBA0000013 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1702006_310523APB_FTO_66429 1702006023NRG24300520230097615 209475457 31/05/2023 sumit sumit 1702006023WL003541 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1702006_160523FTO_44408 1702006032NRG23241220220538491 836297965 16/05/2023 ramkhilona ramkhilona 1702006032WL020389 00089 CBIN0281944 1224 24/05/2023 Account closed
3027 MP1702006_120623FTO_86268 1702006032NRG24100620230125090 383888871 12/06/2023 Ramkishun Ramkishun 1702006032WL004467 00415 SBIN0030124 1326 16/06/2023 Account closed
3028 MP1702006_081123FTO_350091 1702006034NRG22080220231027183 08/11/2023 ANIL ANIL 1702006WL0030604 00089 CBIN0281231 1158 04/01/2024 No Such Account
3029 MP1702006_120623FTO_86268 1702006039NRG24090620230122428 383888871 12/06/2023 PRABHUDAYAL PRABHUDAYAL 1702006039WL004395 00415 SBIN0005415 1326 16/06/2023 Account closed
3030 MP1702006_011223APB_FTO_370912 1702006043NRG24301120230521551 01/12/2023 Karishma jatav Karishma jatav 1702006043WL017632 00415 SBIN0005415 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1702006_120623FTO_86268 1702006047NRG24120620230129048 383888871 12/06/2023 Gajendra Gajendra 1702006047WL004580 00462 UCBA0001081 1326 16/06/2023 No Such Account
3032 MP1702006_120623FTO_86268 1702006047NRG24120620230129056 383888871 12/06/2023 Jamuna Jamuna 1702006047WL004580 00415 SBIN0005415 1326 16/06/2023 No Such Account
3033 MP1702006_120623FTO_86268 1702006047NRG24120620230129058 383888871 12/06/2023 Rinku Rinku 1702006047WL004580 00462 UCBA0001081 1326 16/06/2023 No Such Account
3034 MP1702006_230124APB_FTO_441024 1702006047NRG24210120240602880 23/01/2024 Ravi Kumar Ravi Kumar 1702006047WL020949 00462 UCBA0001081 1105 24/04/2024 Participant not mapped to the product
3035 MP1702006_160523FTO_44408 1702006054NRG23251220220541105 836297965 16/05/2023 Ghanshyam Ghanshyam 1702006054WL020492 00415 SBIN0005415 1224 24/05/2023 No Such Account
3036 MP1702006_111023APB_FTO_313563 1702006057NRG24101020230431357 11/10/2023 MAHESH SINGH MAHESH SINGH 1702006057WL014586 00697 BKID0MG9008 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1702002_100224FTO_459150 1702002053NRG24200920230390378 10/02/2024 KUNTHI KUNTHI 1702002WL0013075 00032 UTIB0001351 1105 24/04/2024 A/c Blocked or Frozen
3038 MP1702002_100623APB_FTO_83033 1702002058NRG24100620230122876 364948537 10/06/2023 SHIVBHAN SINGH SHIVBHAN SINGH 1702002058WL004403 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1702002_100224FTO_459150 1702002058NRG24200920230390203 10/02/2024 SATENDRA SINGH SATENDRA SINGH 1702002WL0013063 00089 CBIN0284177 1326 24/04/2024 Account closed
3040 MP1702002_210723APB_FTO_180225 1702002058NRG24210720230229217 208824940 21/07/2023 sonam sonam 1702002058WL007878 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3041 MP1702002_300523APB_FTO_64076 1702002058NRG24290520230091924 134273540 30/05/2023 SHIVBHAN SINGH SHIVBHAN SINGH 1702002058WL003361 00468 UBIN0568937 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1702002_300523APB_FTO_64076 1702002058NRG24300520230096407 134273540 30/05/2023 SHIVBHAN SINGH SHIVBHAN SINGH 1702002058WL003505 00468 UBIN0568937 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1702002_100623APB_FTO_83033 1702002062NRG24100620230124276 364948537 10/06/2023 Bhole Bhole 1702002062WL004455 00462 UCBA0001282 1326 15/06/2023 Account closed
3044 MP1702003_080723FTO_154877 1702003000NRG24080720230196046 843376618 08/07/2023 Ram bai Ram bai 1702003WL006790 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
3045 MP1702003_100723FTO_158032 1702003000NRG24090720230199567 857989292 10/07/2023 kamlesh kamlesh 1702003WL006911 00688 FINO0001001 1547 14/07/2023 No Such Account
3046 MP1702003_160823FTO_220669 1702003000NRG24150820230298474 683890077 16/08/2023 MUNNA SINGH MUNNA SINGH 1702003WL009997 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
3047 MP1702003_160823FTO_220669 1702003000NRG24150820230298572 683890077 16/08/2023 rajani rajani 1702003WL009997 00688 FINO0001001 1105 23/08/2023 A/c Blocked or Frozen
3048 MP1702003_160823FTO_220669 1702003000NRG24150820230298573 683890077 16/08/2023 ramshwarup ramshwarup 1702003WL009997 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
3049 MP1702003_220623FTO_118801 1702003000NRG24220620230155210 703934302 22/06/2023 Ram bai Ram bai 1702003WL005406 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
3050 MP1702003_090823APB_FTO_210981 1702003002NRG24090820230283669 679388628 09/08/2023 yogesh singh dainik yogesh singh dainik 1702003002WL009552 00415 SBIN0030095 1547 23/08/2023 Aadhaar Number not Mapped to Account Number
3051 MP1702003_230923APB_FTO_284637 1702003004NRG24220920230394949 23/09/2023 MANOJ KUMARI MANOJ KUMARI 1702003004WL013246 00688 FINO0001001 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
3052 MP1702003_310823APB_FTO_242829 1702003004NRG24270820230330033 066330318 31/08/2023 SHSHI BAI SHSHI BAI 1702003004WL011015 00688 FINO0001001 1547 13/09/2023 Aadhaar Number not Mapped to Account Number
3053 MP1702003_310823APB_FTO_242829 1702003004NRG24300820230340474 066330318 31/08/2023 Ajay Gurjar Ajay Gurjar 1702003004WL011325 00688 FINO0001001 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
3054 MP1702003_250224APB_FTO_474838 1702003005NRG24190220240641628 302072813 25/02/2024 Maya devi Maya devi 1702003005WL022595 00415 SBIN0030319 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1702003_020723APB_FTO_142620 1702003006NRG24300620230175709 809827521 02/07/2023 Neha Neha 1702003006WL006107 00697 BKID0MG9003 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3056 MP1702003_080224APB_FTO_456794 1702003008NRG24060220240626824 08/02/2024 Vikash Vikash 1702003008WL021978 00691 IPOS0000001 1326 24/04/2024 Document Pending for Account Holder turning Major
3057 MP1702003_250523APB_FTO_57283 1702003008NRG24240520230082384 078908923 25/05/2023 Bhuri Bai Bhuri Bai 1702003008WL003012 00688 FINO0001001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1702003_080823APB_FTO_209118 1702003011NRG24080820230280411 480839145 08/08/2023 RAMESH RAMESH 1702003011WL009452 00089 CBIN0281749 1547 11/08/2023 Aadhaar Number not Mapped to Account Number
3059 MP1702003_310823APB_FTO_242829 1702003011NRG24300820230340330 066330318 31/08/2023 RAMESH RAMESH 1702003011WL011322 00089 CBIN0281749 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
3060 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499647 15/11/2023 Ramnivash Ramnivash 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499651 15/11/2023 Vishambhar singh kaurav Vishambhar singh kaurav 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499652 15/11/2023 Ramnaresh sharma Ramnaresh sharma 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499653 15/11/2023 Sanjay shrivas Sanjay shrivas 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499654 15/11/2023 Sagar Sagar 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499655 15/11/2023 Renoo Renoo 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499656 15/11/2023 Ajit singh kourav Ajit singh kourav 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499658 15/11/2023 Neelam kaurav Neelam kaurav 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499660 15/11/2023 Dipti kaurav Dipti kaurav 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1702004_151123APB_FTO_355980 1702004016NRG24151120230499661 15/11/2023 Shivangi kaurav Shivangi kaurav 1702004016WL016895 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1702004_090723APB_FTO_156719 1702004019NRG24080720230195750 843395733 09/07/2023 KAMALJEET KAMALJEET 1702004019WL006779 00688 FINO0001446 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1702004_230224APB_FTO_472681 1702004019NRG24210220240645638 302085315 23/02/2024 JASVEER SINGH JASVEER SINGH 1702004019WL022757 00688 FINO0001001 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1702004_090723FTO_156704 1702004020NRG24080720230195794 843395428 09/07/2023 hariom hariom 1702004020WL006781 00688 FINO0001446 1105 13/07/2023 No Such Account
3073 MP1702004_160623FTO_95286 1702004020NRG24160620230139783 515728607 16/06/2023 son kali sikarwar son kali sikarwar 1702004020WL004911 00688 FINO0001446 1326 23/06/2023 No Such Account
3074 MP1702004_181123APB_FTO_357799 1702004020NRG24161120230500810 18/11/2023 RAHUL RAHUL 1702004020WL016937 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 MP1702004_260923FTO_289756 1702004022NRG24240920230399096 26/09/2023 CHAVIRAM CHAVIRAM 1702004022WL013397 00688 FINO0001446 1326 15/11/2023 No Such Account
3076 MP1702004_260923FTO_289756 1702004022NRG24240920230399099 26/09/2023 Mayaram Mayaram 1702004022WL013398 00688 FINO0001446 1326 15/11/2023 No Such Account
3077 MP1702004_260923FTO_289756 1702004022NRG24240920230399109 26/09/2023 KAMLESH KAMLESH 1702004022WL013399 00462 UCBA0001140 1326 15/11/2023 No Such Account
3078 MP1702004_290823FTO_239474 1702004022NRG24280820230334061 866019326 29/08/2023 SUNITA SUNITA 1702004022WL011133 00688 FINO0001446 663 02/09/2023 No Such Account
3079 MP1702004_061123APB_FTO_346889 1702004023NRG24061120230483576 06/11/2023 lakhan lakhan 1702004023WL016415 00089 CBIN0283006 1326 04/01/2024 A/c Blocked or Frozen
3080 MP1702004_150224APB_FTO_464074 1702004023NRG24130220240635622 303358296 15/02/2024 SURESH SURESH 1702004023WL022364 00089 CBIN0283006 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 MP1702003_240623FTO_122631 1702003059NRG24230620230159511 591027364 24/06/2023 meena bai meena bai 1702003059WL005576 00089 CBIN0281749 1547 28/06/2023 No Such Account
3082 MP1702003_300823FTO_241420 1702003059NRG24300820230339592 021829340 30/08/2023 shyamveer singh shyamveer singh 1702003059WL011294 00688 FINO0001001 663 12/09/2023 No Such Account
3083 MP1702003_300823FTO_241420 1702003059NRG24300820230339607 021829340 30/08/2023 manju manju 1702003059WL011294 00688 FINO0001001 663 12/09/2023 A/c Blocked or Frozen
3084 MP1702003_180224APB_FTO_467253 1702003060NRG24130220240634808 303107694 18/02/2024 shorava singh shorava singh 1702003060WL022337 00415 SBIN0030095 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 MP1702003_150723APB_FTO_169227 1702003061NRG24120720230206975 069183909 15/07/2023 santosh santosh 1702003061WL007139 00415 SBIN0010841 1547 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3086 MP1702003_150723APB_FTO_169227 1702003061NRG24120720230206986 069183909 15/07/2023 sangeeta sangeeta 1702003061WL007139 00089 CBIN0284687 1547 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3087 MP1702003_150723APB_FTO_169227 1702003061NRG24120720230207001 069183909 15/07/2023 harendra singh harendra singh 1702003061WL007139 00415 SBIN0030095 1547 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3088 MP1702003_230124APB_FTO_440036 1702003061NRG24220120240604610 23/01/2024 gabbar singh gabbar singh 1702003061WL021019 00703 AIRP0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3089 MP1702003_300823FTO_241420 1702003061NRG24290820230337801 021829340 30/08/2023 sunita sunita 1702003061WL011254 00415 SBIN0030095 1105 12/09/2023 No Such Account
3090 MP1702003_190623FTO_108656 1702003063NRG24160620230139419 574678919 19/06/2023 HARI SINGH HARI SINGH 1702003063WL004894 00688 FINO0001001 1547 27/06/2023 A/c Blocked or Frozen
3091 MP1702003_190623FTO_108656 1702003063NRG24160620230139420 574678919 19/06/2023 HARI SINGH HARI SINGH 1702003063WL004894 00688 FINO0001001 1547 27/06/2023 A/c Blocked or Frozen
3092 MP1702003_190623FTO_108656 1702003063NRG24160620230139421 574678919 19/06/2023 HARI SINGH HARI SINGH 1702003063WL004894 00688 FINO0001001 1547 27/06/2023 A/c Blocked or Frozen
3093 MP1702003_190623FTO_108656 1702003063NRG24160620230139422 574678919 19/06/2023 HARI SINGH HARI SINGH 1702003063WL004894 00688 FINO0001001 1547 27/06/2023 A/c Blocked or Frozen
3094 MP1702003_190623FTO_108656 1702003063NRG24160620230139423 574678919 19/06/2023 HARI SINGH HARI SINGH 1702003063WL004894 00688 FINO0001001 1547 27/06/2023 A/c Blocked or Frozen
3095 MP1702003_190623FTO_108656 1702003063NRG24160620230139424 574678919 19/06/2023 HARI SINGH HARI SINGH 1702003063WL004894 00688 FINO0001001 1547 27/06/2023 A/c Blocked or Frozen
3096 MP1702003_190623FTO_108656 1702003063NRG24160620230139425 574678919 19/06/2023 HARI SINGH HARI SINGH 1702003063WL004894 00688 FINO0001001 884 27/06/2023 A/c Blocked or Frozen
3097 MP1702003_180523APB_FTO_47802 1702003064NRG24110520230049426 865753507 18/05/2023 saligram saligram 1702003064WL001813 00688 FINO0001001 1326 25/05/2023 Account closed
3098 MP1702003_301023APB_FTO_338021 1702003065NRG24301020230469305 30/10/2023 RAMSANEHI RAMSANEHI 1702003065WL016004 00688 FINO0001001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 MP1702003_200723APB_FTO_176568 1702003066NRG24180720230221756 208857911 20/07/2023 Prem SINGH Prem SINGH 1702003066WL007655 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3100 MP1702003_200723APB_FTO_176568 1702003066NRG24180720230221759 208857911 20/07/2023 FOLVATI FOLVATI 1702003066WL007655 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3101 MP1702003_200723APB_FTO_176568 1702003066NRG24180720230221765 208857911 20/07/2023 Pushpa Pushpa 1702003066WL007655 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3102 MP1702003_200723APB_FTO_176568 1702003066NRG24180720230221776 208857911 20/07/2023 Manoj KumaR Manoj KumaR 1702003066WL007655 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3103 MP1702003_200723APB_FTO_176568 1702003066NRG24180720230221780 208857911 20/07/2023 Lakhram Lakhram 1702003066WL007655 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3104 MP1702003_200723APB_FTO_176568 1702003066NRG24180720230221785 208857911 20/07/2023 Prema Bai Prema Bai 1702003066WL007655 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3105 MP1702004_150224APB_FTO_464075 1702004007NRG24130220240635752 303319505 15/02/2024 puspa puspa 1702004007WL022368 00089 CBIN0281174 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3106 MP1702004_120423APB_FTO_7139 1702004009NRG24120420230002429 639491651 12/04/2023 nema devi nema devi 1702004009WL000048 00688 FINO0001446 663 17/05/2023 Aadhaar Number not Mapped to Account Number
3107 MP1702004_120423APB_FTO_7139 1702004009NRG24120420230002431 639491651 12/04/2023 simanti bhagat simanti bhagat 1702004009WL000048 00688 FINO0001446 663 17/05/2023 Aadhaar Number not Mapped to Account Number
3108 MP1702004_120423APB_FTO_7139 1702004009NRG24120420230002495 639491651 12/04/2023 satendra singh gill satendra singh gill 1702004009WL000048 00089 CBIN0281174 663 16/05/2023 Account closed
3109 MP1702004_120423APB_FTO_7139 1702004009NRG24120420230002496 639491651 12/04/2023 naresh naresh 1702004009WL000048 00688 FINO0001446 663 17/05/2023 Aadhaar Number not Mapped to Account Number
3110 MP1702004_120423APB_FTO_7139 1702004009NRG24120420230002518 639491651 12/04/2023 chandni chandni 1702004009WL000048 00688 FINO0001446 663 17/05/2023 Aadhaar Number not Mapped to Account Number
3111 MP1702004_090823APB_FTO_210938 1702004011NRG24080820230280236 534323543 09/08/2023 Chimman singh Chimman singh 1702004011WL009446 00703 AIRP0000001 884 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1702004_300623APB_FTO_138240 1702004011NRG24280620230171531 799648392 30/06/2023 Chimman singh Chimman singh 1702004011WL005958 00703 AIRP0000001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 MP1702004_280723FTO_191424 1702004016NRG24260720230243741 299378503 28/07/2023 Anubgav Anubgav 1702004016WL008353 00032 UTIB0000158 1326 02/08/2023 No Such Account
3114 MP1702004_050723APB_FTO_147747 1702004019NRG24010720230178772 807011840 05/07/2023 KAMALJEET KAMALJEET 1702004019WL006225 00688 FINO0001446 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1702004_050423APB_FTO_3401 1702004020NRG23050420230715678 640575319 05/04/2023 vijay vijay 1702004020WL027011 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
3116 MP1702004_050423APB_FTO_3401 1702004020NRG23050420230715694 640575319 05/04/2023 RAMA RAMA 1702004020WL027011 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
3117 MP1702004_011123APB_FTO_340787 1702004020NRG24311020230471691 01/11/2023 RAHUL RAHUL 1702004020WL016078 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1702004_020523FTO_25911 1702004022NRG24010520230028195 690842275 02/05/2023 RAJENDRA RAJENDRA 1702004022WL000949 00462 UCBA0001140 1326 15/05/2023 No Such Account
3119 MP1702004_260224APB_FTO_476013 1702004022NRG24250220240650674 301931149 26/02/2024 ANOOP SINGH TOMAR ANOOP SINGH TOMAR 1702004022WL022960 00048 BKID0008893 1326 12/04/2024 Participant not mapped to the product
3120 MP1702004_260224APB_FTO_476013 1702004022NRG24250220240650681 301931149 26/02/2024 PRATBHA DEVI PRATBHA DEVI 1702004022WL022960 00553 INDB0000300 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
3121 MP1702004_300523FTO_64209 1702004022NRG24290520230092810 086770100 30/05/2023 RAJENDRA RAJENDRA 1702004022WL003405 00462 UCBA0001140 1326 01/06/2023 No Such Account
3122 MP1702004_161023APB_FTO_319689 1702004023NRG24161020230441040 16/10/2023 lakhan lakhan 1702004023WL015048 00089 CBIN0283006 1326 15/11/2023 A/c Blocked or Frozen
3123 MP1702004_041123APB_FTO_345125 1702004029NRG24031120230478854 04/11/2023 Balram Balram 1702004029WL016274 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1702004_251123APB_FTO_364658 1702004032NRG24221120230509974 25/11/2023 santosh santosh 1702004032WL017233 00703 AIRP0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1702004_251123APB_FTO_364658 1702004032NRG24221120230509979 25/11/2023 dharm singh dharm singh 1702004032WL017233 00703 AIRP0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1702004_251123APB_FTO_364658 1702004032NRG24221120230509986 25/11/2023 ram singh ram singh 1702004032WL017233 00703 AIRP0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399216 25/09/2023 vineeta vineeta 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399217 25/09/2023 deeraj deeraj 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399218 25/09/2023 jaymandal jaymandal 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399219 25/09/2023 manju manju 1702004018WL013405 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399221 25/09/2023 ramavtar ramavtar 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399222 25/09/2023 arvind arvind 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399223 25/09/2023 aman aman 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399224 25/09/2023 reena reena 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399225 25/09/2023 bachansingh bachansingh 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399228 25/09/2023 SUNEETA SUNEETA 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399229 25/09/2023 shivcharan shivcharan 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399230 25/09/2023 suneel suneel 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399231 25/09/2023 jitendra jitendra 1702004018WL013407 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399232 25/09/2023 phoolsingh phoolsingh 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399233 25/09/2023 preetam preetam 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399234 25/09/2023 pooja pooja 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399235 25/09/2023 RAJU RAJU 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399236 25/09/2023 RAJ RAJ 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399237 25/09/2023 BASUDEV BASUDEV 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1702003_310823FTO_241995 1702003097NRG24100720230199847 066330352 31/08/2023 jasrath jasrath 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3147 MP1702003_310823FTO_241995 1702003097NRG24100720230199848 066330352 31/08/2023 bhoori bhoori 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3148 MP1702003_310823FTO_241995 1702003097NRG24100720230199849 066330352 31/08/2023 tilak singh tilak singh 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3149 MP1702003_310823FTO_241995 1702003097NRG24100720230199850 066330352 31/08/2023 Aagyaram Aagyaram 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3150 MP1702003_310823FTO_241995 1702003097NRG24100720230199851 066330352 31/08/2023 dooja bai dooja bai 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3151 MP1702003_310823FTO_241995 1702003097NRG24100720230199852 066330352 31/08/2023 dashrath dashrath 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3152 MP1702003_310823FTO_241995 1702003097NRG24100720230199853 066330352 31/08/2023 harivilash harivilash 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3153 MP1702003_310823FTO_241995 1702003097NRG24100720230199854 066330352 31/08/2023 harivilash harivilash 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3154 MP1702003_310823FTO_241995 1702003097NRG24100720230199855 066330352 31/08/2023 harivilash harivilash 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3155 MP1702003_310823FTO_241995 1702003097NRG24100720230199856 066330352 31/08/2023 karan singh karan singh 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3156 MP1702003_310823FTO_241995 1702003097NRG24100720230199857 066330352 31/08/2023 dooja bai dooja bai 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3157 MP1702003_310823FTO_241995 1702003097NRG24100720230199858 066330352 31/08/2023 dooja bai dooja bai 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3158 MP1702003_310823FTO_241995 1702003097NRG24100720230199859 066330352 31/08/2023 dashrath dashrath 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3159 MP1702003_310823FTO_241995 1702003097NRG24100720230199860 066330352 31/08/2023 dashrath dashrath 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3160 MP1702003_310823FTO_241995 1702003097NRG24100720230199861 066330352 31/08/2023 bhoori bhoori 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3161 MP1702003_310823FTO_241995 1702003097NRG24100720230199862 066330352 31/08/2023 Aagyaram Aagyaram 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3162 MP1702003_310823FTO_241995 1702003097NRG24100720230199863 066330352 31/08/2023 Aagyaram Aagyaram 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3163 MP1702003_310823FTO_241995 1702003097NRG24100720230199864 066330352 31/08/2023 tilak singh tilak singh 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3164 MP1702003_310823FTO_241995 1702003097NRG24100720230199865 066330352 31/08/2023 tilak singh tilak singh 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3165 MP1702003_310823FTO_241995 1702003097NRG24100720230199866 066330352 31/08/2023 suman suman 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3166 MP1702003_310823FTO_241995 1702003097NRG24100720230199867 066330352 31/08/2023 balendra singh balendra singh 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3167 MP1702003_310823FTO_241995 1702003097NRG24100720230199868 066330352 31/08/2023 jasrath jasrath 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3168 MP1702003_310823FTO_241995 1702003097NRG24100720230199869 066330352 31/08/2023 mehtab mehtab 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3169 MP1702003_310823FTO_241995 1702003097NRG24100720230199870 066330352 31/08/2023 arvind arvind 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3170 MP1702003_310823FTO_241995 1702003097NRG24100720230199871 066330352 31/08/2023 raghvendra singh raghvendra singh 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3171 MP1702003_310823FTO_241995 1702003097NRG24100720230199872 066330352 31/08/2023 veerendra singh veerendra singh 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3172 MP1702003_310823FTO_241995 1702003097NRG24100720230199873 066330352 31/08/2023 than singh than singh 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3173 MP1702006_181023APB_FTO_323600 1702006057NRG24181020230446917 18/10/2023 MAHESH SINGH MAHESH SINGH 1702006057WL015272 00697 BKID0MG9008 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 MP1702006_161023APB_FTO_320276 1702006061NRG24141020230438735 16/10/2023 narendra narendra 1702006061WL014950 00415 SBIN0015079 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 MP1702006_160523FTO_44438 1702006063NRG23190320230699288 836293134 16/05/2023 CHHOTE KHAN CHHOTE KHAN 1702006063WL026563 00415 SBIN0030124 1020 24/05/2023 Account closed
3176 MP1702006_221123APB_FTO_362252 1702006065NRG24211120230507855 22/11/2023 Vikash Rajak Vikash Rajak 1702006065WL017155 00415 SBIN0030124 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1702003_100623APB_FTO_82057 1702003012NRG24090620230122314 364119535 10/06/2023 Hari Singh Hari Singh 1702003012WL004391 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1702003_250523APB_FTO_57408 1702003012NRG24230520230076931 079116152 25/05/2023 Pravesh Kumar Pravesh Kumar 1702003012WL002807 00688 FINO0001001 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
3179 MP1702003_250523APB_FTO_57408 1702003012NRG24230520230076950 079116152 25/05/2023 Hari Singh Hari Singh 1702003012WL002807 00688 FINO0001001 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1702003_120723FTO_160944 1702003024NRG24090720230197881 12/07/2023 Manoj Singh Manoj Singh 1702003024WL006849 00688 FINO0001001 1326 28/09/2023 A/c Blocked or Frozen
3181 MP1702003_230224APB_FTO_473287 1702003025NRG24220220240646722 302208726 23/02/2024 vikash singh vikash singh 1702003025WL022797 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
3182 MP1702003_230224APB_FTO_473287 1702003025NRG24220220240646731 302208726 23/02/2024 Arman Khan Arman Khan 1702003025WL022797 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
3183 MP1702003_230224APB_FTO_473287 1702003025NRG24220220240646736 302208726 23/02/2024 mata prashad mata prashad 1702003025WL022797 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 MP1702003_230224APB_FTO_473287 1702003025NRG24220220240646737 302208726 23/02/2024 Sanjay Singh Kushwaha Sanjay Singh Kushwaha 1702003025WL022797 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
3185 MP1702003_180823APB_FTO_224170 1702003027NRG24170820230305320 729027899 18/08/2023 Ramkesh Ramkesh 1702003027WL010226 00688 FINO0001001 1105 26/08/2023 Aadhaar Number not Mapped to Account Number
3186 MP1702003_180823APB_FTO_224170 1702003027NRG24170820230305323 729027899 18/08/2023 Triveni Bai Triveni Bai 1702003027WL010226 00688 FINO0001001 1105 26/08/2023 Aadhaar Number not Mapped to Account Number
3187 MP1702003_180823APB_FTO_224170 1702003027NRG24170820230305330 729027899 18/08/2023 Ramveer Ramveer 1702003027WL010226 00688 FINO0001001 1105 26/08/2023 Aadhaar Number not Mapped to Account Number
3188 MP1702003_230623APB_FTO_119822 1702003027NRG24220620230156576 703934128 23/06/2023 Anita Anita 1702003027WL005461 00089 CBIN0284687 442 05/07/2023 Aadhaar Number not Mapped to Account Number
3189 MP1702003_230623APB_FTO_119822 1702003027NRG24220620230156582 703934128 23/06/2023 Triveni Bai Triveni Bai 1702003027WL005461 00089 CBIN0284687 442 05/07/2023 Aadhaar Number not Mapped to Account Number
3190 MP1702003_230623APB_FTO_119822 1702003027NRG24220620230156591 703934128 23/06/2023 Ramprakash Ramprakash 1702003027WL005461 00688 FINO0001001 442 05/07/2023 Aadhaar Number not Mapped to Account Number
3191 MP1702003_130923APB_FTO_262816 1702003030NRG24100920230366606 13/09/2023 Rinkee Rinkee 1702003030WL012178 00089 CBIN0284687 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1702003_070523APB_FTO_32211 1702003031NRG24030520230032722 687770958 07/05/2023 Kaviraj Kaviraj 1702003031WL001141 00089 CBIN0284687 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1702003_110423APB_FTO_6401 1702003031NRG24110420230001736 640087929 11/04/2023 Kaviraj Kaviraj 1702003031WL000031 00089 CBIN0284687 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1702003_080224APB_FTO_456794 1702003032NRG24050220240624987 08/02/2024 Koshal kishor Koshal kishor 1702003032WL021899 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3195 MP1702003_080623APB_FTO_78739 1702003032NRG24050620230110499 365421074 08/06/2023 Reena Reena 1702003032WL004004 00688 FINO0001001 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1702003_120723APB_FTO_161811 1702003032NRG24100720230201709 069167655 12/07/2023 Reena Reena 1702003032WL006987 00688 FINO0001001 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1702003_260623APB_FTO_126863 1702003032NRG24250620230163610 702703100 26/06/2023 Reena Reena 1702003032WL005686 00688 FINO0001001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1702003_200723APB_FTO_176568 1702003066NRG24180720230221789 208857911 20/07/2023 MUKESH sINGH MUKESH sINGH 1702003066WL007655 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3199 MP1702003_200723APB_FTO_176568 1702003066NRG24190720230224898 208857911 20/07/2023 RAMSEVAK SINGH RAMSEVAK SINGH 1702003066WL007747 00089 CBIN0281749 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3200 MP1702003_200723APB_FTO_176568 1702003066NRG24190720230224909 208857911 20/07/2023 Ajay kumar Ajay kumar 1702003066WL007747 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3201 MP1702003_240523FTO_55753 1702003066NRG24220520230075136 050024410 24/05/2023 USHA BAI USHA BAI 1702003066WL002735 00415 SBIN0030319 1326 30/05/2023 No Such Account
3202 MP1702003_260623FTO_128785 1702003066NRG24260620230165820 702678955 26/06/2023 vikas vikas 1702003066WL005735 00688 FINO0001001 884 05/07/2023 No Such Account
3203 MP1702003_260623FTO_128785 1702003066NRG24260620230165822 702678955 26/06/2023 krishna kumari krishna kumari 1702003066WL005735 00089 CBIN0281749 884 05/07/2023 No Such Account
3204 MP1702003_260623FTO_128785 1702003066NRG24260620230165855 702678955 26/06/2023 suneeta suneeta 1702003066WL005735 00688 FINO0001001 884 05/07/2023 No Such Account
3205 MP1702003_140723APB_FTO_166821 1702003067NRG24110720230202523 069191011 14/07/2023 raghuraj singh raghuraj singh 1702003067WL006998 00688 FINO0001446 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1702003_120623FTO_84901 1702003069NRG24100620230125938 383425651 12/06/2023 Rambharose Rambharose 1702003069WL004487 00688 FINO0001001 1105 16/06/2023 No Such Account
3207 MP1702003_120623FTO_84901 1702003069NRG24100620230125939 383425651 12/06/2023 RAJU SINGH RAJU SINGH 1702003069WL004487 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3208 MP1702003_120623FTO_84901 1702003069NRG24100620230125940 383425651 12/06/2023 Raju Raju 1702003069WL004487 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3209 MP1702003_120623FTO_84901 1702003069NRG24100620230125954 383425651 12/06/2023 Rajkumar Rajkumar 1702003069WL004487 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3210 MP1702003_120623FTO_84901 1702003069NRG24100620230125955 383425651 12/06/2023 Sapana Sapana 1702003069WL004487 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3211 MP1702003_120623FTO_84901 1702003069NRG24100620230125956 383425651 12/06/2023 Deviram Deviram 1702003069WL004487 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3212 MP1702003_120623FTO_84901 1702003069NRG24100620230125957 383425651 12/06/2023 Pushpa Pushpa 1702003069WL004487 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3213 MP1702003_120623FTO_84901 1702003069NRG24100620230125967 383425651 12/06/2023 Kiran Kiran 1702003069WL004487 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3214 MP1702003_120623FTO_84901 1702003069NRG24100620230125969 383425651 12/06/2023 Sushila Sushila 1702003069WL004487 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3215 MP1702003_120623FTO_84901 1702003069NRG24100620230125981 383425651 12/06/2023 Abhilakh Singh Abhilakh Singh 1702003069WL004487 00688 FINO0001001 1105 16/06/2023 No Such Account
3216 MP1702003_120623FTO_84901 1702003069NRG24100620230125983 383425651 12/06/2023 SUNEETA BAI SUNEETA BAI 1702003069WL004487 00688 FINO0001001 1105 16/06/2023 A/c Blocked or Frozen
3217 MP1702003_010523FTO_24286 1702003069NRG24300420230026533 641346624 01/05/2023 Abhilakh Singh Abhilakh Singh 1702003069WL000908 00688 FINO0001001 1547 12/05/2023 No Such Account
3218 MP1702003_080523APB_FTO_33886 1702003070NRG24080520230043712 687221304 08/05/2023 Sheema devi Sheema devi 1702003070WL001593 00688 FINO0001001 1326 15/05/2023 Account closed
3219 MP1702003_170723FTO_172737 1702003070NRG24170720230219220 091672456 17/07/2023 Ramlakhan Ramlakhan 1702003070WL007541 00688 FINO0001001 1326 21/07/2023 A/c Blocked or Frozen
3220 MP1702003_180523APB_FTO_47768 1702003070NRG24180520230067202 865753439 18/05/2023 Sheema devi Sheema devi 1702003070WL002454 00688 FINO0001001 1326 25/05/2023 Account closed
3221 MP1702003_250623FTO_126064 1702003070NRG24250620230162912 702800531 25/06/2023 Ramshri Ramshri 1702003070WL005665 00688 FINO0001001 2652 05/07/2023 A/c Blocked or Frozen
3222 MP1702003_160723APB_FTO_170890 1702003071NRG24160720230214866 092017743 16/07/2023 Ramoutar Ramoutar 1702003071WL007417 00415 SBIN0030095 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1702003_240423FTO_17363 1702003071NRG24200420230010974 644714528 24/04/2023 Suneeta Devi Suneeta Devi 1702003071WL000295 00688 FINO0001001 1547 12/05/2023 A/c Blocked or Frozen
3224 MP1702002_040823FTO_203884 1702002020NRG24030820230268153 453446527 04/08/2023 AKAS AKAS 1702002020WL009075 00032 UTIB0001351 1105 10/08/2023 A/c Blocked or Frozen
3225 MP1702002_170823FTO_223535 1702002020NRG24160820230303206 713485442 17/08/2023 AKAS AKAS 1702002020WL010133 00032 UTIB0001351 663 24/08/2023 A/c Blocked or Frozen
3226 MP1702002_170823FTO_223535 1702002021NRG24160820230301966 713485442 17/08/2023 URMILA DEVI URMILA DEVI 1702002021WL010097 00089 CBIN0281396 1326 24/08/2023 Account closed
3227 MP1702002_300823FTO_241799 1702002022NRG24290820230337999 021837310 30/08/2023 SAROJ DEVI SAROJ DEVI 1702002022WL011258 00697 BKID0MG9015 1326 08/09/2023 No Such Account
3228 MP1702002_120923APB_FTO_262435 1702002032NRG24120920230371799 12/09/2023 MUNNI DEVI MUNNI DEVI 1702002032WL012385 00089 CBIN0281396 460 05/10/2023 A/c Blocked or Frozen
3229 MP1702002_120923APB_FTO_262435 1702002032NRG24120920230371805 12/09/2023 BHOOP SINGH BHOOP SINGH 1702002032WL012385 00089 CBIN0281396 884 05/10/2023 A/c Blocked or Frozen
3230 MP1702002_080823APB_FTO_210423 1702002035NRG24080820230280223 480663266 08/08/2023 Poonam Devi Poonam Devi 1702002035WL009445 00688 FINO0001446 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1702002_140623APB_FTO_92146 1702002035NRG24140620230135908 450125610 14/06/2023 Poonam Devi Poonam Devi 1702002035WL004789 00688 FINO0001446 442 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1702002_140623APB_FTO_92146 1702002035NRG24140620230135911 450125610 14/06/2023 Mukesh Singh Bhadoria Mukesh Singh Bhadoria 1702002035WL004789 00688 FINO0001446 442 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1702002_151023APB_FTO_319268 1702002040NRG24151020230439141 15/10/2023 INDRESH SINGH INDRESH SINGH 1702002040WL014971 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1702002_120823APB_FTO_216883 1702002043NRG24120820230292469 679122109 12/08/2023 Mamta Devi Mamta Devi 1702002043WL009796 00688 FINO0001001 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1702002_040923FTO_250093 1702002053NRG24040920230351407 066538929 04/09/2023 KUNTHI KUNTHI 1702002053WL011692 00032 UTIB0001351 1326 12/09/2023 A/c Blocked or Frozen
3236 MP1702002_040923FTO_250093 1702002053NRG24040920230351410 066538929 04/09/2023 Roopendra Singh Roopendra Singh 1702002053WL011692 00032 UTIB0001351 1326 12/09/2023 A/c Blocked or Frozen
3237 MP1702002_140623APB_FTO_92146 1702002058NRG24130620230133272 450125610 14/06/2023 SHIVBHAN SINGH SHIVBHAN SINGH 1702002058WL004707 00691 IPOS0000001 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1702002_100923APB_FTO_259396 1702002060NRG24100920230366400 10/09/2023 NEERESH NEERESH 1702002060WL012162 00462 UCBA0001282 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1702003_070423FTO_4491 1702003000NRG23280320230710035 639522674 07/04/2023 pramod pramod 1702003WL026888 00688 FINO0001001 1224 12/05/2023 No Such Account
3240 MP1702003_070423FTO_4491 1702003000NRG23280320230710188 639522674 07/04/2023 NEHA SHUKLA NEHA SHUKLA 1702003WL026888 00688 FINO0001446 1224 12/05/2023 No Such Account
3241 MP1702003_070423FTO_4491 1702003000NRG23280320230710189 639522674 07/04/2023 JAGAT SINGH JAGAT SINGH 1702003WL026888 00688 FINO0001446 1224 12/05/2023 No Such Account
3242 MP1702003_070423FTO_4491 1702003000NRG23280320230710201 639522674 07/04/2023 RAMOTAR RAMOTAR 1702003WL026888 00688 FINO0009003 1224 12/05/2023 No Such Account
3243 MP1702003_070423FTO_4491 1702003000NRG23280320230710216 639522674 07/04/2023 CHANDRAVALI CHANDRAVALI 1702003WL026888 00688 FINO0001001 1224 12/05/2023 No Such Account
3244 MP1702003_280623FTO_133964 1702003000NRG24280620230171016 702327322 28/06/2023 RAKESH RAKESH 1702003WL005936 00089 CBIN0282024 1326 05/07/2023 No Such Account
3245 MP1702003_050423APB_FTO_3439 1702003005NRG23300320230711707 639522640 05/04/2023 Rajpal Singh Bhadoriya Rajpal Singh Bhadoriya 1702003005WL026930 00688 FINO0001001 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
3246 MP1702003_020823FTO_200080 1702003007NRG24290720230251770 349472620 02/08/2023 vansika vansika 1702003007WL008609 00703 AIRP0000001 1547 05/08/2023 A/c Blocked or Frozen
3247 MP1702003_020823FTO_200080 1702003007NRG24290720230251779 349472620 02/08/2023 bhoori bhoori 1702003007WL008609 00048 BKID0NAMRGB 1547 05/08/2023 No Such Account
3248 MP1702004_290823FTO_239474 1702004026NRG24280820230335391 866019326 29/08/2023 arti balmik arti balmik 1702004026WL011183 00176 IDIB000G667 1326 02/09/2023 No Such Account
3249 MP1702004_290823FTO_239474 1702004026NRG24280820230335396 866019326 29/08/2023 Sona bai Sona bai 1702004026WL011184 00089 CBIN0283006 1326 02/09/2023 No Such Account
3250 MP1702004_231023APB_FTO_329800 1702004029NRG24231020230455069 23/10/2023 Balram Balram 1702004029WL015552 00688 FINO0001446 1326 15/11/2023 Account closed
3251 MP1702004_280923APB_FTO_293067 1702004032NRG24270920230405590 28/09/2023 rahul rahul 1702004032WL013634 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1702004_280923APB_FTO_293067 1702004032NRG24270920230405615 28/09/2023 rajabahadur rajabahadur 1702004032WL013634 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1702004_290823FTO_239474 1702004034NRG24280820230334162 866019326 29/08/2023 KHES SINGH KHES SINGH 1702004034WL011137 00688 FINO0001446 884 02/09/2023 No Such Account
3254 MP1702004_290823FTO_239474 1702004034NRG24280820230334168 866019326 29/08/2023 RAM SINGH RAM SINGH 1702004034WL011137 00688 FINO0001446 884 02/09/2023 No Such Account
3255 MP1702004_290823FTO_239474 1702004034NRG24280820230334169 866019326 29/08/2023 USHA USHA 1702004034WL011137 00688 FINO0001446 884 02/09/2023 No Such Account
3256 MP1702004_061123APB_FTO_347132 1702004038NRG24061120230484802 06/11/2023 poonam poonam 1702004038WL016461 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1702004_061123APB_FTO_347132 1702004038NRG24061120230484814 06/11/2023 mohar singh mohar singh 1702004038WL016461 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1702004_100523FTO_36187 1702004039NRG24090520230044606 714760542 10/05/2023 BRIJESH KUMAR BRIJESH KUMAR 1702004039WL001623 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3259 MP1702004_100523FTO_36187 1702004039NRG24090520230044607 714760542 10/05/2023 SHILA BAI SHILA BAI 1702004039WL001623 00415 SBIN0030094 1326 16/05/2023 No Such Account
3260 MP1702004_181123APB_FTO_357799 1702004039NRG24171120230501136 18/11/2023 DATARAM DATARAM 1702004039WL016945 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1702004_181123APB_FTO_357799 1702004039NRG24171120230501138 18/11/2023 Veer singh Veer singh 1702004039WL016945 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1702004_130823APB_FTO_217415 1702004041NRG24110820230290955 670507059 13/08/2023 rakesh rakesh 1702004041WL009752 00415 SBIN0030094 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1702004_030623FTO_70438 1702004042NRG24020620230104737 216072773 03/06/2023 Dataram Dataram 1702004042WL003806 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
3264 MP1702004_030623FTO_70438 1702004042NRG24020620230104744 216072773 03/06/2023 Manju Bai Manju Bai 1702004042WL003806 00688 FINO0001446 1326 07/06/2023 No Such Account
3265 MP1702004_030623FTO_70438 1702004042NRG24020620230104753 216072773 03/06/2023 Neeraj Neeraj 1702004042WL003806 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
3266 MP1702004_030623FTO_70438 1702004042NRG24020620230104754 216072773 03/06/2023 Ravi Kumar Ravi Kumar 1702004042WL003806 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
3267 MP1702004_030623FTO_70438 1702004042NRG24020620230104813 216072773 03/06/2023 parimal parimal 1702004042WL003807 00703 AIRP0000001 1105 07/06/2023 A/c Blocked or Frozen
3268 MP1702004_090723FTO_156704 1702004042NRG24090720230198734 843395428 09/07/2023 Mamta Mamta 1702004042WL006882 00415 SBIN0010840 1326 13/07/2023 No Such Account
3269 MP1702004_090723FTO_156704 1702004042NRG24090720230198823 843395428 09/07/2023 Parasram Parasram 1702004042WL006882 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
3270 MP1702004_090723FTO_156704 1702004042NRG24090720230198825 843395428 09/07/2023 nandkishor nandkishor 1702004042WL006882 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
3271 MP1702004_150523APB_FTO_41972 1702004042NRG24100520230048031 775687597 15/05/2023 Bhuri bai Bhuri bai 1702004042WL001757 450001 1326 19/05/2023 Account closed
3272 MP1702003_010623FTO_68401 1702003008NRG24010620230101663 209149547 01/06/2023 Suman Suman 1702003008WL003692 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
