Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:27 PM 
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Rejection Details

State : MADHYA PRADESH District : GUNA Block : ARON



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 MP1706009_181122FTO_519233 1706009053NRG23181120220363148 389000467 18/11/2022 tofan tofan 1706009053WL040330 00691 IPOS0000001 1224 21/01/2023 No Such Account
2 MP1706009_181122FTO_519233 1706009053NRG23181120220363149 389000467 18/11/2022 makhan makhan 1706009053WL040330 00691 IPOS0000001 1224 21/01/2023 No Such Account
3 MP1706009_181022FTO_467960 1706009039NRG23181020220331516 763939714 18/10/2022 bhura bhura 1706009039WL035402 00415 SBIN0030106 816 25/10/2022 No Such Account
4 MP1706009_190522FTO_136747 1706009016NRG23140520220054156 885824878 19/05/2022 Veeru Veeru 1706009016WL003630 00415 SBIN0030106 816 26/05/2022 Account closed
5 MP1706009_180722APB_FTO_267818 1706009003NRG23170720220213058 111449340 18/07/2022 Kamal Singh kori Kamal Singh kori 1706009003WL014715 00415 SBIN0030106 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1706009_180722APB_FTO_267818 1706009044NRG23180720220214587 111449340 18/07/2022 raghubir raghubir 1706009044WL014847 00415 SBIN0030204 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1706009_180722APB_FTO_267818 1706009049NRG23170720220212701 111449340 18/07/2022 Kaliya bai Kaliya bai 1706009049WL014658 00415 SBIN0030106 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1706009_180722APB_FTO_267818 1706009050NRG23180720220214700 111449340 18/07/2022 sunita bai sunita bai 1706009050WL014856 00415 SBIN0030106 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1706009_170622APB_FTO_208606 1706009000NRG23160620220144378 473424481 17/06/2022 Dalchand Dalchand 1706009WL008951 00415 SBIN0030081 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1706009_170622APB_FTO_208606 1706009000NRG23160620220144385 473424481 17/06/2022 seetaram seetaram 1706009WL008951 00415 SBIN0030081 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1706009_170622APB_FTO_208606 1706009030NRG23170620220146415 473424481 17/06/2022 Kesrinrayan Kesrinrayan 1706009030WL009176 00415 SBIN0030106 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1706009_201022APB_FTO_472124 1706009007NRG23191020220332706 786703375 20/10/2022 rambabu rambabu 1706009007WL035591 00415 SBIN0030106 1428 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1706009_201022FTO_472547 1706009032NRG23201020220333022 786601723 20/10/2022 Abhishek Abhishek 1706009032WL035642 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
14 MP1706009_070123FTO_621315 1706009027NRG23060120230436863 008028404 07/01/2023 Ramshri Bai Ramshri Bai 1706009027WL049607 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
15 MP1706009_070123FTO_621315 1706009027NRG23060120230437124 008028404 07/01/2023 Malkhan Malkhan 1706009027WL049629 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
16 MP1706009_070123FTO_621315 1706009027NRG23060120230437128 008028404 07/01/2023 Jamnlal Banjara Jamnlal Banjara 1706009027WL049629 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
17 MP1706009_070123FTO_621315 1706009027NRG23060120230437129 008028404 07/01/2023 Reena Banjara Reena Banjara 1706009027WL049629 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
18 MP1706009_070123FTO_621315 1706009045NRG23070120230438610 008028404 07/01/2023 leela leela 1706009045WL049763 00415 SBIN0030106 1224 16/02/2023 Account closed
19 MP1706009_210323APB_FTO_722461 1706009045NRG23210320230484282 730704851 21/03/2023 laxman laxman 1706009045WL056780 00415 SBIN0030106 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1706009_070323APB_FTO_692493 1706009007NRG23070320230477721 691795528 07/03/2023 amar singh amar singh 1706009007WL056006 00691 IPOS0000001 1428 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MP1706009_210522APB_FTO_141607 1706009015NRG23210520220070308 883092731 21/05/2022 kuldeep kuldeep 1706009015WL004340 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1706009_070622APB_FTO_184911 1706009024NRG23070620220116564 260002067 07/06/2022 Ramesh Ramesh 1706009024WL007164 00415 SBIN0030106 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1706009_161022APB_FTO_463814 1706009004NRG23161020220328865 659549360 16/10/2022 raj bai raj bai 1706009004WL034981 00415 SBIN0030106 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1706009_070722APB_FTO_246780 1706009043NRG23060720220196625 789110649 07/07/2022 Dalchand Dalchand 1706009043WL013250 00415 SBIN0030081 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1706009_070722APB_FTO_246780 1706009043NRG23060720220196647 789110649 07/07/2022 seetaram seetaram 1706009043WL013250 00415 SBIN0030081 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1706009_070722FTO_246777 1706009027NRG23060720220196613 789110719 07/07/2022 Munni Bai Munni Bai 1706009027WL013249 00045 BARB0GUNAXX 2856 12/07/2022 No Such Account
27 MP1706009_160123FTO_635238 1706009045NRG23140120230448390 003342489 16/01/2023 leela leela 1706009045WL050917 00415 SBIN0030106 1020 15/02/2023 Account closed
28 MP1706009_150822APB_FTO_333466 1706009021NRG23150820220250465 696770799 15/08/2022 usha bai usha bai 1706009021WL020542 00415 SBIN0030106 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1706009_220922FTO_416272 1706009020NRG23220920220299467 374385462 22/09/2022 Rohit pirjapati Rohit pirjapati 1706009020WL029943 00415 SBIN0030106 1224 04/10/2022 No Such Account
30 MP1706009_220922FTO_416272 1706009020NRG23220920220299476 374385462 22/09/2022 Neetesh harijan Neetesh harijan 1706009020WL029944 00468 UBIN0573922 1224 04/10/2022 No Such Account
31 MP1706009_070922FTO_382946 1706009038NRG23060920220278602 376062332 07/09/2022 Ramkumar Ramkumar 1706009038WL026337 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
32 MP1706009_070922FTO_382946 1706009053NRG23070920220278967 376062332 07/09/2022 mhendar mhendar 1706009053WL026378 00415 SBIN0030106 1428 04/10/2022 No Such Account
33 MP1706009_070922FTO_382946 1706009053NRG23070920220278968 376062332 07/09/2022 hari bai hari bai 1706009053WL026378 00415 SBIN0030106 1428 04/10/2022 No Such Account
34 MP1706009_070922FTO_382946 1706009053NRG23070920220278969 376062332 07/09/2022 akhay akhay 1706009053WL026378 00415 SBIN0030106 1428 04/10/2022 No Such Account
35 MP1706009_221022FTO_475995 1706009011NRG23221020220334116 829314644 22/10/2022 Laxman Singh Laxman Singh 1706009011WL035798 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
36 MP1706009_221022FTO_475995 1706009011NRG23221020220334117 829314644 22/10/2022 Jamna Bai Jamna Bai 1706009011WL035798 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
37 MP1706009_221122APB_FTO_527546 1706009009NRG23221120220367335 629176508 22/11/2022 umesh umesh 1706009009WL040842 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1706009_150522FTO_126748 1706009009NRG23140520220053459 885686659 15/05/2022 guddi bai guddi bai 1706009009WL003591 00415 SBIN0030106 1224 26/05/2022 No Such Account
39 MP1706009_230522APB_FTO_146118 1706009038NRG23220520220072059 002029064 23/05/2022 mukash mukash 1706009038WL004429 00415 SBIN0030106 1224 27/05/2022 A/c Blocked or Frozen