3273 MP1702003_110523APB_FTO_38309 1702003008NRG24080520230042720 775947996 11/05/2023 Bhuri Bai Bhuri Bai 1702003008WL001556 00688 FINO0001001 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1702003_260623APB_FTO_128712 1702003008NRG24220620230156379 702682101 26/06/2023 Shivani Shivani 1702003008WL005453 00691 IPOS0000001 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3275 MP1702003_310523APB_FTO_65979 1702003008NRG24310520230099306 133972617 31/05/2023 Bhoori Bai Bhoori Bai 1702003008WL003590 00697 BKID0MG9012 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188773 211632495 09/07/2023 Laxmi Laxmi 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3277 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188774 211632495 09/07/2023 Mangal Singh Mangal Singh 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3278 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188790 211632495 09/07/2023 Vandana Vandana 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3279 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188795 211632495 09/07/2023 Aneeta Aneeta 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3280 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188808 211632495 09/07/2023 Sarita Sarita 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3281 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188814 211632495 09/07/2023 Gangavasi Gangavasi 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3282 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188815 211632495 09/07/2023 Sukh Devi Sukh Devi 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3283 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188829 211632495 09/07/2023 Ranjeet Singh Ranjeet Singh 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3284 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188831 211632495 09/07/2023 Teena Teena 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3285 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188847 211632495 09/07/2023 Mamata Devi Mamata Devi 1702003009WL006579 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3286 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188855 211632495 09/07/2023 Maneesha Bai Maneesha Bai 1702003009WL006581 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3287 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188863 211632495 09/07/2023 Kishun Singh Kishun Singh 1702003009WL006581 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3288 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188884 211632495 09/07/2023 Ahivaran Singh Ahivaran Singh 1702003009WL006581 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3289 MP1702003_090723APB_FTO_156397 1702003009NRG24050720230188890 211632495 09/07/2023 Ajit Singh Ajit Singh 1702003009WL006581 00688 FINO0001001 1105 31/07/2023 A/c Blocked or Frozen
3290 MP1702003_101123APB_FTO_352139 1702003009NRG24091120230490108 10/11/2023 Krishna Singh Krishna Singh 1702003009WL016625 00688 FINO0001001 1326 06/01/2024 Document Pending for Account Holder turning Major
3291 MP1702003_220823APB_FTO_230486 1702003011NRG24200820230312248 765277621 22/08/2023 RAMESH RAMESH 1702003011WL010443 00089 CBIN0281749 1547 28/08/2023 Aadhaar Number not Mapped to Account Number
3292 MP1702003_230623APB_FTO_119872 1702003012NRG24220620230157440 703932819 23/06/2023 Pravesh Kumar Pravesh Kumar 1702003012WL005495 00688 FINO0001001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
3293 MP1702003_230623APB_FTO_119872 1702003012NRG24220620230157450 703932819 23/06/2023 Hari Singh Hari Singh 1702003012WL005495 00688 FINO0001001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1702003_040823APB_FTO_202479 1702003012NRG24290720230250586 454083388 04/08/2023 Ramesh Ramesh 1702003012WL008578 00688 FINO0001001 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
3295 MP1702003_040823APB_FTO_202479 1702003012NRG24290720230250649 454083388 04/08/2023 Seema Seema 1702003012WL008578 00688 FINO0001001 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399238 25/09/2023 VIKASH VIKASH 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399239 25/09/2023 VIMLA VIMLA 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399240 25/09/2023 PARMAL PARMAL 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399242 25/09/2023 SUNEEL SUNEEL 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399243 25/09/2023 arti arti 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399244 25/09/2023 nirbhay nirbhay 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399245 25/09/2023 gourav gourav 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399246 25/09/2023 abhishek abhishek 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399247 25/09/2023 jagveer jagveer 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399248 25/09/2023 rajendra rajendra 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399249 25/09/2023 partosh partosh 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399250 25/09/2023 gandharv gandharv 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1702004_250923APB_FTO_286983 1702004018NRG24240920230399251 25/09/2023 chhote chhote 1702004018WL013408 00688 FINO0001446 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 MP1702004_040923FTO_248361 1702004019NRG24030920230349010 066580776 04/09/2023 saranjeet saranjeet 1702004019WL011604 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
3310 MP1702004_160723FTO_170922 1702004019NRG24140720230212629 091770347 16/07/2023 saranjeet saranjeet 1702004019WL007327 00688 FINO0001446 1105 21/07/2023 A/c Blocked or Frozen
3311 MP1702004_160723FTO_170922 1702004019NRG24140720230212636 091770347 16/07/2023 mejor singh mejor singh 1702004019WL007327 00688 FINO0001446 1105 21/07/2023 A/c Blocked or Frozen
3312 MP1702004_100823FTO_212679 1702004020NRG24100820230285476 589744121 10/08/2023 preeti preeti 1702004020WL009629 00688 FINO0001446 1326 18/08/2023 No Such Account
3313 MP1702004_100823FTO_212679 1702004020NRG24100820230285591 589744121 10/08/2023 hariom hariom 1702004020WL009629 00688 FINO0001446 1326 18/08/2023 No Such Account
3314 MP1702004_160723FTO_170922 1702004022NRG24150720230212910 091770347 16/07/2023 SUNITA SUNITA 1702004022WL007339 00688 FINO0001446 884 21/07/2023 A/c Blocked or Frozen
3315 MP1702004_040923FTO_248361 1702004022NRG24310820230341194 066580776 04/09/2023 SUNITA SUNITA 1702004022WL011346 00688 FINO0001446 1105 12/09/2023 No Such Account
3316 MP1702004_020823APB_FTO_199566 1702004023NRG24010820230258862 349448258 02/08/2023 ramnresh ramnresh 1702004023WL008814 00089 CBIN0283006 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1702003_031223APB_FTO_372373 1702003037NRG24011220230522718 03/12/2023 GIRANDA SINGH GIRANDA SINGH 1702003037WL017670 00688 FINO0001446 972 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1702003_220723FTO_181099 1702003038NRG24210720230231535 207393521 22/07/2023 kesav singh kesav singh 1702003038WL007936 00415 SBIN0030307 1105 28/07/2023 No Such Account
3319 MP1702003_070623FTO_77122 1702003040NRG24060620230113163 366126937 07/06/2023 Rajvati Rajvati 1702003040WL004069 00688 FINO0001001 1326 15/06/2023 No Such Account
3320 MP1702003_070623FTO_77122 1702003040NRG24060620230113194 366126937 07/06/2023 Ajmer Singh Ajmer Singh 1702003040WL004069 00688 FINO0001001 1326 15/06/2023 No Such Account
3321 MP1702003_270623FTO_131235 1702003040NRG24270620230168132 702456808 27/06/2023 Brajendra Brajendra 1702003040WL005826 00415 SBIN0030307 1326 05/07/2023 No Such Account
3322 MP1702003_280823APB_FTO_237733 1702003041NRG24270820230330083 843794077 28/08/2023 ragini ragini 1702003041WL011016 00688 FINO0001001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 MP1702003_120523FTO_39354 1702003042NRG24070520230040160 775857262 12/05/2023 santosh santosh 1702003042WL001426 00415 SBIN0030319 1326 19/05/2023 Account closed
3324 MP1702003_120523FTO_39354 1702003042NRG24070520230040161 775857262 12/05/2023 SAROJ SAROJ 1702003042WL001426 00688 FINO0001001 1547 19/05/2023 Account Under Litigation
3325 MP1702003_120523FTO_39354 1702003042NRG24070520230040177 775857262 12/05/2023 RAMLAKSHIN RAMLAKSHIN 1702003042WL001426 00415 SBIN0030319 1326 19/05/2023 Account closed
3326 MP1702003_120523FTO_39354 1702003042NRG24070520230040178 775857262 12/05/2023 RAMLAKSHIN RAMLAKSHIN 1702003042WL001426 00415 SBIN0030319 1326 19/05/2023 Account closed
3327 MP1702003_120523FTO_39354 1702003042NRG24070520230040179 775857262 12/05/2023 RAMLAKSHIN RAMLAKSHIN 1702003042WL001426 00415 SBIN0030319 1326 19/05/2023 Account closed
3328 MP1702003_120523FTO_39354 1702003042NRG24070520230040188 775857262 12/05/2023 Satyaveer Satyaveer 1702003042WL001426 00415 SBIN0030319 1326 19/05/2023 Account closed
3329 MP1702003_240623APB_FTO_122552 1702003042NRG24210620230154416 591023215 24/06/2023 Raghuveer sharma Raghuveer sharma 1702003042WL005385 00048 BKID0NAMRGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3330 MP1702003_030723FTO_144981 1702003042NRG24280620230170694 810022092 03/07/2023 santosh santosh 1702003042WL005924 00415 SBIN0030319 1326 13/07/2023 Account closed
3331 MP1702003_030623FTO_71515 1702003042NRG24290520230095262 215774151 03/06/2023 santosh santosh 1702003042WL003472 00415 SBIN0030319 1326 07/06/2023 Account closed
3332 MP1702003_030623FTO_71515 1702003042NRG24290520230095270 215774151 03/06/2023 RAMLAKSHIN RAMLAKSHIN 1702003042WL003472 00415 SBIN0030319 1326 07/06/2023 Account closed
3333 MP1702003_030623FTO_71515 1702003042NRG24300520230096071 215774151 03/06/2023 SAROJ SAROJ 1702003042WL003491 00688 FINO0001001 1326 07/06/2023 Account Under Litigation
3334 MP1702003_030623FTO_71515 1702003044NRG24010620230101755 215774151 03/06/2023 Vishram Singh Vishram Singh 1702003044WL003693 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
3335 MP1702003_030623FTO_71515 1702003044NRG24010620230101776 215774151 03/06/2023 Lallu Ram Lallu Ram 1702003044WL003693 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
3336 MP1702003_120224APB_FTO_460509 1702003050NRG24080220240630025 303550661 12/02/2024 Anil Anil 1702003050WL022100 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1702003_120224APB_FTO_460509 1702003050NRG24080220240630030 303550661 12/02/2024 Vinita Vinita 1702003050WL022100 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1702003_120224APB_FTO_460509 1702003050NRG24080220240630032 303550661 12/02/2024 Sarita Sarita 1702003050WL022100 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1702003_190224APB_FTO_468388 1702003050NRG24170220240640652 302826494 19/02/2024 Nitin Kumar Nitin Kumar 1702003050WL022551 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 MP1702003_190224APB_FTO_468388 1702003050NRG24170220240640653 302826494 19/02/2024 Anil Anil 1702003050WL022551 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1702003_240423FTO_17363 1702003071NRG24200420230010989 644714528 24/04/2023 USHA USHA 1702003071WL000295 00688 FINO0001001 1547 12/05/2023 A/c Blocked or Frozen
3342 MP1702003_210623APB_FTO_115809 1702003071NRG24210620230152590 574510909 21/06/2023 ROOBI NARWARIYA ROOBI NARWARIYA 1702003071WL005324 00415 SBIN0030095 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 MP1702003_280523FTO_61482 1702003071NRG24240520230080911 090351472 28/05/2023 USHA USHA 1702003071WL002951 00688 FINO0001001 1105 01/06/2023 A/c Blocked or Frozen
3344 MP1702003_070623FTO_77103 1702003072NRG24060620230113604 366224357 07/06/2023 pushpa pushpa 1702003072WL004089 00688 FINO0001001 1547 15/06/2023 No Such Account
3345 MP1702003_070623FTO_77103 1702003072NRG24060620230113605 366224357 07/06/2023 pushpa pushpa 1702003072WL004089 00688 FINO0001001 1547 15/06/2023 No Such Account
3346 MP1702003_070623FTO_77103 1702003072NRG24060620230113606 366224357 07/06/2023 pushpa pushpa 1702003072WL004089 00688 FINO0001001 1547 15/06/2023 No Such Account
3347 MP1702003_070623FTO_77103 1702003072NRG24060620230113607 366224357 07/06/2023 pushpa pushpa 1702003072WL004089 00688 FINO0001001 1547 15/06/2023 No Such Account
3348 MP1702003_070623FTO_77103 1702003072NRG24060620230113608 366224357 07/06/2023 pushpa pushpa 1702003072WL004089 00688 FINO0001001 1547 15/06/2023 No Such Account
3349 MP1702003_190623APB_FTO_109639 1702003073NRG24190620230146222 574845571 19/06/2023 SARJINA KHATUN SARJINA KHATUN 1702003073WL005135 00048 BKID0NAMRGB 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3350 MP1702003_090523FTO_35236 1702003074NRG24070520230041066 714852653 09/05/2023 Ramnivas Ramnivas 1702003074WL001469 00688 FINO0001446 1547 16/05/2023 A/c Blocked or Frozen
3351 MP1702003_020523FTO_26719 1702003074NRG24270420230020798 689755714 02/05/2023 Pratap singh Pratap singh 1702003074WL000664 00688 FINO0001001 1326 15/05/2023 No Such Account
3352 MP1702003_300823FTO_241420 1702003074NRG24280820230332366 021829340 30/08/2023 Khachchu Khachchu 1702003074WL011088 00688 FINO0001001 1326 12/09/2023 No Such Account
3353 MP1702003_300823FTO_241420 1702003074NRG24280820230332383 021829340 30/08/2023 Rajendra Rajendra 1702003074WL011088 00688 FINO0001001 1326 12/09/2023 No Such Account
3354 MP1702003_300823FTO_241420 1702003074NRG24280820230332420 021829340 30/08/2023 Meharoon Meharoon 1702003074WL011088 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3355 MP1702003_300823FTO_241420 1702003074NRG24280820230332443 021829340 30/08/2023 rajabeti rajabeti 1702003074WL011088 00688 FINO0001001 1326 12/09/2023 No Such Account
3356 MP1702003_300823FTO_241420 1702003074NRG24280820230332445 021829340 30/08/2023 suresh kumar suresh kumar 1702003074WL011088 00415 SBIN0030095 1326 12/09/2023 No Such Account
3357 MP1702003_040623FTO_72266 1702003074NRG24300520230096437 215635145 04/06/2023 Nagina Nagina 1702003074WL003507 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
3358 MP1702003_040623FTO_72266 1702003074NRG24300520230096459 215635145 04/06/2023 Bhajan Lal Bhajan Lal 1702003074WL003507 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
3359 MP1702003_040623FTO_72266 1702003074NRG24300520230096460 215635145 04/06/2023 Ramnivas Ramnivas 1702003074WL003507 00688 FINO0001446 1547 07/06/2023 A/c Blocked or Frozen
3360 MP1702003_040623FTO_72266 1702003074NRG24300520230096461 215635145 04/06/2023 Mahendra singh Mahendra singh 1702003074WL003507 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
3361 MP1702003_040623FTO_72266 1702003074NRG24300520230096469 215635145 04/06/2023 Vikash Vikash 1702003074WL003507 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
3362 MP1702003_190623APB_FTO_108485 1702003075NRG24180620230145238 523040481 19/06/2023 Rekha Rekha 1702003075WL005091 00089 CBIN0284687 1105 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3363 MP1702003_190623APB_FTO_108485 1702003075NRG24180620230145250 523040481 19/06/2023 Devendra Devendra 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
3364 MP1702003_190623APB_FTO_108485 1702003075NRG24180620230145255 523040481 19/06/2023 Bhagban Singh Bhagban Singh 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1702003_190623APB_FTO_108485 1702003075NRG24180620230145256 523040481 19/06/2023 Santosh Santosh 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 MP1702004_190723FTO_175266 1702004042NRG24170720230217000 107146890 19/07/2023 Mamta Mamta 1702004042WL007475 00415 SBIN0010840 1105 22/07/2023 No Such Account
3367 MP1702004_190723FTO_175266 1702004042NRG24170720230217005 107146890 19/07/2023 ravindra ravindra 1702004042WL007475 00703 AIRP0000001 1105 22/07/2023 A/c Blocked or Frozen
3368 MP1702004_190723FTO_175266 1702004042NRG24170720230217095 107146890 19/07/2023 nandkishor nandkishor 1702004042WL007475 00703 AIRP0000001 1105 22/07/2023 A/c Blocked or Frozen
3369 MP1702004_090723APB_FTO_156719 1702004043NRG24070720230194939 843395733 09/07/2023 ray singh ray singh 1702004043WL006756 00415 SBIN0030095 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3370 MP1702004_130823APB_FTO_217415 1702004043NRG24120820230292103 670507059 13/08/2023 AATMDAS AATMDAS 1702004043WL009787 00688 FINO0001446 1326 22/08/2023 A/c Blocked or Frozen
3371 MP1702004_231023APB_FTO_329800 1702004045NRG24221020230454223 23/10/2023 Satish Satish 1702004045WL015533 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 MP1702004_280923APB_FTO_293067 1702004054NRG24270920230406550 28/09/2023 Samir khan Samir khan 1702004054WL013664 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1702004_280923APB_FTO_293067 1702004054NRG24270920230406551 28/09/2023 Narayan Singh Narayan Singh 1702004054WL013664 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1702004_090723APB_FTO_156719 1702004055NRG24070720230193486 843395733 09/07/2023 talib khan talib khan 1702004055WL006724 00688 FINO0001446 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
3375 MP1702004_150523APB_FTO_41972 1702004060NRG24140520230056338 775687597 15/05/2023 kailashi kailashi 1702004060WL002086 00703 AIRP0000001 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1702004_150523APB_FTO_41972 1702004060NRG24140520230056485 775687597 15/05/2023 rekha bai rekha bai 1702004060WL002087 00089 CBIN0282214 1326 19/05/2023 Account closed
3377 MP1702004_010923FTO_243630 1702004060NRG24290820230337406 066317974 01/09/2023 lallu singh lallu singh 1702004060WL011242 00415 SBIN0010840 1326 12/09/2023 No Such Account
3378 MP1702004_220523APB_FTO_51641 1702004062NRG24210520230072454 865040374 22/05/2023 Jitendra singh Jitendra singh 1702004062WL002656 00703 AIRP0000001 663 25/05/2023 Aadhaar Number not Mapped to Account Number
3379 MP1702004_230224APB_FTO_472681 1702004072NRG24210220240645473 302085315 23/02/2024 betal betal 1702004072WL022752 00089 CBIN0282633 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1702004_031223APB_FTO_372412 1702004078NRG24011220230524060 03/12/2023 dinesh dinesh 1702004078WL017701 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1702004_031223APB_FTO_372412 1702004078NRG24011220230524072 03/12/2023 karishama karishama 1702004078WL017701 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1702004_031223APB_FTO_372412 1702004078NRG24011220230524104 03/12/2023 MUNNA LAL MUNNA LAL 1702004078WL017703 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1702004_031223APB_FTO_372412 1702004078NRG24011220230524106 03/12/2023 kapoori bai kapoori bai 1702004078WL017703 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1702004_031223APB_FTO_372412 1702004078NRG24011220230524107 03/12/2023 astha astha 1702004078WL017703 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1702004_031223APB_FTO_372412 1702004078NRG24011220230524131 03/12/2023 pancham singh pancham singh 1702004078WL017703 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1702004_210124APB_FTO_438765 1702004078NRG24210120240602736 21/01/2024 vijay kushwah vijay kushwah 1702004078WL020946 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1702003_310823FTO_241995 1702003097NRG24100720230199874 066330352 31/08/2023 bhupendra singh bhupendra singh 1702003WL0006920 00688 FINO0001001 1105 12/09/2023 Account closed
3388 MP1702003_310823FTO_241995 1702003097NRG24100720230199875 066330352 31/08/2023 Aagyaram Aagyaram 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3389 MP1702003_310823FTO_241995 1702003097NRG24100720230199876 066330352 31/08/2023 dooja bai dooja bai 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3390 MP1702003_310823FTO_241995 1702003097NRG24100720230199877 066330352 31/08/2023 tilak singh tilak singh 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3391 MP1702003_310823FTO_241995 1702003097NRG24100720230199878 066330352 31/08/2023 bhoori bhoori 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3392 MP1702003_310823FTO_241995 1702003097NRG24100720230199879 066330352 31/08/2023 dashrath dashrath 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3393 MP1702003_310823FTO_241995 1702003097NRG24100720230199880 066330352 31/08/2023 harivilash harivilash 1702003WL0006920 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3394 MP1702003_310823FTO_241995 1702003097NRG24160620230141323 066330352 31/08/2023 karan singh karan singh 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3395 MP1702003_310823FTO_241995 1702003097NRG24160620230141324 066330352 31/08/2023 than singh than singh 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3396 MP1702003_310823FTO_241995 1702003097NRG24160620230141325 066330352 31/08/2023 bhupendra singh bhupendra singh 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 Account closed
3397 MP1702003_310823FTO_241995 1702003097NRG24160620230141326 066330352 31/08/2023 suman suman 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3398 MP1702003_310823FTO_241995 1702003097NRG24160620230141327 066330352 31/08/2023 raghvendra singh raghvendra singh 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3399 MP1702003_310823FTO_241995 1702003097NRG24160620230141328 066330352 31/08/2023 veerendra singh veerendra singh 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3400 MP1702003_310823FTO_241995 1702003097NRG24160620230141329 066330352 31/08/2023 mehtab mehtab 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3401 MP1702003_310823FTO_241995 1702003097NRG24160620230141330 066330352 31/08/2023 arvind arvind 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3402 MP1702003_310823FTO_241995 1702003097NRG24160620230141331 066330352 31/08/2023 balendra singh balendra singh 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3403 MP1702003_310823FTO_241995 1702003097NRG24160620230141332 066330352 31/08/2023 jasrath jasrath 1702003WL0004971 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3404 MP1702003_310823FTO_241995 1702003097NRG24160620230141333 066330352 31/08/2023 bhoori bhoori 1702003WL0004971 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3405 MP1702003_310823FTO_241995 1702003097NRG24240720230236219 066330352 31/08/2023 karan singh karan singh 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3406 MP1702003_310823FTO_241995 1702003097NRG24240720230236220 066330352 31/08/2023 than singh than singh 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3407 MP1702003_310823FTO_241995 1702003097NRG24240720230236221 066330352 31/08/2023 bhupendra singh bhupendra singh 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 Account closed
3408 MP1702003_310823FTO_241995 1702003097NRG24240720230236222 066330352 31/08/2023 suman suman 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3409 MP1702003_310823FTO_241995 1702003097NRG24240720230236223 066330352 31/08/2023 raghvendra singh raghvendra singh 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3410 MP1702003_310823FTO_241995 1702003097NRG24240720230236224 066330352 31/08/2023 gorav singh gorav singh 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3411 MP1702003_310823FTO_241995 1702003097NRG24240720230236225 066330352 31/08/2023 veerendra singh veerendra singh 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3412 MP1702003_310823FTO_241995 1702003097NRG24240720230236226 066330352 31/08/2023 mehtab mehtab 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3413 MP1702003_310823FTO_241995 1702003097NRG24240720230236227 066330352 31/08/2023 arvind arvind 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3414 MP1702003_220623APB_FTO_116720 1702003013NRG24200620230151096 703934363 22/06/2023 MUNNI BAI MUNNI BAI 1702003013WL005277 00468 UBIN0552127 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1702003_300423FTO_23737 1702003018NRG24280420230022693 641346665 30/04/2023 karishma karishma 1702003018WL000746 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
3416 MP1702003_290823FTO_240592 1702003020NRG24290820230337773 865947749 29/08/2023 Neelam Khare Neelam Khare 1702003020WL011251 00415 SBIN0003512 1326 02/09/2023 No Such Account
3417 MP1702003_090224APB_FTO_458794 1702003025NRG24040220240623584 09/02/2024 mata prashad mata prashad 1702003025WL021839 00688 FINO0001001 1105 24/04/2024 Account closed
3418 MP1702003_090224APB_FTO_458794 1702003025NRG24040220240623585 09/02/2024 Sanjay Singh Kushwaha Sanjay Singh Kushwaha 1702003025WL021839 00688 FINO0001001 1105 24/04/2024 A/c Blocked or Frozen
3419 MP1702003_220623APB_FTO_118902 1702003026NRG24220620230156707 703030827 22/06/2023 MANJOO DEVI MANJOO DEVI 1702003026WL005463 00688 FINO0001001 1326 05/07/2023 Account closed
3420 MP1702003_220623FTO_118776 1702003026NRG24220620230156708 703042514 22/06/2023 DHARMENDRA DHARMENDRA 1702003026WL005463 00688 FINO0001001 1326 05/07/2023 No Such Account
3421 MP1702003_220623FTO_118776 1702003026NRG24220620230156728 703042514 22/06/2023 BHASKAR BHASKAR 1702003026WL005463 00688 FINO0001001 1326 05/07/2023 No Such Account
3422 MP1702003_220623FTO_118776 1702003026NRG24220620230156766 703042514 22/06/2023 RAMVARAN RAMVARAN 1702003026WL005463 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
3423 MP1702003_220623APB_FTO_118902 1702003026NRG24220620230156788 703030827 22/06/2023 SIVCHARAN LAL SIVCHARAN LAL 1702003026WL005463 00688 FINO0001001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1702003_010723APB_FTO_141576 1702003026NRG24300620230177238 799671929 01/07/2023 hariom barua hariom barua 1702003026WL006170 00688 FINO0001001 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3425 MP1702003_150523APB_FTO_43285 1702003031NRG24110520230050521 836286446 15/05/2023 Kaviraj Kaviraj 1702003031WL001840 00089 CBIN0284687 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 MP1702003_050423APB_FTO_3439 1702003032NRG23310320230713193 639522640 05/04/2023 Rajendri Rajendri 1702003032WL026957 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
3427 MP1702003_050423APB_FTO_3439 1702003032NRG23310320230713240 639522640 05/04/2023 Narendra Narendra 1702003032WL026957 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
3428 MP1702003_220823APB_FTO_230486 1702003034NRG24210820230313897 765277621 22/08/2023 BHARAT SINGH BHARAT SINGH 1702003034WL010509 00415 SBIN0003512 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 MP1702003_250523FTO_57310 1702003040NRG24230520230077859 079116122 25/05/2023 Brajendra Brajendra 1702003040WL002835 00415 SBIN0030093 1326 31/05/2023 No Such Account
3430 MP1702003_280723FTO_190974 1702003040NRG24260720230243284 298846727 28/07/2023 Brajendra Brajendra 1702003040WL008342 00415 SBIN0030307 1326 02/08/2023 No Such Account
3431 MP1702003_061123APB_FTO_346828 1702003045NRG24051120230482768 06/11/2023 RUBI RUBI 1702003045WL016387 00697 BKID0MG9009 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1702003_181123APB_FTO_358201 1702003045NRG24131120230497129 18/11/2023 RUBI RUBI 1702003045WL016816 00697 BKID0MG9009 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1702003_190623APB_FTO_105894 1702003045NRG24170620230142064 513420955 19/06/2023 SAPNA SAPNA 1702003045WL004980 00697 BKID0MG9009 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 MP1702003_070423FTO_4491 1702003046NRG23280320230710494 639522674 07/04/2023 PREETI PREETI 1702003046WL026899 00688 FINO0001446 1224 12/05/2023 Account closed
3435 MP1702003_070423FTO_4491 1702003050NRG23270320230709609 639522674 07/04/2023 Rajveer Singh Rajveer Singh 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3436 MP1702003_070423FTO_4491 1702003050NRG23270320230709610 639522674 07/04/2023 Rajveer Singh Rajveer Singh 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3437 MP1702004_261023APB_FTO_332414 1702004023NRG24241020230458058 26/10/2023 lakhan lakhan 1702004023WL015652 00089 CBIN0283006 1326 15/11/2023 A/c Blocked or Frozen
3438 MP1702004_100823FTO_212679 1702004029NRG24100820230285186 589744121 10/08/2023 Nikita Nikita 1702004029WL009622 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
3439 MP1702004_100823FTO_212679 1702004029NRG24100820230285215 589744121 10/08/2023 Neelam Neelam 1702004029WL009622 00688 FINO0001446 1326 18/08/2023 No Such Account
3440 MP1702004_141223APB_FTO_390040 1702004032NRG24131220230541926 14/12/2023 santosh santosh 1702004032WL018370 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 MP1702004_141223APB_FTO_390040 1702004032NRG24131220230541931 14/12/2023 dharm singh dharm singh 1702004032WL018370 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1702004_141223APB_FTO_390040 1702004032NRG24131220230541935 14/12/2023 bijendra singh bijendra singh 1702004032WL018370 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1702004_141223APB_FTO_390040 1702004032NRG24131220230541938 14/12/2023 ram singh ram singh 1702004032WL018370 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1702004_011223APB_FTO_370654 1702004032NRG24291120230520093 01/12/2023 rahul rahul 1702004032WL017587 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1702004_011223APB_FTO_370654 1702004032NRG24291120230520113 01/12/2023 santosh santosh 1702004032WL017587 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1702004_011223APB_FTO_370654 1702004032NRG24291120230520118 01/12/2023 rajabahadur rajabahadur 1702004032WL017587 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1702004_011223APB_FTO_370654 1702004032NRG24291120230520119 01/12/2023 dharm singh dharm singh 1702004032WL017587 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1702004_011223APB_FTO_370654 1702004032NRG24291120230520126 01/12/2023 ram singh ram singh 1702004032WL017587 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1702004_140623FTO_91025 1702004037NRG24140620230133927 393286279 14/06/2023 Manisha Manisha 1702004037WL004727 00688 FINO0001001 1326 17/06/2023 A/c Blocked or Frozen
3450 MP1702004_190224APB_FTO_467855 1702004037NRG24170220240640725 302689517 19/02/2024 DEVDAT DEVDAT 1702004037WL022552 00415 SBIN0030094 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1702004_040923FTO_248361 1702004038NRG24040920230350137 066580776 04/09/2023 laxmi laxmi 1702004038WL011641 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
3452 MP1702004_131123APB_FTO_354365 1702004038NRG24121120230495174 13/11/2023 poonam poonam 1702004038WL016772 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1702004_131123APB_FTO_354365 1702004039NRG24111120230493198 13/11/2023 DATARAM DATARAM 1702004039WL016720 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1702004_131123APB_FTO_354365 1702004039NRG24111120230493200 13/11/2023 Veer singh Veer singh 1702004039WL016720 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 MP1702004_220923APB_FTO_281677 1702004039NRG24210920230392168 22/09/2023 RAMDULARE RAMDULARE 1702004039WL013135 00415 SBIN0030094 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1702004_220923APB_FTO_281677 1702004039NRG24210920230392173 22/09/2023 DATARAM DATARAM 1702004039WL013135 00703 AIRP0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1702003_190224APB_FTO_468388 1702003050NRG24170220240640659 302826494 19/02/2024 Vinita Vinita 1702003050WL022551 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1702003_190224APB_FTO_468388 1702003050NRG24170220240640661 302826494 19/02/2024 Sarita Sarita 1702003050WL022551 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1702003_180823FTO_224214 1702003050NRG24180820230306152 728815950 18/08/2023 Anand Singh Anand Singh 1702003050WL010256 00415 SBIN0010841 1326 25/08/2023 No Such Account
3460 MP1702003_080224APB_FTO_456794 1702003054NRG24020220240622347 08/02/2024 banti banti 1702003054WL021777 00415 SBIN0003512 1105 24/04/2024 A/c Blocked or Frozen
3461 MP1702003_190923APB_FTO_274275 1702003054NRG24190920230386606 19/09/2023 surendra singh surendra singh 1702003054WL012920 00089 CBIN0281749 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1702003_190923APB_FTO_274275 1702003054NRG24190920230386640 19/09/2023 kaliyan singh kaliyan singh 1702003054WL012920 00089 CBIN0281749 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1702003_190923APB_FTO_274275 1702003054NRG24190920230386643 19/09/2023 dhan dhan 1702003054WL012920 00415 SBIN0030093 884 15/11/2023 Aadhaar Number not Mapped to Account Number
3464 MP1702003_190923APB_FTO_274275 1702003054NRG24190920230386651 19/09/2023 bhanu bhanu 1702003054WL012920 00415 SBIN0003512 884 15/11/2023 Account closed
3465 MP1702003_050723APB_FTO_147596 1702003055NRG24030720230184262 807242441 05/07/2023 MANORAMA MANORAMA 1702003055WL006408 00415 SBIN0030319 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3466 MP1702003_050723APB_FTO_147596 1702003055NRG24030720230184300 807242441 05/07/2023 DINESH SHARMA DINESH SHARMA 1702003055WL006408 00089 CBIN0281749 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1702003_050723APB_FTO_147596 1702003055NRG24030720230184341 807242441 05/07/2023 MANISHA MANISHA 1702003055WL006408 00688 FINO0001001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1702003_050823APB_FTO_204310 1702003055NRG24310720230257370 453790776 05/08/2023 DINESH SHARMA DINESH SHARMA 1702003055WL008785 00089 CBIN0281749 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1702003_241023APB_FTO_330678 1702003057NRG24231020230455153 24/10/2023 ABNEESH CHATURVEDI ABNEESH CHATURVEDI 1702003057WL015553 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1702003_241023APB_FTO_330678 1702003057NRG24231020230455220 24/10/2023 MANOJ MANOJ 1702003057WL015554 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1702003_050523FTO_30590 1702003059NRG24050520230037010 688641476 05/05/2023 rajesh singh rajesh singh 1702003059WL001309 00089 CBIN0281749 884 15/05/2023 No Such Account
3472 MP1702003_090723FTO_155872 1702003059NRG24060720230190610 857973771 09/07/2023 meena bai meena bai 1702003059WL006642 00089 CBIN0281749 1326 14/07/2023 No Such Account
3473 MP1702003_250224APB_FTO_474838 1702003060NRG24200220240642795 302072813 25/02/2024 shorava singh shorava singh 1702003060WL022663 00415 SBIN0030095 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1702003_251023APB_FTO_331408 1702003060NRG24251020230460041 25/10/2023 shorava singh shorava singh 1702003060WL015705 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1702003_300423APB_FTO_23299 1702003063NRG24260420230018947 641353191 30/04/2023 Suman Suman 1702003063WL000591 00691 IPOS0000001 1547 12/05/2023 A/c Blocked or Frozen
3476 MP1702003_150423APB_FTO_9321 1702003064NRG24140420230004063 690923494 15/04/2023 saligram saligram 1702003064WL000081 00688 FINO0001001 1326 15/05/2023 Account closed
3477 MP1702003_051023APB_FTO_304946 1702003065NRG24051020230422916 05/10/2023 RAMSANEHI RAMSANEHI 1702003065WL014290 00688 FINO0001001 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1702004_090823APB_FTO_210938 1702004033NRG24070820230277650 534323543 09/08/2023 dhau ram kushwah dhau ram kushwah 1702004033WL009370 00688 FINO0001446 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1702004_040923FTO_248338 1702004035NRG24300820230339169 066580581 04/09/2023 Sangeeta Sangeeta 1702004035WL011285 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3480 MP1702004_040923FTO_248338 1702004035NRG24300820230339183 066580581 04/09/2023 Akash Jayant Akash Jayant 1702004035WL011285 00089 CBIN0281174 1326 12/09/2023 No Such Account
3481 MP1702004_040923FTO_248338 1702004035NRG24300820230339188 066580581 04/09/2023 Rajveer Rajveer 1702004035WL011285 00697 BKID0MG9001 1326 12/09/2023 No Such Account
3482 MP1702004_201023APB_FTO_326026 1702004038NRG24181020230446387 20/10/2023 poonam poonam 1702004038WL015259 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1702004_201023APB_FTO_326026 1702004038NRG24181020230446399 20/10/2023 mohar singh mohar singh 1702004038WL015259 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1702004_020523FTO_25911 1702004039NRG24020520230030224 690842275 02/05/2023 BRIJESH KUMAR BRIJESH KUMAR 1702004039WL001030 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
3485 MP1702004_020523FTO_25911 1702004039NRG24020520230030225 690842275 02/05/2023 SHILA BAI SHILA BAI 1702004039WL001030 00415 SBIN0030094 1326 15/05/2023 No Such Account
3486 MP1702004_120723APB_FTO_163715 1702004041NRG24110720230204412 12/07/2023 Ashok kumar Ashok kumar 1702004041WL007052 00354 PUNB0742100 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1702004_030623APB_FTO_70449 1702004042NRG24020620230104799 216072742 03/06/2023 Bhuri bai Bhuri bai 1702004042WL003807 450001 1105 07/06/2023 Account closed
3488 MP1702004_120423APB_FTO_7139 1702004042NRG24120420230002720 639491651 12/04/2023 mansingh mansingh 1702004042WL000051 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
3489 MP1702004_120423APB_FTO_7139 1702004042NRG24120420230002721 639491651 12/04/2023 Bhuri bai Bhuri bai 1702004042WL000051 450001 612 16/05/2023 Account closed
3490 MP1702004_120423APB_FTO_7139 1702004042NRG24120420230002744 639491651 12/04/2023 rama bai rama bai 1702004042WL000051 00688 FINO0001446 663 17/05/2023 Aadhaar Number not Mapped to Account Number
3491 MP1702004_120423APB_FTO_7139 1702004042NRG24120420230002748 639491651 12/04/2023 laxmi bai laxmi bai 1702004042WL000051 00688 FINO0001446 663 17/05/2023 Aadhaar Number not Mapped to Account Number
3492 MP1702004_120423APB_FTO_7139 1702004042NRG24120420230002782 639491651 12/04/2023 Rinkoo Rinkoo 1702004042WL000051 00688 FINO0001446 221 17/05/2023 Aadhaar Number not Mapped to Account Number
3493 MP1702004_120423APB_FTO_7139 1702004042NRG24120420230002879 639491651 12/04/2023 veer singh veer singh 1702004042WL000052 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
3494 MP1702004_020523FTO_25911 1702004043NRG24020520230030522 690842275 02/05/2023 GOLU SINGH GOLU SINGH 1702004043WL001045 00415 SBIN0003512 1105 15/05/2023 No Such Account
3495 MP1702004_141023APB_FTO_318609 1702004043NRG24121020230434820 14/10/2023 RAJANI NARWARIYA RAJANI NARWARIYA 1702004043WL014745 00415 SBIN0010841 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1702004_280723FTO_191424 1702004043NRG24270720230245492 299378503 28/07/2023 NABAL SINGH NABAL SINGH 1702004043WL008414 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
3497 MP1702004_280723FTO_191424 1702004043NRG24270720230245494 299378503 28/07/2023 PAWAN SINGH PAWAN SINGH 1702004043WL008414 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
3498 MP1702004_040923APB_FTO_248357 1702004045NRG24040920230350265 066580608 04/09/2023 GULAB GULAB 1702004045WL011648 00415 SBIN0030094 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1702004_251123APB_FTO_364658 1702004045NRG24241120230512439 25/11/2023 gaurav gaurav 1702004045WL017299 00089 CBIN0281174 1326 03/01/2024 Document Pending for Account Holder turning Major
3500 MP1702004_011123APB_FTO_340787 1702004045NRG24311020230472774 01/11/2023 Satish Satish 1702004045WL016109 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1702003_070423FTO_4491 1702003050NRG23270320230709612 639522674 07/04/2023 Rajveer Singh Rajveer Singh 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3502 MP1702003_070423FTO_4491 1702003050NRG23270320230709613 639522674 07/04/2023 Govind Singh Govind Singh 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3503 MP1702003_070423FTO_4491 1702003050NRG23270320230709614 639522674 07/04/2023 Govind Singh Govind Singh 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3504 MP1702003_070423FTO_4491 1702003050NRG23270320230709623 639522674 07/04/2023 Vishnu Vishnu 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3505 MP1702003_070423FTO_4491 1702003050NRG23270320230709624 639522674 07/04/2023 Vishnu Vishnu 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3506 MP1702003_070423FTO_4491 1702003050NRG23270320230709625 639522674 07/04/2023 Vishnu Vishnu 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3507 MP1702003_070423FTO_4491 1702003050NRG23270320230709626 639522674 07/04/2023 Vishnu Vishnu 1702003050WL026873 00697 BKID0MG9013 1428 12/05/2023 No Such Account
3508 MP1702003_070423FTO_4491 1702003050NRG23270320230709627 639522674 07/04/2023 Surjeet Singh Surjeet Singh 1702003050WL026873 00688 FINO0001001 1428 12/05/2023 No Such Account
3509 MP1702003_070423FTO_4491 1702003050NRG23270320230709628 639522674 07/04/2023 Surjeet Singh Surjeet Singh 1702003050WL026873 00688 FINO0001001 1428 12/05/2023 No Such Account
3510 MP1702003_070423FTO_4491 1702003050NRG23270320230709629 639522674 07/04/2023 Surjeet Singh Surjeet Singh 1702003050WL026873 00688 FINO0001001 1428 12/05/2023 No Such Account
3511 MP1702003_070423FTO_4491 1702003050NRG23270320230709630 639522674 07/04/2023 Surjeet Singh Surjeet Singh 1702003050WL026873 00688 FINO0001001 1428 12/05/2023 No Such Account
3512 MP1702003_050523APB_FTO_30643 1702003053NRG24050520230036853 688315700 05/05/2023 mahipat mahipat 1702003053WL001302 00089 CBIN0281749 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 MP1702003_150623APB_FTO_93296 1702003053NRG24150620230137732 515840096 15/06/2023 mahipat mahipat 1702003053WL004843 00089 CBIN0284687 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 MP1702003_101123APB_FTO_352139 1702003054NRG24101120230491798 10/11/2023 kaliyan singh kaliyan singh 1702003054WL016672 00089 CBIN0281749 1105 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1702003_101123APB_FTO_352139 1702003054NRG24101120230491799 10/11/2023 dhan dhan 1702003054WL016672 00415 SBIN0030093 1105 06/01/2024 Aadhaar Number not Mapped to Account Number
3516 MP1702003_101123APB_FTO_352139 1702003054NRG24101120230491801 10/11/2023 banti banti 1702003054WL016672 00415 SBIN0003512 1105 06/01/2024 A/c Blocked or Frozen
3517 MP1702003_101123APB_FTO_352139 1702003054NRG24101120230491803 10/11/2023 bhanu bhanu 1702003054WL016672 00415 SBIN0003512 1105 06/01/2024 Account closed
3518 MP1702003_101123APB_FTO_352139 1702003054NRG24101120230491855 10/11/2023 seeta seeta 1702003054WL016672 00688 FINO0001001 1105 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1702003_101123APB_FTO_352139 1702003054NRG24101120230491877 10/11/2023 kuldeep singh kuldeep singh 1702003054WL016672 00688 FINO0001001 1105 06/01/2024 A/c Blocked or Frozen
3520 MP1702003_070423FTO_4491 1702003055NRG23300320230711826 639522674 07/04/2023 DINESH DINESH 1702003055WL026936 00089 CBIN0281749 1020 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3521 MP1702003_280523APB_FTO_61616 1702003055NRG24230520230077778 090333905 28/05/2023 RAMJILAL RAMJILAL 1702003055WL002832 00089 CBIN0281749 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 MP1702003_070623APB_FTO_78126 1702003057NRG24310520230100110 366090764 07/06/2023 NAINA NAINA 1702003057WL003629 00697 BKID0NAMRGB 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3523 MP1702003_130224APB_FTO_462292 1702003058NRG24130220240634592 13/02/2024 kuldeep kuldeep 1702003058WL022330 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 MP1702003_190523FTO_49297 1702003058NRG24180520230066145 865442469 19/05/2023 Jagram Jagram 1702003058WL002410 00089 CBIN0282036 1326 25/05/2023 Account closed
3525 MP1702003_190623APB_FTO_108485 1702003075NRG24180620230145266 523040481 19/06/2023 Premvati Premvati 1702003075WL005091 00688 FINO0001446 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1702003_190623APB_FTO_108485 1702003075NRG24180620230145268 523040481 19/06/2023 Hritik Hritik 1702003075WL005091 00688 FINO0001446 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1702003_240423APB_FTO_17388 1702003075NRG24230420230013496 644743159 24/04/2023 Devendra Devendra 1702003075WL000386 00688 FINO0001446 1105 13/05/2023 Aadhaar Number not Mapped to Account Number
3528 MP1702003_240423FTO_17363 1702003075NRG24230420230013497 644714528 24/04/2023 Devendra Devendra 1702003075WL000386 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
3529 MP1702003_240423FTO_17363 1702003075NRG24230420230013498 644714528 24/04/2023 Devendra Devendra 1702003075WL000386 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
3530 MP1702003_120224APB_FTO_461464 1702003076NRG24120220240633738 301603110 12/02/2024 RAHUL SHARMA RAHUL SHARMA 1702003076WL022287 00032 UTIB0001351 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 MP1702003_180224APB_FTO_467253 1702003076NRG24160220240639671 303107694 18/02/2024 RAHUL SHARMA RAHUL SHARMA 1702003076WL022520 00032 UTIB0001351 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1702003_191023APB_FTO_324578 1702003076NRG24181020230446816 19/10/2023 Dharmendra shukla Dharmendra shukla 1702003076WL015270 00688 FINO0001446 1326 15/11/2023 Document Pending for Account Holder turning Major
3533 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224930 209343813 20/07/2023 RAMESH RAMESH 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3534 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224931 209343813 20/07/2023 RAMGOPAL RAMGOPAL 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3535 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224933 209343813 20/07/2023 premnarayan premnarayan 1702003076WL007748 00415 SBIN0030095 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3536 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224937 209343813 20/07/2023 VISHAMBHAR VISHAMBHAR 1702003076WL007748 00415 SBIN0010841 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3537 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224940 209343813 20/07/2023 USHA BAI USHA BAI 1702003076WL007748 00415 SBIN0030095 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3538 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224941 209343813 20/07/2023 Dinesh Dinesh 1702003076WL007748 00415 SBIN0030095 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3539 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224944 209343813 20/07/2023 SONU SONU 1702003076WL007748 00415 SBIN0010841 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3540 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224947 209343813 20/07/2023 SATENDRA SINGH SATENDRA SINGH 1702003076WL007748 00415 SBIN0030095 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3541 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224948 209343813 20/07/2023 krishankant krishankant 1702003076WL007748 00415 SBIN0030095 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3542 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224950 209343813 20/07/2023 amit amit 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3543 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224956 209343813 20/07/2023 RAJAVETI RAJAVETI 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3544 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224958 209343813 20/07/2023 SHIVRAJ SHIVRAJ 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3545 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224959 209343813 20/07/2023 KOMAL KOMAL 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3546 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224960 209343813 20/07/2023 RAMNIVASH SINGH RAMNIVASH SINGH 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3547 MP1702004_210124APB_FTO_438765 1702004078NRG24210120240602820 21/01/2024 bantu bantu 1702004078WL020946 00703 AIRP0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 MP1702004_070923APB_FTO_255352 1702004082NRG24060920230356083 07/09/2023 motiraja motiraja 1702004082WL011838 00703 AIRP0000001 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 MP1702004_150224APB_FTO_464074 1702004083NRG24130220240635634 303358296 15/02/2024 RAMA DEVI RAMA DEVI 1702004083WL022365 00688 FINO0001446 1326 13/04/2024 A/c Blocked or Frozen
3550 MP1702004_290823FTO_239474 1702004088NRG24290820230336135 866019326 29/08/2023 Sddesh Gurjar Sddesh Gurjar 1702004088WL011200 00078 CNRB0005677 1105 02/09/2023 No Such Account
3551 MP1702004_290823FTO_239474 1702004088NRG24290820230336144 866019326 29/08/2023 Ashok Singh Gurjar Ashok Singh Gurjar 1702004088WL011201 00089 CBIN0281094 1105 02/09/2023 No Such Account
3552 MP1702004_290823FTO_239474 1702004088NRG24290820230336165 866019326 29/08/2023 Mohan Singh Mohan Singh 1702004088WL011201 00415 SBIN0013661 1105 02/09/2023 No Such Account
3553 MP1702005_080823APB_FTO_209796 1702005002NRG24070820230277612 480688612 08/08/2023 PHULKALI PHULKALI 1702005002WL009368 00688 FINO0001001 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1702005_200723APB_FTO_176566 1702005007NRG24190720230222664 209443459 20/07/2023 hukum hukum 1702005007WL007677 00688 FINO0001001 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1702005_060523FTO_30850 1702005024NRG24060520230038085 688367955 06/05/2023 shivpratap singh shivpratap singh 1702005024WL001339 00089 CBIN0280784 1105 15/05/2023 No Such Account
3556 MP1702005_060523FTO_30850 1702005024NRG24060520230038093 688367955 06/05/2023 GHAN SINGH GHAN SINGH 1702005024WL001339 00089 CBIN0280784 1105 15/05/2023 Account closed
3557 MP1702005_070723APB_FTO_153330 1702005026NRG24040720230185995 844287311 07/07/2023 rubli rubli 1702005026WL006475 00688 FINO0001001 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 MP1702005_080823APB_FTO_209796 1702005026NRG24080820230279526 480688612 08/08/2023 rubli rubli 1702005026WL009430 00688 FINO0001001 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 MP1702005_190523APB_FTO_48433 1702005026NRG24190520230069079 865743036 19/05/2023 rubli rubli 1702005026WL002511 00688 FINO0001001 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1702005_160823APB_FTO_221555 1702005038NRG24160820230302341 713493206 16/08/2023 Archna Archna 1702005038WL010111 00688 FINO0001001 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
3561 MP1702006_160224APB_FTO_465488 1702006006NRG24160220240638646 303179416 16/02/2024 shashi dubey shashi dubey 1702006006WL022478 00089 CBIN0281231 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1702006_020823APB_FTO_199329 1702006009NRG24010820230258314 454778781 02/08/2023 DALCHANDRA DALCHANDRA 1702006009WL008807 00415 SBIN0030124 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 MP1702006_200124APB_FTO_438000 1702006013NRG24180120240598913 20/01/2024 phool singh phool singh 1702006013WL020792 00415 SBIN0030308 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 MP1702006_200723APB_FTO_177498 1702006016NRG24180720230220422 209384265 20/07/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL007595 00089 CBIN0281944 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 MP1702006_300523APB_FTO_64588 1702006022NRG24280520230090834 086739092 30/05/2023 DHARMENDRA DHARMENDRA 1702006022WL003320 00415 SBIN0030124 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1702006_140224APB_FTO_463686 1702006023NRG24140220240636260 14/02/2024 durga durga 1702006023WL022386 00415 SBIN0010842 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1702003_310823FTO_241995 1702003097NRG24240720230236228 066330352 31/08/2023 balendra singh balendra singh 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3568 MP1702003_310823FTO_241995 1702003097NRG24240720230236229 066330352 31/08/2023 jasrath jasrath 1702003WL0008103 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3569 MP1702003_310823FTO_241995 1702003098NRG24190820230310955 066330352 31/08/2023 Mahendra Pratap Singh Mahendra Pratap Singh 1702003WL0010403 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
3570 MP1702003_310823FTO_241995 1702003098NRG24190820230310956 066330352 31/08/2023 Mahendra Pratap Singh Mahendra Pratap Singh 1702003WL0010403 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
3571 MP1702003_310823FTO_241995 1702003100NRG24010720230179044 066330352 31/08/2023 sonu sonu 1702003WL0006231 00688 FINO0001446 1547 12/09/2023 No Such Account
3572 MP1702003_310823FTO_241995 1702003100NRG24010720230179045 066330352 31/08/2023 vishamvhar singh vishamvhar singh 1702003WL0006231 00688 FINO0001446 1547 12/09/2023 No Such Account
3573 MP1702003_310823FTO_241995 1702003100NRG24010720230179046 066330352 31/08/2023 sonu sonu 1702003WL0006231 00688 FINO0001446 1105 12/09/2023 No Such Account
3574 MP1702003_310823FTO_241995 1702003100NRG24010720230179047 066330352 31/08/2023 vishamvhar singh vishamvhar singh 1702003WL0006231 00688 FINO0001446 884 12/09/2023 No Such Account
3575 MP1702003_310823FTO_241995 1702003100NRG24170620230142915 066330352 31/08/2023 sonu sonu 1702003WL0005007 00688 FINO0001446 1326 12/09/2023 No Such Account
3576 MP1702003_310823FTO_241995 1702003100NRG24170620230142916 066330352 31/08/2023 vishamvhar singh vishamvhar singh 1702003WL0005007 00688 FINO0001446 1326 12/09/2023 No Such Account
3577 MP1702003_310823FTO_241995 1702003100NRG24230720230235391 066330352 31/08/2023 sonu sonu 1702003WL0008077 00688 FINO0001446 1326 12/09/2023 No Such Account
3578 MP1702003_310823FTO_241995 1702003100NRG24230720230235392 066330352 31/08/2023 vishamvhar singh vishamvhar singh 1702003WL0008077 00688 FINO0001446 1326 12/09/2023 No Such Account
3579 MP1702003_310823FTO_241995 1702003100NRG24250620230163833 066330352 31/08/2023 sonu sonu 1702003WL0005691 00688 FINO0001446 1326 12/09/2023 No Such Account
3580 MP1702003_310823FTO_241995 1702003100NRG24250620230163834 066330352 31/08/2023 vishamvhar singh vishamvhar singh 1702003WL0005691 00688 FINO0001446 1326 12/09/2023 No Such Account
3581 MP1702003_310823FTO_241995 1702003100NRG24300720230255052 066330352 31/08/2023 sonu sonu 1702003WL0008685 00688 FINO0001446 884 12/09/2023 No Such Account
3582 MP1702003_310823FTO_241995 1702003100NRG24300720230255053 066330352 31/08/2023 vishamvhar singh vishamvhar singh 1702003WL0008685 00688 FINO0001446 884 12/09/2023 No Such Account
3583 MP1702003_310823FTO_241995 1702003102NRG24200820230312943 066330352 31/08/2023 mamta mamta 1702003WL0010474 00688 FINO0009003 1326 12/09/2023 Account closed
3584 MP1702003_310823FTO_241995 1702003102NRG24300720230255206 066330352 31/08/2023 preeti preeti 1702003WL0008691 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
3585 MP1702003_310823FTO_241995 1702003102NRG24300720230255207 066330352 31/08/2023 preeti preeti 1702003WL0008691 00688 FINO0001001 1105 12/09/2023 A/c Blocked or Frozen
3586 MP1702004_160523APB_FTO_43606 1702004005NRG24120520230052454 787291881 16/05/2023 VIJEY VIJEY 1702004005WL001912 00688 FINO0001001 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 MP1702004_070523APB_FTO_32078 1702004009NRG24070520230040021 687798156 07/05/2023 satendra singh gill satendra singh gill 1702004009WL001406 00089 CBIN0281174 884 15/05/2023 Account closed
3588 MP1702004_160523APB_FTO_43606 1702004009NRG24160520230060716 787291881 16/05/2023 satendra singh gill satendra singh gill 1702004009WL002224 00089 CBIN0281174 1326 20/05/2023 Account closed
3589 MP1702004_280823FTO_238057 1702004014NRG24250820230326285 843802813 28/08/2023 KULDEEP SINGH KULDEEP SINGH 1702004014WL010905 00691 IPOS0000001 1326 01/09/2023 No Such Account
3590 MP1702004_280823FTO_238057 1702004014NRG24250820230326286 843802813 28/08/2023 DEVENDRA SINGH DEVENDRA SINGH 1702004014WL010905 00691 IPOS0000001 1326 01/09/2023 No Such Account
3591 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515707 29/11/2023 DEEPU SINGH KAURAV DEEPU SINGH KAURAV 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515708 29/11/2023 Aashees singh Aashees singh 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 MP1702004_220923APB_FTO_281677 1702004039NRG24210920230392185 22/09/2023 Veer singh Veer singh 1702004039WL013135 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 MP1702004_050723APB_FTO_147755 1702004041NRG24050720230188082 807003286 05/07/2023 Ashok kumar Ashok kumar 1702004041WL006547 00354 PUNB0742100 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1702004_160723FTO_170922 1702004043NRG24150720230213876 091770347 16/07/2023 JABAR SINGH JABAR SINGH 1702004043WL007373 00688 FINO0001446 1326 21/07/2023 A/c Blocked or Frozen
3596 MP1702004_280823APB_FTO_238016 1702004043NRG24250820230325717 843802134 28/08/2023 VIDHYAVATI VIDHYAVATI 1702004043WL010896 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
3597 MP1702004_011223APB_FTO_370654 1702004045NRG24291120230519769 01/12/2023 gaurav gaurav 1702004045WL017570 00089 CBIN0281174 1326 03/01/2024 Document Pending for Account Holder turning Major
3598 MP1702004_110823APB_FTO_214539 1702004048NRG24100820230287618 589730849 11/08/2023 bhagwandas bhagwandas 1702004048WL009668 00415 SBIN0010840 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 MP1702004_020823APB_FTO_199566 1702004048NRG24300720230255173 349448258 02/08/2023 bhagwandas bhagwandas 1702004048WL008688 00415 SBIN0010840 1105 05/08/2023 Account closed
3600 MP1702004_100523APB_FTO_36179 1702004050NRG24080520230043890 714736108 10/05/2023 rajni rajni 1702004050WL001597 00688 FINO0001001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1702004_141223APB_FTO_390040 1702004052NRG24121220230541142 14/12/2023 Savitri Savitri 1702004052WL018332 00688 FINO0001446 1105 12/03/2024 Document Pending for Account Holder turning Major
3602 MP1702004_230823APB_FTO_231373 1702004052NRG24220820230318435 764815506 23/08/2023 ganeshram ganeshram 1702004052WL010663 00688 FINO0001446 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 MP1702004_300723FTO_194063 1702004055NRG24290720230250797 298902631 30/07/2023 raghuveer singh rana raghuveer singh rana 1702004055WL008589 00688 FINO0001446 1326 02/08/2023 No Such Account
3604 MP1702004_300723FTO_194063 1702004055NRG24290720230250823 298902631 30/07/2023 Japhreen begam Japhreen begam 1702004055WL008589 00688 FINO0001446 1326 02/08/2023 No Such Account
3605 MP1702004_300723FTO_194063 1702004055NRG24290720230250824 298902631 30/07/2023 Reshama begam Reshama begam 1702004055WL008589 00688 FINO0001446 1326 02/08/2023 No Such Account
3606 MP1702004_300723FTO_194063 1702004055NRG24290720230250830 298902631 30/07/2023 Irsaad khan Irsaad khan 1702004055WL008589 00688 FINO0001446 1326 02/08/2023 No Such Account
3607 MP1702004_300723FTO_194063 1702004055NRG24290720230250831 298902631 30/07/2023 Isab khan Isab khan 1702004055WL008589 00089 CBIN0282214 1326 02/08/2023 No Such Account
3608 MP1702004_300723FTO_194063 1702004055NRG24290720230250834 298902631 30/07/2023 Raheesh khan Raheesh khan 1702004055WL008589 00688 FINO0001446 1326 02/08/2023 No Such Account
3609 MP1702004_300723FTO_194063 1702004055NRG24290720230250835 298902631 30/07/2023 Amjad khan Amjad khan 1702004055WL008589 00089 CBIN0282214 1326 02/08/2023 No Such Account
3610 MP1702004_300723FTO_194063 1702004055NRG24290720230250838 298902631 30/07/2023 Sakir khan Sakir khan 1702004055WL008589 00089 CBIN0282214 1326 02/08/2023 No Such Account
3611 MP1702004_300623APB_FTO_138227 1702004060NRG24260620230167423 799648774 30/06/2023 guddi bai guddi bai 1702004060WL005782 00688 FINO0001446 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
3612 MP1702004_160623APB_FTO_95302 1702004062NRG24160620230140094 515746124 16/06/2023 Pinki Pinki 1702004062WL004914 00688 FINO0001001 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3613 MP1702004_160623APB_FTO_95302 1702004062NRG24160620230140096 515746124 16/06/2023 Rambeer Rambeer 1702004062WL004914 00688 FINO0001001 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3614 MP1702004_160623APB_FTO_95302 1702004062NRG24160620230140108 515746124 16/06/2023 Puspa Puspa 1702004062WL004914 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 MP1702004_160224APB_FTO_465291 1702004072NRG24160220240639051 303308876 16/02/2024 betal betal 1702004072WL022490 00089 CBIN0282633 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 MP1702003_190523FTO_49297 1702003058NRG24180520230066147 865442469 19/05/2023 agram agram 1702003058WL002410 00089 CBIN0282036 1326 25/05/2023 Account closed
3617 MP1702003_010723FTO_141455 1702003058NRG24290620230173345 810031730 01/07/2023 vishakha vishakha 1702003058WL006033 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
3618 MP1702003_220723FTO_181266 1702003059NRG24220720230233016 207608430 22/07/2023 saurabh saurabh 1702003059WL007991 00688 FINO0001001 1326 28/07/2023 A/c Blocked or Frozen
3619 MP1702003_290823FTO_240592 1702003061NRG24290820230337835 865947749 29/08/2023 meera meera 1702003061WL011255 00688 FINO0001446 1326 02/09/2023 No Such Account
3620 MP1702003_300723FTO_193971 1702003063NRG24300720230252895 298884521 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
3621 MP1702003_300723FTO_193971 1702003063NRG24300720230252896 298884521 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
3622 MP1702003_300723FTO_193971 1702003063NRG24300720230252897 298884521 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
3623 MP1702003_300723FTO_193971 1702003063NRG24300720230252898 298884521 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
3624 MP1702003_300723FTO_193971 1702003063NRG24300720230252899 298884521 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
3625 MP1702003_300723FTO_193971 1702003063NRG24300720230252900 298884521 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
3626 MP1702003_300723FTO_193971 1702003063NRG24300720230252901 298884521 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
3627 MP1702003_300723FTO_193971 1702003063NRG24300720230252902 298884521 30/07/2023 ramveer ramveer 1702003063WL008623 00688 FINO0001001 1326 02/08/2023 A/c Blocked or Frozen
3628 MP1702003_090723APB_FTO_156269 1702003064NRG24080720230196398 858001329 09/07/2023 saligram saligram 1702003064WL006800 00688 FINO0001001 663 14/07/2023 Account closed
3629 MP1702003_290823FTO_240592 1702003065NRG24280820230332961 865947749 29/08/2023 Veerendra Singh Veerendra Singh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3630 MP1702003_290823FTO_240592 1702003065NRG24280820230332963 865947749 29/08/2023 Pradeep Singh Pradeep Singh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3631 MP1702003_290823FTO_240592 1702003065NRG24280820230332964 865947749 29/08/2023 Ramadhar Singh Gurjar Ramadhar Singh Gurjar 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3632 MP1702003_290823FTO_240592 1702003065NRG24280820230332966 865947749 29/08/2023 Bachchu Singh Bachchu Singh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3633 MP1702003_290823FTO_240592 1702003065NRG24280820230332967 865947749 29/08/2023 Meena Bai Meena Bai 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3634 MP1702003_290823FTO_240592 1702003065NRG24280820230332968 865947749 29/08/2023 Meena Bai Meena Bai 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3635 MP1702003_290823FTO_240592 1702003065NRG24280820230332969 865947749 29/08/2023 Siyaram Siyaram 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3636 MP1702003_290823FTO_240592 1702003065NRG24280820230332970 865947749 29/08/2023 Pancham Singh Pancham Singh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3637 MP1702003_290823FTO_240592 1702003065NRG24280820230332972 865947749 29/08/2023 Ramesh Singh Ramesh Singh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3638 MP1702003_290823FTO_240592 1702003065NRG24280820230332975 865947749 29/08/2023 Vijendra Vijendra 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3639 MP1702003_290823FTO_240592 1702003065NRG24280820230332977 865947749 29/08/2023 Kapoori Devi Kapoori Devi 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3640 MP1702003_290823FTO_240592 1702003065NRG24280820230332979 865947749 29/08/2023 Rajkumari Rajkumari 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3641 MP1702003_290823FTO_240592 1702003065NRG24280820230332980 865947749 29/08/2023 Rakesh Shaky Rakesh Shaky 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3642 MP1702003_290823FTO_240592 1702003065NRG24280820230332984 865947749 29/08/2023 Ravindrasingh Ravindrasingh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3643 MP1702003_290823FTO_240592 1702003065NRG24280820230332985 865947749 29/08/2023 Meena Bai Meena Bai 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3644 MP1702004_120723FTO_163677 1702004046NRG24120720230207311 12/07/2023 Edal Singh Edal Singh 1702004046WL007164 00415 SBIN0010840 1326 28/09/2023 Account closed
3645 MP1702004_160823APB_FTO_221342 1702004048NRG24160820230301635 683940782 16/08/2023 bhagwandas bhagwandas 1702004048WL010094 00415 SBIN0010840 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1702004_090923FTO_257596 1702004049NRG24090920230364025 09/09/2023 girraj tiwari girraj tiwari 1702004049WL012081 00089 CBIN0281174 1326 16/09/2023 No Such Account
3647 MP1702004_190623APB_FTO_105789 1702004050NRG24180620230144483 513568777 19/06/2023 RAMVATI RAMVATI 1702004050WL005068 00688 FINO0001446 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3648 MP1702004_201123APB_FTO_359305 1702004051NRG24181120230503565 20/11/2023 rafeek rafeek 1702004051WL017022 00703 AIRP0000001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 MP1702004_230523APB_FTO_53035 1702004052NRG24230520230077004 050362703 23/05/2023 sapna sapna 1702004052WL002809 00688 FINO0001446 1105 30/05/2023 A/c Blocked or Frozen
3650 MP1702004_250823FTO_234516 1702004053NRG24230820230321946 843684779 25/08/2023 Sunita Sunita 1702004053WL010773 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
3651 MP1702004_250823FTO_234516 1702004053NRG24230820230321950 843684779 25/08/2023 Sandhya Rathor Sandhya Rathor 1702004053WL010773 00688 FINO0001001 1326 01/09/2023 No Such Account
3652 MP1702004_190623APB_FTO_105789 1702004054NRG24170620230143281 513568777 19/06/2023 Narayan Singh Narayan Singh 1702004054WL005015 00703 AIRP0000001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1702004_190623APB_FTO_105789 1702004054NRG24170620230143292 513568777 19/06/2023 Bakeelan Bakeelan 1702004054WL005016 00703 AIRP0000001 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1702004_190623APB_FTO_105789 1702004054NRG24170620230143302 513568777 19/06/2023 Najrana Najrana 1702004054WL005016 00688 FINO0001446 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1702004_020923FTO_246495 1702004055NRG24010920230344883 066833814 02/09/2023 akuv khan akuv khan 1702004055WL011468 00688 FINO0001446 1326 12/09/2023 No Such Account
3656 MP1702004_250823FTO_234516 1702004055NRG24250820230324459 843684779 25/08/2023 akuv khan akuv khan 1702004055WL010845 00688 FINO0001446 884 01/09/2023 No Such Account
3657 MP1702004_300623APB_FTO_138240 1702004055NRG24290620230174399 799648392 30/06/2023 talib khan talib khan 1702004055WL006068 00688 FINO0001446 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
3658 MP1702004_050723APB_FTO_147747 1702004060NRG24040720230186761 807011840 05/07/2023 rekha bai rekha bai 1702004060WL006502 00089 CBIN0282214 1105 14/07/2023 Account closed
3659 MP1702004_120423APB_FTO_7139 1702004060NRG24110420230002251 639491651 12/04/2023 rekha bai rekha bai 1702004060WL000039 00089 CBIN0282214 1105 16/05/2023 Account closed
3660 MP1702004_120423APB_FTO_7139 1702004060NRG24110420230002261 639491651 12/04/2023 SUKHDEVI SUKHDEVI 1702004060WL000040 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3661 MP1702004_120423APB_FTO_7139 1702004060NRG24120420230002665 639491651 12/04/2023 mahadevi mahadevi 1702004060WL000050 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3662 MP1702004_120423APB_FTO_7139 1702004060NRG24120420230002666 639491651 12/04/2023 vishamber vishamber 1702004060WL000050 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3663 MP1702004_120423APB_FTO_7139 1702004060NRG24120420230002669 639491651 12/04/2023 rajveer singh rajveer singh 1702004060WL000050 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3664 MP1702004_120423APB_FTO_7139 1702004060NRG24120420230002674 639491651 12/04/2023 narayani narayani 1702004060WL000050 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3665 MP1702004_120423APB_FTO_7139 1702004060NRG24120420230002702 639491651 12/04/2023 sughar singh sughar singh 1702004060WL000050 00415 SBIN0010840 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3666 MP1702004_230523APB_FTO_53035 1702004060NRG24220520230076023 050362703 23/05/2023 rekha bai rekha bai 1702004060WL002759 00089 CBIN0282214 1105 30/05/2023 Account closed
3667 MP1702003_241023APB_FTO_330678 1702003065NRG24231020230456050 24/10/2023 RAMSANEHI RAMSANEHI 1702003065WL015584 00688 FINO0001001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1702003_250224APB_FTO_474838 1702003069NRG24200220240642761 302072813 25/02/2024 Anuj Anuj 1702003069WL022662 00688 FINO0001446 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
3669 MP1702003_230423FTO_15667 1702003069NRG24230420230013330 645473502 23/04/2023 Abhilakh Singh Abhilakh Singh 1702003069WL000382 00688 FINO0001001 1105 12/05/2023 No Such Account
3670 MP1702003_300523FTO_64894 1702003069NRG24290520230095331 133994104 30/05/2023 Rambharose Rambharose 1702003069WL003474 00688 FINO0001001 1326 03/06/2023 No Such Account
3671 MP1702003_300523FTO_64894 1702003069NRG24290520230095332 133994104 30/05/2023 RAJU SINGH RAJU SINGH 1702003069WL003474 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
3672 MP1702003_300523FTO_64894 1702003069NRG24290520230095333 133994104 30/05/2023 Raju Raju 1702003069WL003474 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
3673 MP1702003_300523FTO_64894 1702003069NRG24290520230095347 133994104 30/05/2023 Rajkumar Rajkumar 1702003069WL003474 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
3674 MP1702003_300523FTO_64894 1702003069NRG24290520230095348 133994104 30/05/2023 Sapana Sapana 1702003069WL003474 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
3675 MP1702003_300523FTO_64894 1702003069NRG24290520230095349 133994104 30/05/2023 Deviram Deviram 1702003069WL003474 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
3676 MP1702003_300523FTO_64894 1702003069NRG24290520230095350 133994104 30/05/2023 Pushpa Pushpa 1702003069WL003474 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
3677 MP1702003_300523FTO_64894 1702003069NRG24290520230095360 133994104 30/05/2023 Kiran Kiran 1702003069WL003474 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
3678 MP1702003_300523FTO_64894 1702003069NRG24290520230095362 133994104 30/05/2023 Sushila Sushila 1702003069WL003474 00688 FINO0001446 1326 03/06/2023 A/c Blocked or Frozen
3679 MP1702003_300523FTO_64894 1702003069NRG24290520230095374 133994104 30/05/2023 Abhilakh Singh Abhilakh Singh 1702003069WL003474 00688 FINO0001001 1326 03/06/2023 No Such Account
3680 MP1702003_300523FTO_64894 1702003069NRG24290520230095376 133994104 30/05/2023 SUNEETA BAI SUNEETA BAI 1702003069WL003474 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
3681 MP1702003_300523FTO_64894 1702003069NRG24300520230096121 133994104 30/05/2023 Rachana Rachana 1702003069WL003494 00688 FINO0001446 1326 03/06/2023 No Such Account
3682 MP1702003_310823APB_FTO_242829 1702003069NRG24310820230341183 066330318 31/08/2023 Narendra Singh Narendra Singh 1702003069WL011345 00688 FINO0001001 1105 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 MP1702003_250523APB_FTO_57283 1702003070NRG24240520230082579 078908923 25/05/2023 Sheema devi Sheema devi 1702003070WL003017 00688 FINO0001001 884 31/05/2023 Account closed
3684 MP1702003_070823FTO_206797 1702003071NRG24060820230274090 521162507 07/08/2023 Suneeta Devi Suneeta Devi 1702003071WL009272 00688 FINO0001001 1326 14/08/2023 A/c Blocked or Frozen
3685 MP1702003_070823FTO_206797 1702003071NRG24060820230274126 521162507 07/08/2023 DEEPAK SINGH DEEPAK SINGH 1702003071WL009272 00688 FINO0001001 1326 14/08/2023 A/c Blocked or Frozen
3686 MP1702003_210623FTO_115670 1702003071NRG24210620230152549 574495457 21/06/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003071WL005322 00688 FINO0001001 1326 27/06/2023 No Such Account
3687 MP1702003_210923APB_FTO_279697 1702003071NRG24210920230391701 21/09/2023 Murlidhar Murlidhar 1702003071WL013117 00688 FINO0001001 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
3688 MP1702003_180523APB_FTO_47731 1702003075NRG24180520230067521 865743257 18/05/2023 Devendra Devendra 1702003075WL002467 00688 FINO0001446 884 25/05/2023 Aadhaar Number not Mapped to Account Number
3689 MP1702003_180523FTO_47716 1702003075NRG24180520230067522 865835467 18/05/2023 Devendra Devendra 1702003075WL002467 00688 FINO0001446 884 25/05/2023 A/c Blocked or Frozen
3690 MP1702003_180523FTO_47716 1702003075NRG24180520230067523 865835467 18/05/2023 Devendra Devendra 1702003075WL002467 00688 FINO0001446 884 25/05/2023 A/c Blocked or Frozen
3691 MP1702003_180523FTO_47716 1702003075NRG24180520230067532 865835467 18/05/2023 Pinki Pinki 1702003075WL002467 00688 FINO0001446 663 25/05/2023 Account closed
3692 MP1702003_031223APB_FTO_372373 1702003076NRG24011220230523797 03/12/2023 Dharmendra shukla Dharmendra shukla 1702003076WL017696 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
3693 MP1702003_290823FTO_240592 1702003065NRG24280820230332986 865947749 29/08/2023 Kelash Kelash 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3694 MP1702003_290823FTO_240592 1702003065NRG24280820230332987 865947749 29/08/2023 Vishambhar Singh Vishambhar Singh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3695 MP1702003_290823FTO_240592 1702003065NRG24280820230332988 865947749 29/08/2023 Neelam Neelam 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3696 MP1702003_290823FTO_240592 1702003065NRG24280820230332989 865947749 29/08/2023 Rooma Bai Rooma Bai 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3697 MP1702003_290823FTO_240592 1702003065NRG24280820230332990 865947749 29/08/2023 Mamta Mamta 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3698 MP1702003_290823FTO_240592 1702003065NRG24280820230332991 865947749 29/08/2023 Betal Singh Betal Singh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3699 MP1702003_290823FTO_240592 1702003065NRG24280820230332992 865947749 29/08/2023 Naresh Singh Naresh Singh 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3700 MP1702003_290823FTO_240592 1702003065NRG24280820230332994 865947749 29/08/2023 Rambeti Rambeti 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3701 MP1702003_290823FTO_240592 1702003065NRG24280820230332996 865947749 29/08/2023 Jasmant Jasmant 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3702 MP1702003_290823FTO_240592 1702003065NRG24280820230332997 865947749 29/08/2023 Mijajee Mijajee 1702003065WL011100 00415 SBIN0030319 884 02/09/2023 No Such Account
3703 MP1702003_050823APB_FTO_204428 1702003067NRG24040820230269442 453765447 05/08/2023 raghuraj singh raghuraj singh 1702003067WL009110 00089 CBIN0282262 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 MP1702003_130823APB_FTO_217202 1702003067NRG24100820230287010 679019858 13/08/2023 SONI PARMAR SONI PARMAR 1702003067WL009658 00688 FINO0001446 1547 23/08/2023 Aadhaar Number not Mapped to Account Number
3705 MP1702003_170823FTO_222409 1702003067NRG24170820230303273 713482995 17/08/2023 PANCHAM PANCHAM 1702003067WL010137 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
3706 MP1702003_170823FTO_222409 1702003067NRG24170820230303317 713482995 17/08/2023 CHANDRAVALI CHANDRAVALI 1702003067WL010137 00688 FINO0001446 1326 24/08/2023 No Such Account
3707 MP1702003_230623APB_FTO_119929 1702003067NRG24210620230152670 702804776 23/06/2023 raghuraj singh raghuraj singh 1702003067WL005326 00688 FINO0001446 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 MP1702003_230723APB_FTO_182332 1702003070NRG24230720230234737 207336641 23/07/2023 Devendra Devendra 1702003070WL008055 00688 FINO0001001 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 MP1702003_010623FTO_68401 1702003070NRG24310520230100338 209149547 01/06/2023 Suneeta Suneeta 1702003070WL003633 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
3710 MP1702003_050723APB_FTO_147367 1702003071NRG24040720230185713 807258187 05/07/2023 Ramoutar Ramoutar 1702003071WL006467 00415 SBIN0030095 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 MP1702003_150523FTO_43177 1702003071NRG24130520230054656 836301603 15/05/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003071WL001996 00688 FINO0001001 1326 24/05/2023 No Such Account
3712 MP1702003_150523FTO_43177 1702003071NRG24130520230054657 836301603 15/05/2023 MEERA MEERA 1702003071WL001996 00688 FINO0001001 1326 24/05/2023 No Such Account
3713 MP1702003_170723FTO_172645 1702003071NRG24160720230214896 091936456 17/07/2023 Suneeta Devi Suneeta Devi 1702003071WL007417 00688 FINO0001001 884 21/07/2023 A/c Blocked or Frozen
3714 MP1702003_170723FTO_172645 1702003071NRG24160720230214932 091936456 17/07/2023 DEEPAK SINGH DEEPAK SINGH 1702003071WL007417 00688 FINO0001001 884 21/07/2023 A/c Blocked or Frozen
3715 MP1702003_170723FTO_172645 1702003071NRG24160720230214975 091936456 17/07/2023 RAMENDRA SINGH RAMENDRA SINGH 1702003071WL007417 00688 FINO0001446 884 21/07/2023 No Such Account
3716 MP1702003_040623FTO_72180 1702003071NRG24300520230096568 215502868 04/06/2023 USHA USHA 1702003071WL003509 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
3717 MP1702003_010623FTO_68401 1702003072NRG24290520230091844 209149547 01/06/2023 pushpa pushpa 1702003072WL003354 00688 FINO0001001 1547 07/06/2023 No Such Account
3718 MP1702006_020623FTO_68988 1702006025NRG24010620230101792 216491762 02/06/2023 Avdesh Avdesh 1702006025WL003694 00089 CBIN0281944 1105 07/06/2023 Account closed
3719 MP1702006_130623FTO_88429 1702006025NRG24130620230131243 383457129 13/06/2023 Avdesh Avdesh 1702006025WL004643 00089 CBIN0281944 442 16/06/2023 Account closed
3720 MP1702006_140224APB_FTO_463686 1702006029NRG24130220240635071 14/02/2024 RAKESH RAKESH 1702006029WL022353 00354 PUNB0086600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1702006_140224APB_FTO_463686 1702006030NRG24130220240635519 14/02/2024 lokendra lokendra 1702006030WL022360 00697 BKID0MG9008 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 MP1702006_140224APB_FTO_463686 1702006030NRG24130220240635526 14/02/2024 sanjay kumar sanjay kumar 1702006030WL022360 00697 BKID0MG9008 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1702006_160523FTO_43420 1702006032NRG23041220220486835 787257775 16/05/2023 ramkhilona ramkhilona 1702006032WL017752 00089 CBIN0281944 1224 20/05/2023 Account closed
3724 MP1702006_160523FTO_43420 1702006052NRG23151220220514259 787257775 16/05/2023 rani devi rani devi 1702006052WL019247 00688 FINO0001446 1224 20/05/2023 A/c Blocked or Frozen
3725 MP1702006_160523FTO_43420 1702006052NRG23151220220514261 787257775 16/05/2023 suman devi suman devi 1702006052WL019247 00415 SBIN0005415 1224 20/05/2023 Account closed
3726 MP1702006_190523FTO_48320 1702006053NRG24190520230068025 865814109 19/05/2023 Bharti Bharti 1702006053WL002485 00697 BKID0MG9016 1105 25/05/2023 No Such Account
3727 MP1702006_190523FTO_48320 1702006053NRG24190520230068026 865814109 19/05/2023 Bharti Bharti 1702006053WL002485 00697 BKID0MG9016 1105 25/05/2023 No Such Account
3728 MP1702006_160224APB_FTO_465488 1702006057NRG24160220240638798 303179416 16/02/2024 jagmohan jagmohan 1702006057WL022485 00415 SBIN0030124 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1702006_240523FTO_54874 1702006057NRG24210520230072724 050076471 24/05/2023 VARSHA KUSHWAH VARSHA KUSHWAH 1702006057WL002662 00697 BKID0MG9008 663 30/05/2023 No Such Account
3730 MP1702006_061023APB_FTO_306692 1702006061NRG24061020230424129 06/10/2023 narendra narendra 1702006061WL014332 00415 SBIN0015079 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1702006_170423FTO_10389 1702006063NRG24170420230007822 648295565 17/04/2023 DEEKSHA KARN DEEKSHA KARN 1702006063WL000169 00415 SBIN0015079 1105 12/05/2023 No Such Account
3732 MP1702006_240523APB_FTO_54898 1702006063NRG24230520230077088 050380509 24/05/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 1702006063WL002812 00089 CBIN0280784 884 30/05/2023 Account closed
3733 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224964 209343813 20/07/2023 KAILASH NARAYAN KAILASH NARAYAN 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3734 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224966 209343813 20/07/2023 MEERA MEERA 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3735 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224968 209343813 20/07/2023 BIHARI LAL BIHARI LAL 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3736 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224969 209343813 20/07/2023 NARENDRA SINGH NARENDRA SINGH 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3737 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224970 209343813 20/07/2023 SUNITA SUNITA 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3738 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224972 209343813 20/07/2023 DHARMENDRA DHARMENDRA 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3739 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224973 209343813 20/07/2023 SANJU BAI SANJU BAI 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3740 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224974 209343813 20/07/2023 JAY SINGH JAY SINGH 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3741 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224975 209343813 20/07/2023 RESHM BAI RESHM BAI 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3742 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224977 209343813 20/07/2023 AJMER SINGH AJMER SINGH 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3743 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224979 209343813 20/07/2023 RAM PRAKASH RAM PRAKASH 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3744 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224980 209343813 20/07/2023 RAHUL SINGH RAHUL SINGH 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3745 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224981 209343813 20/07/2023 MANEES MANEES 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3746 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224982 209343813 20/07/2023 SARDA SARDA 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3747 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224983 209343813 20/07/2023 ANIL KUMAR ANIL KUMAR 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3748 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224984 209343813 20/07/2023 MANVENDRA MANVENDRA 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3749 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224987 209343813 20/07/2023 RADHA GURJAR RADHA GURJAR 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3750 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224988 209343813 20/07/2023 MUNSHEE KUSHAWAHA MUNSHEE KUSHAWAHA 1702003076WL007748 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3751 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224989 209343813 20/07/2023 Ajan singh Ajan singh 1702003076WL007748 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3752 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224990 209343813 20/07/2023 SHARDA SHARDA 1702003076WL007748 00415 SBIN0010841 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3753 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224995 209343813 20/07/2023 JAYSIRAM JAYSIRAM 1702003076WL007748 00415 SBIN0010841 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3754 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224996 209343813 20/07/2023 Mamata Mamata 1702003076WL007748 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3755 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230224998 209343813 20/07/2023 monu monu 1702003076WL007748 00415 SBIN0030095 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3756 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111378 297770922 07/06/2023 charan singh charan singh 1702005002WL004024 00089 CBIN0281684 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111379 297770922 07/06/2023 avadhbihari singh avadhbihari singh 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111385 297770922 07/06/2023 bipin singh bipin singh 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111387 297770922 07/06/2023 rajeev rajeev 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111388 297770922 07/06/2023 rambahadur rambahadur 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111393 297770922 07/06/2023 vishnu singh bhadauriya vishnu singh bhadauriya 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111394 297770922 07/06/2023 Satyam singh Satyam singh 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111399 297770922 07/06/2023 meera meera 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111400 297770922 07/06/2023 murari singh tomar murari singh tomar 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111403 297770922 07/06/2023 raghvendra singh raghvendra singh 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111408 297770922 07/06/2023 jabbar jabbar 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111410 297770922 07/06/2023 shamina shamina 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111417 297770922 07/06/2023 pramod pramod 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111420 297770922 07/06/2023 priyanka priyanka 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111424 297770922 07/06/2023 atisha atisha 1702005002WL004024 00089 CBIN0281684 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111435 297770922 07/06/2023 sheela sheela 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111438 297770922 07/06/2023 MADHOU SINGH MADHOU SINGH 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111446 297770922 07/06/2023 mulan shree mulan shree 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1702003_010623FTO_68401 1702003072NRG24290520230091845 209149547 01/06/2023 pushpa pushpa 1702003072WL003354 00688 FINO0001001 1547 07/06/2023 No Such Account
3775 MP1702003_010623FTO_68401 1702003072NRG24290520230091846 209149547 01/06/2023 pushpa pushpa 1702003072WL003354 00688 FINO0001001 1547 07/06/2023 No Such Account
3776 MP1702003_010623FTO_68401 1702003072NRG24290520230091847 209149547 01/06/2023 pushpa pushpa 1702003072WL003354 00688 FINO0001001 1547 07/06/2023 No Such Account
3777 MP1702003_010623FTO_68401 1702003072NRG24290520230091848 209149547 01/06/2023 pushpa pushpa 1702003072WL003354 00688 FINO0001001 1547 07/06/2023 No Such Account