40 MP1706009_230522APB_FTO_146118 1706009043NRG23220520220072538 002029064 23/05/2022 mahaveer mahaveer 1706009043WL004453 00415 SBIN0030204 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1706009_230522APB_FTO_146118 1706009043NRG23220520220072578 002029064 23/05/2022 Dalchand Dalchand 1706009043WL004453 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1706009_230522APB_FTO_146118 1706009043NRG23220520220072580 002029064 23/05/2022 ramcharan ramcharan 1706009043WL004453 00415 SBIN0030204 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1706009_230522APB_FTO_146118 1706009043NRG23220520220072694 002029064 23/05/2022 seetaram seetaram 1706009043WL004453 00415 SBIN0030081 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1706009_230522FTO_145431 1706009050NRG22210520221213797 002029505 23/05/2022 JASRATH JASRATH 1706009WL0057639 00415 SBIN0030106 2702 27/05/2022 Account closed
45 MP1706009_141222FTO_582331 1706009000NRG23141220220400863 834105965 14/12/2022 Kesri Singh Kesri Singh 1706009WL045375 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
46 MP1706009_230822APB_FTO_352394 1706009054NRG23230820220260897 710447053 23/08/2022 Puran ji Puran ji 1706009054WL022736 00415 SBIN0030106 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1706009_230822FTO_352051 1706009052NRG23230820220259950 710503475 23/08/2022 PARVATI PARVATI 1706009052WL022559 00415 SBIN0030204 2448 30/08/2022 Account closed
48 MP1706009_071222FTO_568226 1706009008NRG23071220220389011 666527480 07/12/2022 Manorma bai Manorma bai 1706009008WL044005 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
49 MP1706009_071222FTO_568226 1706009017NRG23071220220389491 666527480 07/12/2022 Shivkumar Shivkumar 1706009017WL044041 00266 SBIN0RRMBGB 1224 12/12/2022 Account closed
50 MP1706009_141222APB_FTO_582341 1706009016NRG23141220220401032 834105954 14/12/2022 Parmal Singh Parmal Singh 1706009016WL045397 00688 FINO0001001 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
51 MP1706009_071222FTO_568850 1706009038NRG23071220220389792 666520543 07/12/2022 Sonu yadav Sonu yadav 1706009038WL044082 00462 UCBA0001720 1224 12/12/2022 No Such Account
52 MP1706009_080223FTO_671029 1706009046NRG23080220230469967 007707320 08/02/2023 lalta bai lalta bai 1706009WL0054161 00045 BARB0GUNAXX 1224 16/02/2023 No Such Account
53 MP1706009_080223FTO_671029 1706009046NRG23080220230469968 007707320 08/02/2023 lalta bai lalta bai 1706009WL0054161 00045 BARB0GUNAXX 1224 16/02/2023 No Such Account
54 MP1706009_080223FTO_671029 1706009046NRG23080220230469969 007707320 08/02/2023 lalta bai lalta bai 1706009WL0054161 00045 BARB0GUNAXX 204 16/02/2023 No Such Account
55 MP1706009_080422FTO_30819 1706009039NRG23070420220000333 544751336 08/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL000040 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
56 MP1706009_080922APB_FTO_384940 1706009004NRG23080920220280181 375390435 08/09/2022 KAMLESH MEENA KAMLESH MEENA 1706009004WL026594 00415 SBIN0030106 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
57 MP1706009_080922APB_FTO_384940 1706009006NRG23080920220280763 375390435 08/09/2022 shivram shivram 1706009006WL026693 00415 SBIN0030106 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
58 MP1706009_080922APB_FTO_384940 1706009043NRG23080920220280730 375390435 08/09/2022 seetaram seetaram 1706009043WL026689 00468 UBIN0573922 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1706009_080922APB_FTO_384940 1706009052NRG23080920220281024 375390435 08/09/2022 nilamsingh nilamsingh 1706009052WL026739 00415 SBIN0030204 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1706009_080922APB_FTO_384940 1706009052NRG23080920220281025 375390435 08/09/2022 LALLO BAI LALLO BAI 1706009052WL026739 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1706009_081022APB_FTO_448162 1706009004NRG23071020220318337 565018935 08/10/2022 lavkush