3778 MP1702003_270623APB_FTO_131728 1702003073NRG24270620230168045 702461162 27/06/2023 SARJINA KHATUN SARJINA KHATUN 1702003073WL005820 00048 BKID0NAMRGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3779 MP1702003_120623FTO_85015 1702003075NRG24100620230126160 383436312 12/06/2023 Najma Bano Najma Bano 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3780 MP1702003_120623FTO_85015 1702003075NRG24100620230126161 383436312 12/06/2023 Sheela Sheela 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3781 MP1702003_120623FTO_85015 1702003075NRG24100620230126163 383436312 12/06/2023 Hari singh Hari singh 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3782 MP1702003_120623FTO_85015 1702003075NRG24100620230126164 383436312 12/06/2023 Radha krishan Radha krishan 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3783 MP1702003_120623FTO_85015 1702003075NRG24100620230126167 383436312 12/06/2023 Syama Bai Syama Bai 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3784 MP1702003_120623FTO_85015 1702003075NRG24100620230126171 383436312 12/06/2023 Udal Udal 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3785 MP1702003_120623FTO_85015 1702003075NRG24100620230126177 383436312 12/06/2023 Devendra Devendra 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3786 MP1702003_120623FTO_85015 1702003075NRG24100620230126189 383436312 12/06/2023 Machula Machula 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3787 MP1702003_120623FTO_85015 1702003075NRG24100620230126209 383436312 12/06/2023 Surendra Surendra 1702003075WL004493 00688 FINO0001446 1105 16/06/2023 A/c Blocked or Frozen
3788 MP1702003_240523FTO_55659 1702003075NRG24230520230078789 050024188 24/05/2023 Devendra Devendra 1702003075WL002868 00688 FINO0001446 884 30/05/2023 A/c Blocked or Frozen
3789 MP1702003_240523FTO_55659 1702003075NRG24230520230078790 050024188 24/05/2023 Devendra Devendra 1702003075WL002868 00688 FINO0001446 884 30/05/2023 A/c Blocked or Frozen
3790 MP1702003_240523FTO_55659 1702003075NRG24230520230078799 050024188 24/05/2023 Pinki Pinki 1702003075WL002868 00688 FINO0001446 884 30/05/2023 Account closed
3791 MP1702003_240523FTO_55659 1702003075NRG24230520230078806 050024188 24/05/2023 Machula Machula 1702003075WL002868 00688 FINO0001446 884 30/05/2023 A/c Blocked or Frozen
3792 MP1702003_101123APB_FTO_352139 1702003076NRG24091120230490013 10/11/2023 Dharmendra shukla Dharmendra shukla 1702003076WL016624 00688 FINO0001446 1326 06/01/2024 Document Pending for Account Holder turning Major
3793 MP1702003_090523FTO_35383 1702003079NRG24070520230039168 714771559 09/05/2023 upendra singh upendra singh 1702003079WL001366 00688 FINO0001001 1547 16/05/2023 Account Under Litigation
3794 MP1702003_090523FTO_35383 1702003079NRG24070520230039180 714771559 09/05/2023 Raja Baiya Raja Baiya 1702003079WL001367 00688 FINO0001446 1547 16/05/2023 No Such Account
3795 MP1702003_220823APB_FTO_230486 1702003079NRG24200820230312307 765277621 22/08/2023 rekha rekha 1702003079WL010444 00688 FINO0001001 1547 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1702003_310523FTO_65775 1702003079NRG24290520230092233 133985129 31/05/2023 keshav keshav 1702003079WL003378 00415 SBIN0030307 1326 03/06/2023 Account closed
3797 MP1702003_070423FTO_4491 1702003080NRG23300320230711936 639522674 07/04/2023 PAN SINGH PAN SINGH 1702003080WL026940 00688 FINO0001001 1224 12/05/2023 No Such Account
3798 MP1702003_070423FTO_4491 1702003080NRG23300320230711946 639522674 07/04/2023 RAJENDRA RAJENDRA 1702003080WL026940 00415 SBIN0030095 1224 12/05/2023 No Such Account
3799 MP1702003_070423FTO_4491 1702003080NRG23300320230711974 639522674 07/04/2023 VINEETA VINEETA 1702003080WL026940 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
3800 MP1702003_070423FTO_4491 1702003080NRG23300320230711997 639522674 07/04/2023 AJMER SINGH AJMER SINGH 1702003080WL026940 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
3801 MP1702003_040823FTO_202509 1702003076NRG24020820230264580 453686612 04/08/2023 Chhotelal Chhotelal 1702003076WL008979 00415 SBIN0030095 1547 10/08/2023 No Such Account
3802 MP1702003_080623APB_FTO_78909 1702003076NRG24070620230117347 365382609 08/06/2023 Kedar singh kushwah Kedar singh kushwah 1702003076WL004223 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
3803 MP1702003_250224APB_FTO_474838 1702003076NRG24210220240645245 302072813 25/02/2024 RAHUL SHARMA RAHUL SHARMA 1702003076WL022744 00032 UTIB0001351 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1702003_251023APB_FTO_331408 1702003076NRG24251020230459701 25/10/2023 Dharmendra shukla Dharmendra shukla 1702003076WL015696 00688 FINO0001446 1326 15/11/2023 Document Pending for Account Holder turning Major
3805 MP1702003_120623APB_FTO_85964 1702003077NRG24090620230121831 394199175 12/06/2023 Amreen Khan Amreen Khan 1702003077WL004379 00688 FINO0001446 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 MP1702003_120623APB_FTO_85964 1702003077NRG24090620230121839 394199175 12/06/2023 Dataram Dataram 1702003077WL004379 00688 FINO0001446 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 MP1702003_120623APB_FTO_85964 1702003077NRG24090620230121863 394199175 12/06/2023 Sarswati Sarswati 1702003077WL004379 00688 FINO0001446 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 MP1702003_150423APB_FTO_9321 1702003077NRG24130420230003478 690923494 15/04/2023 Golu Golu 1702003077WL000075 00688 FINO0001446 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 MP1702003_120224APB_FTO_460509 1702003079NRG24100220240632563 303550661 12/02/2024 Renu Renu 1702003079WL022227 00691 IPOS0000001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1702003_150523FTO_43298 1702003079NRG24130520230054264 836286427 15/05/2023 upendra singh upendra singh 1702003079WL001967 00688 FINO0001001 884 24/05/2023 Account Under Litigation
3811 MP1702003_240723FTO_183172 1702003079NRG24230720230235924 207608646 24/07/2023 upendra singh upendra singh 1702003079WL008099 00688 FINO0001446 884 28/07/2023 Account Under Litigation
3812 MP1702003_240723FTO_183172 1702003079NRG24230720230235940 207608646 24/07/2023 sagun sagun 1702003079WL008099 00688 FINO0001001 884 28/07/2023 Account closed
3813 MP1702003_240723FTO_183172 1702003079NRG24230720230235945 207608646 24/07/2023 hardevi hardevi 1702003079WL008099 00688 FINO0001446 884 28/07/2023 A/c Blocked or Frozen
3814 MP1702003_240723FTO_183172 1702003079NRG24230720230235948 207608646 24/07/2023 krishna bai krishna bai 1702003079WL008099 00688 FINO0001001 663 28/07/2023 Account closed
3815 MP1702003_240723FTO_183172 1702003079NRG24230720230235992 207608646 24/07/2023 vikash vikash 1702003079WL008099 00688 FINO0001446 884 28/07/2023 No Such Account
3816 MP1702003_240723FTO_183172 1702003079NRG24230720230236016 207608646 24/07/2023 bitti bai bitti bai 1702003079WL008100 00688 FINO0001001 1105 28/07/2023 A/c Blocked or Frozen
3817 MP1702003_120423FTO_7085 1702003080NRG24110420230002155 640102154 12/04/2023 PAN SINGH PAN SINGH 1702003080WL000035 00688 FINO0001001 1105 12/05/2023 No Such Account
3818 MP1702003_120423FTO_7085 1702003080NRG24110420230002211 640102154 12/04/2023 AJMER SINGH AJMER SINGH 1702003080WL000035 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
3819 MP1702003_120423FTO_7085 1702003080NRG24110420230002221 640102154 12/04/2023 ANIL BAGHEL ANIL BAGHEL 1702003080WL000035 00688 FINO0001001 1105 12/05/2023 No Such Account
3820 MP1702003_290423FTO_22542 1702003080NRG24260420230019660 641929324 29/04/2023 PAN SINGH PAN SINGH 1702003080WL000610 00688 FINO0001001 1326 12/05/2023 No Such Account
3821 MP1702003_290423FTO_22542 1702003080NRG24260420230019698 641929324 29/04/2023 VINEETA VINEETA 1702003080WL000610 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
3822 MP1702003_290423FTO_22542 1702003080NRG24260420230019864 641929324 29/04/2023 AJMER SINGH AJMER SINGH 1702003080WL000619 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
3823 MP1702003_290423FTO_22542 1702003080NRG24260420230019876 641929324 29/04/2023 ANIL BAGHEL ANIL BAGHEL 1702003080WL000619 00688 FINO0001001 1326 12/05/2023 No Such Account
3824 MP1702003_090623FTO_80619 1702003081NRG24080620230118669 365059396 09/06/2023 Bhagvandash Bhagvandash 1702003081WL004273 00688 FINO0001001 442 15/06/2023 A/c Blocked or Frozen
3825 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230225002 209343813 20/07/2023 Varsha Varsha 1702003076WL007748 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3826 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230225007 209343813 20/07/2023 DHANNO BAI DHANNO BAI 1702003076WL007748 00415 SBIN0030095 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3827 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230225010 209343813 20/07/2023 RAJSHRI RAJSHRI 1702003076WL007748 00415 SBIN0030095 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3828 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230225011 209343813 20/07/2023 RAHUL RAHUL 1702003076WL007748 00415 SBIN0030095 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3829 MP1702003_200723APB_FTO_176510 1702003076NRG24190720230225012 209343813 20/07/2023 NARYAN NARYAN 1702003076WL007748 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3830 MP1702003_120623APB_FTO_85967 1702003077NRG24090620230121823 383609782 12/06/2023 meena meena 1702003077WL004378 00688 FINO0001446 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 MP1702003_240423APB_FTO_17388 1702003077NRG24220420230013135 644743159 24/04/2023 Golu Golu 1702003077WL000373 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 MP1702003_110623FTO_84081 1702003079NRG24100620230123811 364711953 11/06/2023 sagun sagun 1702003079WL004437 00688 FINO0001001 1326 15/06/2023 Account closed
3833 MP1702003_110623FTO_84081 1702003079NRG24100620230123816 364711953 11/06/2023 hardevi hardevi 1702003079WL004437 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
3834 MP1702003_110623FTO_84081 1702003079NRG24100620230123828 364711953 11/06/2023 bitti bai bitti bai 1702003079WL004437 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
3835 MP1702003_110623FTO_84081 1702003079NRG24100620230123831 364711953 11/06/2023 lakshmi lakshmi 1702003079WL004437 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
3836 MP1702003_250623FTO_126080 1702003079NRG24250620230162780 702707195 25/06/2023 keshav keshav 1702003079WL005662 00688 FINO0001446 1105 05/07/2023 No Such Account
3837 MP1702003_250623FTO_126080 1702003079NRG24250620230162802 702707195 25/06/2023 krishna bai krishna bai 1702003079WL005662 00688 FINO0001001 1105 05/07/2023 Account closed
3838 MP1702003_040823APB_FTO_202474 1702003082NRG24030820230268183 454097434 04/08/2023 SANDEEP SANDEEP 1702003082WL009076 00415 SBIN0003512 1547 11/08/2023 Account closed
3839 MP1702003_160823APB_FTO_220692 1702003083NRG24150820230299541 683890375 16/08/2023 Ajend Ajend 1702003083WL010033 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
3840 MP1702003_290423FTO_22621 1702003083NRG24260420230018855 641929600 29/04/2023 RAGHUVEER RAGHUVEER 1702003083WL000590 00089 CBIN0282036 1326 12/05/2023 Account closed
3841 MP1702003_120723FTO_161384 1702003084NRG24110720230204112 069288465 12/07/2023 Vineeta Vineeta 1702003084WL007043 00688 FINO0001001 1105 20/07/2023 No Such Account
3842 MP1702003_120723FTO_161384 1702003084NRG24110720230204121 069288465 12/07/2023 Simila Devi Simila Devi 1702003084WL007043 00688 FINO0001001 1105 20/07/2023 A/c Blocked or Frozen
3843 MP1702003_120423FTO_7146 1702003086NRG24110420230001255 690905925 12/04/2023 Ramdeen Ramdeen 1702003086WL000028 00688 FINO0001001 1105 15/05/2023 No Such Account
3844 MP1702003_120423FTO_7146 1702003086NRG24110420230001256 690905925 12/04/2023 Seeta shri Seeta shri 1702003086WL000028 00688 FINO0001001 1105 15/05/2023 No Such Account
3845 MP1702003_120423FTO_7146 1702003086NRG24110420230001257 690905925 12/04/2023 Ramesh Ramesh 1702003086WL000028 00688 FINO0001001 1105 15/05/2023 No Such Account
3846 MP1702003_210523FTO_50819 1702003086NRG24150520230058472 865110079 21/05/2023 Ramdeen Ramdeen 1702003086WL002153 00688 FINO0009003 1326 25/05/2023 No Such Account
3847 MP1702003_210523FTO_50819 1702003086NRG24150520230058473 865110079 21/05/2023 Seeta shri Seeta shri 1702003086WL002153 00688 FINO0009003 1326 25/05/2023 No Such Account
3848 MP1702003_210523FTO_50819 1702003086NRG24150520230058474 865110079 21/05/2023 Ramesh Ramesh 1702003086WL002153 00688 FINO0009003 1326 25/05/2023 No Such Account
3849 MP1702003_060823FTO_205572 1702003087NRG24050820230272741 521041457 06/08/2023 MUNNA MUNNA 1702003087WL009209 00688 FINO0001001 1326 14/08/2023 A/c Blocked or Frozen
3850 MP1702003_090723FTO_155874 1702003089NRG24070720230191955 858014104 09/07/2023 Gaytri Gaytri 1702003089WL006683 00415 SBIN0030095 1547 14/07/2023 Account closed
3851 MP1702003_070423FTO_4491 1702003080NRG23300320230712007 639522674 07/04/2023 ANIL BAGHEL ANIL BAGHEL 1702003080WL026940 00688 FINO0001001 1224 12/05/2023 No Such Account
3852 MP1702003_090723APB_FTO_156392 1702003080NRG24040720230186008 857980492 09/07/2023 Neeraj Neeraj 1702003080WL006476 00089 CBIN0284687 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1702003_180923APB_FTO_272329 1702003080NRG24140920230377419 18/09/2023 MADHOU SINGH MADHOU SINGH 1702003080WL012577 00089 CBIN0284687 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1702003_260823APB_FTO_236197 1702003080NRG24210820230314541 843594809 26/08/2023 MADHOU SINGH MADHOU SINGH 1702003080WL010545 00089 CBIN0284687 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1702003_140623FTO_90008 1702003081NRG24120620230130129 393271714 14/06/2023 hari singh hari singh 1702003081WL004609 00688 FINO0001446 1326 17/06/2023 No Such Account
3856 MP1702003_140623FTO_90008 1702003081NRG24120620230130140 393271714 14/06/2023 veer singh veer singh 1702003081WL004609 00688 FINO0001446 1326 17/06/2023 No Such Account
3857 MP1702003_180723APB_FTO_174016 1702003081NRG24170720230218541 208512027 18/07/2023 BUDHD SINGH GURJAR BUDHD SINGH GURJAR 1702003081WL007518 00089 CBIN0284687 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3858 MP1702003_150923APB_FTO_266575 1702003083NRG24140920230377513 15/09/2023 badan singh badan singh 1702003083WL012582 00089 CBIN0282036 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 MP1702003_180723APB_FTO_174016 1702003084NRG24170720230219112 208512027 18/07/2023 Amit Singh Bhadouriya Amit Singh Bhadouriya 1702003084WL007540 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3860 MP1702003_180723APB_FTO_174016 1702003084NRG24170720230219120 208512027 18/07/2023 Sanjo Bai Sanjo Bai 1702003084WL007540 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3861 MP1702003_180723APB_FTO_174016 1702003084NRG24170720230219142 208512027 18/07/2023 Manoj Kushwah Manoj Kushwah 1702003084WL007540 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3862 MP1702003_180723APB_FTO_174016 1702003084NRG24170720230219156 208512027 18/07/2023 suman suman 1702003084WL007540 00415 SBIN0003512 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3863 MP1702003_180723APB_FTO_174016 1702003084NRG24170720230219169 208512027 18/07/2023 Jasram Jasram 1702003084WL007540 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3864 MP1702003_180723APB_FTO_174016 1702003084NRG24170720230219175 208512027 18/07/2023 Guddi Devi Guddi Devi 1702003084WL007540 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3865 MP1702003_180723APB_FTO_174016 1702003084NRG24170720230219183 208512027 18/07/2023 Sukhadev Sukhadev 1702003084WL007540 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3866 MP1702003_181123APB_FTO_358201 1702003084NRG24181120230502890 18/11/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL017002 00688 FINO0001001 1326 03/01/2024 Document Pending for Account Holder turning Major
3867 MP1702003_070423FTO_4491 1702003086NRG23260320230707614 639522674 07/04/2023 Ramdeen Ramdeen 1702003086WL026832 00688 FINO0001001 1224 12/05/2023 No Such Account
3868 MP1702003_070423FTO_4491 1702003086NRG23260320230707615 639522674 07/04/2023 Seeta shri Seeta shri 1702003086WL026832 00688 FINO0001001 1224 12/05/2023 No Such Account
3869 MP1702003_070423FTO_4491 1702003086NRG23260320230707616 639522674 07/04/2023 Ramesh Ramesh 1702003086WL026832 00688 FINO0001001 1224 12/05/2023 No Such Account
3870 MP1702003_210523APB_FTO_50799 1702003086NRG24160520230062362 865110042 21/05/2023 SULTAN SINGH SULTAN SINGH 1702003086WL002286 00089 CBIN0284687 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3871 MP1702003_210523APB_FTO_50799 1702003086NRG24160520230062365 865110042 21/05/2023 SUMAN BAGHEL SUMAN BAGHEL 1702003086WL002286 00688 FINO0001001 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3872 MP1702003_210523APB_FTO_50799 1702003086NRG24160520230062367 865110042 21/05/2023 SAROJ SAROJ 1702003086WL002286 00688 FINO0001001 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3873 MP1702003_180423FTO_11792 1702003086NRG24170420230007565 647997929 18/04/2023 Ramdeen Ramdeen 1702003086WL000161 00688 FINO0001001 1326 12/05/2023 No Such Account
3874 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111464 297770922 07/06/2023 harnarayan singh harnarayan singh 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111473 297770922 07/06/2023 rajnee rajnee 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111477 297770922 07/06/2023 phoolan devi phoolan devi 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111498 297770922 07/06/2023 bharat singh bharat singh 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111510 297770922 07/06/2023 geeta singh geeta singh 1702005002WL004024 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 MP1702005_070623APB_FTO_76101 1702005002NRG24050620230111520 297770922 07/06/2023 bhaiyalal baghel bhaiyalal baghel 1702005002WL004024 00688 FINO0001001 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1702005_200723APB_FTO_176389 1702005002NRG24170720230219264 209454980 20/07/2023 DEEPAK DEEPAK 1702005002WL007544 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3881 MP1702005_220823APB_FTO_229774 1702005002NRG24220820230316490 764981250 22/08/2023 SUKHARAM SUKHARAM 1702005002WL010617 00688 FINO0001001 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 MP1702005_010823APB_FTO_197946 1702005003NRG24010820230259513 454381338 01/08/2023 nisar nisar 1702005003WL008834 00688 FINO0001001 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 MP1702005_070623APB_FTO_76098 1702005005NRG24050620230111814 297783270 07/06/2023 khushboo khushboo 1702005005WL004035 00688 FINO0001001 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 MP1702005_270723APB_FTO_189405 1702005011NRG24250720230239624 274508711 27/07/2023 satyam varma satyam varma 1702005011WL008215 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1702005_070623APB_FTO_76098 1702005016NRG24060620230114670 297783270 07/06/2023 GOVIND SINGH KUSHWAHA GOVIND SINGH KUSHWAHA 1702005016WL004120 00415 SBIN0015079 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 MP1702005_260423FTO_19500 1702005026NRG24200420230010240 644092190 26/04/2023 sapna sapna 1702005026WL000268 00688 FINO0001001 1326 12/05/2023 Account Under Litigation
3887 MP1702005_260423FTO_19500 1702005026NRG24200420230010292 644092190 26/04/2023 ramkesh ramkesh 1702005026WL000268 00688 FINO0001001 1326 12/05/2023 No Such Account
3888 MP1702005_260423FTO_19500 1702005026NRG24200420230010294 644092190 26/04/2023 umesh umesh 1702005026WL000268 00688 FINO0001001 1326 12/05/2023 No Such Account
3889 MP1702005_270723APB_FTO_189405 1702005026NRG24270720230246478 274508711 27/07/2023 rubli rubli 1702005026WL008427 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1702005_070623APB_FTO_76098 1702005027NRG24050620230112068 297783270 07/06/2023 usha usha 1702005027WL004039 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 MP1702005_260423FTO_19500 1702005027NRG24220420230012498 644092190 26/04/2023 Bhuree Khare Bhuree Khare 1702005027WL000353 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
3892 MP1702005_030723APB_FTO_145494 1702005032NRG24030720230183263 809798732 03/07/2023 MAHESH MAHESH 1702005032WL006375 00089 CBIN0280784 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1702005_011023APB_FTO_297419 1702005034NRG24280920230408750 01/10/2023 Mataprasad Mataprasad 1702005034WL013726 00697 BKID0MG9019 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
3894 MP1702004_230523APB_FTO_53035 1702004060NRG24220520230076187 050362703 23/05/2023 kailashi kailashi 1702004060WL002769 00703 AIRP0000001 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1702004_010523APB_FTO_24224 1702004060NRG24300420230025368 640983983 01/05/2023 rekha bai rekha bai 1702004060WL000863 00089 CBIN0282214 1105 12/05/2023 Account closed
3896 MP1702004_010523FTO_24214 1702004060NRG24300420230025630 640983841 01/05/2023 MEENA BAEE MEENA BAEE 1702004060WL000878 00089 CBIN0282214 1105 12/05/2023 Account closed
3897 MP1702004_190623APB_FTO_105789 1702004062NRG24180620230144050 513568777 19/06/2023 Pinki Pinki 1702004062WL005043 00688 FINO0001001 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3898 MP1702004_190623APB_FTO_105789 1702004062NRG24180620230144052 513568777 19/06/2023 Rambeer Rambeer 1702004062WL005043 00688 FINO0001001 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3899 MP1702004_190623APB_FTO_105789 1702004062NRG24180620230144064 513568777 19/06/2023 Puspa Puspa 1702004062WL005043 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1702004_010523APB_FTO_24224 1702004066NRG24010520230028019 640983983 01/05/2023 Rekha Rekha 1702004066WL000946 00089 CBIN0282214 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 MP1702004_201123APB_FTO_359305 1702004067NRG24201120230505584 20/11/2023 LAYAKRAM LAYAKRAM 1702004067WL017066 00089 CBIN0282633 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 MP1702004_280723FTO_191424 1702004067NRG24270720230244672 299378503 28/07/2023 Kiran Kiran 1702004067WL008393 00089 CBIN0282633 884 02/08/2023 No Such Account
3903 MP1702004_280723FTO_191424 1702004067NRG24280720230248779 299378503 28/07/2023 SHANKUNTLA SHANKUNTLA 1702004067WL008527 00089 CBIN0282633 884 02/08/2023 Account closed
3904 MP1702004_120523APB_FTO_38719 1702004070NRG24120520230052034 775968247 12/05/2023 guddi bai guddi bai 1702004070WL001902 00089 CBIN0282633 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1702004_210523APB_FTO_50733 1702004070NRG24200520230071493 865040642 21/05/2023 guddi bai guddi bai 1702004070WL002612 00089 CBIN0282633 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 MP1702004_010523FTO_24214 1702004070NRG24290420230023508 640983841 01/05/2023 Mano bai Mano bai 1702004070WL000790 00688 FINO0001001 1326 12/05/2023 No Such Account
3907 MP1702004_201123APB_FTO_359305 1702004078NRG24181120230503377 20/11/2023 dinesh dinesh 1702004078WL017020 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1702004_201123APB_FTO_359305 1702004078NRG24181120230503389 20/11/2023 karishama karishama 1702004078WL017020 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 MP1702004_201123APB_FTO_359305 1702004078NRG24181120230503412 20/11/2023 MUNNA LAL MUNNA LAL 1702004078WL017021 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 MP1702004_201123APB_FTO_359305 1702004078NRG24181120230503414 20/11/2023 kapoori bai kapoori bai 1702004078WL017021 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 MP1702004_201123APB_FTO_359305 1702004078NRG24181120230503415 20/11/2023 astha astha 1702004078WL017021 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 MP1702004_201123APB_FTO_359305 1702004078NRG24181120230503439 20/11/2023 pancham singh pancham singh 1702004078WL017021 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1702004_271123APB_FTO_365964 1702004078NRG24261120230514099 27/11/2023 dinesh dinesh 1702004078WL017342 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1702003_090623FTO_80619 1702003081NRG24080620230118672 365059396 09/06/2023 Malkhan Malkhan 1702003081WL004273 00688 FINO0001001 442 15/06/2023 A/c Blocked or Frozen
3915 MP1702003_090623FTO_80619 1702003081NRG24080620230118679 365059396 09/06/2023 Mahrahy singh Mahrahy singh 1702003081WL004273 00688 FINO0001001 442 15/06/2023 A/c Blocked or Frozen
3916 MP1702003_090623FTO_80619 1702003081NRG24080620230118680 365059396 09/06/2023 Mukesh Mukesh 1702003081WL004273 00688 FINO0001001 442 15/06/2023 A/c Blocked or Frozen
3917 MP1702003_090623FTO_80619 1702003081NRG24080620230118681 365059396 09/06/2023 Atar singh Atar singh 1702003081WL004273 00688 FINO0001001 442 15/06/2023 A/c Blocked or Frozen
3918 MP1702003_090623FTO_80619 1702003081NRG24080620230118687 365059396 09/06/2023 Guddi bai Guddi bai 1702003081WL004273 00688 FINO0001001 663 15/06/2023 A/c Blocked or Frozen
3919 MP1702003_160823APB_FTO_220683 1702003083NRG24150820230299534 683890897 16/08/2023 Susila Susila 1702003083WL010033 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1702003_160823APB_FTO_220683 1702003083NRG24150820230299582 683890897 16/08/2023 Narayani Narayani 1702003083WL010033 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
3921 MP1702003_230423FTO_15667 1702003083NRG24200420230010429 645473502 23/04/2023 Guddi Guddi 1702003083WL000282 00415 SBIN0030095 1326 12/05/2023 No Such Account
3922 MP1702003_230423FTO_15667 1702003083NRG24200420230010458 645473502 23/04/2023 RAGHUVEER RAGHUVEER 1702003083WL000284 00089 CBIN0282036 1326 12/05/2023 Account closed
3923 MP1702003_031123APB_FTO_344240 1702003084NRG24021120230476924 03/11/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL016222 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
3924 MP1702003_190923APB_FTO_274275 1702003084NRG24170920230383277 19/09/2023 Abhishek Singh Gurjar Abhishek Singh Gurjar 1702003084WL012800 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
3925 MP1702003_150523APB_FTO_43076 1702003086NRG24080520230042359 787470014 15/05/2023 SUMAN BAGHEL SUMAN BAGHEL 1702003086WL001545 00688 FINO0001001 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
3926 MP1702003_150523APB_FTO_43076 1702003086NRG24080520230042361 787470014 15/05/2023 SAROJ SAROJ 1702003086WL001545 00688 FINO0001001 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
3927 MP1702003_120423APB_FTO_7044 1702003086NRG24110420230001288 690905855 12/04/2023 SUMAN BAGHEL SUMAN BAGHEL 1702003086WL000028 00688 FINO0001001 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3928 MP1702003_120423APB_FTO_7044 1702003086NRG24110420230001290 690905855 12/04/2023 SAROJ SAROJ 1702003086WL000028 00688 FINO0001001 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3929 MP1702003_250224APB_FTO_474838 1702003087NRG24230220240648473 302072813 25/02/2024 Somraj Somraj 1702003087WL022852 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 MP1702003_210723APB_FTO_178502 1702003089NRG24210720230229240 208429898 21/07/2023 Jitendra singh Jitendra singh 1702003089WL007879 00415 SBIN0010839 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1702003_120723FTO_160959 1702003090NRG24080720230196610 12/07/2023 mohhmad barish mohhmad barish 1702003090WL006809 00032 UTIB0001351 1547 28/09/2023 A/c Blocked or Frozen
3932 MP1702003_120623APB_FTO_84992 1702003090NRG24110620230127540 383457375 12/06/2023 Allo Allo 1702003090WL004533 00089 CBIN0284687 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
3933 MP1702003_120623APB_FTO_84992 1702003090NRG24110620230127541 383457375 12/06/2023 POOJA POOJA 1702003090WL004533 00468 UBIN0568937 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
3934 MP1702003_120623APB_FTO_84992 1702003090NRG24110620230127542 383457375 12/06/2023 Arti Kumari Arti Kumari 1702003090WL004533 00688 FINO0001001 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
3935 MP1702003_120623APB_FTO_84992 1702003090NRG24110620230127543 383457375 12/06/2023 Mando Bai Mando Bai 1702003090WL004533 00032 UTIB0001351 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
3936 MP1702003_120623FTO_84936 1702003090NRG24110620230127559 383445033 12/06/2023 Amit sharma Amit sharma 1702003090WL004533 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
3937 MP1702003_180423FTO_11792 1702003086NRG24170420230007566 647997929 18/04/2023 Seeta shri Seeta shri 1702003086WL000161 00688 FINO0001001 1326 12/05/2023 No Such Account
3938 MP1702003_180423FTO_11792 1702003086NRG24170420230007567 647997929 18/04/2023 Ramesh Ramesh 1702003086WL000161 00688 FINO0001001 1326 12/05/2023 No Such Account
3939 MP1702003_061123APB_FTO_346828 1702003087NRG24051120230481493 06/11/2023 Suneeta Suneeta 1702003087WL016359 00688 FINO0001446 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
3940 MP1702003_170723FTO_172645 1702003089NRG24150720230212858 091936456 17/07/2023 Gaytri Gaytri 1702003089WL007338 00415 SBIN0030095 1105 21/07/2023 Account closed
3941 MP1702003_170723FTO_172645 1702003089NRG24150720230213572 091936456 17/07/2023 Ravendra singh Ravendra singh 1702003089WL007370 00089 CBIN0284687 1105 21/07/2023 No Such Account
3942 MP1702003_210523APB_FTO_50807 1702003089NRG24170520230063910 865061234 21/05/2023 Neeraj Baghel Neeraj Baghel 1702003089WL002353 00415 SBIN0030095 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1702003_210623FTO_115766 1702003089NRG24200620230151438 703932872 21/06/2023 Ravendra singh Ravendra singh 1702003089WL005286 00089 CBIN0284687 1326 05/07/2023 No Such Account
3944 MP1702003_220823APB_FTO_230486 1702003089NRG24200820230312733 765277621 22/08/2023 Komal Komal 1702003089WL010465 00089 CBIN0284687 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1702003_220823APB_FTO_230486 1702003089NRG24200820230312775 765277621 22/08/2023 Shiv Singh Shiv Singh 1702003089WL010465 00415 SBIN0030095 1105 28/08/2023 Aadhaar Number not Mapped to Account Number
3946 MP1702003_300723FTO_193960 1702003089NRG24280720230250101 298864578 30/07/2023 Ravendra singh Ravendra singh 1702003089WL008561 00089 CBIN0284687 1326 02/08/2023 No Such Account
3947 MP1702003_061123APB_FTO_346828 1702003090NRG24061120230484103 06/11/2023 NISHARA NISHARA 1702003090WL016443 00462 UCBA0000013 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3948 MP1702003_120623APB_FTO_85434 1702003090NRG24110620230126665 383469518 12/06/2023 Nirasha Bano Nirasha Bano 1702003090WL004508 00089 CBIN0284687 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
3949 MP1702003_120623APB_FTO_85434 1702003090NRG24110620230126672 383469518 12/06/2023 CHAMELI CHAMELI 1702003090WL004508 00688 FINO0001001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1702003_250623FTO_124867 1702003090NRG24250620230162615 591027689 25/06/2023 Amit sharma Amit sharma 1702003090WL005656 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
3951 MP1702003_250623FTO_124867 1702003090NRG24250620230162620 591027689 25/06/2023 Neeraj Singh Neeraj Singh 1702003090WL005656 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
3952 MP1702003_250623FTO_124867 1702003090NRG24250620230162627 591027689 25/06/2023 Abhinendra Abhinendra 1702003090WL005656 00415 SBIN0003512 1326 28/06/2023 No Such Account
3953 MP1702003_070623APB_FTO_78163 1702003090NRG24310520230100557 366163585 07/06/2023 CHAMELI CHAMELI 1702003090WL003648 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 MP1702003_070623APB_FTO_77533 1702003097NRG24040620230108130 366126103 07/06/2023 balendra singh balendra singh 1702003097WL003917 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 MP1702003_260723FTO_187294 1702003097NRG24260720230242510 274499982 26/07/2023 Surendra Singh Surendra Singh 1702003097WL008303 00688 FINO0001001 1326 03/08/2023 Account closed
3956 MP1702003_030423FTO_1841 1702003100NRG23270320230709437 639522420 03/04/2023 Birmadevi Birmadevi 1702003100WL026870 00688 FINO0001446 1020 12/05/2023 A/c Blocked or Frozen
3957 MP1702003_030423FTO_1841 1702003100NRG23270320230709439 639522420 03/04/2023 Lilavti Lilavti 1702003100WL026870 00688 FINO0001446 1020 12/05/2023 A/c Blocked or Frozen
3958 MP1702003_030423FTO_1841 1702003100NRG23270320230709446 639522420 03/04/2023 sonu sonu 1702003100WL026870 00688 FINO0001446 1020 12/05/2023 No Such Account
3959 MP1702003_030423FTO_1841 1702003100NRG23270320230709465 639522420 03/04/2023 vishamvhar singh vishamvhar singh 1702003100WL026870 00688 FINO0001446 1020 12/05/2023 No Such Account
3960 MP1702003_030423FTO_1841 1702003100NRG23270320230709482 639522420 03/04/2023 Pinki Pinki 1702003100WL026870 00688 FINO0001001 1020 12/05/2023 No Such Account
3961 MP1702003_090723FTO_155874 1702003089NRG24070720230192004 858014104 09/07/2023 Ravendra singh Ravendra singh 1702003089WL006683 00089 CBIN0284687 1326 14/07/2023 No Such Account
3962 MP1702003_150623FTO_93125 1702003089NRG24140620230135724 515852019 15/06/2023 Ramvate Ramvate 1702003089WL004787 00089 CBIN0284687 1326 23/06/2023 Account closed
3963 MP1702003_150623FTO_93125 1702003089NRG24140620230135728 515852019 15/06/2023 Ravendra singh Ravendra singh 1702003089WL004787 00089 CBIN0284687 1326 23/06/2023 No Such Account
3964 MP1702003_210723FTO_178552 1702003089NRG24210720230229254 208391485 21/07/2023 Gaytri Gaytri 1702003089WL007879 00415 SBIN0030095 1326 28/07/2023 Account closed
3965 MP1702003_210723FTO_178552 1702003089NRG24210720230229382 208391485 21/07/2023 Ravendra singh Ravendra singh 1702003089WL007879 00089 CBIN0284687 1326 28/07/2023 No Such Account
3966 MP1702003_290523APB_FTO_61712 1702003096NRG24290520230092280 090192426 29/05/2023 Sonu Sonu 1702003096WL003379 00688 FINO0001446 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 MP1702003_040623FTO_72266 1702003097NRG24040620230108015 215635145 04/06/2023 tilak singh tilak singh 1702003097WL003916 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
3968 MP1702003_040623FTO_72266 1702003097NRG24040620230108019 215635145 04/06/2023 Aagyaram Aagyaram 1702003097WL003916 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
3969 MP1702003_040623FTO_72266 1702003097NRG24040620230108021 215635145 04/06/2023 dooja bai dooja bai 1702003097WL003916 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
3970 MP1702003_040623FTO_72266 1702003097NRG24040620230108022 215635145 04/06/2023 dashrath dashrath 1702003097WL003916 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
3971 MP1702003_040623FTO_72266 1702003097NRG24040620230108031 215635145 04/06/2023 harivilash harivilash 1702003097WL003916 00688 FINO0001001 1105 07/06/2023 A/c Blocked or Frozen
3972 MP1702003_220523APB_FTO_52690 1702003097NRG24210520230072406 040381112 22/05/2023 balendra singh balendra singh 1702003097WL002652 00688 FINO0001001 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 MP1702003_190124APB_FTO_437084 1702003100NRG24180120240599102 19/01/2024 Bandana Bandana 1702003100WL020797 00089 CBIN0282036 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 MP1702003_060623FTO_76030 1702003100NRG24310520230100608 297757549 06/06/2023 sonu sonu 1702003100WL003649 00688 FINO0001446 1326 12/06/2023 No Such Account
3975 MP1702003_060623FTO_76030 1702003100NRG24310520230100624 297757549 06/06/2023 vishamvhar singh vishamvhar singh 1702003100WL003649 00688 FINO0001446 1326 12/06/2023 No Such Account
3976 MP1702003_070523FTO_32226 1702003101NRG24070520230039406 687770874 07/05/2023 Bhagwan Singh Bhagwan Singh 1702003101WL001372 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
3977 MP1702003_150623APB_FTO_93111 1702003103NRG24140620230136050 515840062 15/06/2023 Kamlesh Singh Kamlesh Singh 1702003103WL004794 00089 CBIN0281749 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1702003_250623APB_FTO_124849 1702003103NRG24240620230161321 591023970 25/06/2023 Kamlesh Singh Kamlesh Singh 1702003103WL005632 00089 CBIN0281749 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1702004_170523FTO_45140 1702004008NRG24170520230063408 836235711 17/05/2023 bantee bantee 1702004008WL002331 00688 FINO0001001 1105 24/05/2023 No Such Account
3980 MP1702004_220723FTO_180723 1702004008NRG24210720230230231 208325062 22/07/2023 Nema Nema 1702004008WL007902 00688 FINO0001001 1326 28/07/2023 No Such Account
3981 MP1702004_210423APB_FTO_13994 1702004009NRG24210420230011555 647130930 21/04/2023 satendra singh gill satendra singh gill 1702004009WL000316 00089 CBIN0281174 884 12/05/2023 Account closed
3982 MP1702004_220823FTO_229591 1702004009NRG24210820230314262 735347176 22/08/2023 hardev singh hardev singh 1702004009WL010538 00354 PUNB0742100 1326 26/08/2023 No Such Account
3983 MP1702004_050723FTO_147685 1702004014NRG24040720230187111 807003736 05/07/2023 CHHOTE SINGH CHHOTE SINGH 1702004014WL006516 00688 FINO0001446 1326 13/07/2023 No Such Account
3984 MP1702004_071223APB_FTO_379170 1702004014NRG24071220230530846 07/12/2023 RAMAN RAMAN 1702004014WL017981 00688 FINO0001446 884 12/03/2024 Document Pending for Account Holder turning Major
3985 MP1702004_160224APB_FTO_465284 1702004015NRG24150220240636938 303308114 16/02/2024 Jogesh Singh Kaurav Jogesh Singh Kaurav 1702004015WL022425 00048 BKID0009464 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3986 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515709 29/11/2023 Dinesh singh tomar Dinesh singh tomar 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515710 29/11/2023 Pipin sharma Pipin sharma 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515711 29/11/2023 Lovely sharma Lovely sharma 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515712 29/11/2023 Devannd Devannd 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515713 29/11/2023 gabbar singh gabbar singh 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515714 29/11/2023 Rahul singh Rahul singh 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515718 29/11/2023 Ramnivash Ramnivash 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515722 29/11/2023 Vishambhar singh kaurav Vishambhar singh kaurav 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515723 29/11/2023 Ramnaresh sharma Ramnaresh sharma 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515724 29/11/2023 Sanjay shrivas Sanjay shrivas 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515725 29/11/2023 Sagar Sagar 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515726 29/11/2023 Renoo Renoo 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515727 29/11/2023 Ajit singh kourav Ajit singh kourav 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515729 29/11/2023 Neelam kaurav Neelam kaurav 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515731 29/11/2023 Dipti kaurav Dipti kaurav 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 MP1702004_291123APB_FTO_368091 1702004016NRG24271120230515732 29/11/2023 Shivangi kaurav Shivangi kaurav 1702004016WL017413 00688 FINO0001446 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 MP1702004_110224APB_FTO_459845 1702004019NRG24070220240628079 303731913 11/02/2024 JASVEER SINGH JASVEER SINGH 1702004019WL022015 00688 FINO0001001 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 MP1702004_110224APB_FTO_459845 1702004020NRG24090220240631235 303731913 11/02/2024 DEVANAND DEVANAND 1702004020WL022160 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 MP1702003_100623FTO_82074 1702003100NRG24090620230122731 364151582 10/06/2023 sonu sonu 1702003100WL004399 00688 FINO0001446 1326 15/06/2023 No Such Account
4005 MP1702003_100623FTO_82074 1702003100NRG24090620230122746 364151582 10/06/2023 vishamvhar singh vishamvhar singh 1702003100WL004399 00688 FINO0001446 1326 15/06/2023 No Such Account
4006 MP1702003_180723FTO_173986 1702003100NRG24160720230215546 107137299 18/07/2023 sonu sonu 1702003100WL007442 00688 FINO0001446 884 22/07/2023 No Such Account
4007 MP1702003_180723FTO_173986 1702003100NRG24160720230215561 107137299 18/07/2023 vishamvhar singh vishamvhar singh 1702003100WL007442 00688 FINO0001446 884 22/07/2023 No Such Account
4008 MP1702003_250723APB_FTO_185152 1702003102NRG24210720230229818 274430796 25/07/2023 dharmendra dharmendra 1702003102WL007888 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1702003_240523FTO_55659 1702003102NRG24240520230080763 050024188 24/05/2023 preeti preeti 1702003102WL002942 00688 FINO0001001 1105 30/05/2023 A/c Blocked or Frozen
4010 MP1702003_050423APB_FTO_3439 1702003103NRG23310320230713605 639522640 05/04/2023 Keshav Singh Keshav Singh 1702003103WL026966 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
4011 MP1702003_050423APB_FTO_3439 1702003103NRG23310320230713608 639522640 05/04/2023 Pradeep Pradeep 1702003103WL026966 00089 CBIN0281749 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
4012 MP1702004_130823FTO_217412 1702004001NRG24110820230290623 670507040 13/08/2023 Gaurav Singh Gaurav Singh 1702004001WL009743 00688 FINO0001001 1105 22/08/2023 No Such Account
4013 MP1702004_180823FTO_224228 1702004001NRG24170820230303615 729027077 18/08/2023 Gaurav Singh Gaurav Singh 1702004001WL010156 00688 FINO0001001 1105 26/08/2023 No Such Account
4014 MP1702004_190723FTO_175302 1702004004NRG24180720230220107 107146512 19/07/2023 sangam sangam 1702004004WL007580 00415 SBIN0000430 1326 22/07/2023 No Such Account
4015 MP1702004_260224APB_FTO_476022 1702004008NRG24260220240651940 302027341 26/02/2024 SAHIB SINGH SAHIB SINGH 1702004008WL023029 00462 UCBA0001140 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 MP1702004_050423FTO_3025 1702004009NRG23020420230715069 640575404 05/04/2023 RADHA RADHA 1702004009WL026998 00688 FINO0009003 1020 12/05/2023 Account closed
4017 MP1702004_050423FTO_3025 1702004009NRG23050420230715568 640575404 05/04/2023 RADHA RADHA 1702004009WL027009 00688 FINO0009003 1020 12/05/2023 Account closed
4018 MP1702004_040523APB_FTO_29055 1702004012NRG24040520230033927 689214064 04/05/2023 REENA REENA 1702004012WL001209 00688 FINO0001446 884 15/05/2023 Account closed
4019 MP1702004_110723FTO_159454 1702004014NRG24090720230199480 892123929 11/07/2023 DATARAM DATARAM 1702004014WL006910 00078 CNRB0002544 1326 16/07/2023 No Such Account
4020 MP1702004_110723FTO_159454 1702004014NRG24090720230199481 892123929 11/07/2023 RAKESH SINGH RAKESH SINGH 1702004014WL006910 00688 FINO0001446 1326 16/07/2023 No Such Account
4021 MP1702004_110723FTO_159454 1702004014NRG24090720230199482 892123929 11/07/2023 SUNITA DEVI SUNITA DEVI 1702004014WL006910 00688 FINO0001446 1326 16/07/2023 No Such Account
4022 MP1702004_110723FTO_159454 1702004014NRG24090720230199494 892123929 11/07/2023 MAHIPAL MAHIPAL 1702004014WL006910 00691 IPOS0000001 1326 16/07/2023 No Such Account
4023 MP1702004_110923FTO_260330 1702004014NRG24110920230367677 11/09/2023 SHIVARJ SHIVARJ 1702004014WL012234 00691 IPOS0000001 884 05/10/2023 No Such Account
4024 MP1702004_270523FTO_59716 1702004014NRG24270520230088451 078526142 27/05/2023 CHHOTE SINGH CHHOTE SINGH 1702004014WL003227 00688 FINO0001446 1326 31/05/2023 No Such Account
4025 MP1702004_020823FTO_199856 1702004015NRG24020820230264534 349479773 02/08/2023 Bhagirath Bhagirath 1702004015WL008978 00415 SBIN0030327 1326 06/08/2023 No Such Account
4026 MP1702004_190723FTO_175302 1702004016NRG24190720230224215 107146512 19/07/2023 Anubgav Anubgav 1702004016WL007727 00688 FINO0001001 884 22/07/2023 No Such Account
4027 MP1702004_110923FTO_260330 1702004019NRG24110920230368142 11/09/2023 saranjeet saranjeet 1702004019WL012246 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
4028 MP1702004_240723FTO_183338 1702004019NRG24220720230233639 207738551 24/07/2023 saranjeet saranjeet 1702004019WL008011 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
4029 MP1702004_240723FTO_183338 1702004019NRG24220720230233646 207738551 24/07/2023 mejor singh mejor singh 1702004019WL008013 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
4030 MP1702004_300623APB_FTO_138223 1702004019NRG24260620230166575 799651808 30/06/2023 KAMALJEET KAMALJEET 1702004019WL005756 00688 FINO0001446 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 MP1702003_120623FTO_84936 1702003090NRG24110620230127565 383445033 12/06/2023 mohhmad barish mohhmad barish 1702003090WL004533 00032 UTIB0001351 1326 16/06/2023 A/c Blocked or Frozen
4032 MP1702003_120623APB_FTO_84992 1702003090NRG24110620230127566 383457375 12/06/2023 krashna krashna 1702003090WL004533 00415 SBIN0030095 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4033 MP1702003_120623APB_FTO_84992 1702003090NRG24110620230127567 383457375 12/06/2023 ARCHANA ARCHANA 1702003090WL004533 00415 SBIN0030095 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4034 MP1702003_120623FTO_84936 1702003090NRG24110620230127568 383445033 12/06/2023 Abhinendra Abhinendra 1702003090WL004533 00415 SBIN0003512 1326 17/06/2023 No Such Account
4035 MP1702003_220723APB_FTO_181114 1702003090NRG24220720230231942 207658873 22/07/2023 Meena Meena 1702003090WL007951 00462 UCBA0001322 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4036 MP1702003_110523FTO_38380 1702003100NRG24080520230041946 775950299 11/05/2023 Pinki Pinki 1702003100WL001505 00688 FINO0001446 1326 19/05/2023 No Such Account
4037 MP1702003_120224APB_FTO_460509 1702003100NRG24100220240632367 303550661 12/02/2024 Bandana Bandana 1702003100WL022216 00089 CBIN0282036 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 MP1702003_190224APB_FTO_468388 1702003100NRG24170220240639835 302826494 19/02/2024 Bandana Bandana 1702003100WL022526 00089 CBIN0282036 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1702003_240723FTO_183191 1702003100NRG24230720230235337 207608730 24/07/2023 sonu sonu 1702003100WL008076 00688 FINO0001446 1547 28/07/2023 No Such Account
4040 MP1702003_240723FTO_183191 1702003100NRG24230720230235353 207608730 24/07/2023 vishamvhar singh vishamvhar singh 1702003100WL008076 00688 FINO0001446 1547 28/07/2023 No Such Account
4041 MP1702003_150923APB_FTO_266554 1702003102NRG24150920230378244 15/09/2023 jyoti jyoti 1702003102WL012613 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4042 MP1702003_150923APB_FTO_266554 1702003102NRG24150920230378287 15/09/2023 narendra singh narendra singh 1702003102WL012614 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4043 MP1702003_250224APB_FTO_474838 1702003102NRG24180220240641328 302072813 25/02/2024 annu annu 1702003102WL022572 00688 FINO0001001 1105 13/04/2024 Document Pending for Account Holder turning Major
4044 MP1702004_190923APB_FTO_273183 1702004001NRG24190920230385978 19/09/2023 bablu bablu 1702004001WL012905 00703 AIRP0000001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4045 MP1702004_010923APB_FTO_243616 1702004001NRG24310820230342354 066330061 01/09/2023 Homsingh Homsingh 1702004001WL011377 00462 UCBA0001140 1105 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4046 MP1702004_240723APB_FTO_183307 1702004005NRG24220720230232958 207738452 24/07/2023 Gayatri Gayatri 1702004005WL007988 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4047 MP1702004_141223APB_FTO_390460 1702004008NRG24141220230543164 14/12/2023 Susheela Susheela 1702004008WL018440 00354 PUNB0742100 1326 12/03/2024 A/c Blocked or Frozen
4048 MP1702004_050423APB_FTO_3034 1702004009NRG23020420230715026 640552413 05/04/2023 DHEER SINGH DHEER SINGH 1702004009WL026998 00089 CBIN0281174 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 MP1702004_050423APB_FTO_3034 1702004009NRG23020420230715035 640552413 05/04/2023 nema devi nema devi 1702004009WL026998 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4050 MP1702004_050423APB_FTO_3034 1702004009NRG23020420230715079 640552413 05/04/2023 satendra singh gill satendra singh gill 1702004009WL026998 00089 CBIN0281174 1020 16/05/2023 Account closed
4051 MP1702004_050423APB_FTO_3034 1702004009NRG23020420230715082 640552413 05/04/2023 rakesh rakesh 1702004009WL026998 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4052 MP1702004_050423APB_FTO_3034 1702004009NRG23020420230715085 640552413 05/04/2023 seema seema 1702004009WL026998 00688 FINO0001446 816 17/05/2023 Aadhaar Number not Mapped to Account Number
4053 MP1702004_050423APB_FTO_3034 1702004009NRG23020420230715099 640552413 05/04/2023 narendra narendra 1702004009WL026998 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4054 MP1702004_160224APB_FTO_465284 1702004015NRG24150220240636939 303308114 16/02/2024 Pushpendra Singh Kaurav Pushpendra Singh Kaurav 1702004015WL022425 00089 CBIN0282196 1326 12/04/2024 Participant not mapped to the product
4055 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443511 18/10/2023 DEEPU SINGH KAURAV DEEPU SINGH KAURAV 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443512 18/10/2023 Aashees singh Aashees singh 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443513 18/10/2023 Dinesh singh tomar Dinesh singh tomar 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443514 18/10/2023 Pipin sharma Pipin sharma 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443515 18/10/2023 Lovely sharma Lovely sharma 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443516 18/10/2023 Devannd Devannd 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443517 18/10/2023 gabbar singh gabbar singh 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443518 18/10/2023 Rahul singh Rahul singh 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443522 18/10/2023 Ramnivash Ramnivash 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443526 18/10/2023 Vishambhar singh kaurav Vishambhar singh kaurav 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443527 18/10/2023 Ramnaresh sharma Ramnaresh sharma 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443528 18/10/2023 Sanjay shrivas Sanjay shrivas 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443529 18/10/2023 Sagar Sagar 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443530 18/10/2023 Renoo Renoo 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443531 18/10/2023 Ajit singh kourav Ajit singh kourav 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443533 18/10/2023 Neelam kaurav Neelam kaurav 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443535 18/10/2023 Dipti kaurav Dipti kaurav 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 MP1702005_200523APB_FTO_49548 1702005035NRG24200520230070938 865732160 20/05/2023 SUNIL KUMAR SUNIL KUMAR 1702005035WL002585 00089 CBIN0280783 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1702006_100823APB_FTO_213155 1702006009NRG24090820230284291 589741324 10/08/2023 RAJA RAM RAJA RAM 1702006009WL009588 00415 SBIN0030124 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 MP1702006_100823APB_FTO_213155 1702006009NRG24090820230284306 589741324 10/08/2023 DALCHANDRA DALCHANDRA 1702006009WL009588 00415 SBIN0030124 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 MP1702006_140523FTO_40930 1702006009NRG24100520230046939 787298546 14/05/2023 Harendra Singh Harendra Singh 1702006009WL001725 00415 SBIN0030124 1326 20/05/2023 No Such Account
4076 MP1702006_031123FTO_344315 1702006011NRG21041120200660967 03/11/2023 SEETA SEETA 1702006WL020012 00089 CBIN0281231 1140 04/01/2024 No Such Account
4077 MP1702006_031123FTO_344315 1702006011NRG21041120200660971 03/11/2023 SEETA SEETA 1702006WL020012 00089 CBIN0281231 1140 04/01/2024 No Such Account
4078 MP1702006_031123FTO_344315 1702006011NRG21041120200660972 03/11/2023 SEETA SEETA 1702006WL020012 00089 CBIN0281231 1140 04/01/2024 No Such Account
4079 MP1702006_120923APB_FTO_261930 1702006012NRG19230420200455739 12/09/2023 NAND LAL NAND LAL 1702006WL035569 00415 SBIN0030124 1044 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 MP1702006_130523APB_FTO_40177 1702006016NRG24100520230048226 775848256 13/05/2023 GORASHANKAR GORASHANKAR 1702006016WL001765 00089 CBIN0281944 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 MP1702006_260623APB_FTO_127895 1702006016NRG24240620230160033 702716392 26/06/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL005593 00089 CBIN0281944 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 MP1702006_230623FTO_120459 1702006023NRG24220620230155311 703934344 23/06/2023 kadorelal kadorelal 1702006023WL005413 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
4083 MP1702006_230623FTO_120459 1702006023NRG24230620230157946 703934344 23/06/2023 sharan sharan 1702006023WL005517 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
4084 MP1702006_260623APB_FTO_127895 1702006023NRG24230620230157972 702716392 26/06/2023 BHAGAVAN BHAGAVAN 1702006023WL005518 00688 FINO0001001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 MP1702006_260623APB_FTO_127895 1702006023NRG24260620230166008 702716392 26/06/2023 sumit sumit 1702006023WL005739 00688 FINO0009003 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 MP1702006_260623APB_FTO_127895 1702006035NRG24250620230163958 702716392 26/06/2023 Govinddas Govinddas 1702006035WL005693 00691 IPOS0000001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4087 MP1702006_190523FTO_48272 1702006039NRG24190520230067963 865814197 19/05/2023 PRABHUDAYAL PRABHUDAYAL 1702006039WL002484 00415 SBIN0005415 884 25/05/2023 Account closed
4088 MP1702006_230623FTO_120459 1702006039NRG24220620230157363 703934344 23/06/2023 PRABHUDAYAL PRABHUDAYAL 1702006039WL005492 00415 SBIN0005415 1326 05/07/2023 Account closed
4089 MP1702006_081123APB_FTO_350022 1702006057NRG24061120230484540 08/11/2023 MAHESH SINGH MAHESH SINGH 1702006057WL016453 00697 BKID0MG9008 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 MP1702006_081123APB_FTO_350022 1702006059NRG24051120230482906 08/11/2023 BABU BABU 1702006059WL016389 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 MP1702006_260623APB_FTO_127895 1702006061NRG24250620230162441 702716392 26/06/2023 himanshu himanshu 1702006061WL005652 00089 CBIN0281231 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 MP1702006_170423APB_FTO_10391 1702006063NRG24170420230007759 648304806 17/04/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 1702006063WL000169 00089 CBIN0280784 1105 12/05/2023 Account closed
4093 MP1702004_190523FTO_48183 1702004020NRG24180520230067032 866139738 19/05/2023 jitendra jitendra 1702004020WL002449 00688 FINO0001446 1326 25/05/2023 No Such Account
4094 MP1702004_190523FTO_48183 1702004020NRG24180520230067033 866139738 19/05/2023 anil kumar anil kumar 1702004020WL002449 00415 SBIN0030327 1326 25/05/2023 No Such Account
4095 MP1702004_190723FTO_175302 1702004020NRG24190720230223145 107146512 19/07/2023 roshni devi roshni devi 1702004020WL007695 00688 FINO0001446 1326 22/07/2023 A/c Blocked or Frozen
4096 MP1702004_291123APB_FTO_368152 1702004020NRG24281120230517500 29/11/2023 RAHUL RAHUL 1702004020WL017487 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 MP1702004_110723FTO_159454 1702004022NRG24090720230199285 892123929 11/07/2023 SUNITA SUNITA 1702004022WL006900 00688 FINO0001446 1105 16/07/2023 A/c Blocked or Frozen
4098 MP1702004_110923FTO_260330 1702004022NRG24110920230368847 11/09/2023 CHAVIRAM CHAVIRAM 1702004022WL012277 00688 FINO0001446 1105 05/10/2023 No Such Account
4099 MP1702004_110923FTO_260330 1702004022NRG24110920230368850 11/09/2023 Mayaram Mayaram 1702004022WL012277 00688 FINO0001446 1105 05/10/2023 No Such Account
4100 MP1702004_110923FTO_260330 1702004022NRG24110920230368860 11/09/2023 KAMLESH KAMLESH 1702004022WL012277 00462 UCBA0001140 1105 05/10/2023 No Such Account
4101 MP1702004_240723FTO_183338 1702004022NRG24220720230233245 207738551 24/07/2023 SUNITA SUNITA 1702004022WL007996 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
4102 MP1702004_190723FTO_175302 1702004023NRG24170720230219426 107146512 19/07/2023 Kuldeep singh Kuldeep singh 1702004023WL007551 00415 SBIN0030327 1326 22/07/2023 Account closed
4103 MP1702004_240723FTO_183338 1702004023NRG24240720230236573 207738551 24/07/2023 RAMKESH SINGH RAMKESH SINGH 1702004023WL008119 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
4104 MP1702004_240723FTO_183338 1702004023NRG24240720230236660 207738551 24/07/2023 Kuldeep singh Kuldeep singh 1702004023WL008125 00415 SBIN0030327 1326 28/07/2023 Account closed
4105 MP1702004_250124APB_FTO_442953 1702004025NRG24240120240608897 25/01/2024 MEHAROM MEHAROM 1702004025WL021207 00703 AIRP0000001 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1702004_110723FTO_159454 1702004026NRG24090720230199150 892123929 11/07/2023 arti balmik arti balmik 1702004026WL006893 00176 IDIB000G667 663 16/07/2023 No Such Account
4107 MP1702004_230823FTO_231382 1702004026NRG24220820230318585 764826264 23/08/2023 Mahadevi Mahadevi 1702004026WL010669 00089 CBIN0283006 1326 28/08/2023 No Such Account
4108 MP1702004_230823FTO_231382 1702004026NRG24220820230318586 764826264 23/08/2023 Sona bai Sona bai 1702004026WL010669 00089 CBIN0283006 1326 28/08/2023 No Such Account
4109 MP1702004_130823FTO_217412 1702004029NRG24130820230293904 670507040 13/08/2023 Ramkali Ramkali 1702004029WL009843 00688 FINO0001446 1326 22/08/2023 A/c Blocked or Frozen
4110 MP1702004_311023APB_FTO_338970 1702004029NRG24281020230466982 31/10/2023 Balram Balram 1702004029WL015916 00688 FINO0001446 1326 15/11/2023 Account closed
4111 MP1702004_230823FTO_231382 1702004034NRG24220820230316590 764826264 23/08/2023 KHES SINGH KHES SINGH 1702004034WL010623 00688 FINO0001446 884 28/08/2023 No Such Account
4112 MP1702004_110723FTO_159454 1702004042NRG24100720230201044 892123929 11/07/2023 Kartar Singh Kartar Singh 1702004042WL006964 00089 CBIN0281174 1326 16/07/2023 No Such Account
4113 MP1702004_250124APB_FTO_442953 1702004042NRG24230120240605350 25/01/2024 anamika anamika 1702004042WL021051 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
4114 MP1702004_020823FTO_199605 1702004043NRG24020820230263186 349479555 02/08/2023 NABAL SINGH NABAL SINGH 1702004043WL008941 00688 FINO0001446 1105 05/08/2023 A/c Blocked or Frozen
4115 MP1702004_020823FTO_199605 1702004043NRG24020820230263188 349479555 02/08/2023 PAWAN SINGH PAWAN SINGH 1702004043WL008941 00688 FINO0001446 1105 05/08/2023 A/c Blocked or Frozen
4116 MP1702004_240723FTO_183338 1702004043NRG24230720230234493 207738551 24/07/2023 JABAR SINGH JABAR SINGH 1702004043WL008045 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
4117 MP1702004_300923APB_FTO_296274 1702004045NRG24290920230411677 30/09/2023 Satish Satish 1702004045WL013846 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1702004_250124APB_FTO_442953 1702004046NRG24230120240606630 25/01/2024 Ramswaroop Ramswaroop 1702004046WL021085 00415 SBIN0030094 1326 24/04/2024 A/c Blocked or Frozen
4119 MP1702004_271123APB_FTO_365964 1702004078NRG24261120230514111 27/11/2023 karishama karishama 1702004078WL017342 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 MP1702004_271123APB_FTO_365964 1702004078NRG24261120230514134 27/11/2023 MUNNA LAL MUNNA LAL 1702004078WL017343 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 MP1702004_271123APB_FTO_365964 1702004078NRG24261120230514136 27/11/2023 kapoori bai kapoori bai 1702004078WL017343 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 MP1702004_271123APB_FTO_365964 1702004078NRG24261120230514137 27/11/2023 astha astha 1702004078WL017343 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 MP1702004_271123APB_FTO_365964 1702004078NRG24261120230514161 27/11/2023 pancham singh pancham singh 1702004078WL017343 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 MP1702004_010523FTO_24214 1702004088NRG24300420230026072 640983841 01/05/2023 Kailashi Bai Kailashi Bai 1702004088WL000891 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
4125 MP1702005_280823APB_FTO_238142 1702005003NRG24280820230333988 021989972 28/08/2023 SURENDRA SINGH SURENDRA SINGH 1702005003WL011129 00688 FINO0001001 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1702005_280823APB_FTO_238142 1702005005NRG24280820230333321 021989972 28/08/2023 Khemraj Khemraj 1702005005WL011110 00688 FINO0001001 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
4127 MP1702005_130723APB_FTO_165474 1702005007NRG24120720230207222 069583045 13/07/2023 Rajesh Rajesh 1702005007WL007157 00688 FINO0001001 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 MP1702005_180923APB_FTO_270625 1702005011NRG24180920230385197 18/09/2023 satyam varma satyam varma 1702005011WL012870 00688 FINO0001001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 MP1702005_190623APB_FTO_106247 1702005026NRG24130620230130811 513830617 19/06/2023 rubli rubli 1702005026WL004629 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 MP1702005_260423APB_FTO_19292 1702005026NRG24200420230010338 644112484 26/04/2023 rubli rubli 1702005026WL000268 00688 FINO0001001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1702005_240523APB_FTO_55468 1702005026NRG24240520230081463 050294066 24/05/2023 rubli rubli 1702005026WL002972 00688 FINO0001001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1702005_190623APB_FTO_106247 1702005032NRG24160620230140794 513830617 19/06/2023 MAHESH MAHESH 1702005032WL004947 00089 CBIN0280784 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1702005_190623APB_FTO_106247 1702005040NRG24190620230146482 513830617 19/06/2023 Suneel kumar Suneel kumar 1702005040WL005144 00089 CBIN0280784 1105 23/06/2023 Account closed
4134 MP1702006_160523FTO_44443 1702006003NRG23100420230716596 836297453 16/05/2023 anju anju 1702006003WL027033 00688 FINO0001446 1020 24/05/2023 No Such Account
4135 MP1702006_100723APB_FTO_158460 1702006007NRG24090720230197814 858050178 10/07/2023 ANSHUL RATHORE ANSHUL RATHORE 1702006007WL006846 00089 CBIN0281231 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1702006_171023FTO_322173 1702006008NRG24131020230437082 17/10/2023 CHANDRESH SINGH CHANDRESH SINGH 1702006008WL014862 00415 SBIN0030124 1326 15/11/2023 Account closed
4137 MP1702006_031123FTO_344118 1702006011NRG22080720221022595 03/11/2023 Akhlish Akhlish 1702006WL0030253 00415 SBIN0030124 1158 04/01/2024 No Such Account
4138 MP1702006_031123FTO_344118 1702006011NRG22080720221022596 03/11/2023 Akhlish Akhlish 1702006WL0030253 00415 SBIN0030124 1158 04/01/2024 No Such Account
4139 MP1702006_031123FTO_344118 1702006011NRG22080720221022597 03/11/2023 Akhlish Akhlish 1702006WL0030253 00415 SBIN0030124 1158 04/01/2024 No Such Account
4140 MP1702004_181023APB_FTO_322838 1702004016NRG24161020230443536 18/10/2023 Shivangi kaurav Shivangi kaurav 1702004016WL015143 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413034 02/10/2023 DEEPU SINGH KAURAV DEEPU SINGH KAURAV 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413035 02/10/2023 Aashees singh Aashees singh 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413036 02/10/2023 Dinesh singh tomar Dinesh singh tomar 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413037 02/10/2023 Pipin sharma Pipin sharma 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413038 02/10/2023 Lovely sharma Lovely sharma 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413039 02/10/2023 Devannd Devannd 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413040 02/10/2023 gabbar singh gabbar singh 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413041 02/10/2023 Rahul singh Rahul singh 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413045 02/10/2023 Ramnivash Ramnivash 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413049 02/10/2023 Vishambhar singh kaurav Vishambhar singh kaurav 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413050 02/10/2023 Ramnaresh sharma Ramnaresh sharma 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413051 02/10/2023 Sanjay shrivas Sanjay shrivas 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413052 02/10/2023 Sagar Sagar 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413053 02/10/2023 Renoo Renoo 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413054 02/10/2023 Ajit singh kourav Ajit singh kourav 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413056 02/10/2023 Neelam kaurav Neelam kaurav 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413058 02/10/2023 Dipti kaurav Dipti kaurav 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1702004_250823APB_FTO_234511 1702004048NRG24250820230324822 843684824 25/08/2023 bhagwandas bhagwandas 1702004048WL010857 00415 SBIN0010840 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1702004_050623APB_FTO_72963 1702004050NRG24040620230109718 261541953 05/06/2023 rajni rajni 1702004050WL003966 00688 FINO0001001 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1702004_140823APB_FTO_218228 1702004050NRG24130820230295096 678734303 14/08/2023 hariom hariom 1702004050WL009891 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
4161 MP1702004_230823FTO_231382 1702004052NRG24220820230318482 764826264 23/08/2023 Santoshi Santoshi 1702004052WL010663 00688 FINO0001446 1105 28/08/2023 A/c Blocked or Frozen
4162 MP1702004_230823FTO_231382 1702004052NRG24220820230318483 764826264 23/08/2023 Kalindri Kalindri 1702004052WL010663 00688 FINO0001446 1105 28/08/2023 A/c Blocked or Frozen
4163 MP1702004_050823FTO_205491 1702004055NRG24040820230270697 453781251 05/08/2023 raghuveer singh rana raghuveer singh rana 1702004055WL009150 00688 FINO0001446 1326 11/08/2023 No Such Account
4164 MP1702004_050823FTO_205491 1702004055NRG24040820230270729 453781251 05/08/2023 Japhreen begam Japhreen begam 1702004055WL009150 00688 FINO0001446 1326 11/08/2023 No Such Account
4165 MP1702004_140723APB_FTO_167683 1702004055NRG24130720230209273 069651736 14/07/2023 talib khan talib khan 1702004055WL007223 00688 FINO0001446 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
4166 MP1702004_050623APB_FTO_72963 1702004060NRG24040620230108253 261541953 05/06/2023 kailashi kailashi 1702004060WL003929 00703 AIRP0000001 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1702004_090623APB_FTO_81009 1702004060NRG24070620230115955 365773331 09/06/2023 rekha bai rekha bai 1702004060WL004175 00089 CBIN0282214 1326 15/06/2023 Account closed
4168 MP1702004_230823FTO_231382 1702004060NRG24220820230316571 764826264 23/08/2023 lallu singh lallu singh 1702004060WL010620 00415 SBIN0010840 1326 28/08/2023 No Such Account
4169 MP1702004_110923FTO_260330 1702004061NRG24110920230368186 11/09/2023 Arvindra Singh Arvindra Singh 1702004061WL012248 00688 FINO0001446 1326 05/10/2023 No Such Account
4170 MP1702004_300923APB_FTO_296274 1702004062NRG24280920230407452 30/09/2023 GANSHYAM GANSHYAM 1702004062WL013694 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1702004_010623FTO_67015 1702004065NRG24310520230099197 216482724 01/06/2023 babita babita 1702004065WL003586 00688 FINO0001001 1105 07/06/2023 No Such Account
4172 MP1702004_010623FTO_67015 1702004065NRG24310520230099221 216482724 01/06/2023 Banti Banti 1702004065WL003586 00688 FINO0001001 1105 07/06/2023 No Such Account
4173 MP1702004_110723FTO_159454 1702004066NRG24100720230199740 892123929 11/07/2023 Kamlesh Kamlesh 1702004066WL006915 00089 CBIN0282214 1326 16/07/2023 No Such Account
4174 MP1702004_190523FTO_48183 1702004067NRG24190520230068778 866139738 19/05/2023 Shalu Shalu 1702004067WL002505 00089 CBIN0282633 884 25/05/2023 No Such Account
4175 MP1702004_010423APB_FTO_496 1702004070NRG23010420230714219 530978096 01/04/2023 Monu Monu 1702004070WL026980 00688 FINO0001001 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 MP1702004_050623APB_FTO_72963 1702004070NRG24040620230109316 261541953 05/06/2023 Beer singh Beer singh 1702004070WL003957 00089 CBIN0282633 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
4177 MP1702004_090224APB_FTO_458374 1702004072NRG24090220240630766 303731825 09/02/2024 betal betal 1702004072WL022134 00089 CBIN0282633 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 MP1702004_250124APB_FTO_442953 1702004074NRG24240120240608394 25/01/2024 rahul rahul 1702004074WL021189 00089 CBIN0282633 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4179 MP1702004_300923APB_FTO_296274 1702004074NRG24280920230409002 30/09/2023 suresh suresh 1702004074WL013737 00089 CBIN0282633 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4180 MP1702005_010523APB_FTO_24588 1702005001NRG24010520230028821 640935074 01/05/2023 raju singh raju singh 1702005001WL000980 00089 CBIN0281684 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1702004_280823FTO_238057 1702004020NRG24250820230325297 843802813 28/08/2023 preeti preeti 1702004020WL010872 00688 FINO0001446 1105 01/09/2023 No Such Account
4182 MP1702004_280823FTO_238057 1702004020NRG24250820230325308 843802813 28/08/2023 hariom hariom 1702004020WL010872 00688 FINO0001446 1326 01/09/2023 No Such Account
4183 MP1702004_140823FTO_218238 1702004023NRG24140820230295700 678718027 14/08/2023 Chandrakanta Chandrakanta 1702004023WL009898 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
4184 MP1702004_210823FTO_228017 1702004026NRG24200820230313003 735347142 21/08/2023 arti balmik arti balmik 1702004026WL010478 00176 IDIB000G667 1326 26/08/2023 No Such Account
4185 MP1702004_070923APB_FTO_255357 1702004039NRG24070920230360060 07/09/2023 DATARAM DATARAM 1702004039WL011967 00415 SBIN0030094 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1702004_140823FTO_218238 1702004042NRG24130820230295328 678718027 14/08/2023 Suresh Kumar Suresh Kumar 1702004042WL009893 00462 UCBA0001140 1326 23/08/2023 No Such Account
4187 MP1702004_210823FTO_228017 1702004042NRG24200820230313341 735347142 21/08/2023 Suresh Kumar Suresh Kumar 1702004042WL010483 00462 UCBA0001140 1326 26/08/2023 No Such Account
4188 MP1702004_300623FTO_138188 1702004042NRG24240620230162157 799632633 30/06/2023 Dataram Dataram 1702004042WL005647 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
4189 MP1702004_300623FTO_138188 1702004042NRG24240620230162165 799632633 30/06/2023 Manju Bai Manju Bai 1702004042WL005647 00688 FINO0001446 1326 13/07/2023 No Such Account
4190 MP1702004_300623FTO_138188 1702004042NRG24240620230162186 799632633 30/06/2023 Mamta Mamta 1702004042WL005648 00415 SBIN0010840 1326 13/07/2023 No Such Account
4191 MP1702004_300623FTO_138188 1702004042NRG24240620230162190 799632633 30/06/2023 ravindra ravindra 1702004042WL005648 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
4192 MP1702004_300623FTO_138188 1702004042NRG24240620230162276 799632633 30/06/2023 Parasram Parasram 1702004042WL005648 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
4193 MP1702004_300623FTO_138188 1702004042NRG24240620230162278 799632633 30/06/2023 nandkishor nandkishor 1702004042WL005648 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
4194 MP1702004_300623FTO_138188 1702004042NRG24240620230162281 799632633 30/06/2023 sara bano sara bano 1702004042WL005648 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
4195 MP1702004_210823FTO_228017 1702004043NRG24190820230309875 735347142 21/08/2023 seeta bia seeta bia 1702004043WL010363 00703 AIRP0000001 221 26/08/2023 A/c Blocked or Frozen
4196 MP1702004_280823FTO_238057 1702004043NRG24250820230325695 843802813 28/08/2023 USHA BAI USHA BAI 1702004043WL010896 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
4197 MP1702004_280823FTO_238057 1702004043NRG24250820230325707 843802813 28/08/2023 PREMA BAI PREMA BAI 1702004043WL010896 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
4198 MP1702004_280823FTO_238057 1702004043NRG24250820230325744 843802813 28/08/2023 PUSHPA BAI PUSHPA BAI 1702004043WL010896 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
4199 MP1702004_280823FTO_238057 1702004043NRG24250820230325787 843802813 28/08/2023 PAWAN SINGH PAWAN SINGH 1702004043WL010896 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
4200 MP1702004_280823FTO_238057 1702004043NRG24250820230325793 843802813 28/08/2023 PHOOLBATI PHOOLBATI 1702004043WL010896 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
4201 MP1702004_280823FTO_238057 1702004049NRG24280820230331174 843802813 28/08/2023 vansha bai vansha bai 1702004049WL011057 00415 SBIN0010840 1326 01/09/2023 No Such Account
4202 MP1702004_070523APB_FTO_32078 1702004052NRG24070520230038990 687798156 07/05/2023 sapna sapna 1702004052WL001363 00688 FINO0001446 1105 15/05/2023 A/c Blocked or Frozen
4203 MP1702004_210823FTO_228017 1702004053NRG24170820230305433 735347142 21/08/2023 Sunita Sunita 1702004053WL010229 00688 FINO0001001 663 26/08/2023 A/c Blocked or Frozen
4204 MP1702004_210823FTO_228017 1702004053NRG24170820230305437 735347142 21/08/2023 Sandhya Rathor Sandhya Rathor 1702004053WL010229 00688 FINO0001001 663 26/08/2023 No Such Account
4205 MP1702004_130623APB_FTO_88748 1702004060NRG24130620230132164 383382646 13/06/2023 rekha bai rekha bai 1702004060WL004670 00089 CBIN0282214 1326 16/06/2023 Account closed
4206 MP1702004_130623APB_FTO_88748 1702004060NRG24130620230132198 383382646 13/06/2023 kailashi kailashi 1702004060WL004670 00703 AIRP0000001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 MP1702004_130623APB_FTO_88748 1702004060NRG24130620230132202 383382646 13/06/2023 mamta mamta 1702004060WL004670 00703 AIRP0000001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 MP1702004_050423APB_FTO_3034 1702004009NRG23020420230715108 640552413 05/04/2023 pinki pinki 1702004009WL026998 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4209 MP1702004_050423APB_FTO_3034 1702004009NRG23050420230715578 640552413 05/04/2023 satendra singh gill satendra singh gill 1702004009WL027009 00089 CBIN0281174 1020 16/05/2023 Account closed
4210 MP1702004_050423APB_FTO_3034 1702004009NRG23050420230715581 640552413 05/04/2023 rakesh rakesh 1702004009WL027009 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4211 MP1702004_050423APB_FTO_3034 1702004009NRG23050420230715583 640552413 05/04/2023 nauvat nauvat 1702004009WL027009 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4212 MP1702004_050423APB_FTO_3034 1702004009NRG23050420230715584 640552413 05/04/2023 seema seema 1702004009WL027009 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4213 MP1702004_050423APB_FTO_3034 1702004009NRG23050420230715598 640552413 05/04/2023 narendra narendra 1702004009WL027009 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4214 MP1702004_050423APB_FTO_3034 1702004009NRG23050420230715614 640552413 05/04/2023 DHEER SINGH DHEER SINGH 1702004009WL027010 00089 CBIN0281174 408 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1702004_050423APB_FTO_3034 1702004009NRG23050420230715623 640552413 05/04/2023 nema devi nema devi 1702004009WL027010 00688 FINO0001446 408 17/05/2023 Aadhaar Number not Mapped to Account Number
4216 MP1702004_070623APB_FTO_76537 1702004009NRG24070620230114886 298154553 07/06/2023 DHEER SINGH DHEER SINGH 1702004009WL004132 00462 UCBA0001140 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 MP1702004_160823FTO_221317 1702004009NRG24160820230301784 683940757 16/08/2023 hardev singh hardev singh 1702004009WL010095 00354 PUNB0742100 1105 23/08/2023 No Such Account
4218 MP1702004_230224APB_FTO_472675 1702004011NRG24210220240645732 302085286 23/02/2024 Chimman singh Chimman singh 1702004011WL022761 00703 AIRP0000001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 MP1702004_100523APB_FTO_36196 1702004012NRG24090520230044545 714760563 10/05/2023 REENA REENA 1702004012WL001620 00688 FINO0001446 1105 16/05/2023 Account closed
4220 MP1702004_110224APB_FTO_459843 1702004015NRG24060220240626434 303731856 11/02/2024 Jogesh Singh Kaurav Jogesh Singh Kaurav 1702004015WL021960 00048 BKID0009464 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
4221 MP1702004_110224APB_FTO_459843 1702004015NRG24060220240626435 303731856 11/02/2024 Pushpendra Singh Kaurav Pushpendra Singh Kaurav 1702004015WL021960 00089 CBIN0282196 1326 12/04/2024 Participant not mapped to the product
4222 MP1702004_160823FTO_221317 1702004015NRG24140820230297484 683940757 16/08/2023 Neelam Neelam 1702004015WL009964 00415 SBIN0030327 1326 23/08/2023 No Such Account
4223 MP1702004_160823FTO_221317 1702004015NRG24140820230297491 683940757 16/08/2023 Bhagirath Bhagirath 1702004015WL009964 00415 SBIN0030327 1326 23/08/2023 No Such Account
4224 MP1702004_070523FTO_32075 1702004016NRG24050520230036559 687798131 07/05/2023 Anubgav Anubgav 1702004016WL001296 00688 FINO0001001 1326 15/05/2023 No Such Account
4225 MP1702004_160823FTO_221317 1702004019NRG24140820230297719 683940757 16/08/2023 saranjeet saranjeet 1702004019WL009977 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
4226 MP1702004_240723APB_FTO_183307 1702004019NRG24220720230233634 207738452 24/07/2023 BALVINDER KAUR BALVINDER KAUR 1702004019WL008010 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4227 MP1702004_240723APB_FTO_183307 1702004019NRG24220720230233651 207738452 24/07/2023 Amandeep Kaur Amandeep Kaur 1702004019WL008014 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4228 MP1702004_070523FTO_32075 1702004020NRG24050520230036473 687798131 07/05/2023 jitendra jitendra 1702004020WL001295 00688 FINO0001446 1326 15/05/2023 No Such Account
4229 MP1702004_070523FTO_32075 1702004020NRG24050520230036474 687798131 07/05/2023 anil kumar anil kumar 1702004020WL001295 00415 SBIN0030327 1326 15/05/2023 No Such Account
4230 MP1702004_101123APB_FTO_352505 1702004022NRG24091120230489852 10/11/2023 RISHIKESH RISHIKESH 1702004022WL016619 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
4231 MP1702004_070823FTO_206981 1702004023NRG24070820230276193 521196498 07/08/2023 Chandrakanta Chandrakanta 1702004023WL009333 00688 FINO0001446 1326 14/08/2023 A/c Blocked or Frozen
4232 MP1702005_190523APB_FTO_48588 1702005001NRG24190520230069338 866043212 19/05/2023 raju singh raju singh 1702005001WL002519 00089 CBIN0281684 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 MP1702005_090623APB_FTO_80330 1702005005NRG24090620230119867 365348907 09/06/2023 khushboo khushboo 1702005005WL004316 00688 FINO0001001 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 MP1702005_180923APB_FTO_270462 1702005007NRG24160920230381841 18/09/2023 bablu bablu 1702005007WL012723 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1702005_300623APB_FTO_138391 1702005007NRG24300620230175325 799968836 30/06/2023 Rajesh Rajesh 1702005007WL006097 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1702005_300623APB_FTO_138391 1702005007NRG24300620230175351 799968836 30/06/2023 udaybeer udaybeer 1702005007WL006097 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 MP1702005_300623APB_FTO_139882 1702005007NRG24300620230176815 800053003 30/06/2023 Pradeep Pradeep 1702005007WL006154 00697 BKID0NAMRGB 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 MP1702005_180923APB_FTO_270462 1702005019NRG24150920230379595 18/09/2023 Amar singh Amar singh 1702005019WL012649 00089 CBIN0281684 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 MP1702005_300423FTO_23348 1702005026NRG24300420230024870 641783357 30/04/2023 sapna sapna 1702005026WL000839 00688 FINO0001001 1105 12/05/2023 Account Under Litigation
4240 MP1702005_300423FTO_23348 1702005026NRG24300420230024922 641783357 30/04/2023 ramkesh ramkesh 1702005026WL000839 00688 FINO0001001 1105 12/05/2023 No Such Account
4241 MP1702005_300423FTO_23348 1702005026NRG24300420230024924 641783357 30/04/2023 umesh umesh 1702005026WL000839 00688 FINO0001001 1105 12/05/2023 No Such Account
4242 MP1702005_300423FTO_23348 1702005027NRG24300420230025100 641783357 30/04/2023 Bhuree Khare Bhuree Khare 1702005027WL000841 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
4243 MP1702005_180923APB_FTO_270462 1702005034NRG24170920230382765 18/09/2023 Mataprasad Mataprasad 1702005034WL012767 00697 BKID0MG9019 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4244 MP1702005_180923APB_FTO_270462 1702005034NRG24170920230382790 18/09/2023 Aravindra Aravindra 1702005034WL012767 00688 FINO0001001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4245 MP1702005_100823APB_FTO_213812 1702005038NRG24100820230288053 589734760 10/08/2023 Archna Archna 1702005038WL009677 00688 FINO0001001 663 18/08/2023 Aadhaar Number not Mapped to Account Number
4246 MP1702006_281023FTO_335493 1702006003NRG21230220210988790 28/10/2023 SHANT KUMAR SHANT KUMAR 1702006WL029286 00415 SBIN0030308 1140 15/11/2023 No Such Account
4247 MP1702006_170723FTO_172184 1702006008NRG24130720230208277 092008004 17/07/2023 bhurelal bhurelal 1702006008WL007195 00089 CBIN0281231 1326 21/07/2023 No Such Account
4248 MP1702006_290923FTO_294362 1702006008NRG24290920230410357 29/09/2023 CHANDRESH SINGH CHANDRESH SINGH 1702006008WL013806 00415 SBIN0030124 1326 15/11/2023 Account closed
4249 MP1702006_150523FTO_42778 1702006009NRG24150520230058590 787511587 15/05/2023 Harendra Singh Harendra Singh 1702006009WL002156 00415 SBIN0030124 1326 20/05/2023 No Such Account
4250 MP1702006_170723FTO_172184 1702006014NRG24140720230212132 092008004 17/07/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL007314 00415 SBIN0010842 1326 21/07/2023 No Such Account
4251 MP1702006_070723FTO_153507 1702006015NRG24070720230194702 843668099 07/07/2023 Laxman Laxman 1702006015WL006752 00688 FINO0001001 442 13/07/2023 No Such Account
4252 MP1702006_070723FTO_153507 1702006015NRG24070720230194703 843668099 07/07/2023 Laxman Laxman 1702006015WL006752 00688 FINO0001001 442 13/07/2023 No Such Account
4253 MP1702006_120623APB_FTO_86363 1702006016NRG24120620230128066 383705614 12/06/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL004549 00089 CBIN0281944 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1702006_120923APB_FTO_261940 1702006017NRG21170220210976089 12/09/2023 KAMAL SINGH KAMAL SINGH 1702006WL028805 00415 SBIN0030124 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1702004_300623FTO_138188 1702004065NRG24290620230173646 799632633 30/06/2023 Banti Banti 1702004065WL006044 00688 FINO0001001 1326 13/07/2023 No Such Account
4256 MP1702004_291123APB_FTO_368109 1702004066NRG24291120230518524 29/11/2023 Puneet Saxena Puneet Saxena 1702004066WL017522 00415 SBIN0030094 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
4257 MP1702004_300623FTO_138188 1702004074NRG24290620230174365 799632633 30/06/2023 RAMVEER RAMVEER 1702004074WL006064 00089 CBIN0282633 1105 13/07/2023 Account closed
4258 MP1702004_210823FTO_228017 1702004079NRG24190820230310192 735347142 21/08/2023 Munisha Munisha 1702004079WL010381 00688 FINO0001446 221 26/08/2023 No Such Account
4259 MP1702006_281023FTO_335481 1702006000NRG23190520230719789 28/10/2023 JITENDRA SINGH JITENDRA SINGH 1702006WL0027258 00089 CBIN0281231 1224 15/11/2023 No Such Account
4260 MP1702006_281023FTO_335481 1702006000NRG23190520230719790 28/10/2023 JITENDRA SINGH JITENDRA SINGH 1702006WL0027258 00089 CBIN0281231 1224 15/11/2023 No Such Account
4261 MP1702006_281023FTO_335481 1702006000NRG23190520230719791 28/10/2023 JITENDRA SINGH JITENDRA SINGH 1702006WL0027258 00089 CBIN0281231 1020 15/11/2023 No Such Account
4262 MP1702006_281023FTO_335481 1702006000NRG23190520230719792 28/10/2023 neeraj singh neeraj singh 1702006WL0027258 00415 SBIN0010842 1020 15/11/2023 No Such Account
4263 MP1702006_281023FTO_335481 1702006003NRG23071120220431957 28/10/2023 dhanak singh dhanak singh 1702006WL0014594 00688 FINO0001446 1224 15/11/2023 No Such Account
4264 MP1702006_160523FTO_44447 1702006003NRG23100420230716594 836286291 16/05/2023 anju anju 1702006003WL027033 00688 FINO0001446 612 24/05/2023 No Such Account
4265 MP1702006_281023FTO_335481 1702006003NRG23141220220511725 28/10/2023 dhanak singh dhanak singh 1702006WL0019113 00688 FINO0001446 1224 15/11/2023 No Such Account
4266 MP1702006_281023FTO_335481 1702006003NRG23141220220511726 28/10/2023 dhanak singh dhanak singh 1702006WL0019113 00688 FINO0001446 1224 15/11/2023 No Such Account
4267 MP1702006_281023FTO_335481 1702006003NRG23141220220511727 28/10/2023 dhanak singh dhanak singh 1702006WL0019113 00688 FINO0001446 1224 15/11/2023 No Such Account
4268 MP1702006_281023FTO_335481 1702006005NRG23021120220422888 28/10/2023 KALYAN KALYAN 1702006WL0014105 00415 SBIN0030124 1224 15/11/2023 No Such Account
4269 MP1702006_281023FTO_335481 1702006005NRG23021120220422889 28/10/2023 KALYAN KALYAN 1702006WL0014105 00415 SBIN0030124 1224 15/11/2023 No Such Account
4270 MP1702006_281023FTO_335481 1702006005NRG23021120220422890 28/10/2023 KALYAN KALYAN 1702006WL0014105 00415 SBIN0030124 1224 15/11/2023 No Such Account
4271 MP1702006_281023FTO_335481 1702006005NRG23190520230719788 28/10/2023 ramkishor ramkishor 1702006WL0027257 00089 CBIN0281944 1224 15/11/2023 No Such Account
4272 MP1702006_270224APB_FTO_477074 1702006006NRG24250220240650664 301819165 27/02/2024 shashi dubey shashi dubey 1702006006WL022958 00089 CBIN0281231 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 MP1702006_281023FTO_335481 1702006007NRG23090120230579051 28/10/2023 SANTOSH SANTOSH 1702006WL0022160 00089 CBIN0281231 1224 15/11/2023 Account closed
4274 MP1702006_281023FTO_335481 1702006007NRG23190520230719793 28/10/2023 SANTOSH SANTOSH 1702006WL0027259 00089 CBIN0281231 1224 15/11/2023 Account closed
4275 MP1702006_281023FTO_335481 1702006007NRG23190520230719794 28/10/2023 SANTOSH SANTOSH 1702006WL0027259 00089 CBIN0281231 1224 15/11/2023 Account closed
4276 MP1702006_281023FTO_335481 1702006007NRG23190520230719795 28/10/2023 SANTOSH SANTOSH 1702006WL0027259 00089 CBIN0281231 1224 15/11/2023 Account closed
4277 MP1702006_281023FTO_335481 1702006007NRG23190520230719796 28/10/2023 SANTOSH SANTOSH 1702006WL0027259 00089 CBIN0281231 1224 15/11/2023 Account closed