lavkush 1706009004WL033311 00415 SBIN0030106 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1706009_251222APB_FTO_601654 1706009049NRG23251220220417263 033086255 25/12/2022 radesyam radesyam 1706009049WL047357 00415 SBIN0030106 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1706009_251222APB_FTO_601654 1706009053NRG23241220220416464 033086255 25/12/2022 bablu bablu 1706009053WL047269 00688 FINO0001446 1020 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 MP1706009_251222FTO_601649 1706009043NRG23251220220418995 032959388 25/12/2022 jagannath jagannath 1706009043WL047491 00415 SBIN0010848 1224 17/02/2023 Account closed
65 MP1706009_251222FTO_601660 1706009043NRG23251220220418849 032456948 25/12/2022 jagannath jagannath 1706009WL0047468 00415 SBIN0010848 1224 17/02/2023 Account closed
66 MP1706009_081022APB_FTO_449135 1706009007NRG23081020220319490 564684238 08/10/2022 vijay singh vijay singh 1706009007WL033497 00415 SBIN0030106 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1706009_081022APB_FTO_449135 1706009031NRG23081020220319767 564684238 08/10/2022 Savitri bai Savitri bai 1706009031WL033546 00602 SBIN0RRMBGB 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1706009_101222FTO_574787 1706009018NRG23101220220394364 763747046 10/12/2022 komal komal 1706009018WL044570 00415 SBIN0030106 1224 16/12/2022 Account closed
69 MP1706009_101222FTO_574787 1706009021NRG23091220220392774 763747046 10/12/2022 santosh santosh 1706009021WL044394 00415 SBIN0030204 2448 16/12/2022 Account closed
70 MP1706009_101222FTO_574787 1706009043NRG23081220220392348 763747046 10/12/2022 jagannath jagannath 1706009043WL044334 00415 SBIN0010848 1224 16/12/2022 Account closed
71 MP1706009_260522APB_FTO_155216 1706009030NRG23260520220082932 116453602 26/05/2022 Kesrinrayan Kesrinrayan 1706009030WL004914 00415 SBIN0030106 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1706009_260522FTO_154961 1706009030NRG23260520220082911 116453127 26/05/2022 Dinesh Dinesh 1706009030WL004914 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
73 MP1706009_260522FTO_155236 1706009010NRG22240520221214064 116434423 26/05/2022 visnu visnu 1706009WL0057660 00415 SBIN0030204 1158 04/06/2022 Account closed
74 MP1706009_101222APB_FTO_574794 1706009004NRG23081220220392134 763744127 10/12/2022 Rani Bai Rani Bai 1706009004WL044313 00415 SBIN0030106 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1706009_101222APB_FTO_574794 1706009012NRG23091220220392527 763744127 10/12/2022 badam badam 1706009012WL044349 00415 SBIN0010848 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1706009_101222APB_FTO_574794 1706009043NRG23081220220392361 763744127 10/12/2022 urmila bai urmila bai 1706009043WL044334 00602 SBIN0RRMBGB 1224 17/12/2022 Aadhaar Number not Mapped to Account Number
77 MP1706009_101222APB_FTO_574794 1706009053NRG23091220220392402 763744127 10/12/2022 kabula kabula 1706009053WL044343 00688 FINO0001446 1428 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 MP1706009_101222APB_FTO_574794 1706009053NRG23091220220392405 763744127 10/12/2022 bablu bablu 1706009053WL044344 00688 FINO0001446 1224 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 MP1706009_101222APB_FTO_574794 1706009053NRG23091220220392463 763744127 10/12/2022 samndar samndar 1706009053WL044344 00688 FINO0001446 1224 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 MP1706009_010123FTO_611607 1706009043NRG23010120230429697 024805740 01/01/2023 jagannath jagannath 1706009043WL048660 00415 SBIN0010848 1224 17/02/2023 Account closed
81 MP1706009_260822FTO_359360 1706009043NRG23260820220264923 391554056 26/08/2022 rajkumari bai rajkumari bai 1706009043WL023525 00415 SBIN0030081 1224 06/10/2022 A/c Blocked or Frozen