4278 MP1702006_260523FTO_58019 1702006009NRG24260520230086791 079194026 26/05/2023 Harendra Singh Harendra Singh 1702006009WL003149 00415 SBIN0030124 1105 31/05/2023 No Such Account
4279 MP1702006_270423FTO_20278 1702006009NRG24270420230020820 643550646 27/04/2023 Harendra Singh Harendra Singh 1702006009WL000666 00415 SBIN0030124 442 12/05/2023 No Such Account
4280 MP1702006_281023FTO_335481 1702006010NRG23100520230719210 28/10/2023 SHIVAM RAJWAT SHIVAM RAJWAT 1702006WL0027193 00415 SBIN0005415 1224 15/11/2023 No Such Account
4281 MP1702006_281023FTO_335481 1702006010NRG23100520230719211 28/10/2023 JITENDRA SINGH JITENDRA SINGH 1702006WL0027193 00089 CBIN0281231 1224 15/11/2023 No Such Account
4282 MP1702006_281023FTO_335481 1702006010NRG23141220220511735 28/10/2023 MAN SINGH MAN SINGH 1702006WL0019115 00089 CBIN0281231 1224 15/11/2023 Account closed
4283 MP1702006_031123FTO_344118 1702006011NRG22080720221022598 03/11/2023 Akhlish Akhlish 1702006WL0030253 00415 SBIN0030124 1158 04/01/2024 No Such Account
4284 MP1702006_031123FTO_344118 1702006011NRG22150120231027026 03/11/2023 AKHILESH AKHILESH 1702006WL0030569 00697 BKID0MG9008 1158 04/01/2024 No Such Account
4285 MP1702006_031123FTO_344118 1702006011NRG22150120231027027 03/11/2023 AKHILESH AKHILESH 1702006WL0030569 00697 BKID0MG9008 1158 04/01/2024 No Such Account
4286 MP1702006_031123FTO_344115 1702006011NRG23250720230721395 03/11/2023 Akhlish Akhlish 1702006WL0027428 00415 SBIN0030124 1224 04/01/2024 No Such Account
4287 MP1702006_031123FTO_344115 1702006011NRG23250720230721396 03/11/2023 Akhlish Akhlish 1702006WL0027428 00415 SBIN0030124 1224 04/01/2024 No Such Account
4288 MP1702006_031123FTO_344115 1702006011NRG23250720230721398 03/11/2023 Akhlish Akhlish 1702006WL0027428 00415 SBIN0030124 1224 04/01/2024 No Such Account
4289 MP1702006_031123FTO_344115 1702006011NRG23250720230721399 03/11/2023 Akhlish Akhlish 1702006WL0027428 00415 SBIN0030124 1224 04/01/2024 No Such Account
4290 MP1702006_160623FTO_96036 1702006014NRG24150620230137338 515830131 16/06/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL004827 00415 SBIN0010842 1326 23/06/2023 No Such Account
4291 MP1702006_040923APB_FTO_249446 1702006015NRG24030920230349017 066480474 04/09/2023 Suresh Suresh 1702006015WL011605 00697 BKID0MG9008 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1702006_021023APB_FTO_299029 1702006023NRG24021020230418057 02/10/2023 sumit sumit 1702006023WL014062 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1702006_090623FTO_81083 1702006023NRG24070620230115030 364072931 09/06/2023 brejpal brejpal 1702006023WL004141 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
4294 MP1702006_090623FTO_81083 1702006023NRG24070620230115033 364072931 09/06/2023 ramkisor ramkisor 1702006023WL004141 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
4295 MP1702006_090623FTO_81083 1702006023NRG24070620230115042 364072931 09/06/2023 sharan sharan 1702006023WL004141 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
4296 MP1702006_171023FTO_322173 1702006023NRG24131020230436723 17/10/2023 Sunita Sunita 1702006023WL014850 00415 SBIN0010842 1326 15/11/2023 No Such Account
4297 MP1702006_171023FTO_322173 1702006023NRG24131020230436734 17/10/2023 Pooja devi Pooja devi 1702006023WL014850 00697 BKID0MG9008 1326 15/11/2023 No Such Account
4298 MP1702006_160623APB_FTO_96057 1702006023NRG24160620230140216 515689700 16/06/2023 SANJYA SANJYA 1702006023WL004917 00462 UCBA0001081 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1702006_160623APB_FTO_96057 1702006023NRG24160620230140225 515689700 16/06/2023 AJAY KUMAR AJAY KUMAR 1702006023WL004917 00462 UCBA0000013 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1702006_160623APB_FTO_96057 1702006023NRG24160620230140231 515689700 16/06/2023 sumit sumit 1702006023WL004917 00688 FINO0001446 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 MP1702006_310523FTO_66330 1702006023NRG24300520230097590 209475996 31/05/2023 sharan sharan 1702006023WL003541 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
4302 MP1702006_310523FTO_66330 1702006023NRG24300520230097851 209475996 31/05/2023 brejpal brejpal 1702006023WL003543 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
4303 MP1702006_140623FTO_91413 1702006030NRG23150320230691922 393274463 14/06/2023 Asha Asha 1702006030WL026341 00415 SBIN0010842 816 17/06/2023 No Such Account
4304 MP1702006_180823FTO_225129 1702006031NRG24180820230306928 729008032 18/08/2023 Kamala Devi Kamala Devi 1702006031WL010285 00415 SBIN0030124 1326 25/08/2023 No Such Account
4305 MP1702006_180823APB_FTO_224506 1702006031NRG24180820230306939 728998663 18/08/2023 Ramraja Ramraja 1702006031WL010285 00415 SBIN0010842 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1702006_140623FTO_91413 1702006032NRG23041220220486884 393274463 14/06/2023 Radha Radha 1702006032WL017754 00089 CBIN0281944 1224 17/06/2023 Account closed
4307 MP1702006_140623FTO_91413 1702006032NRG23041220220486905 393274463 14/06/2023 Manju devi Manju devi 1702006032WL017756 00089 CBIN0281944 1224 17/06/2023 No Such Account
4308 MP1702004_021023APB_FTO_298671 1702004016NRG24300920230413059 02/10/2023 Shivangi kaurav Shivangi kaurav 1702004016WL013879 00688 FINO0001446 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417105 02/10/2023 kiran kiran 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417106 02/10/2023 panchamsingh panchamsingh 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417107 02/10/2023 anarkali anarkali 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417108 02/10/2023 uma uma 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417109 02/10/2023 maya maya 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417110 02/10/2023 doujabai doujabai 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417111 02/10/2023 vineeta vineeta 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417112 02/10/2023 deeraj deeraj 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417113 02/10/2023 jaymandal jaymandal 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417114 02/10/2023 manju manju 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417115 02/10/2023 preetam preetam 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417116 02/10/2023 pooja pooja 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417117 02/10/2023 RAJU RAJU 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417118 02/10/2023 RAJ RAJ 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417119 02/10/2023 BASUDEV BASUDEV 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417120 02/10/2023 VIKASH VIKASH 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417121 02/10/2023 VIMLA VIMLA 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417122 02/10/2023 PARMAL PARMAL 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 MP1702006_120923APB_FTO_261940 1702006023NRG21041120200661022 12/09/2023 BHAGVATI BHAGVATI 1702006WL020017 00688 FINO0001446 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 MP1702006_120923APB_FTO_261940 1702006023NRG21041120200661023 12/09/2023 Pradeep kumar Pradeep kumar 1702006WL020017 00688 FINO0001446 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 MP1702006_120923APB_FTO_261940 1702006023NRG21041120200661024 12/09/2023 Pradeep kumar Pradeep kumar 1702006WL020017 00688 FINO0001446 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 MP1702006_120923APB_FTO_261940 1702006023NRG21231220200808072 12/09/2023 Pradeep kumar Pradeep kumar 1702006WL023481 00688 FINO0001446 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1702006_120923APB_FTO_261940 1702006023NRG21231220200808073 12/09/2023 Pradeep kumar Pradeep kumar 1702006WL023481 00688 FINO0001446 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1702006_120923APB_FTO_261940 1702006023NRG21231220200808074 12/09/2023 BHAGVATI BHAGVATI 1702006WL023481 00688 FINO0001446 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1702006_120923APB_FTO_261940 1702006023NRG21231220200808077 12/09/2023 BHAGVATI BHAGVATI 1702006WL023481 00688 FINO0001446 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1702006_090623APB_FTO_81220 1702006023NRG24070620230115032 365336465 09/06/2023 BHAGAVAN BHAGAVAN 1702006023WL004141 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1702006_090623APB_FTO_81220 1702006023NRG24070620230115048 365336465 09/06/2023 SANJYA SANJYA 1702006023WL004141 00462 UCBA0001081 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 MP1702006_090623APB_FTO_81220 1702006023NRG24070620230115058 365336465 09/06/2023 PAVAN PAVAN 1702006023WL004141 00089 CBIN0284607 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 MP1702006_090623APB_FTO_81220 1702006023NRG24070620230115060 365336465 09/06/2023 RAJKUMARI RAJKUMARI 1702006023WL004141 00089 CBIN0284607 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 MP1702006_090623APB_FTO_81220 1702006023NRG24070620230115061 365336465 09/06/2023 AJAY KUMAR AJAY KUMAR 1702006023WL004141 00462 UCBA0000013 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 MP1702006_090623APB_FTO_81220 1702006023NRG24070620230115068 365336465 09/06/2023 sumit sumit 1702006023WL004141 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 MP1702006_230623APB_FTO_120529 1702006023NRG24230620230157952 703042457 23/06/2023 SANJYA SANJYA 1702006023WL005517 00462 UCBA0001081 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 MP1702006_230623APB_FTO_120529 1702006023NRG24230620230157962 703042457 23/06/2023 PAVAN PAVAN 1702006023WL005517 00089 CBIN0284607 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 MP1702006_260623FTO_127859 1702006023NRG24230620230157973 702707218 26/06/2023 ramkisor ramkisor 1702006023WL005518 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
4343 MP1702006_260623FTO_127859 1702006023NRG24240620230159777 702707218 26/06/2023 Priyanka Priyanka 1702006023WL005585 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
4344 MP1702006_300923FTO_296737 1702006023NRG24300920230412047 30/09/2023 Sunita Sunita 1702006023WL013854 00415 SBIN0010842 1326 15/11/2023 No Such Account
4345 MP1702006_300923FTO_296737 1702006023NRG24300920230412058 30/09/2023 Pooja devi Pooja devi 1702006023WL013854 00697 BKID0MG9008 1326 15/11/2023 No Such Account
4346 MP1702006_300923FTO_296737 1702006023NRG24300920230412068 30/09/2023 Ragni Ragni 1702006023WL013854 00089 CBIN0281944 1326 15/11/2023 No Such Account
4347 MP1702006_281023FTO_335481 1702006010NRG23141220220511793 28/10/2023 NIDHI RAJAWAT NIDHI RAJAWAT 1702006WL0019117 00415 SBIN0005415 1224 15/11/2023 No Such Account
4348 MP1702006_281023FTO_335481 1702006010NRG23141220220511794 28/10/2023 SHIVAM RAJWAT SHIVAM RAJWAT 1702006WL0019117 00415 SBIN0005415 1224 15/11/2023 No Such Account
4349 MP1702006_281023FTO_335481 1702006010NRG23141220220511795 28/10/2023 SHIVAM RAJWAT SHIVAM RAJWAT 1702006WL0019117 00415 SBIN0005415 1224 15/11/2023 No Such Account
4350 MP1702006_281023FTO_335481 1702006012NRG23191220220525010 28/10/2023 Laxmi Laxmi 1702006WL0019738 00089 CBIN0281231 1224 15/11/2023 Account closed
4351 MP1702006_281023FTO_335481 1702006014NRG23100520230719140 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0027186 00415 SBIN0010842 1224 15/11/2023 No Such Account
4352 MP1702006_281023FTO_335481 1702006014NRG23100520230719141 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0027186 00415 SBIN0010842 1224 15/11/2023 No Such Account
4353 MP1702006_281023FTO_335481 1702006014NRG23100520230719142 28/10/2023 Sonu Sonu 1702006WL0027186 00697 BKID0MG9008 1224 15/11/2023 No Such Account
4354 MP1702006_281023FTO_335481 1702006014NRG23100520230719143 28/10/2023 Sonu Sonu 1702006WL0027186 00697 BKID0MG9008 1224 15/11/2023 No Such Account
4355 MP1702006_281023FTO_335481 1702006014NRG23100520230719144 28/10/2023 Sonu Sonu 1702006WL0027186 00697 BKID0MG9008 1020 15/11/2023 No Such Account
4356 MP1702006_281023FTO_335481 1702006014NRG23100520230719145 28/10/2023 Sonu Sonu 1702006WL0027186 00697 BKID0MG9008 1224 15/11/2023 No Such Account
4357 MP1702006_281023FTO_335481 1702006014NRG23100520230719146 28/10/2023 ram dutt ram dutt 1702006WL0027186 00415 SBIN0030124 1224 15/11/2023 No Such Account
4358 MP1702006_281023FTO_335481 1702006014NRG23100520230719147 28/10/2023 ram dutt ram dutt 1702006WL0027186 00415 SBIN0030124 1224 15/11/2023 No Such Account
4359 MP1702006_281023FTO_335481 1702006014NRG23150120230596377 28/10/2023 Sonu Sonu 1702006WL0022782 00697 BKID0MG9008 1224 15/11/2023 No Such Account
4360 MP1702006_281023FTO_335481 1702006014NRG23150120230596378 28/10/2023 ram dutt ram dutt 1702006WL0022782 00415 SBIN0030124 1224 15/11/2023 No Such Account
4361 MP1702006_281023FTO_335481 1702006014NRG23181120220451596 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0015765 00415 SBIN0030124 1224 15/11/2023 Account closed
4362 MP1702006_281023FTO_335481 1702006014NRG23181120220451597 28/10/2023 brajesh brajesh 1702006WL0015765 00415 SBIN0030124 1224 15/11/2023 No Such Account
4363 MP1702006_281023FTO_335481 1702006014NRG23181120220451598 28/10/2023 brajesh brajesh 1702006WL0015765 00415 SBIN0030124 1224 15/11/2023 No Such Account
4364 MP1702006_281023FTO_335481 1702006014NRG23181120220451599 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0015765 00415 SBIN0010842 1224 15/11/2023 No Such Account
4365 MP1702006_281023FTO_335481 1702006014NRG23181120220451600 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0015765 00415 SBIN0010842 1224 15/11/2023 Account closed
4366 MP1702006_281023FTO_335481 1702006014NRG23181120220451601 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0015765 00415 SBIN0010842 1224 15/11/2023 Account closed
4367 MP1702006_281023FTO_335481 1702006014NRG23181120220451602 28/10/2023 brajesh brajesh 1702006WL0015765 00415 SBIN0030124 1224 15/11/2023 No Such Account
4368 MP1702006_281023FTO_335481 1702006014NRG23260720230721429 28/10/2023 harshila harshila 1702006WL0027442 00415 SBIN0030124 1224 15/11/2023 No Such Account
4369 MP1702006_281023FTO_335481 1702006014NRG23260720230721432 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0027442 00415 SBIN0030124 1224 15/11/2023 Account closed
4370 MP1702006_281023FTO_335481 1702006016NRG23141220220511728 28/10/2023 MAHESH MAHESH 1702006WL0019114 00089 CBIN0281944 1224 15/11/2023 Account closed
4371 MP1702006_281023FTO_335481 1702006016NRG23141220220511729 28/10/2023 MAHESH MAHESH 1702006WL0019114 00089 CBIN0281944 1224 15/11/2023 Account closed
4372 MP1702006_281023FTO_335481 1702006016NRG23141220220511730 28/10/2023 MAHESH MAHESH 1702006WL0019114 00089 CBIN0281944 1224 15/11/2023 Account closed
4373 MP1702006_281023FTO_335481 1702006016NRG23141220220511731 28/10/2023 MAHESH MAHESH 1702006WL0019114 00089 CBIN0281944 1224 15/11/2023 Account closed
4374 MP1702006_281023FTO_335481 1702006016NRG23141220220511732 28/10/2023 MAHESH MAHESH 1702006WL0019114 00089 CBIN0281944 1224 15/11/2023 Account closed
4375 MP1702006_240523APB_FTO_54929 1702006016NRG24230520230078042 050095916 24/05/2023 GORASHANKAR GORASHANKAR 1702006016WL002845 00089 CBIN0281944 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 MP1702006_031123FTO_344115 1702006032NRG23100520230719201 03/11/2023 Veerendr Kumar Veerendr Kumar 1702006WL0027192 00089 CBIN0281231 612 04/01/2024 No Such Account
4377 MP1702006_031123FTO_344115 1702006032NRG23100520230719202 03/11/2023 Veerendr Kumar Veerendr Kumar 1702006WL0027192 00089 CBIN0281231 1224 04/01/2024 No Such Account
4378 MP1702006_031123FTO_344115 1702006032NRG23100520230719207 03/11/2023 Manju devi Manju devi 1702006WL0027192 00089 CBIN0281944 1224 04/01/2024 No Such Account
4379 MP1702006_031123FTO_344115 1702006032NRG23100520230719208 03/11/2023 Manju devi Manju devi 1702006WL0027192 00089 CBIN0281944 612 04/01/2024 No Such Account
4380 MP1702006_031123FTO_344115 1702006032NRG23100520230719209 03/11/2023 Radha Radha 1702006WL0027192 00089 CBIN0281944 1224 04/01/2024 Account closed
4381 MP1702006_031123FTO_344115 1702006032NRG23101020220389891 03/11/2023 SURENDRA SURENDRA 1702006WL0012373 00089 CBIN0281231 1224 04/01/2024 No Such Account
4382 MP1702006_031123FTO_344115 1702006032NRG23101020220389892 03/11/2023 Veerendr Kumar Veerendr Kumar 1702006WL0012373 00089 CBIN0281231 1224 04/01/2024 No Such Account
4383 MP1702006_031123FTO_344115 1702006032NRG23101020220389893 03/11/2023 Veerendr Kumar Veerendr Kumar 1702006WL0012373 00089 CBIN0281231 1224 04/01/2024 No Such Account
4384 MP1702006_031123FTO_344115 1702006032NRG23131220220508742 03/11/2023 Manju devi Manju devi 1702006WL0018959 00089 CBIN0281944 1224 04/01/2024 No Such Account
4385 MP1702006_031123FTO_344115 1702006032NRG23151120220446201 03/11/2023 Veerendr Kumar Veerendr Kumar 1702006WL0015438 00089 CBIN0281231 1224 04/01/2024 No Such Account
4386 MP1702006_031123FTO_344115 1702006032NRG23151120220446202 03/11/2023 Veerendr Kumar Veerendr Kumar 1702006WL0015438 00089 CBIN0281231 1224 04/01/2024 No Such Account
4387 MP1702006_031123FTO_344115 1702006032NRG23250720230721403 03/11/2023 Ramkishun Ramkishun 1702006WL0027431 00415 SBIN0030124 1224 04/01/2024 Account closed
4388 MP1702006_031123FTO_344115 1702006032NRG23250720230721404 03/11/2023 Ramkishun Ramkishun 1702006WL0027431 00415 SBIN0030124 1224 04/01/2024 Account closed
4389 MP1702006_031123FTO_344115 1702006032NRG23250720230721405 03/11/2023 Veerendr Kumar Veerendr Kumar 1702006WL0027431 00089 CBIN0281231 1224 04/01/2024 No Such Account
4390 MP1702006_031123FTO_344115 1702006032NRG23250720230721406 03/11/2023 Manju devi Manju devi 1702006WL0027431 00089 CBIN0281944 1224 04/01/2024 No Such Account
4391 MP1702006_031123FTO_344115 1702006032NRG23250720230721407 03/11/2023 Radha Radha 1702006WL0027431 00089 CBIN0281944 1224 04/01/2024 Account closed
4392 MP1702006_031123FTO_344115 1702006032NRG23250720230721408 03/11/2023 Radha Radha 1702006WL0027431 00089 CBIN0281944 1224 04/01/2024 Account closed
4393 MP1702006_260523FTO_58041 1702006032NRG24260520230086883 079168871 26/05/2023 Ramkishun Ramkishun 1702006032WL003152 00415 SBIN0030124 1105 31/05/2023 Account closed
4394 MP1702006_171023FTO_322173 1702006033NRG24161020230442823 17/10/2023 LALOO LALOO 1702006033WL015112 00089 CBIN0284607 1326 15/11/2023 No Such Account
4395 MP1702006_171023FTO_322173 1702006033NRG24161020230442824 17/10/2023 LALOO LALOO 1702006033WL015112 00089 CBIN0284607 1326 15/11/2023 No Such Account
4396 MP1702006_300523APB_FTO_64591 1702006037NRG24280520230090550 086723191 30/05/2023 Radha Radha 1702006037WL003304 00462 UCBA0001081 1326 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4397 MP1702006_100723APB_FTO_158460 1702006048NRG24070720230195386 858050178 10/07/2023 Pushpa Pushpa 1702006048WL006766 00462 UCBA0001081 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 MP1702006_180823FTO_225129 1702006049NRG24180820230307103 729008032 18/08/2023 Guddi Guddi 1702006049WL010291 00688 FINO0001001 442 26/08/2023 No Such Account
4399 MP1702006_031123FTO_344115 1702006053NRG23260720230721425 03/11/2023 Kamla devi rajak Kamla devi rajak 1702006WL0027439 00415 SBIN0005415 816 04/01/2024 Account closed
4400 MP1702006_031123FTO_344115 1702006053NRG23260720230721426 03/11/2023 Kamla devi rajak Kamla devi rajak 1702006WL0027439 00415 SBIN0005415 1224 04/01/2024 Account closed
4401 MP1702006_240523FTO_54981 1702006053NRG24240520230080239 050304236 24/05/2023 Bharti Bharti 1702006053WL002929 00697 BKID0MG9016 884 30/05/2023 No Such Account
4402 MP1702006_240523FTO_54981 1702006053NRG24240520230080240 050304236 24/05/2023 Bharti Bharti 1702006053WL002929 00697 BKID0MG9016 1326 30/05/2023 No Such Account
4403 MP1702006_260923FTO_290299 1702006055NRG24260920230402808 26/09/2023 Rinku Rinku 1702006055WL013522 00415 SBIN0005415 1326 15/11/2023 No Such Account
4404 MP1702006_120923APB_FTO_261940 1702006030NRG21041120200662150 12/09/2023 RAMNIWAS RAMNIWAS 1702006WL020062 00415 SBIN0005415 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 MP1702006_120923APB_FTO_261940 1702006030NRG21041120200662151 12/09/2023 KASHIPRASAD KASHIPRASAD 1702006WL020062 00415 SBIN0005415 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1702006_281023FTO_335493 1702006030NRG21041120200662152 28/10/2023 KAMLA KAMLA 1702006WL020062 00089 CBIN0281231 1140 15/11/2023 No Such Account
4407 MP1702006_281023FTO_335493 1702006030NRG21041120200662153 28/10/2023 KAMLA KAMLA 1702006WL020062 00089 CBIN0281231 1140 15/11/2023 No Such Account
4408 MP1702006_120923APB_FTO_261940 1702006030NRG21041120200662154 12/09/2023 KASHIPRASAD KASHIPRASAD 1702006WL020062 00415 SBIN0005415 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1702006_120923APB_FTO_261940 1702006030NRG21041120200662155 12/09/2023 RAMNIWAS RAMNIWAS 1702006WL020062 00415 SBIN0005415 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 MP1702006_120923APB_FTO_261940 1702006030NRG21041120200662156 12/09/2023 KASHIPRASAD KASHIPRASAD 1702006WL020062 00415 SBIN0005415 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 MP1702006_281023FTO_335493 1702006032NRG21230220210988786 28/10/2023 sangeeta sangeeta 1702006WL029283 00089 CBIN0281231 950 15/11/2023 No Such Account
4412 MP1702006_190623FTO_109531 1702006032NRG24180620230144748 513600871 19/06/2023 Ramkishun Ramkishun 1702006032WL005075 00415 SBIN0030124 1326 23/06/2023 Account closed
4413 MP1702006_081123FTO_350084 1702006034NRG22070320220978242 08/11/2023 ANIL ANIL 1702006034WL028370 00089 CBIN0281231 1158 04/01/2024 No Such Account
4414 MP1702006_190623FTO_109531 1702006039NRG24170620230143323 513600871 19/06/2023 PRABHUDAYAL PRABHUDAYAL 1702006039WL005017 00415 SBIN0005415 1326 23/06/2023 Account closed
4415 MP1702006_141123APB_FTO_354819 1702006043NRG24121120230494959 14/11/2023 Karishma jatav Karishma jatav 1702006043WL016764 00415 SBIN0005415 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 MP1702006_230623APB_FTO_120529 1702006048NRG24220620230157350 703042457 23/06/2023 Pushpa Pushpa 1702006048WL005491 00462 UCBA0001081 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 MP1702006_130623APB_FTO_88446 1702006052NRG24110620230127608 383382338 13/06/2023 veeru veeru 1702006052WL004534 00688 FINO0001446 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 MP1702006_140523FTO_41002 1702006053NRG24100520230046650 787569053 14/05/2023 Bharti Bharti 1702006053WL001714 00697 BKID0MG9016 1105 20/05/2023 No Such Account
4419 MP1702006_140523FTO_41002 1702006053NRG24100520230046651 787569053 14/05/2023 Bharti Bharti 1702006053WL001714 00697 BKID0MG9016 1326 20/05/2023 No Such Account
4420 MP1702006_050723APB_FTO_147554 1702006056NRG21070920200451879 844244071 05/07/2023 UDAL JATAV UDAL JATAV 1702006056WL013864 00415 SBIN0010842 1140 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 MP1702006_280823APB_FTO_238796 1702006057NRG24280820230333742 843760564 28/08/2023 asharam asharam 1702006057WL011123 00415 SBIN0010842 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 MP1702006_140623APB_FTO_91416 1702006058NRG23061020220384179 393296749 14/06/2023 Gajadhar Singh Gajadhar Singh 1702006058WL012095 00415 SBIN0010842 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 MP1702006_291123APB_FTO_368466 1702006059NRG24271120230516160 29/11/2023 BABU BABU 1702006059WL017426 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 MP1702006_070723APB_FTO_153425 1702006061NRG24020720230179779 843646890 07/07/2023 himanshu himanshu 1702006061WL006262 00089 CBIN0281231 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1702004_160823FTO_221317 1702004026NRG24150820230299850 683940757 16/08/2023 Sona bai Sona bai 1702004026WL010038 00089 CBIN0283006 1326 23/08/2023 No Such Account
4426 MP1702004_160823FTO_221317 1702004029NRG24160820230301500 683940757 16/08/2023 Bebi Bebi 1702004029WL010093 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
4427 MP1702004_160823FTO_221317 1702004029NRG24160820230301507 683940757 16/08/2023 MUKESH MUKESH 1702004029WL010093 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
4428 MP1702004_160823FTO_221317 1702004029NRG24160820230301566 683940757 16/08/2023 Nikita Nikita 1702004029WL010093 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
4429 MP1702004_160823FTO_221317 1702004029NRG24160820230301599 683940757 16/08/2023 Neelam Neelam 1702004029WL010093 00688 FINO0001446 1326 23/08/2023 No Such Account
4430 MP1702004_260523APB_FTO_57969 1702004031NRG24240520230082342 079194835 26/05/2023 Bhumnesh Bhumnesh 1702004031WL003006 00688 FINO0001001 1326 31/05/2023 Dormant Account
4431 MP1702004_090823FTO_210945 1702004032NRG24070820230277848 534323533 09/08/2023 giraja giraja 1702004032WL009375 00703 AIRP0000001 1326 15/08/2023 A/c Blocked or Frozen
4432 MP1702004_090823FTO_210945 1702004032NRG24070820230277850 534323533 09/08/2023 laxmi bai laxmi bai 1702004032WL009375 00703 AIRP0000001 1326 15/08/2023 A/c Blocked or Frozen
4433 MP1702004_090823FTO_210945 1702004032NRG24070820230277853 534323533 09/08/2023 ramveti ramveti 1702004032WL009375 00703 AIRP0000001 1326 15/08/2023 Account closed
4434 MP1702004_280823FTO_238044 1702004032NRG24270820230329413 843802864 28/08/2023 SUMAN SUMAN 1702004032WL010995 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
4435 MP1702004_280823FTO_238044 1702004032NRG24270820230329420 843802864 28/08/2023 giraja giraja 1702004032WL010995 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
4436 MP1702004_280823FTO_238044 1702004032NRG24270820230329422 843802864 28/08/2023 laxmi bai laxmi bai 1702004032WL010995 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
4437 MP1702004_280823FTO_238044 1702004032NRG24270820230329425 843802864 28/08/2023 ramveti ramveti 1702004032WL010995 00703 AIRP0000001 1326 01/09/2023 Account closed
4438 MP1702004_300723APB_FTO_194061 1702004033NRG24290720230252163 298902852 30/07/2023 dhau ram kushwah dhau ram kushwah 1702004033WL008616 00688 FINO0001446 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 MP1702004_280823FTO_238044 1702004035NRG24270820230329288 843802864 28/08/2023 Sangeeta Sangeeta 1702004035WL010984 00688 FINO0001001 884 01/09/2023 A/c Blocked or Frozen
4440 MP1702004_070823FTO_206981 1702004038NRG24070820230276675 521196498 07/08/2023 laxmi laxmi 1702004038WL009342 00703 AIRP0000001 663 14/08/2023 A/c Blocked or Frozen
4441 MP1702004_250423APB_FTO_17620 1702004041NRG24240420230015440 644637078 25/04/2023 pradeep pradeep 1702004041WL000434 00354 PUNB0742100 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1702004_280723APB_FTO_191396 1702004041NRG24270720230245028 299378552 28/07/2023 BHOLARAM BHOLARAM 1702004041WL008404 00415 SBIN0030094 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 MP1702004_050723FTO_147695 1702004042NRG24030720230184214 807011138 05/07/2023 Kartar Singh Kartar Singh 1702004042WL006407 00089 CBIN0281174 1105 13/07/2023 No Such Account
4444 MP1702004_150523FTO_41949 1702004042NRG24100520230048042 775690257 15/05/2023 priyanka priyanka 1702004042WL001757 00688 FINO0001446 1326 19/05/2023 No Such Account
4445 MP1702004_150523FTO_41949 1702004042NRG24140520230055831 775690257 15/05/2023 ravindra ravindra 1702004042WL002056 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
4446 MP1702004_290523FTO_61864 1702004042NRG24270520230089933 090176053 29/05/2023 ravindra ravindra 1702004042WL003272 00703 AIRP0000001 1326 01/06/2023 A/c Blocked or Frozen
4447 MP1702004_210623APB_FTO_115764 1702004043NRG24210620230153271 574837093 21/06/2023 POOJA POOJA 1702004043WL005347 00415 SBIN0030094 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4448 MP1702004_210623APB_FTO_115764 1702004043NRG24210620230153288 574837093 21/06/2023 RAJVEER RAJVEER 1702004043WL005347 00688 FINO0001446 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4449 MP1702004_240723APB_FTO_183307 1702004043NRG24220720230232713 207738452 24/07/2023 SUGHAR SINGH SUGHAR SINGH 1702004043WL007980 00688 FINO0001446 1326 29/07/2023 A/c Blocked or Frozen
4450 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417124 02/10/2023 SUNEEL SUNEEL 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417125 02/10/2023 arti arti 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417126 02/10/2023 nirbhay nirbhay 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417127 02/10/2023 gourav gourav 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417128 02/10/2023 abhishek abhishek 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417129 02/10/2023 jagveer jagveer 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417130 02/10/2023 rajendra rajendra 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417131 02/10/2023 partosh partosh 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417132 02/10/2023 gandharv gandharv 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417133 02/10/2023 chhote chhote 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1702004_021023APB_FTO_298671 1702004018NRG24011020230417134 02/10/2023 jitendra jitendra 1702004018WL014037 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1702004_280224APB_FTO_477528 1702004019NRG24270220240653627 301711358 28/02/2024 JASVEER SINGH JASVEER SINGH 1702004019WL023109 00688 FINO0001001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 MP1702004_050723FTO_147685 1702004020NRG24010720230178946 807003736 05/07/2023 hariom hariom 1702004020WL006228 00688 FINO0001446 1326 13/07/2023 No Such Account
4463 MP1702004_050723FTO_147685 1702004020NRG24010720230178971 807003736 05/07/2023 son kali sikarwar son kali sikarwar 1702004020WL006229 00688 FINO0001446 1105 13/07/2023 No Such Account
4464 MP1702004_091123APB_FTO_350805 1702004020NRG24091120230489097 09/11/2023 RAHUL RAHUL 1702004020WL016597 00703 AIRP0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 MP1702004_120523FTO_38738 1702004020NRG24110520230049241 775971742 12/05/2023 jitendra jitendra 1702004020WL001805 00688 FINO0001446 1326 19/05/2023 No Such Account
4466 MP1702004_120523FTO_38738 1702004020NRG24110520230049242 775971742 12/05/2023 anil kumar anil kumar 1702004020WL001805 00415 SBIN0030327 1326 19/05/2023 No Such Account
4467 MP1702004_190823FTO_225986 1702004020NRG24180820230306556 728773026 19/08/2023 preeti preeti 1702004020WL010279 00688 FINO0001446 1326 26/08/2023 No Such Account
4468 MP1702004_190823FTO_225986 1702004020NRG24180820230306567 728773026 19/08/2023 hariom hariom 1702004020WL010279 00688 FINO0001446 1326 26/08/2023 No Such Account
4469 MP1702004_280224APB_FTO_477528 1702004020NRG24270220240653678 301711358 28/02/2024 DEVANAND DEVANAND 1702004020WL023112 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 MP1702004_050723FTO_147685 1702004022NRG24040720230185617 807003736 05/07/2023 SUNITA SUNITA 1702004022WL006460 00688 FINO0001446 884 13/07/2023 A/c Blocked or Frozen
4471 MP1702006_150923APB_FTO_266745 1702006061NRG24150920230378115 15/09/2023 narendra narendra 1702006061WL012607 00415 SBIN0015079 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 MP1702006_300923APB_FTO_296743 1702006061NRG24300920230412042 30/09/2023 narendra narendra 1702006061WL013853 00415 SBIN0015079 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 MP1702006_160523APB_FTO_44271 1702006062NRG24160520230062238 836297444 16/05/2023 Himanshi Sikarwar Himanshi Sikarwar 1702006062WL002278 00415 SBIN0000430 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
4474 MP1702004_240723APB_FTO_183307 1702004043NRG24220720230232714 207738452 24/07/2023 SANDESH SANDESH 1702004043WL007980 00688 FINO0001446 1326 29/07/2023 A/c Blocked or Frozen
4475 MP1702004_240723APB_FTO_183307 1702004043NRG24220720230232717 207738452 24/07/2023 VIDHYAVATI VIDHYAVATI 1702004043WL007980 00688 FINO0001446 1326 29/07/2023 A/c Blocked or Frozen
4476 MP1702004_240723APB_FTO_183307 1702004043NRG24220720230232728 207738452 24/07/2023 NEERAJ DEVI NEERAJ DEVI 1702004043WL007980 00688 FINO0001446 1326 29/07/2023 A/c Blocked or Frozen
4477 MP1702004_240723APB_FTO_183307 1702004043NRG24220720230232743 207738452 24/07/2023 REKHA REKHA 1702004043WL007980 00688 FINO0001446 1326 29/07/2023 A/c Blocked or Frozen
4478 MP1702004_240723APB_FTO_183307 1702004043NRG24220720230232774 207738452 24/07/2023 DEVENDRA SINGH DEVENDRA SINGH 1702004043WL007980 00415 SBIN0030095 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4479 MP1702004_240723APB_FTO_183307 1702004043NRG24230720230234474 207738452 24/07/2023 BRAHMAND BRAHMAND 1702004043WL008045 00688 FINO0001446 1326 29/07/2023 A/c Blocked or Frozen
4480 MP1702004_061123APB_FTO_346862 1702004045NRG24051120230481815 06/11/2023 gaurav gaurav 1702004045WL016367 00089 CBIN0281174 1326 03/01/2024 Document Pending for Account Holder turning Major
4481 MP1702004_141223APB_FTO_390460 1702004045NRG24141220230542820 14/12/2023 gaurav gaurav 1702004045WL018422 00089 CBIN0281174 1326 12/03/2024 Document Pending for Account Holder turning Major
4482 MP1702004_050723FTO_147695 1702004046NRG24040720230184937 807011138 05/07/2023 Edal Singh Edal Singh 1702004046WL006431 00415 SBIN0010840 1105 13/07/2023 Account closed
4483 MP1702004_260523APB_FTO_57969 1702004050NRG24250520230082937 079194835 26/05/2023 rajni rajni 1702004050WL003038 00688 FINO0001001 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1702004_050723FTO_147695 1702004052NRG24040720230187178 807011138 05/07/2023 Shivani mahor Shivani mahor 1702004052WL006520 00089 CBIN0281952 884 13/07/2023 No Such Account
4485 MP1702004_050723FTO_147695 1702004052NRG24040720230187180 807011138 05/07/2023 Kunti Kunti 1702004052WL006520 00089 CBIN0281952 884 13/07/2023 No Such Account
4486 MP1702004_010224APB_FTO_449513 1702004052NRG24310120240619308 01/02/2024 Savitri Savitri 1702004052WL021661 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
4487 MP1702004_190923APB_FTO_273183 1702004054NRG24190920230386062 19/09/2023 Samir khan Samir khan 1702004054WL012906 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 MP1702004_240623APB_FTO_123712 1702004054NRG24230620230159580 703002576 24/06/2023 Narayan Singh Narayan Singh 1702004054WL005582 00703 AIRP0000001 442 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1702004_240623APB_FTO_123712 1702004054NRG24230620230159582 703002576 24/06/2023 Narayan Singh Narayan Singh 1702004054WL005582 00703 AIRP0000001 884 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1702004_240623APB_FTO_123712 1702004054NRG24230620230159601 703002576 24/06/2023 Bakeelan Bakeelan 1702004054WL005582 00703 AIRP0000001 884 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 MP1702004_240623APB_FTO_123712 1702004054NRG24230620230159603 703002576 24/06/2023 Bakeelan Bakeelan 1702004054WL005582 00703 AIRP0000001 442 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 MP1702004_240623APB_FTO_123712 1702004055NRG24220620230157322 703002576 24/06/2023 talib khan talib khan 1702004055WL005489 00688 FINO0001446 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
4493 MP1702004_240723APB_FTO_183307 1702004059NRG24240720230236860 207738452 24/07/2023 Balram Singh Balram Singh 1702004059WL008132 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4494 MP1702004_150523FTO_41949 1702004060NRG24140520230056531 775690257 15/05/2023 JITENDRA SINGH JITENDRA SINGH 1702004060WL002087 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
4495 MP1702004_160823FTO_221317 1702004060NRG24140820230296835 683940757 16/08/2023 lallu singh lallu singh 1702004060WL009950 00415 SBIN0010840 1105 23/08/2023 No Such Account
4496 MP1702004_170423APB_FTO_10100 1702004060NRG24160420230006300 639178931 17/04/2023 rajveer singh rajveer singh 1702004060WL000131 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4497 MP1702006_281023FTO_335481 1702006023NRG23081120220433728 28/10/2023 Surtan Surtan 1702006WL0014685 00688 FINO0001446 1020 15/11/2023 No Such Account
4498 MP1702006_281023FTO_335481 1702006023NRG23081120220433731 28/10/2023 BHAGVATI BHAGVATI 1702006WL0014685 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4499 MP1702006_281023FTO_335481 1702006023NRG23081120220433732 28/10/2023 BHAGVATI BHAGVATI 1702006WL0014685 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4500 MP1702006_281023FTO_335481 1702006023NRG23081120220433733 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0014685 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4501 MP1702006_281023FTO_335481 1702006023NRG23081120220433734 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0014685 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4502 MP1702006_281023FTO_335481 1702006023NRG23101020220389861 28/10/2023 Rahish Rahish 1702006WL0012370 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4503 MP1702006_270224APB_FTO_477074 1702006023NRG24220220240647970 301819165 27/02/2024 durga durga 1702006023WL022837 00415 SBIN0010842 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 MP1702006_260523FTO_58029 1702006023NRG24260520230086952 079168930 26/05/2023 brejpal brejpal 1702006023WL003166 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
4505 MP1702006_260523FTO_58029 1702006023NRG24260520230086954 079168930 26/05/2023 ramkisor ramkisor 1702006023WL003166 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
4506 MP1702006_260523FTO_58029 1702006023NRG24260520230086963 079168930 26/05/2023 sharan sharan 1702006023WL003166 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
4507 MP1702006_261023APB_FTO_333246 1702006023NRG24261020230462173 289355573 26/10/2023 narsingh narsingh 1702006023WL015778 00089 CBIN0284607 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1702006_281023FTO_335481 1702006026NRG23110320230685583 28/10/2023 pradeep pradeep 1702006WL0026140 00089 CBIN0281944 1224 15/11/2023 Account closed
4509 MP1702006_281023FTO_335481 1702006026NRG23110320230685584 28/10/2023 pradeep pradeep 1702006WL0026140 00089 CBIN0281944 1224 15/11/2023 Account closed
4510 MP1702006_270224APB_FTO_477074 1702006029NRG24240220240650462 301819165 27/02/2024 RAKESH RAKESH 1702006029WL022944 00354 PUNB0086600 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 MP1702006_281023FTO_335481 1702006030NRG23160120230597885 28/10/2023 Asha Asha 1702006WL0022828 00415 SBIN0010842 1224 15/11/2023 No Such Account
4512 MP1702006_281023FTO_335481 1702006030NRG23171120220449821 28/10/2023 BIRAJKISOR BIRAJKISOR 1702006WL0015666 00688 FINO0009003 1224 15/11/2023 No Such Account
4513 MP1702006_281023FTO_335481 1702006030NRG23171120220449822 28/10/2023 BIRAJKISOR BIRAJKISOR 1702006WL0015666 00688 FINO0009003 1224 15/11/2023 No Such Account
4514 MP1702006_281023FTO_335481 1702006030NRG23171120220449823 28/10/2023 BIRAJKISOR BIRAJKISOR 1702006WL0015666 00688 FINO0009003 1224 15/11/2023 No Such Account
4515 MP1702006_281023FTO_335481 1702006030NRG23171120220449824 28/10/2023 BIRAJKISOR BIRAJKISOR 1702006WL0015666 00688 FINO0009003 1224 15/11/2023 No Such Account
4516 MP1702006_281023FTO_335481 1702006030NRG23171120220449825 28/10/2023 BIRAJKISOR BIRAJKISOR 1702006WL0015666 00688 FINO0009003 1224 15/11/2023 No Such Account
4517 MP1702006_281023FTO_335481 1702006030NRG23171120220449826 28/10/2023 BIRAJKISOR BIRAJKISOR 1702006WL0015666 00688 FINO0009003 1224 15/11/2023 No Such Account
4518 MP1702006_281023FTO_335481 1702006030NRG23171120220449827 28/10/2023 BIRAJKISOR BIRAJKISOR 1702006WL0015666 00688 FINO0009003 1224 15/11/2023 No Such Account
4519 MP1702006_281023FTO_335481 1702006030NRG23171120220449828 28/10/2023 BIRAJKISOR BIRAJKISOR 1702006WL0015666 00688 FINO0009003 1224 15/11/2023 No Such Account
4520 MP1702006_281023FTO_335481 1702006030NRG23171120220449829 28/10/2023 Sashikant Sashikant 1702006WL0015666 00415 SBIN0010842 204 15/11/2023 Account closed
4521 MP1702006_281023FTO_335481 1702006030NRG23171120220449830 28/10/2023 Asha Asha 1702006WL0015666 00415 SBIN0010842 1224 15/11/2023 No Such Account
4522 MP1702006_281023FTO_335481 1702006030NRG23190520230719797 28/10/2023 Asha Asha 1702006WL0027260 00415 SBIN0010842 1224 15/11/2023 No Such Account
4523 MP1702006_281023FTO_335481 1702006030NRG23190520230719798 28/10/2023 Asha Asha 1702006WL0027260 00415 SBIN0010842 1020 15/11/2023 No Such Account
4524 MP1702004_220723FTO_180723 1702004022NRG24200720230229054 208325062 22/07/2023 REKHA REKHA 1702004022WL007867 00688 FINO0001446 884 28/07/2023 No Such Account
4525 MP1702004_070823APB_FTO_206970 1702004023NRG24070820230276056 521202529 07/08/2023 ramnresh ramnresh 1702004023WL009330 00089 CBIN0283006 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 MP1702004_180923APB_FTO_270102 1702004023NRG24180920230384418 18/09/2023 lakhan lakhan 1702004023WL012851 00089 CBIN0283006 1326 15/11/2023 A/c Blocked or Frozen
4527 MP1702004_240723APB_FTO_183318 1702004023NRG24240720230236608 207738518 24/07/2023 ramnresh ramnresh 1702004023WL008125 00089 CBIN0283006 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1702004_280224APB_FTO_477528 1702004023NRG24270220240652308 301711358 28/02/2024 SURESH SURESH 1702004023WL023062 00089 CBIN0283006 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 MP1702004_160923APB_FTO_267268 1702004024NRG24160920230380739 16/09/2023 Shobharam Shobharam 1702004024WL012696 00688 FINO0001446 1302 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4530 MP1702004_160923APB_FTO_267268 1702004024NRG24160920230380741 16/09/2023 Veer Singh Veer Singh 1702004024WL012697 00048 BKID0008893 1302 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 MP1702004_160923APB_FTO_267275 1702004024NRG24160920230380742 16/09/2023 Ranveer Singh Ranveer Singh 1702004024WL012698 00415 SBIN0009764 1085 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1702004_160923APB_FTO_267275 1702004024NRG24160920230380744 16/09/2023 Pramod Pramod 1702004024WL012699 00703 AIRP0000001 868 16/11/2023 A/c Blocked or Frozen
4533 MP1702004_160923APB_FTO_267275 1702004024NRG24160920230380745 16/09/2023 Munesh Munesh 1702004024WL012699 00703 AIRP0000001 868 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1702004_160923APB_FTO_267275 1702004024NRG24160920230380749 16/09/2023 Ajay kumar Ajay kumar 1702004024WL012701 00703 AIRP0000001 868 16/11/2023 A/c Blocked or Frozen
4535 MP1702004_260723FTO_187766 1702004029NRG24240720230238102 263920669 26/07/2023 Neelam Neelam 1702004029WL008161 00688 FINO0001446 1326 31/07/2023 No Such Account
4536 MP1702004_070923FTO_255338 1702004030NRG24040920230351112 07/09/2023 bhuree devi bhuree devi 1702004030WL011684 00703 AIRP0000001 1326 16/09/2023 A/c Blocked or Frozen
4537 MP1702004_010623APB_FTO_67016 1702004031NRG24310520230099856 216482782 01/06/2023 Bhumnesh Bhumnesh 1702004031WL003615 00688 FINO0001001 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
4538 MP1702004_041123APB_FTO_345112 1702004032NRG24021120230474492 04/11/2023 rahul rahul 1702004032WL016154 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 MP1702004_041123APB_FTO_345112 1702004032NRG24021120230474512 04/11/2023 santosh santosh 1702004032WL016154 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 MP1702004_041123APB_FTO_345112 1702004032NRG24021120230474517 04/11/2023 rajabahadur rajabahadur 1702004032WL016154 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1702004_041123APB_FTO_345112 1702004032NRG24021120230474518 04/11/2023 dharm singh dharm singh 1702004032WL016154 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1702004_041123APB_FTO_345112 1702004032NRG24021120230474526 04/11/2023 ram singh ram singh 1702004032WL016154 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 MP1702004_071223APB_FTO_379170 1702004032NRG24061220230530160 07/12/2023 santosh santosh 1702004032WL017963 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 MP1702004_071223APB_FTO_379170 1702004032NRG24061220230530165 07/12/2023 dharm singh dharm singh 1702004032WL017963 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 MP1702004_170423APB_FTO_10100 1702004060NRG24160420230006305 639178931 17/04/2023 narayani narayani 1702004060WL000131 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4546 MP1702004_170423APB_FTO_10100 1702004060NRG24160420230006338 639178931 17/04/2023 sughar singh sughar singh 1702004060WL000135 00415 SBIN0010840 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4547 MP1702004_170423APB_FTO_10100 1702004060NRG24160420230006358 639178931 17/04/2023 rekha bai rekha bai 1702004060WL000137 00089 CBIN0282214 1326 16/05/2023 Account closed
4548 MP1702004_170423APB_FTO_10100 1702004060NRG24160420230006373 639178931 17/04/2023 SUKHDEVI SUKHDEVI 1702004060WL000138 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4549 MP1702004_170423FTO_10093 1702004060NRG24160420230006404 639215237 17/04/2023 JITENDRA SINGH JITENDRA SINGH 1702004060WL000141 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
4550 MP1702004_170423APB_FTO_10100 1702004060NRG24160420230006416 639178931 17/04/2023 RAMLAKHAN RAMLAKHAN 1702004060WL000142 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4551 MP1702004_170423FTO_10093 1702004060NRG24160420230006448 639215237 17/04/2023 MEENA BAEE MEENA BAEE 1702004060WL000146 00089 CBIN0282214 1326 12/05/2023 Account closed
4552 MP1702004_210623APB_FTO_115764 1702004060NRG24190620230148388 574837093 21/06/2023 rekha bai rekha bai 1702004060WL005202 00089 CBIN0282214 884 27/06/2023 Account closed
4553 MP1702004_210623APB_FTO_115764 1702004060NRG24190620230148470 574837093 21/06/2023 mamta mamta 1702004060WL005202 00703 AIRP0000001 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 MP1702004_290523APB_FTO_61868 1702004060NRG24280520230091534 090296587 29/05/2023 kailashi kailashi 1702004060WL003345 00703 AIRP0000001 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 MP1702004_140923APB_FTO_264414 1702004062NRG24130920230375146 14/09/2023 GANSHYAM GANSHYAM 1702004062WL012508 00688 FINO0001001 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 MP1702004_240623APB_FTO_123712 1702004062NRG24230620230159392 703002576 24/06/2023 Pinki Pinki 1702004062WL005573 00688 FINO0001001 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4557 MP1702004_240623APB_FTO_123712 1702004062NRG24230620230159394 703002576 24/06/2023 Rambeer Rambeer 1702004062WL005573 00688 FINO0001001 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4558 MP1702004_240623APB_FTO_123712 1702004062NRG24230620230159406 703002576 24/06/2023 Puspa Puspa 1702004062WL005573 00688 FINO0001001 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1702004_290523APB_FTO_61868 1702004062NRG24290520230092142 090296587 29/05/2023 Jitendra singh Jitendra singh 1702004062WL003371 00703 AIRP0000001 844 01/06/2023 Aadhaar Number not Mapped to Account Number
4560 MP1702004_070623APB_FTO_76537 1702004063NRG24050620230112756 298154553 07/06/2023 MAN SINGH MAN SINGH 1702004063WL004056 00089 CBIN0282633 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1702004_170423APB_FTO_10100 1702004066NRG24160420230005958 639178931 17/04/2023 Rekha Rekha 1702004066WL000118 00089 CBIN0282214 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 MP1702004_070523FTO_32075 1702004067NRG24060520230038211 687798131 07/05/2023 Nandkishore Nandkishore 1702004067WL001345 00089 CBIN0282633 1105 15/05/2023 No Such Account
4563 MP1702004_070523FTO_32075 1702004067NRG24060520230038212 687798131 07/05/2023 Shalu Shalu 1702004067WL001345 00089 CBIN0282633 1105 15/05/2023 No Such Account
4564 MP1702004_250124APB_FTO_442935 1702004072NRG24230120240606451 25/01/2024 betal betal 1702004072WL021078 00089 CBIN0282633 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 MP1702004_050723FTO_147695 1702004074NRG24050720230187510 807011138 05/07/2023 RAMVEER RAMVEER 1702004074WL006534 00089 CBIN0282633 1326 13/07/2023 Account closed
4566 MP1702004_230224APB_FTO_472675 1702004074NRG24210220240644914 302085286 23/02/2024 rahul rahul 1702004074WL022733 00089 CBIN0282633 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4567 MP1702006_281023FTO_335481 1702006030NRG23190520230719799 28/10/2023 Asha Asha 1702006WL0027260 00415 SBIN0010842 1224 15/11/2023 No Such Account
4568 MP1702006_281023FTO_335481 1702006032NRG23041120220426261 28/10/2023 NARAYNI DEVI NARAYNI DEVI 1702006WL0014274 00415 SBIN0010842 1224 15/11/2023 No Such Account
4569 MP1702006_140623FTO_91390 1702006032NRG23051120220428321 393274049 14/06/2023 Ramkishun Ramkishun 1702006032WL014417 00415 SBIN0030124 1224 17/06/2023 Account closed
4570 MP1702006_140623FTO_91390 1702006032NRG23051120220428346 393274049 14/06/2023 Ramkishun Ramkishun 1702006032WL014418 00415 SBIN0030124 1224 17/06/2023 Account closed
4571 MP1702006_140623FTO_91390 1702006032NRG23051120220428349 393274049 14/06/2023 Veerendr Kumar Veerendr Kumar 1702006032WL014418 00089 CBIN0281231 1224 17/06/2023 No Such Account
4572 MP1702006_140623FTO_91390 1702006032NRG23051120220428377 393274049 14/06/2023 Radha Radha 1702006032WL014420 00089 CBIN0281944 1224 17/06/2023 Account closed
4573 MP1702006_281023FTO_335481 1702006032NRG23100520230719203 28/10/2023 Santoshee devi Santoshee devi 1702006WL0027192 00415 SBIN0010842 1224 15/11/2023 No Such Account
4574 MP1702006_281023FTO_335481 1702006032NRG23100520230719204 28/10/2023 ramkhilona ramkhilona 1702006WL0027192 00415 SBIN0030124 1224 15/11/2023 No Such Account
4575 MP1702006_281023FTO_335481 1702006032NRG23100520230719205 28/10/2023 ramkhilona ramkhilona 1702006WL0027192 00415 SBIN0030124 612 15/11/2023 No Such Account
4576 MP1702006_281023FTO_335481 1702006032NRG23100520230719206 28/10/2023 ramkhilona ramkhilona 1702006WL0027192 00415 SBIN0030124 1020 15/11/2023 No Such Account
4577 MP1702006_281023FTO_335481 1702006032NRG23101020220389888 28/10/2023 NARAYNI DEVI NARAYNI DEVI 1702006WL0012373 00415 SBIN0010842 1224 15/11/2023 No Such Account
4578 MP1702006_281023FTO_335481 1702006032NRG23101020220389889 28/10/2023 NARAYNI DEVI NARAYNI DEVI 1702006WL0012373 00415 SBIN0010842 1224 15/11/2023 No Such Account
4579 MP1702006_281023FTO_335481 1702006032NRG23101020220389890 28/10/2023 NARAYNI DEVI NARAYNI DEVI 1702006WL0012373 00415 SBIN0010842 1224 15/11/2023 No Such Account
4580 MP1702006_281023FTO_335481 1702006032NRG23131220220508741 28/10/2023 Santoshee devi Santoshee devi 1702006WL0018959 00415 SBIN0010842 1224 15/11/2023 No Such Account
4581 MP1702006_281023FTO_335481 1702006032NRG23131220220508743 28/10/2023 Santoshee devi Santoshee devi 1702006WL0018959 00415 SBIN0010842 1224 15/11/2023 No Such Account
4582 MP1702006_281023FTO_335481 1702006032NRG23250720230721409 28/10/2023 ramkhilona ramkhilona 1702006WL0027432 00415 SBIN0030124 1224 15/11/2023 No Such Account
4583 MP1702006_281023FTO_335481 1702006032NRG23250720230721410 28/10/2023 ramkhilona ramkhilona 1702006WL0027432 00415 SBIN0030124 1224 15/11/2023 No Such Account
4584 MP1702006_281023FTO_335481 1702006037NRG23141220220511796 28/10/2023 Lakhan Lal baghel Lakhan Lal baghel 1702006WL0019118 00415 SBIN0005415 1224 15/11/2023 Account closed
4585 MP1702006_281023FTO_335481 1702006037NRG23141220220511797 28/10/2023 Rani devi Rani devi 1702006WL0019118 00415 SBIN0005415 1224 15/11/2023 No Such Account
4586 MP1702006_281023FTO_335481 1702006037NRG23141220220511798 28/10/2023 Rani devi Rani devi 1702006WL0019118 00415 SBIN0005415 1224 15/11/2023 No Such Account
4587 MP1702006_281023FTO_335481 1702006037NRG23141220220511799 28/10/2023 kamal kishori kamal kishori 1702006WL0019118 00415 SBIN0005415 1224 15/11/2023 Account closed
4588 MP1702006_281023FTO_335481 1702006039NRG23290620230721356 28/10/2023 PRABHUDAYAL PRABHUDAYAL 1702006WL0027417 00415 SBIN0005415 1224 15/11/2023 Account closed
4589 MP1702006_281023FTO_335481 1702006039NRG23290620230721357 28/10/2023 PRABHUDAYAL PRABHUDAYAL 1702006WL0027417 00415 SBIN0005415 1224 15/11/2023 Account closed
4590 MP1702006_160523FTO_44417 1702006039NRG23291220220551410 836301722 16/05/2023 Kraparam Kraparam 1702006039WL020934 00415 SBIN0005415 1224 24/05/2023 Account closed
4591 MP1702006_281023FTO_335481 1702006043NRG23100520230719216 28/10/2023 SUDAMA SUDAMA 1702006WL0027194 00415 SBIN0005415 1020 15/11/2023 Account closed
4592 MP1702006_281023FTO_335481 1702006043NRG23100520230719217 28/10/2023 kamlesh kamlesh 1702006WL0027194 00415 SBIN0005415 1224 15/11/2023 Account closed
4593 MP1702006_281023FTO_335481 1702006043NRG23100520230719218 28/10/2023 balram balram 1702006WL0027194 00415 SBIN0005415 612 15/11/2023 Account closed
4594 MP1702006_281023FTO_335481 1702006043NRG23100520230719219 28/10/2023 balram balram 1702006WL0027194 00415 SBIN0005415 1020 15/11/2023 Account closed
4595 MP1702006_281023FTO_335481 1702006043NRG23150120230596379 28/10/2023 Gajendra Singh Gajendra Singh 1702006WL0022783 00415 SBIN0005415 1224 15/11/2023 No Such Account
4596 MP1702004_071223APB_FTO_379170 1702004032NRG24061220230530169 07/12/2023 bijendra singh bijendra singh 1702004032WL017963 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 MP1702004_071223APB_FTO_379170 1702004032NRG24061220230530172 07/12/2023 ram singh ram singh 1702004032WL017963 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 MP1702004_091123APB_FTO_350805 1702004032NRG24081120230488710 09/11/2023 rahul rahul 1702004032WL016578 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 MP1702004_091123APB_FTO_350805 1702004032NRG24081120230488730 09/11/2023 santosh santosh 1702004032WL016578 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1702004_091123APB_FTO_350805 1702004032NRG24081120230488735 09/11/2023 rajabahadur rajabahadur 1702004032WL016578 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 MP1702004_091123APB_FTO_350805 1702004032NRG24081120230488736 09/11/2023 dharm singh dharm singh 1702004032WL016578 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 MP1702004_091123APB_FTO_350805 1702004032NRG24081120230488744 09/11/2023 ram singh ram singh 1702004032WL016578 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1702004_190823FTO_225986 1702004032NRG24190820230308880 728773026 19/08/2023 SUMAN SUMAN 1702004032WL010338 00703 AIRP0000001 1105 25/08/2023 A/c Blocked or Frozen
4604 MP1702004_190823FTO_225986 1702004032NRG24190820230308887 728773026 19/08/2023 giraja giraja 1702004032WL010338 00703 AIRP0000001 1105 25/08/2023 A/c Blocked or Frozen
4605 MP1702004_190823FTO_225986 1702004032NRG24190820230308889 728773026 19/08/2023 laxmi bai laxmi bai 1702004032WL010338 00703 AIRP0000001 1105 25/08/2023 A/c Blocked or Frozen
4606 MP1702004_190823FTO_225986 1702004032NRG24190820230308892 728773026 19/08/2023 ramveti ramveti 1702004032WL010338 00703 AIRP0000001 1105 25/08/2023 Account closed
4607 MP1702004_160923APB_FTO_267268 1702004035NRG24150920230378110 16/09/2023 Meera Bai Meera Bai 1702004035WL012605 00415 SBIN0030094 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 MP1702004_190823FTO_225986 1702004035NRG24180820230306898 728773026 19/08/2023 Sangeeta Sangeeta 1702004035WL010283 00688 FINO0001001 1326 26/08/2023 A/c Blocked or Frozen
4609 MP1702004_190823FTO_225986 1702004035NRG24180820230306910 728773026 19/08/2023 Akash Jayant Akash Jayant 1702004035WL010283 00089 CBIN0281174 1326 25/08/2023 No Such Account
4610 MP1702004_190823FTO_225986 1702004035NRG24180820230306915 728773026 19/08/2023 Rajveer Rajveer 1702004035WL010283 00697 BKID0MG9001 1326 25/08/2023 No Such Account
4611 MP1702004_160923APB_FTO_267275 1702004039NRG24140920230377448 16/09/2023 RAMDULARE RAMDULARE 1702004039WL012579 00415 SBIN0030094 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 MP1702004_160923APB_FTO_267275 1702004039NRG24140920230377453 16/09/2023 DATARAM DATARAM 1702004039WL012579 00415 SBIN0030094 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 MP1702004_160923APB_FTO_267275 1702004039NRG24140920230377463 16/09/2023 Veer singh Veer singh 1702004039WL012579 00688 FINO0001446 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 MP1702004_250423FTO_17616 1702004039NRG24250420230016978 644606883 25/04/2023 BRIJESH KUMAR BRIJESH KUMAR 1702004039WL000497 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
4615 MP1702004_250423FTO_17616 1702004039NRG24250420230016979 644606883 25/04/2023 SHILA BAI SHILA BAI 1702004039WL000497 00415 SBIN0030094 1224 12/05/2023 No Such Account
4616 MP1702004_250423FTO_17616 1702004041NRG24240420230015488 644606883 25/04/2023 HARNARAYAN HARNARAYAN 1702004041WL000435 00415 SBIN0030094 1105 12/05/2023 Account closed
4617 MP1702004_050723FTO_147685 1702004042NRG24020720230180937 807003736 05/07/2023 Mamta Mamta 1702004042WL006296 00415 SBIN0010840 1105 13/07/2023 No Such Account
4618 MP1702004_050423APB_FTO_3034 1702004087NRG23020420230715160 640552413 05/04/2023 Baijanti Baijanti 1702004087WL027002 00691 IPOS0000001 612 17/05/2023 Aadhaar Number not Mapped to Account Number
4619 MP1702004_290523FTO_61864 1702004087NRG24270520230089879 090176053 29/05/2023 Asharam Asharam 1702004087WL003267 00688 FINO0001001 1326 01/06/2023 No Such Account
4620 MP1702004_170423APB_FTO_10100 1702004088NRG24160420230006071 639178931 17/04/2023 radheshyam radheshyam 1702004088WL000121 00089 CBIN0282633 884 17/05/2023 Aadhaar Number not Mapped to Account Number
4621 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139864 513629661 19/06/2023 Satyam singh Satyam singh 1702005002WL004912 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139868 513629661 19/06/2023 meera meera 1702005002WL004912 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139869 513629661 19/06/2023 murari singh tomar murari singh tomar 1702005002WL004912 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139871 513629661 19/06/2023 raghvendra singh raghvendra singh 1702005002WL004912 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139873 513629661 19/06/2023 jabbar jabbar 1702005002WL004912 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139875 513629661 19/06/2023 shamina shamina 1702005002WL004912 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139883 513629661 19/06/2023 priyanka priyanka 1702005002WL004912 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139887 513629661 19/06/2023 atisha atisha 1702005002WL004912 00089 CBIN0281684 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139897 513629661 19/06/2023 sheela sheela 1702005002WL004912 00688 FINO0001001 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139899 513629661 19/06/2023 MADHOU SINGH MADHOU SINGH 1702005002WL004912 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139906 513629661 19/06/2023 mulan shree mulan shree 1702005002WL004912 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139919 513629661 19/06/2023 harnarayan singh harnarayan singh 1702005002WL004912 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139921 513629661 19/06/2023 phoolan devi phoolan devi 1702005002WL004912 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139932 513629661 19/06/2023 bharat singh bharat singh 1702005002WL004912 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139938 513629661 19/06/2023 guddi guddi 1702005002WL004912 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230139947 513629661 19/06/2023 bhaiyalal baghel bhaiyalal baghel 1702005002WL004912 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1702006_281023FTO_335481 1702006043NRG23150120230596380 28/10/2023 Gajendra Singh Gajendra Singh 1702006WL0022783 00415 SBIN0005415 1224 15/11/2023 No Such Account
4638 MP1702006_281023FTO_335481 1702006043NRG23250720230721417 28/10/2023 Vikash baghel Vikash baghel 1702006WL0027435 00415 SBIN0030124 612 15/11/2023 No Such Account
4639 MP1702006_281023FTO_335481 1702006043NRG23250720230721418 28/10/2023 Vikash baghel Vikash baghel 1702006WL0027435 00415 SBIN0030124 1020 15/11/2023 No Such Account
4640 MP1702006_270523FTO_59855 1702006047NRG24260520230088004 078657358 27/05/2023 Gajendra Gajendra 1702006047WL003202 00462 UCBA0001081 1326 05/06/2023 No Such Account
4641 MP1702006_270523FTO_59855 1702006047NRG24260520230088005 078657358 27/05/2023 Sumit Sumit 1702006047WL003202 00462 UCBA0001081 1326 05/06/2023 No Such Account
4642 MP1702006_270523FTO_59855 1702006047NRG24260520230088012 078657358 27/05/2023 Jamuna Jamuna 1702006047WL003202 00415 SBIN0005415 1326 05/06/2023 No Such Account
4643 MP1702006_270523FTO_59855 1702006047NRG24260520230088014 078657358 27/05/2023 Rinku Rinku 1702006047WL003202 00462 UCBA0001081 1326 05/06/2023 No Such Account
4644 MP1702006_310523FTO_66281 1702006047NRG24310520230100085 209549119 31/05/2023 Gajendra Gajendra 1702006047WL003628 00462 UCBA0001081 1326 07/06/2023 No Such Account
4645 MP1702006_310523FTO_66281 1702006047NRG24310520230100086 209549119 31/05/2023 Sumit Sumit 1702006047WL003628 00462 UCBA0001081 1326 07/06/2023 No Such Account
4646 MP1702006_310523FTO_66281 1702006047NRG24310520230100093 209549119 31/05/2023 Jamuna Jamuna 1702006047WL003628 00415 SBIN0005415 1326 07/06/2023 No Such Account
4647 MP1702006_310523FTO_66281 1702006047NRG24310520230100095 209549119 31/05/2023 Rinku Rinku 1702006047WL003628 00462 UCBA0001081 1326 07/06/2023 No Such Account
4648 MP1702006_281023FTO_335481 1702006052NRG23100520230719196 28/10/2023 rani devi rani devi 1702006WL0027191 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4649 MP1702006_281023FTO_335481 1702006052NRG23100520230719197 28/10/2023 rani devi rani devi 1702006WL0027191 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4650 MP1702006_281023FTO_335481 1702006052NRG23100520230719198 28/10/2023 rani devi rani devi 1702006WL0027191 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4651 MP1702006_281023FTO_335481 1702006052NRG23100520230719199 28/10/2023 suman devi suman devi 1702006WL0027191 00415 SBIN0005415 1224 15/11/2023 Account closed
4652 MP1702006_281023FTO_335481 1702006052NRG23100520230719200 28/10/2023 suman devi suman devi 1702006WL0027191 00415 SBIN0005415 1224 15/11/2023 Account closed
4653 MP1702006_281023FTO_335481 1702006052NRG23130620230721006 28/10/2023 vishwapratap vishwapratap 1702006WL0027372 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4654 MP1702006_281023FTO_335481 1702006052NRG23130620230721015 28/10/2023 rani devi rani devi 1702006WL0027376 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4655 MP1702006_281023FTO_335481 1702006052NRG23130620230721016 28/10/2023 suman devi suman devi 1702006WL0027376 00415 SBIN0005415 1224 15/11/2023 Account closed
4656 MP1702006_281023FTO_335481 1702006052NRG23150120230595956 28/10/2023 rani devi rani devi 1702006WL0022770 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4657 MP1702006_281023FTO_335481 1702006052NRG23150120230595957 28/10/2023 suman devi suman devi 1702006WL0022770 00415 SBIN0005415 1224 15/11/2023 Account closed
4658 MP1702006_281023FTO_335481 1702006052NRG23150120230595958 28/10/2023 vishwapratap vishwapratap 1702006WL0022770 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4659 MP1702006_160523FTO_44417 1702006054NRG23090120230577690 836301722 16/05/2023 Gotiram Dohare Gotiram Dohare 1702006054WL022124 00415 SBIN0005415 1224 24/05/2023 No Such Account
4660 MP1702006_160523FTO_44447 1702006054NRG23090420230716462 836286291 16/05/2023 Shukhsingh Shukhsingh 1702006054WL027030 00415 SBIN0005415 816 24/05/2023 Account closed
4661 MP1702006_281023FTO_335481 1702006056NRG23171120220449522 28/10/2023 Anand kumar Anand kumar 1702006WL0015625 00078 CNRB0017782 1224 15/11/2023 Account closed
4662 MP1702006_281023FTO_335481 1702006056NRG23171120220449528 28/10/2023 FILAL FILAL 1702006WL0015625 00415 SBIN0010842 1224 15/11/2023 Account closed
4663 MP1702006_281023FTO_335481 1702006056NRG23171120220449529 28/10/2023 FILAL FILAL 1702006WL0015625 00415 SBIN0010842 1224 15/11/2023 Account closed
4664 MP1702006_281023FTO_335481 1702006056NRG23171120220449530 28/10/2023 FILAL FILAL 1702006WL0015625 00415 SBIN0010842 1224 15/11/2023 Account closed
4665 MP1702006_281023FTO_335481 1702006056NRG23171120220449531 28/10/2023 FILAL FILAL 1702006WL0015625 00415 SBIN0010842 1224 15/11/2023 Account closed
4666 MP1702004_050723FTO_147685 1702004042NRG24020720230181025 807003736 05/07/2023 Parasram Parasram 1702004042WL006296 00703 AIRP0000001 1105 13/07/2023 A/c Blocked or Frozen
4667 MP1702004_050723FTO_147685 1702004042NRG24020720230181027 807003736 05/07/2023 nandkishor nandkishor 1702004042WL006296 00703 AIRP0000001 1105 13/07/2023 A/c Blocked or Frozen
4668 MP1702004_050723FTO_147685 1702004042NRG24020720230181030 807003736 05/07/2023 sara bano sara bano 1702004042WL006296 00703 AIRP0000001 1105 13/07/2023 A/c Blocked or Frozen
4669 MP1702004_170523FTO_45140 1702004042NRG24170520230063112 836235711 17/05/2023 priyanka priyanka 1702004042WL002323 00688 FINO0001446 1105 24/05/2023 No Such Account
4670 MP1702004_220723FTO_180723 1702004042NRG24200720230226603 208325062 22/07/2023 Manju Bai Manju Bai 1702004042WL007785 00688 FINO0001446 1326 28/07/2023 No Such Account
4671 MP1702004_220723FTO_180723 1702004042NRG24200720230226647 208325062 22/07/2023 Kartar Singh Kartar Singh 1702004042WL007785 00089 CBIN0281174 1105 28/07/2023 No Such Account
4672 MP1702004_260423APB_FTO_18753 1702004042NRG24250420230018050 643938052 26/04/2023 Bhuri bai Bhuri bai 1702004042WL000545 450001 1326 12/05/2023 Account closed
4673 MP1702004_010723APB_FTO_140667 1702004043NRG24300620230176977 799651796 01/07/2023 RAJVEER RAJVEER 1702004043WL006164 00688 FINO0001446 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4674 MP1702004_010723APB_FTO_140667 1702004043NRG24300620230176983 799651796 01/07/2023 ray singh ray singh 1702004043WL006164 00415 SBIN0030095 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4675 MP1702004_290823APB_FTO_239408 1702004045NRG24280820230335287 866019448 29/08/2023 GULAB GULAB 1702004045WL011179 00415 SBIN0030094 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 MP1702004_010923APB_FTO_243624 1702004048NRG24300820230338911 066330305 01/09/2023 bhagwandas bhagwandas 1702004048WL011281 00354 PUNB0742100 663 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 MP1702004_041123APB_FTO_345112 1702004051NRG24021120230474666 04/11/2023 rafeek rafeek 1702004051WL016156 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1702004_091123APB_FTO_350805 1702004051NRG24081120230488634 09/11/2023 rafeek rafeek 1702004051WL016576 00703 AIRP0000001 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1702004_041123APB_FTO_345112 1702004052NRG24011120230474118 04/11/2023 Ashok banjara Ashok banjara 1702004052WL016149 00688 FINO0001446 1105 04/01/2024 Document Pending for Account Holder turning Major
4680 MP1702004_041123APB_FTO_345112 1702004052NRG24011120230474126 04/11/2023 Shivani Shivani 1702004052WL016149 00688 FINO0001446 1105 04/01/2024 Document Pending for Account Holder turning Major
4681 MP1702004_150523APB_FTO_41976 1702004052NRG24140520230056631 775687560 15/05/2023 sapna sapna 1702004052WL002089 00688 FINO0001446 884 19/05/2023 A/c Blocked or Frozen
4682 MP1702004_300523APB_FTO_64230 1702004052NRG24290520230094173 086748104 30/05/2023 sapna sapna 1702004052WL003442 00688 FINO0001446 1105 01/06/2023 A/c Blocked or Frozen
4683 MP1702004_010923APB_FTO_243624 1702004053NRG24310820230342207 066330305 01/09/2023 guddi bai guddi bai 1702004053WL011367 00703 AIRP0000001 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
4684 MP1702004_210523FTO_50731 1702004058NRG24200520230070603 865040655 21/05/2023 rahul kushwah rahul kushwah 1702004058WL002562 00089 CBIN0282214 1105 25/05/2023 Account closed
4685 MP1702004_090423APB_FTO_5172 1702004060NRG23060420230715914 640213132 09/04/2023 rekha bai rekha bai 1702004060WL027018 00089 CBIN0282214 612 16/05/2023 Account closed
4686 MP1702004_090423APB_FTO_5172 1702004060NRG23060420230716039 640213132 09/04/2023 shyamvati shyamvati 1702004060WL027018 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
4687 MP1702004_090423APB_FTO_5172 1702004060NRG23060420230716051 640213132 09/04/2023 RANI RANI 1702004060WL027018 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
4688 MP1702004_090423APB_FTO_5172 1702004060NRG23060420230716069 640213132 09/04/2023 sughar singh sughar singh 1702004060WL027018 00415 SBIN0010840 612 17/05/2023 Aadhaar Number not Mapped to Account Number
4689 MP1702004_010723APB_FTO_140667 1702004062NRG24010720230177898 799651796 01/07/2023 Pinki Pinki 1702004062WL006188 00688 FINO0001001 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4690 MP1702005_190623APB_FTO_106435 1702005002NRG24160620230140245 513629661 19/06/2023 charan singh charan singh 1702005002WL004920 00089 CBIN0281684 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 MP1702005_280823APB_FTO_238126 1702005002NRG24270820230329536 021989992 28/08/2023 SUKHARAM SUKHARAM 1702005002WL010996 00688 FINO0001001 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 MP1702005_270723APB_FTO_189391 1702005003NRG24270720230246207 274511619 27/07/2023 nisar nisar 1702005003WL008424 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 MP1702005_051023APB_FTO_303891 1702005016NRG24051020230423002 05/10/2023 AJMER AJMER 1702005016WL014292 00415 SBIN0015079 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 MP1702005_220224APB_FTO_471514 1702005016NRG24220220240646413 302352939 22/02/2024 DHEERAJ SINGH DHEERAJ SINGH 1702005016WL022783 00089 CBIN0281684 1326 12/04/2024 A/c Blocked or Frozen
4695 MP1702005_170423FTO_10122 1702005026NRG24170420230007359 639262343 17/04/2023 sapna sapna 1702005026WL000160 00688 FINO0001001 1326 12/05/2023 Account Under Litigation
4696 MP1702005_170423FTO_10122 1702005026NRG24170420230007411 639262343 17/04/2023 ramkesh ramkesh 1702005026WL000160 00688 FINO0001001 1326 12/05/2023 No Such Account
4697 MP1702005_170423FTO_10122 1702005026NRG24170420230007413 639262343 17/04/2023 umesh umesh 1702005026WL000160 00688 FINO0001001 1326 12/05/2023 No Such Account
4698 MP1702005_060523FTO_30732 1702005027NRG24030520230032889 688367976 06/05/2023 Bhuree Khare Bhuree Khare 1702005027WL001148 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
4699 MP1702005_170423FTO_10122 1702005027NRG24140420230004803 639262343 17/04/2023 Bhuree Khare Bhuree Khare 1702005027WL000094 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
4700 MP1702005_270723APB_FTO_189391 1702005028NRG24220720230233464 274511619 27/07/2023 Satyam Satyam 1702005028WL008004 00415 SBIN0015079 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 MP1702005_300523APB_FTO_63804 1702005028NRG24300520230096828 086758412 30/05/2023 PAPPU PAPPU 1702005028WL003517 00415 SBIN0015079 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
4702 MP1702006_250124APB_FTO_443640 1702006003NRG24230120240605839 25/01/2024 NEERAJ SHARMA NEERAJ SHARMA 1702006003WL021063 00415 SBIN0010842 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 MP1702006_170723FTO_172219 1702006008NRG24170720230218506 091983931 17/07/2023 bhurelal bhurelal 1702006008WL007517 00089 CBIN0281231 1326 21/07/2023 No Such Account
4704 MP1702006_220224APB_FTO_472400 1702006010NRG24210220240644682 301639144 22/02/2024 Khusbu Devi Khusbu Devi 1702006010WL022715 00089 CBIN0281231 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 MP1702006_050723FTO_147530 1702006011NRG23181220220522314 844277724 05/07/2023 Akhlish Akhlish 1702006011WL019616 00697 BKID0MG9008 1224 13/07/2023 No Such Account
4706 MP1702006_050723FTO_147530 1702006011NRG23181220220522315 844277724 05/07/2023 Akhlish Akhlish 1702006011WL019616 00697 BKID0MG9008 1224 13/07/2023 No Such Account
4707 MP1702006_250124APB_FTO_443642 1702006013NRG24250120240610097 25/01/2024 phool singh phool singh 1702006013WL021256 00415 SBIN0030308 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 MP1702006_260523FTO_58503 1702006014NRG24260520230087746 079168101 26/05/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL003194 00415 SBIN0010842 1326 31/05/2023 No Such Account
4709 MP1702006_120723APB_FTO_162901 1702006016NRG24110720230203049 892116635 12/07/2023 LAXMI NARAYAN MAHOR LAXMI NARAYAN MAHOR 1702006016WL007015 00089 CBIN0281944 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 MP1702006_080823APB_FTO_209368 1702006023NRG24070820230275977 480688794 08/08/2023 pramodh pramodh 1702006023WL009329 00089 CBIN0284607 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 MP1702006_080823APB_FTO_209368 1702006023NRG24070820230276049 480688794 08/08/2023 narsingh narsingh 1702006023WL009329 00089 CBIN0284607 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 MP1702004_010723APB_FTO_140667 1702004062NRG24010720230177900 799651796 01/07/2023 Rambeer Rambeer 1702004062WL006188 00688 FINO0001001 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4713 MP1702004_010723APB_FTO_140667 1702004062NRG24010720230177912 799651796 01/07/2023 Puspa Puspa 1702004062WL006188 00688 FINO0001001 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 MP1702004_240723APB_FTO_183318 1702004062NRG24230720230235698 207738518 24/07/2023 Lela bati Lela bati 1702004062WL008090 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
4715 MP1702004_100423APB_FTO_5804 1702004066NRG24100420230000776 640213177 10/04/2023 Rekha Rekha 1702004066WL000017 00089 CBIN0282214 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 MP1702004_260723FTO_187766 1702004066NRG24240720230238009 263920669 26/07/2023 Kamlesh Kamlesh 1702004066WL008160 00089 CBIN0282214 1326 31/07/2023 No Such Account
4717 MP1702004_260423APB_FTO_18753 1702004066NRG24250420230017876 643938052 26/04/2023 Rekha Rekha 1702004066WL000535 00089 CBIN0282214 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 MP1702004_120523FTO_38738 1702004067NRG24110520230049147 775971742 12/05/2023 RATAN SINGH RATAN SINGH 1702004067WL001800 00691 IPOS0000001 884 19/05/2023 No Such Account
4719 MP1702004_120623APB_FTO_86122 1702004070NRG24110620230126611 364414299 12/06/2023 Beer singh Beer singh 1702004070WL004500 00089 CBIN0282633 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
4720 MP1702004_120523FTO_38738 1702004070NRG24120520230052116 775971742 12/05/2023 Mano bai Mano bai 1702004070WL001902 00688 FINO0001001 1326 19/05/2023 No Such Account
4721 MP1702004_010923APB_FTO_243624 1702004074NRG24010920230343948 066330305 01/09/2023 satendra satendra 1702004074WL011435 00688 FINO0001446 1326 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4722 MP1702004_010923APB_FTO_243624 1702004074NRG24010920230343951 066330305 01/09/2023 pravendra pravendra 1702004074WL011435 00089 CBIN0282633 1326 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4723 MP1702004_010923APB_FTO_243624 1702004074NRG24010920230343953 066330305 01/09/2023 ajay ajay 1702004074WL011435 00089 CBIN0282633 1326 13/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4724 MP1702004_261023APB_FTO_332418 1702004082NRG24261020230461145 26/10/2023 seema seema 1702004082WL015749 00089 CBIN0281094 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 MP1702004_070923FTO_255338 1702004088NRG24060920230356892 07/09/2023 keshav keshav 1702004088WL011867 00415 SBIN0013661 1326 16/09/2023 No Such Account
4726 MP1702004_070923FTO_255338 1702004088NRG24060920230356899 07/09/2023 Hari Singh Hari Singh 1702004088WL011867 00691 IPOS0000001 1326 16/09/2023 No Such Account
4727 MP1702005_240124APB_FTO_441561 1702005001NRG24180120240599404 24/01/2024 saurabh saurabh 1702005001WL020807 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 MP1702005_011023APB_FTO_297634 1702005002NRG24011020230415794 01/10/2023 RAHUL RAHUL 1702005002WL013973 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
4729 MP1702005_190623APB_FTO_106400 1702005002NRG24160620230140237 513668677 19/06/2023 avadhbihari singh avadhbihari singh 1702005002WL004919 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 MP1702005_190623APB_FTO_106400 1702005002NRG24160620230140240 513668677 19/06/2023 rajeev rajeev 1702005002WL004919 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 MP1702005_190623APB_FTO_106400 1702005002NRG24160620230140241 513668677 19/06/2023 rambahadur rambahadur 1702005002WL004919 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 MP1702005_190623APB_FTO_106400 1702005002NRG24160620230140243 513668677 19/06/2023 vishnu singh bhadauriya vishnu singh bhadauriya 1702005002WL004919 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 MP1702006_281023FTO_335481 1702006056NRG23171120220449532 28/10/2023 FILAL FILAL 1702006WL0015625 00415 SBIN0010842 1224 15/11/2023 Account closed
4734 MP1702006_281023FTO_335481 1702006056NRG23171120220449533 28/10/2023 FILAL FILAL 1702006WL0015625 00415 SBIN0010842 1224 15/11/2023 Account closed
4735 MP1702006_281023FTO_335481 1702006056NRG23171120220449534 28/10/2023 FILAL FILAL 1702006WL0015625 00415 SBIN0010842 1224 15/11/2023 Account closed
4736 MP1702006_281023FTO_335481 1702006056NRG23171120220449535 28/10/2023 FILAL FILAL 1702006WL0015625 00415 SBIN0010842 1224 15/11/2023 Account closed
4737 MP1702006_281023FTO_335481 1702006056NRG23171120220449536 28/10/2023 Anand kumar Anand kumar 1702006WL0015625 00078 CNRB0017782 1224 15/11/2023 Account closed
4738 MP1702006_281023FTO_335481 1702006056NRG23171120220449537 28/10/2023 Ramkisor Ramkisor 1702006WL0015625 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4739 MP1702006_281023FTO_335481 1702006056NRG23171120220449538 28/10/2023 Ramkisor Ramkisor 1702006WL0015625 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4740 MP1702006_281023FTO_335481 1702006056NRG23171120220449539 28/10/2023 Ramkisor Ramkisor 1702006WL0015625 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4741 MP1702006_281023FTO_335481 1702006056NRG23171120220449540 28/10/2023 Ramkisor Ramkisor 1702006WL0015625 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4742 MP1702006_281023FTO_335481 1702006056NRG23171120220449541 28/10/2023 gOVIND DAS gOVIND DAS 1702006WL0015625 00688 FINO0001446 1224 15/11/2023 No Such Account
4743 MP1702006_281023FTO_335481 1702006056NRG23171120220449542 28/10/2023 Vijay Vijay 1702006WL0015625 00688 FINO0001446 1224 15/11/2023 No Such Account
4744 MP1702006_281023FTO_335481 1702006056NRG23171120220449543 28/10/2023 Gangaram Gangaram 1702006WL0015625 00415 SBIN0030124 1224 15/11/2023 No Such Account
4745 MP1702006_281023FTO_335481 1702006056NRG23171120220449544 28/10/2023 Gangaram Gangaram 1702006WL0015625 00415 SBIN0030124 1224 15/11/2023 No Such Account
4746 MP1702006_281023FTO_335481 1702006056NRG23180520230719708 28/10/2023 Ramkisor Ramkisor 1702006WL0027235 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
4747 MP1702006_281023FTO_335481 1702006056NRG23180520230719709 28/10/2023 Govind das Govind das 1702006WL0027235 00688 FINO0001446 1224 15/11/2023 No Such Account
4748 MP1702006_281023FTO_335481 1702006056NRG23180520230719710 28/10/2023 Govind das Govind das 1702006WL0027235 00688 FINO0001446 1224 15/11/2023 No Such Account
4749 MP1702006_281023FTO_335481 1702006056NRG23180520230719711 28/10/2023 Govind das Govind das 1702006WL0027235 00688 FINO0001446 1224 15/11/2023 No Such Account
4750 MP1702006_281023FTO_335481 1702006056NRG23180520230719712 28/10/2023 Vijay Vijay 1702006WL0027235 00688 FINO0001446 1224 15/11/2023 No Such Account
4751 MP1702006_281023FTO_335481 1702006056NRG23180520230719713 28/10/2023 Vijay Vijay 1702006WL0027235 00688 FINO0001446 1224 15/11/2023 No Such Account
4752 MP1702006_281023FTO_335481 1702006056NRG23180520230719714 28/10/2023 Vijay Vijay 1702006WL0027235 00688 FINO0001446 1224 15/11/2023 No Such Account
4753 MP1702006_281023FTO_335481 1702006056NRG23271020220414639 28/10/2023 Govind das Govind das 1702006WL0013688 00688 FINO0001446 1224 15/11/2023 No Such Account
4754 MP1702006_281023FTO_335481 1702006056NRG23280220230672442 28/10/2023 Govind das Govind das 1702006WL0025629 00688 FINO0001446 1224 15/11/2023 No Such Account
4755 MP1702006_301023APB_FTO_337958 1702006057NRG24291020230467941 30/10/2023 MAHESH SINGH MAHESH SINGH 1702006057WL015965 00697 BKID0MG9008 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1702006_270224APB_FTO_477074 1702006059NRG24270220240652849 301819165 27/02/2024 sonu sonu 1702006059WL023081 00688 FINO0001446 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 MP1702006_270224APB_FTO_477074 1702006059NRG24270220240652869 301819165 27/02/2024 GABBAR SINGH GABBAR SINGH 1702006059WL023081 00688 FINO0001446 884 12/04/2024 Participant not mapped to the product
4758 MP1702006_281023FTO_335481 1702006061NRG23160120230599779 28/10/2023 Premlata Premlata 1702006WL0022862 00415 SBIN0015079 1224 15/11/2023 No Such Account
4759 MP1702006_281023FTO_335481 1702006061NRG23180520230719704 28/10/2023 Premlata Premlata 1702006WL0027234 00415 SBIN0015079 1224 15/11/2023 No Such Account
4760 MP1702006_281023FTO_335481 1702006061NRG23180520230719705 28/10/2023 Premlata Premlata 1702006WL0027234 00415 SBIN0015079 1224 15/11/2023 No Such Account
4761 MP1702006_121023FTO_315790 1702006023NRG24091020230428813 12/10/2023 Ramkesh Ramkesh 1702006023WL014511 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
4762 MP1702006_120723APB_FTO_162901 1702006023NRG24100720230201595 892116635 12/07/2023 BHAGAVAN BHAGAVAN 1702006023WL006986 00688 FINO0001001 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1702006_120723APB_FTO_162901 1702006023NRG24100720230201628 892116635 12/07/2023 sumit sumit 1702006023WL006986 00688 FINO0009003 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 MP1702006_121023FTO_315790 1702006023NRG24101020230430938 12/10/2023 Ragni Ragni 1702006023WL014574 00089 CBIN0281944 1326 15/11/2023 No Such Account
4765 MP1702006_250124APB_FTO_443640 1702006023NRG24200120240602454 25/01/2024 Roshni Rajak Roshni Rajak 1702006023WL020927 00354 PUNB0138500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 MP1702006_120723APB_FTO_162901 1702006026NRG24120720230207333 892116635 12/07/2023 ramkumar ramkumar 1702006026WL007167 00089 CBIN0281944 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 MP1702006_220224APB_FTO_472400 1702006030NRG24210220240645328 301639144 22/02/2024 lokendra lokendra 1702006030WL022746 00697 BKID0MG9008 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 MP1702006_220224APB_FTO_472400 1702006030NRG24210220240645335 301639144 22/02/2024 sanjay kumar sanjay kumar 1702006030WL022746 00697 BKID0MG9008 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 MP1702006_250124APB_FTO_443640 1702006030NRG24250120240609858 25/01/2024 ASHOK ASHOK 1702006030WL021239 00415 SBIN0005415 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 MP1702006_250124APB_FTO_443640 1702006030NRG24250120240609866 25/01/2024 lokendra lokendra 1702006030WL021239 00697 BKID0MG9008 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 MP1702006_250124APB_FTO_443640 1702006030NRG24250120240609873 25/01/2024 sanjay kumar sanjay kumar 1702006030WL021239 00697 BKID0MG9008 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1702006_081123FTO_350090 1702006034NRG23031120220424485 08/11/2023 PINKI PINKI 1702006WL0014183 00089 CBIN0281231 1224 04/01/2024 No Such Account
4773 MP1702006_081123FTO_350090 1702006034NRG23031120220424486 08/11/2023 PINKI PINKI 1702006WL0014183 00089 CBIN0281231 1224 04/01/2024 No Such Account
4774 MP1702006_120723APB_FTO_162901 1702006036NRG24120720230207293 892116635 12/07/2023 Dayashankar Dayashankar 1702006036WL007163 00089 CBIN0284607 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 MP1702006_170723FTO_172294 1702006039NRG24140720230212561 091983951 17/07/2023 PRABHUDAYAL PRABHUDAYAL 1702006WL0007321 00415 SBIN0005415 1326 21/07/2023 Account closed
4776 MP1702006_170723FTO_172294 1702006039NRG24290620230174088 091983951 17/07/2023 PRABHUDAYAL PRABHUDAYAL 1702006WL0006058 00415 SBIN0005415 1326 21/07/2023 Account closed
4777 MP1702006_170723FTO_172294 1702006039NRG24310520230099854 091983951 17/07/2023 PRABHUDAYAL PRABHUDAYAL 1702006WL0003613 00415 SBIN0005415 884 21/07/2023 Account closed
4778 MP1702006_200723APB_FTO_177404 1702006042NRG24170720230219792 209481876 20/07/2023 JITENDRA JITENDRA 1702006042WL007566 00415 SBIN0005415 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 MP1702006_130923FTO_263785 1702006043NRG22180520210180915 13/09/2023 Rani Rani 1702006WL004238 00415 SBIN0005415 1158 05/10/2023 Account closed
4780 MP1702006_250124APB_FTO_443640 1702006043NRG24230120240605055 25/01/2024 narendra singh kaurav narendra singh kaurav 1702006043WL021039 00415 SBIN0005415 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 MP1702006_070723FTO_153004 1702006047NRG24010720230178673 844244697 07/07/2023 Komal singh Komal singh 1702006047WL006220 00697 BKID0MG9016 1326 13/07/2023 No Such Account
4782 MP1702006_070723APB_FTO_153438 1702006049NRG24070720230194371 844287525 07/07/2023 RAMSIYA RAMSIYA 1702006049WL006745 00089 CBIN0281231 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1702006_281023FTO_335481 1702006061NRG23180520230719706 28/10/2023 vishal vishal 1702006WL0027234 00415 SBIN0010842 1224 15/11/2023 Account closed
4784 MP1702006_281023FTO_335481 1702006061NRG23180520230719707 28/10/2023 vishal vishal 1702006WL0027234 00415 SBIN0010842 1224 15/11/2023 Account closed
4785 MP1702006_281023FTO_335481 1702006062NRG23010820230721456 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0027455 00415 SBIN0030124 1224 15/11/2023 No Such Account
4786 MP1702006_281023FTO_335481 1702006062NRG23010820230721457 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0027455 00415 SBIN0030124 1224 15/11/2023 No Such Account
4787 MP1702006_281023FTO_335481 1702006062NRG23150120230596238 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0022779 00415 SBIN0010842 1224 15/11/2023 No Such Account
4788 MP1702006_281023FTO_335481 1702006062NRG23150120230596239 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0022779 00415 SBIN0010842 1224 15/11/2023 No Such Account
4789 MP1702006_281023FTO_335481 1702006062NRG23160520230719526 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0027227 00415 SBIN0010842 1224 15/11/2023 No Such Account
4790 MP1702006_281023FTO_335481 1702006062NRG23160520230719527 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0027227 00415 SBIN0010842 1224 15/11/2023 No Such Account
4791 MP1702006_281023FTO_335481 1702006062NRG23160520230719528 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0027227 00415 SBIN0010842 1224 15/11/2023 No Such Account
4792 MP1702006_281023FTO_335481 1702006062NRG23160520230719529 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0027227 00415 SBIN0010842 1224 15/11/2023 No Such Account
4793 MP1702006_281023FTO_335481 1702006062NRG23160520230719530 28/10/2023 Virendra Parihar Virendra Parihar 1702006WL0027227 00415 SBIN0010842 1224 15/11/2023 No Such Account
4794 MP1702006_240523APB_FTO_55028 1702006062NRG24240520230080720 050380463 24/05/2023 Himanshi Sikarwar Himanshi Sikarwar 1702006062WL002940 00415 SBIN0000430 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
4795 MP1702006_310723APB_FTO_195385 1702006062NRG24310720230255790 324773254 31/07/2023 Priya Sharma Priya Sharma 1702006062WL008712 00089 CBIN0280784 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 MP1702006_271023APB_FTO_334689 1702006063NRG24271020230463901 27/10/2023 DHARAM JEET DHARAM JEET 1702006063WL015829 00415 SBIN0030124 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 MP1702006_281023FTO_335481 1702006065NRG23181020220403369 28/10/2023 NEELAM NEELAM 1702006WL0013137 00089 CBIN0281231 1224 15/11/2023 No Such Account
4798 MP1702005_260623APB_FTO_127485 1702005002NRG24250620230162706 702132883 26/06/2023 munni munni 1702005002WL005658 00089 CBIN0281684 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1702005_140923APB_FTO_264839 1702005005NRG24100920230365737 14/09/2023 ramesh ramesh 1702005005WL012138 00688 FINO0001001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 MP1702005_270523APB_FTO_59339 1702005007NRG24260520230087221 078526077 27/05/2023 bablu bablu 1702005007WL003178 00688 FINO0001001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 MP1702005_070623APB_FTO_76102 1702005026NRG24060620230112848 297770815 07/06/2023 rubli rubli 1702005026WL004060 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 MP1702005_170423APB_FTO_10124 1702005026NRG24170420230007352 639262491 17/04/2023 kuvar singh kuvar singh 1702005026WL000160 00415 SBIN0015079 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4803 MP1702005_170423APB_FTO_10124 1702005026NRG24170420230007392 639262491 17/04/2023 ramu ramu 1702005026WL000160 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4804 MP1702005_170423APB_FTO_10124 1702005026NRG24170420230007399 639262491 17/04/2023 gyaprasad gyaprasad 1702005026WL000160 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4805 MP1702005_170423APB_FTO_10124 1702005026NRG24170420230007408 639262491 17/04/2023 Ajeet singh Ajeet singh 1702005026WL000160 00415 SBIN0015079 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4806 MP1702005_170423APB_FTO_10124 1702005026NRG24170420230007457 639262491 17/04/2023 rubli rubli 1702005026WL000160 00688 FINO0001001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1702005_170423APB_FTO_10124 1702005026NRG24170420230007481 639262491 17/04/2023 usha usha 1702005026WL000160 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4808 MP1702005_100823APB_FTO_213831 1702005027NRG24100820230286077 589734757 10/08/2023 Kaptan singh Kaptan singh 1702005027WL009642 00415 SBIN0015079 884 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 MP1702005_170423APB_FTO_10124 1702005027NRG24140420230004746 639262491 17/04/2023 Kalendri Kalendri 1702005027WL000094 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4810 MP1702005_170423APB_FTO_10124 1702005027NRG24140420230004747 639262491 17/04/2023 Ramjilal Ramjilal 1702005027WL000094 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4811 MP1702005_170423APB_FTO_10124 1702005027NRG24140420230004755 639262491 17/04/2023 Adiram Adiram 1702005027WL000094 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4812 MP1702005_170423APB_FTO_10124 1702005027NRG24140420230004779 639262491 17/04/2023 Ramka Devi Ramka Devi 1702005027WL000094 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4813 MP1702005_170423APB_FTO_10124 1702005027NRG24140420230004792 639262491 17/04/2023 Ashok Ashok 1702005027WL000094 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4814 MP1702005_071123APB_FTO_348219 1702005037NRG24061120230485714 07/11/2023 brajendra singh brajendra singh 1702005037WL016483 00415 SBIN0015079 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1702005_050923APB_FTO_251082 1702005038NRG24020920230346251 161917102 05/09/2023 Archna Archna 1702005038WL011511 00688 FINO0001001 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
4816 MP1702005_140923APB_FTO_264839 1702005038NRG24130920230373311 14/09/2023 Archna Archna 1702005038WL012441 00691 IPOS0000001 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
4817 MP1702005_260823APB_FTO_236602 1702005038NRG24260820230327506 843515053 26/08/2023 Archna Archna 1702005038WL010930 00688 FINO0001001 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
4818 MP1702006_281023FTO_335492 1702006000NRG22210520210193496 28/10/2023 PUSHPA PUSHPA 1702006WL004626 00415 SBIN0005415 1158 15/11/2023 No Such Account
4819 MP1702006_170723FTO_172294 1702006053NRG24260520230086837 091983951 17/07/2023 Bharti Bharti 1702006WL0003151 00697 BKID0MG9016 1105 21/07/2023 No Such Account
4820 MP1702006_170723FTO_172294 1702006053NRG24260520230086838 091983951 17/07/2023 Bharti Bharti 1702006WL0003151 00697 BKID0MG9016 1326 21/07/2023 No Such Account
4821 MP1702006_160523APB_FTO_44403 1702006057NRG21230920200511452 836289709 16/05/2023 RAMSHANKAR RAMSHANKAR 1702006057WL015473 00415 SBIN0030308 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1702006_130523FTO_40434 1702006057NRG24130520230054836 775792231 13/05/2023 VARSHA KUSHWAH VARSHA KUSHWAH 1702006057WL002004 00697 BKID0MG9008 884 19/05/2023 No Such Account
4823 MP1702006_210923APB_FTO_278591 1702006057NRG24160920230381794 21/09/2023 MAHESH SINGH MAHESH SINGH 1702006057WL012721 00697 BKID0MG9008 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 MP1702006_220224APB_FTO_472400 1702006057NRG24220220240647921 301639144 22/02/2024 jagmohan jagmohan 1702006057WL022836 00415 SBIN0030124 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 MP1702006_260923APB_FTO_290332 1702006057NRG24250920230401710 26/09/2023 MAHESH SINGH MAHESH SINGH 1702006057WL013490 00697 BKID0MG9008 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1702006_021123APB_FTO_342646 1702006059NRG24021120230475722 02/11/2023 BABU BABU 1702006059WL016194 00688 FINO0001001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1702006_250124APB_FTO_443640 1702006059NRG24220120240604942 25/01/2024 GABBAR SINGH GABBAR SINGH 1702006059WL021034 00688 FINO0001446 1105 24/04/2024 Participant not mapped to the product
4828 MP1702006_120723APB_FTO_162901 1702006061NRG24110720230205352 892116635 12/07/2023 himanshu himanshu 1702006061WL007083 00089 CBIN0281231 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1702006_260923APB_FTO_290332 1702006061NRG24220920230393832 26/09/2023 narendra narendra 1702006061WL013209 00415 SBIN0015079 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 MP1702006_260723APB_FTO_188158 1702006062NRG24260720230243313 274508247 26/07/2023 Priya Sharma Priya Sharma 1702006062WL008343 00089 CBIN0280784 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1702006_281023FTO_335492 1702006000NRG22210520210193497 28/10/2023 PUSHPA PUSHPA 1702006WL004626 00415 SBIN0005415 1158 15/11/2023 No Such Account
4832 MP1702006_281023FTO_335492 1702006000NRG22300520210235239 28/10/2023 PUSHPA PUSHPA 1702006WL006013 00415 SBIN0005415 1158 15/11/2023 No Such Account
4833 MP1702006_281023FTO_335492 1702006000NRG22300520210235240 28/10/2023 PUSHPA PUSHPA 1702006WL006013 00415 SBIN0005415 1158 15/11/2023 No Such Account
4834 MP1702006_281023FTO_335492 1702006000NRG22300520210235241 28/10/2023 PUSHPA PUSHPA 1702006WL006013 00415 SBIN0005415 1158 15/11/2023 No Such Account
4835 MP1702006_281023FTO_335492 1702006000NRG22300520210235242 28/10/2023 PUSHPA PUSHPA 1702006WL006013 00415 SBIN0005415 1158 15/11/2023 No Such Account
4836 MP1702006_281023FTO_335492 1702006005NRG22101020210708513 28/10/2023 ramkishor ramkishor 1702006WL018326 00089 CBIN0281231 1158 15/11/2023 No Such Account
4837 MP1702006_281023FTO_335492 1702006005NRG22210520210194629 28/10/2023 ramkishor ramkishor 1702006WL004665 00089 CBIN0281231 1158 15/11/2023 No Such Account
4838 MP1702006_300523APB_FTO_64618 1702006005NRG24290520230092553 086733175 30/05/2023 subhas subhas 1702006005WL003385 00089 CBIN0281231 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 MP1702006_300523APB_FTO_64618 1702006005NRG24290520230092561 086733175 30/05/2023 santosh santosh 1702006005WL003385 00089 CBIN0281231 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1702006_190623APB_FTO_109565 1702006007NRG24170620230142276 513600338 19/06/2023 ANSHUL RATHORE ANSHUL RATHORE 1702006007WL004989 00089 CBIN0281231 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 MP1702006_281023FTO_335492 1702006012NRG22080720221022591 28/10/2023 SUKHRAM SUKHRAM 1702006WL0030252 00415 SBIN0010842 1158 15/11/2023 Account closed
4842 MP1702006_281023FTO_335492 1702006012NRG22080720221022592 28/10/2023 SUKHRAM SUKHRAM 1702006WL0030252 00415 SBIN0010842 1158 15/11/2023 Account closed
4843 MP1702006_281023FTO_335492 1702006012NRG22080720221022593 28/10/2023 SUKHRAM SUKHRAM 1702006WL0030252 00415 SBIN0010842 1158 15/11/2023 Account closed
4844 MP1702006_281023FTO_335492 1702006012NRG22080720221022594 28/10/2023 SUKHRAM SUKHRAM 1702006WL0030252 00415 SBIN0010842 1158 15/11/2023 Account closed
4845 MP1702006_281023FTO_335492 1702006013NRG22180520210179487 28/10/2023 Manju Manju 1702006WL004186 00415 SBIN0030124 1158 15/11/2023 No Such Account
4846 MP1702006_281023FTO_335492 1702006013NRG22180520210179488 28/10/2023 Manju Manju 1702006WL004186 00415 SBIN0030124 1158 15/11/2023 No Such Account
4847 MP1702006_281023FTO_335492 1702006013NRG22210520210193626 28/10/2023 Deepak Deepak 1702006WL004639 00415 SBIN0030124 1158 15/11/2023 No Such Account
4848 MP1702006_281023FTO_335492 1702006013NRG22220120231027092 28/10/2023 THAKURDAS THAKURDAS 1702006WL0030582 00415 SBIN0030124 1158 15/11/2023 Account closed
4849 MP1702006_281023FTO_335492 1702006013NRG22220120231027095 28/10/2023 RAM JIVAN RAM JIVAN 1702006WL0030582 00415 SBIN0030124 772 15/11/2023 No Such Account
4850 MP1702006_281023FTO_335492 1702006014NRG22150720221022622 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0030257 00415 SBIN0010842 1158 15/11/2023 No Such Account
4851 MP1702006_281023FTO_335492 1702006014NRG22150720221022623 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0030257 00415 SBIN0010842 1158 15/11/2023 Account closed
4852 MP1702006_281023FTO_335492 1702006014NRG22150720221022624 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0030257 00415 SBIN0010842 1158 15/11/2023 Account closed
4853 MP1702006_281023FTO_335492 1702006014NRG22150720221022625 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0030257 00415 SBIN0010842 1158 15/11/2023 No Such Account
4854 MP1702006_281023FTO_335492 1702006014NRG22150720221022626 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0030257 00415 SBIN0010842 1158 15/11/2023 Account closed
4855 MP1702006_281023FTO_335492 1702006014NRG22150720221022627 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0030257 00415 SBIN0010842 1158 15/11/2023 Account closed
4856 MP1702006_281023FTO_335492 1702006014NRG22161120221024275 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0030375 00415 SBIN0030124 1158 15/11/2023 Account closed
4857 MP1702006_281023FTO_335492 1702006014NRG22161120221024276 28/10/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006WL0030375 00415 SBIN0030124 1158 15/11/2023 Account closed
4858 MP1702006_090623FTO_80942 1702006014NRG24090620230121043 365059156 09/06/2023 PRADHUMN DIXIT PRADHUMN DIXIT 1702006014WL004336 00415 SBIN0010842 1326 15/06/2023 No Such Account
4859 MP1702006_281023FTO_335492 1702006015NRG22150120231027051 28/10/2023 ASHISH UPADHYAY ASHISH UPADHYAY 1702006WL0030574 00089 CBIN0281944 1158 15/11/2023 Account closed
4860 MP1702006_281023FTO_335492 1702006015NRG22150120231027052 28/10/2023 ASHISH UPADHYAY ASHISH UPADHYAY 1702006WL0030574 00089 CBIN0281944 1158 15/11/2023 Account closed
4861 MP1702006_281023FTO_335492 1702006015NRG22150120231027053 28/10/2023 ASHISH UPADHYAY ASHISH UPADHYAY 1702006WL0030574 00089 CBIN0281944 1158 15/11/2023 Account closed
4862 MP1702006_281023FTO_335492 1702006015NRG22150120231027054 28/10/2023 ASHISH UPADHYAY ASHISH UPADHYAY 1702006WL0030574 00089 CBIN0281944 1158 15/11/2023 Account closed
4863 MP1702006_281023FTO_335492 1702006015NRG22150120231027055 28/10/2023 ASHISH UPADHYAY ASHISH UPADHYAY 1702006WL0030574 00089 CBIN0281944 1158 15/11/2023 Account closed
4864 MP1702006_281023FTO_335492 1702006015NRG22150120231027056 28/10/2023 ASHISH UPADHYAY ASHISH UPADHYAY 1702006WL0030574 00089 CBIN0281944 1158 15/11/2023 Account closed
4865 MP1702006_281023FTO_335492 1702006016NRG22010720221022566 28/10/2023 VIKRAM SINGH VIKRAM SINGH 1702006WL0030245 00089 CBIN0281944 1158 15/11/2023 No Such Account
4866 MP1702006_281023FTO_335492 1702006016NRG22010720221022567 28/10/2023 AHSARAM AHSARAM 1702006WL0030245 00089 CBIN0281944 1158 15/11/2023 No Such Account
4867 MP1702006_281023FTO_335492 1702006016NRG22010720221022568 28/10/2023 AHSARAM AHSARAM 1702006WL0030245 00089 CBIN0281944 1158 15/11/2023 No Such Account
4868 MP1702006_281023FTO_335492 1702006016NRG22010720221022569 28/10/2023 MAHESH MAHESH 1702006WL0030245 00089 CBIN0281944 1158 15/11/2023 Account closed
4869 MP1702006_281023FTO_335492 1702006016NRG22010720221022570 28/10/2023 MAHESH MAHESH 1702006WL0030245 00089 CBIN0281944 1158 15/11/2023 Account closed
4870 MP1702006_281023FTO_335492 1702006016NRG22010720221022571 28/10/2023 VIKRAM SINGH VIKRAM SINGH 1702006WL0030245 00089 CBIN0281944 1158 15/11/2023 No Such Account
4871 MP1702006_281023FTO_335492 1702006016NRG22141220221025688 28/10/2023 MAHESH MAHESH 1702006WL0030463 00089 CBIN0281944 1158 15/11/2023 Account closed
4872 MP1702006_281023FTO_335492 1702006016NRG22141220221025695 28/10/2023 RAJESH RAJESH 1702006WL0030463 00415 SBIN0004807 1158 15/11/2023 Account closed
4873 MP1702006_281023FTO_335492 1702006016NRG22141220221025698 28/10/2023 VIKRAM SINGH VIKRAM SINGH 1702006WL0030463 00089 CBIN0281944 1158 15/11/2023 No Such Account
4874 MP1702006_131223APB_FTO_388782 1702006016NRG24111220230539192 13/12/2023 CHHABIRAM CHHABIRAM 1702006016WL018264 00354 PUNB0086600 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 MP1702006_281023FTO_335492 1702006022NRG22101020210708450 28/10/2023 MALKHAN MALKHAN 1702006WL018323 00415 SBIN0010842 1158 15/11/2023 No Such Account
4876 MP1702006_281023FTO_335492 1702006022NRG22101020210708451 28/10/2023 Narayan singh Narayan singh 1702006WL018323 00415 SBIN0010842 1158 15/11/2023 No Such Account
4877 MP1702006_281023FTO_335492 1702006022NRG22231120221024735 28/10/2023 KHUSHI KHUSHI 1702006WL0030402 00415 SBIN0030124 1158 15/11/2023 Account closed
4878 MP1702006_281023FTO_335492 1702006022NRG22231120221024745 28/10/2023 KHUSHI KHUSHI 1702006WL0030402 00415 SBIN0030124 772 15/11/2023 Account closed
4879 MP1702006_281023FTO_335492 1702006023NRG22040520221021307 28/10/2023 BHAGVATI BHAGVATI 1702006WL0030126 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4880 MP1702006_281023FTO_335492 1702006023NRG22150120231027067 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0030577 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4881 MP1702006_281023FTO_335492 1702006023NRG22150120231027068 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0030577 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4882 MP1702006_281023FTO_335492 1702006023NRG22201120221024468 28/10/2023 Santosh Santosh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4883 MP1702006_281023FTO_335492 1702006023NRG22201120221024469 28/10/2023 Santosh Santosh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4884 MP1702006_281023FTO_335492 1702006023NRG22201120221024470 28/10/2023 Santosh Santosh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4885 MP1702006_281023FTO_335492 1702006023NRG22201120221024471 28/10/2023 Santosh Santosh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4886 MP1702006_281023FTO_335492 1702006023NRG22201120221024472 28/10/2023 Santosh Santosh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4887 MP1702006_281023FTO_335492 1702006023NRG22201120221024473 28/10/2023 Santosh Santosh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4888 MP1702006_281023FTO_335492 1702006023NRG22201120221024474 28/10/2023 Santosh Santosh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4889 MP1702006_281023FTO_335492 1702006023NRG22201120221024475 28/10/2023 Santosh Santosh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4890 MP1702006_281023FTO_335492 1702006023NRG22201120221024476 28/10/2023 Sheetal Sheetal 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4891 MP1702006_281023FTO_335492 1702006023NRG22201120221024477 28/10/2023 Sheetal Sheetal 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4892 MP1702006_281023FTO_335492 1702006023NRG22201120221024478 28/10/2023 Sheetal Sheetal 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4893 MP1702006_281023FTO_335492 1702006023NRG22201120221024479 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4894 MP1702006_281023FTO_335492 1702006023NRG22201120221024480 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4895 MP1702006_281023FTO_335492 1702006023NRG22201120221024481 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4896 MP1702006_281023FTO_335492 1702006023NRG22201120221024482 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4897 MP1702006_281023FTO_335492 1702006023NRG22201120221024483 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4898 MP1702006_281023FTO_335492 1702006023NRG22201120221024484 28/10/2023 Pradeep kumar Pradeep kumar 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4899 MP1702006_281023FTO_335492 1702006023NRG22201120221024485 28/10/2023 ramkesh ramkesh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4900 MP1702006_281023FTO_335492 1702006023NRG22201120221024486 28/10/2023 ramkesh ramkesh 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4901 MP1702006_281023FTO_335492 1702006023NRG22201120221024489 28/10/2023 sumit sumit 1702006WL0030389 00688 FINO0009003 1158 15/11/2023 A/c Blocked or Frozen
4902 MP1702006_281023FTO_335492 1702006023NRG22201120221024490 28/10/2023 sumit sumit 1702006WL0030389 00688 FINO0009003 1158 15/11/2023 A/c Blocked or Frozen
4903 MP1702006_281023FTO_335492 1702006023NRG22201120221024491 28/10/2023 chetram chetram 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4904 MP1702006_281023FTO_335492 1702006023NRG22201120221024492 28/10/2023 chetram chetram 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4905 MP1702006_281023FTO_335492 1702006023NRG22201120221024493 28/10/2023 santoshi santoshi 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4906 MP1702006_281023FTO_335492 1702006023NRG22201120221024494 28/10/2023 santoshi santoshi 1702006WL0030389 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
4907 MP1702006_070723FTO_153112 1702006023NRG24030720230183153 843677722 07/07/2023 ramkisor ramkisor 1702006023WL006371 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
4908 MP1702006_070723FTO_153112 1702006023NRG24030720230183163 843677722 07/07/2023 sharan sharan 1702006023WL006371 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
4909 MP1702006_070723FTO_153112 1702006023NRG24030720230183188 843677722 07/07/2023 kadorelal kadorelal 1702006023WL006371 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
4910 MP1702006_120723FTO_162843 1702006023NRG24100720230201596 892116650 12/07/2023 ramkisor ramkisor 1702006023WL006986 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
4911 MP1702006_120723FTO_162843 1702006023NRG24100720230201606 892116650 12/07/2023 sharan sharan 1702006023WL006986 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
4912 MP1702006_120723FTO_162843 1702006023NRG24100720230201631 892116650 12/07/2023 kadorelal kadorelal 1702006023WL006986 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
4913 MP1702006_110823APB_FTO_214884 1702006023NRG24110820230289897 589715994 11/08/2023 pramodh pramodh 1702006023WL009727 00089 CBIN0284607 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 MP1702006_110823APB_FTO_214884 1702006023NRG24110820230289924 589715994 11/08/2023 sumit sumit 1702006023WL009727 00688 FINO0001001 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 MP1702006_110823APB_FTO_214884 1702006023NRG24110820230289973 589715994 11/08/2023 narsingh narsingh 1702006023WL009727 00089 CBIN0284607 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 MP1702006_260523APB_FTO_58033 1702006023NRG24260520230086969 079157657 26/05/2023 SANJYA SANJYA 1702006023WL003166 00462 UCBA0001081 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 MP1702006_260523APB_FTO_58033 1702006023NRG24260520230086979 079157657 26/05/2023 PAVAN PAVAN 1702006023WL003166 00089 CBIN0284607 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 MP1702006_260523APB_FTO_58033 1702006023NRG24260520230086981 079157657 26/05/2023 RAJKUMARI RAJKUMARI 1702006023WL003166 00089 CBIN0284607 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 MP1702006_260523APB_FTO_58033 1702006023NRG24260520230086982 079157657 26/05/2023 AJAY KUMAR AJAY KUMAR 1702006023WL003166 00462 UCBA0000013 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 MP1702006_260523APB_FTO_58033 1702006023NRG24260520230086989 079157657 26/05/2023 sumit sumit 1702006023WL003166 00688 FINO0001446 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 MP1702006_310523FTO_66321 1702006023NRG24300520230097581 209483421 31/05/2023 ramkisor ramkisor 1702006023WL003541 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
4922 MP1702006_170723APB_FTO_172217 1702006026NRG24170720230218074 092001476 17/07/2023 ramkumar ramkumar 1702006026WL007507 00089 CBIN0281944 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 MP1702006_281023FTO_335492 1702006028NRG22150120231027036 28/10/2023 munna munna 1702006WL0030572 00089 CBIN0281944 1158 15/11/2023 Account closed
4924 MP1702006_281023FTO_335492 1702006029NRG22290620221022530 28/10/2023 LEELAVATI LEELAVATI 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4925 MP1702006_281023FTO_335492 1702006029NRG22290620221022531 28/10/2023 LEELAVATI LEELAVATI 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4926 MP1702006_281023FTO_335492 1702006029NRG22290620221022532 28/10/2023 LEELAVATI LEELAVATI 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4927 MP1702006_281023FTO_335492 1702006029NRG22290620221022533 28/10/2023 LEELAVATI LEELAVATI 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4928 MP1702006_281023FTO_335492 1702006029NRG22290620221022534 28/10/2023 LEELAVATI LEELAVATI 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4929 MP1702006_281023FTO_335492 1702006029NRG22290620221022535 28/10/2023 LEELAVATI LEELAVATI 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4930 MP1702006_281023FTO_335492 1702006029NRG22290620221022536 28/10/2023 POOJARAM POOJARAM 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4931 MP1702006_281023FTO_335492 1702006029NRG22290620221022537 28/10/2023 POOJARAM POOJARAM 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4932 MP1702006_281023FTO_335492 1702006029NRG22290620221022538 28/10/2023 POOJARAM POOJARAM 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4933 MP1702006_281023FTO_335492 1702006029NRG22290620221022539 28/10/2023 POOJARAM POOJARAM 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4934 MP1702006_281023FTO_335492 1702006029NRG22290620221022540 28/10/2023 POOJARAM POOJARAM 1702006WL0030241 00089 CBIN0281231 1158 15/11/2023 No Such Account
4935 MP1702006_130923FTO_263772 1702006030NRG20290420200561039 13/09/2023 rmakant rmakant 1702006WL018300 00697 BKID0NAMRGB 1056 05/10/2023 No Such Account
4936 MP1702006_130923FTO_263772 1702006030NRG20290420200561040 13/09/2023 rmakant rmakant 1702006WL018300 00697 BKID0NAMRGB 1056 05/10/2023 No Such Account
4937 MP1702006_281023FTO_335492 1702006030NRG22160120231027069 28/10/2023 Nandkishor Nandkishor 1702006WL0030578 00415 SBIN0005415 1158 15/11/2023 Account closed
4938 MP1702006_281023FTO_335492 1702006030NRG22160120231027070 28/10/2023 nandkishor nandkishor 1702006WL0030578 00415 SBIN0005415 1158 15/11/2023 Account closed
4939 MP1702006_281023FTO_335492 1702006030NRG22181120221024440 28/10/2023 NANDKISHORE NANDKISHORE 1702006WL0030387 00415 SBIN0005415 1158 15/11/2023 Account closed
4940 MP1702006_281023FTO_335492 1702006031NRG22010720221022551 28/10/2023 RAM PRASAD RAM PRASAD 1702006WL0030243 00415 SBIN0010842 1158 15/11/2023 No Such Account
4941 MP1702006_281023FTO_335492 1702006031NRG22010720221022552 28/10/2023 RAM PRASAD RAM PRASAD 1702006WL0030243 00415 SBIN0010842 1158 15/11/2023 No Such Account
4942 MP1702006_281023FTO_335492 1702006031NRG22010720221022553 28/10/2023 RAM PRASAD RAM PRASAD 1702006WL0030243 00415 SBIN0010842 1158 15/11/2023 No Such Account
4943 MP1702006_281023FTO_335492 1702006031NRG22010720221022554 28/10/2023 RAM PRASAD RAM PRASAD 1702006WL0030243 00415 SBIN0010842 1158 15/11/2023 No Such Account
4944 MP1702006_281023FTO_335492 1702006031NRG22010720221022555 28/10/2023 RAM PRASAD RAM PRASAD 1702006WL0030243 00415 SBIN0010842 1158 15/11/2023 No Such Account
4945 MP1702006_281023FTO_335492 1702006031NRG22010720221022556 28/10/2023 RAM PRASAD RAM PRASAD 1702006WL0030243 00415 SBIN0010842 1158 15/11/2023 No Such Account
4946 MP1702006_281023FTO_335492 1702006031NRG22010720221022557 28/10/2023 RAM PRASAD RAM PRASAD 1702006WL0030243 00415 SBIN0010842 1158 15/11/2023 No Such Account
4947 MP1702006_281023FTO_335492 1702006032NRG22150120231027021 28/10/2023 sangeeta sangeeta 1702006WL0030568 00089 CBIN0281231 1158 15/11/2023 No Such Account
4948 MP1702006_281023FTO_335492 1702006032NRG22151120221024116 28/10/2023 SURENDRA SURENDRA 1702006WL0030358 00089 CBIN0281231 1158 15/11/2023 No Such Account
4949 MP1702006_281023FTO_335492 1702006033NRG22091020210705500 28/10/2023 Rajesh Rajesh 1702006WL018250 00089 CBIN0284607 1158 15/11/2023 No Such Account
4950 MP1702006_281023FTO_335492 1702006033NRG22091020210705501 28/10/2023 Rajesh Rajesh 1702006WL018250 00089 CBIN0284607 1158 15/11/2023 No Such Account
4951 MP1702006_281023FTO_335492 1702006033NRG22091020210705502 28/10/2023 Rajesh Rajesh 1702006WL018250 00089 CBIN0284607 1158 15/11/2023 No Such Account
4952 MP1702006_281023FTO_335492 1702006033NRG22091020210705503 28/10/2023 Urmila Urmila 1702006WL018250 00089 CBIN0284607 1158 15/11/2023 No Such Account
4953 MP1702006_281023FTO_335492 1702006033NRG22091020210705504 28/10/2023 Urmila Urmila 1702006WL018250 00089 CBIN0284607 1158 15/11/2023 No Such Account
4954 MP1702006_281023FTO_335492 1702006033NRG22210520210193624 28/10/2023 Urmila Urmila 1702006WL004638 00089 CBIN0284607 1158 15/11/2023 Account closed
4955 MP1702006_281023FTO_335492 1702006033NRG22210520210193625 28/10/2023 Urmila Urmila 1702006WL004638 00089 CBIN0284607 1158 15/11/2023 Account closed
4956 MP1702006_281023FTO_335492 1702006033NRG22241020210743829 28/10/2023 Rajesh Rajesh 1702006WL019341 00089 CBIN0284607 1158 15/11/2023 No Such Account
4957 MP1702006_281023FTO_335492 1702006033NRG22241020210743830 28/10/2023 Rajesh Rajesh 1702006WL019341 00089 CBIN0284607 1158 15/11/2023 No Such Account
4958 MP1702006_281023FTO_335492 1702006033NRG22241020210743831 28/10/2023 Rajesh Rajesh 1702006WL019341 00089 CBIN0284607 1158 15/11/2023 No Such Account
4959 MP1702006_281023FTO_335492 1702006033NRG22250320221004918 28/10/2023 PRIYNKA PRIYNKA 1702006WL029470 00089 CBIN0283487 1158 15/11/2023 No Such Account
4960 MP1702006_281023FTO_335492 1702006033NRG22250320221004919 28/10/2023 PRIYNKA PRIYNKA 1702006WL029470 00089 CBIN0283487 1158 15/11/2023 No Such Account
4961 MP1702006_281023FTO_335492 1702006033NRG22250320221004920 28/10/2023 PRIYNKA PRIYNKA 1702006WL029470 00089 CBIN0283487 1158 15/11/2023 No Such Account
4962 MP1702006_281023FTO_335492 1702006033NRG22250320221004921 28/10/2023 PRIYANKA PRIYANKA 1702006WL029470 00089 CBIN0283487 1158 15/11/2023 No Such Account
4963 MP1702006_281023FTO_335492 1702006033NRG22250320221004922 28/10/2023 PRIYNKA PRIYNKA 1702006WL029470 00089 CBIN0283487 1158 15/11/2023 No Such Account
4964 MP1702006_281023FTO_335492 1702006033NRG22250320221004923 28/10/2023 PRIYNKA PRIYNKA 1702006WL029470 00089 CBIN0283487 1158 15/11/2023 No Such Account
4965 MP1702006_281023FTO_335492 1702006033NRG22250320221004924 28/10/2023 PRIYNKA PRIYNKA 1702006WL029470 00089 CBIN0283487 1158 15/11/2023 No Such Account
4966 MP1702006_281023FTO_335492 1702006033NRG22250320221004925 28/10/2023 PRIYNKA PRIYNKA 1702006WL029470 00089 CBIN0283487 772 15/11/2023 No Such Account
4967 MP1702006_281023FTO_335492 1702006033NRG22300620221022546 28/10/2023 PRIYNKA PRIYNKA 1702006WL0030242 00089 CBIN0283487 965 15/11/2023 No Such Account
4968 MP1702006_281023FTO_335492 1702006033NRG22300620221022547 28/10/2023 PRIYNKA PRIYNKA 1702006WL0030242 00089 CBIN0283487 965 15/11/2023 No Such Account
4969 MP1702006_281023FTO_335492 1702006033NRG22300620221022548 28/10/2023 PRIYNKA PRIYNKA 1702006WL0030242 00089 CBIN0283487 965 15/11/2023 No Such Account
4970 MP1702006_281023FTO_335492 1702006033NRG22300620221022549 28/10/2023 PRIYANKA PRIYANKA 1702006WL0030242 00089 CBIN0283487 965 15/11/2023 No Such Account
4971 MP1702006_281023FTO_335492 1702006033NRG22300620221022550 28/10/2023 PRIYNKA PRIYNKA 1702006WL0030242 00089 CBIN0283487 965 15/11/2023 No Such Account
4972 MP1702006_281023FTO_335492 1702006035NRG22170520210174662 28/10/2023 SANTOSH SANTOSH 1702006WL003980 00089 CBIN0281231 1158 15/11/2023 No Such Account
4973 MP1702006_281023FTO_335492 1702006035NRG22180520210180816 28/10/2023 SANTOSH SANTOSH 1702006WL004234 00089 CBIN0281231 1158 15/11/2023 No Such Account
4974 MP1702006_281023FTO_335492 1702006035NRG22180520210180817 28/10/2023 SANTOSH SANTOSH 1702006WL004234 00089 CBIN0281231 1158 15/11/2023 No Such Account
4975 MP1702006_281023FTO_335492 1702006040NRG22010220220931000 28/10/2023 Babulal Babulal 1702006WL026155 00415 SBIN0005415 1158 15/11/2023 Account closed
4976 MP1702006_281023FTO_335492 1702006040NRG22020220220932098 28/10/2023 Shivani Shivani 1702006WL026233 00462 UCBA0001081 1158 15/11/2023 No Such Account
4977 MP1702006_281023FTO_335492 1702006040NRG22020220220932099 28/10/2023 Shivani Shivani 1702006WL026233 00462 UCBA0001081 1158 15/11/2023 No Such Account
4978 MP1702006_281023FTO_335492 1702006040NRG22030220231027147 28/10/2023 anjili anjili 1702006WL0030597 00462 UCBA0000013 1158 15/11/2023 No Such Account
4979 MP1702006_281023FTO_335492 1702006040NRG22030220231027148 28/10/2023 anjili anjili 1702006WL0030597 00462 UCBA0000013 1158 15/11/2023 No Such Account
4980 MP1702006_281023FTO_335492 1702006040NRG22030220231027149 28/10/2023 anjili anjili 1702006WL0030597 00462 UCBA0000013 1158 15/11/2023 No Such Account
4981 MP1702006_281023FTO_335492 1702006040NRG22030220231027150 28/10/2023 anjili anjili 1702006WL0030597 00462 UCBA0000013 1158 15/11/2023 No Such Account
4982 MP1702006_281023FTO_335492 1702006040NRG22030220231027158 28/10/2023 Babulal Babulal 1702006WL0030597 00415 SBIN0005415 1158 15/11/2023 Account closed
4983 MP1702006_281023FTO_335492 1702006040NRG22131120210787326 28/10/2023 Babulal Babulal 1702006WL020829 00415 SBIN0005415 1158 15/11/2023 Account closed
4984 MP1702006_281023FTO_335492 1702006040NRG22131120210787327 28/10/2023 Babulal Babulal 1702006WL020829 00415 SBIN0005415 1158 15/11/2023 Account closed
4985 MP1702006_281023FTO_335492 1702006040NRG22160820210509273 28/10/2023 Janak Singh Janak Singh 1702006WL013589 00415 SBIN0030124 1158 15/11/2023 No Such Account
4986 MP1702006_281023FTO_335492 1702006040NRG22160820210509274 28/10/2023 Janak Singh Janak Singh 1702006WL013589 00415 SBIN0030124 1158 15/11/2023 No Such Account
4987 MP1702006_281023FTO_335492 1702006042NRG22270320231027222 28/10/2023 DASHRATH SINGH BAGHEL DASHRATH SINGH BAGHEL 1702006WL0030622 00415 SBIN0005415 193 15/11/2023 Account closed
4988 MP1702006_281023FTO_335492 1702006043NRG22010720221022559 28/10/2023 pushpa pushpa 1702006WL0030244 00697 BKID0MG9006 1158 15/11/2023 No Such Account
4989 MP1702006_281023FTO_335492 1702006043NRG22010720221022560 28/10/2023 pushpa pushpa 1702006WL0030244 00697 BKID0MG9006 1158 15/11/2023 No Such Account
4990 MP1702006_281023FTO_335492 1702006043NRG22010720221022561 28/10/2023 pushpa pushpa 1702006WL0030244 00697 BKID0MG9006 1158 15/11/2023 No Such Account
4991 MP1702006_281023FTO_335492 1702006043NRG22010720221022562 28/10/2023 pushpa pushpa 1702006WL0030244 00697 BKID0MG9006 1158 15/11/2023 No Such Account
4992 MP1702006_281023FTO_335492 1702006043NRG22010720221022563 28/10/2023 Pancham kaurav Pancham kaurav 1702006WL0030244 00415 SBIN0005415 1158 15/11/2023 No Such Account
4993 MP1702006_281023FTO_335492 1702006043NRG22010720221022564 28/10/2023 Pancham kaurav Pancham kaurav 1702006WL0030244 00415 SBIN0005415 1158 15/11/2023 No Such Account
4994 MP1702006_281023FTO_335492 1702006043NRG22010720221022565 28/10/2023 Pancham kaurav Pancham kaurav 1702006WL0030244 00415 SBIN0005415 1158 15/11/2023 No Such Account
4995 MP1702006_281023FTO_335492 1702006047NRG22131020210716695 28/10/2023 VIKRAM VIKRAM 1702006WL018556 00415 SBIN0005415 1158 15/11/2023 No Such Account
4996 MP1702006_281023FTO_335492 1702006047NRG22131020210716696 28/10/2023 rajveer rajveer 1702006WL018556 00415 SBIN0005415 1158 15/11/2023 No Such Account
4997 MP1702006_281023FTO_335492 1702006047NRG22150620210310319 28/10/2023 ASHA DEVI ASHA DEVI 1702006WL008315 00415 SBIN0005415 1158 15/11/2023 Account closed
4998 MP1702006_281023FTO_335492 1702006047NRG22160220231027206 28/10/2023 RAJKUMAR RAJKUMAR 1702006WL0030612 00415 SBIN0005415 1158 15/11/2023 No Such Account
4999 MP1702006_281023FTO_335492 1702006047NRG22160220231027207 28/10/2023 RAJKUMAR RAJKUMAR 1702006WL0030612 00415 SBIN0005415 1158 15/11/2023 No Such Account
5000 MP1702006_281023FTO_335492 1702006047NRG22241120221024751 28/10/2023 ARVINDRA SINGH ARVINDRA SINGH 1702006WL0030407 00415 SBIN0005415 1158 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5001 MP1702006_281023FTO_335492 1702006047NRG22241120221024752 28/10/2023 ARVINDRA SINGH ARVINDRA SINGH 1702006WL0030407 00415 SBIN0005415 1158 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5002 MP1702006_281023FTO_335492 1702006047NRG22241120221024753 28/10/2023 ARVINDRA SINGH ARVINDRA SINGH 1702006WL0030407 00415 SBIN0005415 1158 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5003 MP1702006_281023FTO_335492 1702006047NRG22241120221024754 28/10/2023 ARVINDRA SINGH ARVINDRA SINGH 1702006WL0030407 00415 SBIN0005415 1158 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5004 MP1702006_281023FTO_335492 1702006047NRG22241120221024755 28/10/2023 LAKHAN LAL LAKHAN LAL 1702006WL0030407 00415 SBIN0005415 1158 15/11/2023 No Such Account
5005 MP1702006_270623FTO_131630 1702006047NRG24270620230169231 702671381 27/06/2023 Komal singh Komal singh 1702006047WL005875 00697 BKID0MG9016 1326 05/07/2023 No Such Account
5006 MP1702006_281023FTO_335492 1702006048NRG22091020210705704 28/10/2023 jasmant jasmant 1702006WL018256 00415 SBIN0005415 1158 15/11/2023 No Such Account
5007 MP1702006_281023FTO_335492 1702006048NRG22091020210705705 28/10/2023 RAMBHAROSE RAMBHAROSE 1702006WL018256 00415 SBIN0005415 1158 15/11/2023 No Such Account
5008 MP1702006_281023FTO_335492 1702006048NRG22091020210705706 28/10/2023 RAMBHAROSE RAMBHAROSE 1702006WL018256 00415 SBIN0005415 1158 15/11/2023 No Such Account
5009 MP1702006_170823FTO_223045 1702006056NRG24100720230201192 713493089 17/08/2023 Arti Arti 1702006WL0006975 00691 IPOS0000001 1326 24/08/2023 No Such Account
5010 MP1702006_120224APB_FTO_461110 1702006059NRG24110220240633065 303674249 12/02/2024 sonu sonu 1702006059WL022257 00688 FINO0001446 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 MP1702006_120224APB_FTO_461110 1702006059NRG24110220240633086 303674249 12/02/2024 GABBAR SINGH GABBAR SINGH 1702006059WL022257 00688 FINO0001446 1105 12/04/2024 Participant not mapped to the product
5012 MP1702006_170723FTO_172222 1702006062NRG23031220220484150 091983912 17/07/2023 Virendra Parihar Virendra Parihar 1702006062WL017633 00415 SBIN0010842 1224 21/07/2023 No Such Account
5013 MP1702006_170723FTO_172222 1702006062NRG23031220220484153 091983912 17/07/2023 Virendra Parihar Virendra Parihar 1702006062WL017633 00415 SBIN0010842 1224 21/07/2023 No Such Account
5014 MP1702006_061023APB_FTO_306715 1702006063NRG24061020230426135 06/10/2023 DHARAM JEET DHARAM JEET 1702006063WL014396 00415 SBIN0030124 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 MP1702006_020523APB_FTO_26283 1702006063NRG24250420230017770 690440181 02/05/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 1702006063WL000534 00089 CBIN0280784 1326 15/05/2023 Account closed
5016 MP1702001_210723APB_FTO_180483 1702001027NRG24210720230229677 208397121 21/07/2023 Reena Reena 1702001027WL007887 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5017 MP1702001_200124APB_FTO_438506 1702001028NRG24200120240601631 20/01/2024 manorama manorama 1702001028WL020895 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
5018 MP1702001_200124APB_FTO_438506 1702001075NRG24200120240601298 20/01/2024 murarilal murarilal 1702001075WL020879 00089 CBIN0282209 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1702003_230823FTO_231454 1702003007NRG24190820230310279 764784530 23/08/2023 sanjana sanjana 1702003007WL010382 00089 CBIN0281749 1547 28/08/2023 No Such Account
5020 MP1702003_230823FTO_231454 1702003025NRG24220820230317364 764784530 23/08/2023 vijay singh bhadouriya vijay singh bhadouriya 1702003025WL010642 00688 FINO0001446 1105 28/08/2023 A/c Blocked or Frozen
5021 MP1702003_230823FTO_231454 1702003049NRG24220820230317252 764784530 23/08/2023 Sachin Sachin 1702003049WL010641 00688 FINO0001446 1326 28/08/2023 No Such Account
5022 MP1702003_230823FTO_231454 1702003049NRG24220820230317259 764784530 23/08/2023 Shukhdev Shukhdev 1702003049WL010641 00688 FINO0001446 1326 28/08/2023 No Such Account
5023 MP1702003_230823FTO_231454 1702003050NRG24230820230319710 764784530 23/08/2023 Anand Singh Anand Singh 1702003050WL010697 00415 SBIN0010841 1326 28/08/2023 No Such Account
5024 MP1702003_230823FTO_231454 1702003067NRG24200820230313117 764784530 23/08/2023 PANCHAM PANCHAM 1702003067WL010481 00688 FINO0001446 1326 28/08/2023 A/c Blocked or Frozen
5025 MP1702003_230823FTO_231454 1702003074NRG24200820230312822 764784530 23/08/2023 Mahendra singh Mahendra singh 1702003074WL010468 00688 FINO0001001 884 28/08/2023 A/c Blocked or Frozen
5026 MP1702006_281023FTO_335492 1702006051NRG22241120221024747 28/10/2023 AJEEJ KHAN AJEEJ KHAN 1702006WL0030404 00415 SBIN0005415 1158 15/11/2023 No Such Account
5027 MP1702006_281023FTO_335492 1702006053NRG22080220231027166 28/10/2023 shantidevi shantidevi 1702006WL0030599 00415 SBIN0005415 1158 15/11/2023 Account closed
5028 MP1702006_281023FTO_335492 1702006053NRG22080220231027167 28/10/2023 shantidevi shantidevi 1702006WL0030599 00415 SBIN0005415 1158 15/11/2023 Account closed
5029 MP1702006_281023FTO_335492 1702006054NRG22010720221022574 28/10/2023 Rashmi Gupta Rashmi Gupta 1702006WL0030246 00697 BKID0MG9006 1158 15/11/2023 No Such Account
5030 MP1702006_281023FTO_335492 1702006054NRG22010720221022575 28/10/2023 Rashmi Gupta Rashmi Gupta 1702006WL0030246 00697 BKID0MG9006 1158 15/11/2023 No Such Account
5031 MP1702006_281023FTO_335492 1702006056NRG22171120221024352 28/10/2023 Bandana Bandana 1702006WL0030379 00415 SBIN0010840 1158 15/11/2023 No Such Account
5032 MP1702006_281023FTO_335492 1702006056NRG22171120221024353 28/10/2023 Bandana Bandana 1702006WL0030379 00415 SBIN0010840 1158 15/11/2023 No Such Account
5033 MP1702006_281023FTO_335492 1702006058NRG22030720210398390 28/10/2023 MANNULAL MANNULAL 1702006WL010876 00415 SBIN0010842 1158 15/11/2023 Account closed
5034 MP1702006_281023FTO_335492 1702006065NRG22221220221026501 28/10/2023 DHAKLI DHAKLI 1702006WL0030499 00089 CBIN0281231 1158 15/11/2023 No Such Account
5035 MP1702006_281023FTO_335492 1702006065NRG22221220221026502 28/10/2023 RAM BATI RAM BATI 1702006WL0030499 00089 CBIN0281231 1158 15/11/2023 No Such Account
5036 MP1702006_281023FTO_335492 1702006065NRG22221220221026511 28/10/2023 GUDDI GUDDI 1702006WL0030499 00089 CBIN0281231 1158 15/11/2023 No Such Account
5037 MP1702006_281023FTO_335492 1702006065NRG22221220221026512 28/10/2023 ashok ashok 1702006WL0030499 00089 CBIN0281231 1158 15/11/2023 No Such Account
5038 MP1702006_281023FTO_335492 1702006065NRG22221220221026513 28/10/2023 shakuntala shakuntala 1702006WL0030499 00089 CBIN0281231 1158 15/11/2023 No Such Account
5039 MP1702006_281023FTO_335492 1702006065NRG22221220221026514 28/10/2023 RAJAN DEVI RAJAN DEVI 1702006WL0030499 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
5040 MP1702006_281023FTO_335492 1702006065NRG22221220221026515 28/10/2023 RAJAN DEVI RAJAN DEVI 1702006WL0030499 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
5041 MP1702006_281023FTO_335492 1702006065NRG22221220221026520 28/10/2023 RUKMADI RUKMADI 1702006WL0030500 00089 CBIN0281231 1158 15/11/2023 No Such Account
5042 MP1702006_281023FTO_335492 1702006065NRG22290620221022526 28/10/2023 Matru Matru 1702006WL0030240 00415 SBIN0010842 1158 15/11/2023 No Such Account
5043 MP1702006_281023FTO_335492 1702006065NRG22290620221022527 28/10/2023 Matru Matru 1702006WL0030240 00415 SBIN0010842 1158 15/11/2023 No Such Account
5044 MP1702006_281023FTO_335492 1702006065NRG22290620221022529 28/10/2023 Matru Matru 1702006WL0030240 00415 SBIN0010842 1158 15/11/2023 No Such Account

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