82 MP1706009_260822FTO_359360 1706009053NRG23240820220262343 391554056 26/08/2022 mhendar mhendar 1706009053WL023008 00415 SBIN0030106 1428 06/10/2022 No Such Account
83 MP1706009_260822FTO_359360 1706009053NRG23240820220262344 391554056 26/08/2022 hari bai hari bai 1706009053WL023008 00415 SBIN0030106 1428 06/10/2022 No Such Account
84 MP1706009_260822FTO_359360 1706009053NRG23240820220262345 391554056 26/08/2022 akhay akhay 1706009053WL023008 00415 SBIN0030106 1428 06/10/2022 No Such Account
85 MP1706009_260922APB_FTO_424746 1706009020NRG23260920220304272 415742938 26/09/2022 GOLU GOLU 1706009020WL030745 00415 SBIN0030106 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1706009_261022FTO_481594 1706009032NRG23261020220340132 863554550 26/10/2022 Abhishek Abhishek 1706009032WL036869 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
87 MP1706009_261022FTO_481594 1706009038NRG23261020220339460 863554550 26/10/2022 bahadur bahadur 1706009038WL036756 00666 IDFB0041381 204 01/11/2022 Account closed
88 MP1706009_261022FTO_481594 1706009039NRG23251020220338320 863554550 26/10/2022 bhura bhura 1706009039WL036511 00415 SBIN0030106 816 01/11/2022 No Such Account
89 MP1706009_261022FTO_481594 1706009046NRG23261020220339844 863554550 26/10/2022 komal komal 1706009046WL036832 00045 BARB0GUNAXX 1224 01/11/2022 No Such Account
90 MP1706009_261022FTO_481594 1706009046NRG23261020220339845 863554550 26/10/2022 lalta bai lalta bai 1706009046WL036832 00045 BARB0GUNAXX 1224 01/11/2022 No Such Account
91 MP1706009_261022FTO_481676 1706009004NRG23261020220340438 863582083 26/10/2022 Saroj bai Saroj bai 1706009004WL036931 00045 BARB0GUNAXX 1224 01/11/2022 No Such Account
92 MP1706009_261122APB_FTO_541006 1706009044NRG23261120220373406 628191092 26/11/2022 gajendra gajendra 1706009044WL041850 00415 SBIN0030204 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1706009_261122FTO_541000 1706009039NRG23261120220373200 628191137 26/11/2022 Mukesh Mukesh 1706009039WL041823 00415 SBIN0030106 1224 09/12/2022 No Such Account
94 MP1706009_261222FTO_603242 1706009004NRG23261220220420426 031595630 26/12/2022 Kabul bai Kabul bai 1706009004WL047642 00666 IDFB0041381 1224 17/02/2023 Account closed
95 MP1706009_261222FTO_603242 1706009031NRG23261220220420337 031595630 26/12/2022 dharmendra dharmendra 1706009031WL047632 00688 FINO0001446 1224 17/02/2023 Account closed
96 MP1706009_261222FTO_603242 1706009031NRG23261220220420340 031595630 26/12/2022 Samndar singh Samndar singh 1706009031WL047632 00688 FINO0001446 1224 17/02/2023 Account closed
97 MP1706009_261222FTO_603242 1706009031NRG23261220220420347 031595630 26/12/2022 Ajay bai Ajay bai 1706009031WL047632 00688 FINO0001446 1224 17/02/2023 Account closed
98 MP1706009_261222FTO_603242 1706009039NRG23261220220420075 031595630 26/12/2022 lalsingh lalsingh 1706009039WL047610 00415 SBIN0030106 1224 17/02/2023 Account closed
99 MP1706009_081222APB_FTO_571128 1706009011NRG23081220220390962 706399109 08/12/2022 Govind Singh Yadav Govind Singh Yadav 1706009011WL044176 00089 CBIN0283380 2448 14/12/2022 A/c Blocked or Frozen
100 MP1706009_081222APB_FTO_571128 1706009016NRG23081220220391207 706399109 08/12/2022 Parmal Singh Parmal Singh 1706009016WL044229 00688 FINO0001001 1224 14/12/2022 Aadhaar Number not Mapped to Account Number
101 MP1706009_270123FTO_656762 1706009039NRG23270120230461789 887154662 27/01/2023 mithun mithun 1706009039WL052696 00688 FINO0001001 1224 15/02/2023 No Such Account
102 MP1706009_270323APB_FTO_729783 1706009007NRG23270320230485904 873218743 27/03/2023 amar singh amar singh 1706009007WL056911 00691 IPOS0000001 1224 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 MP1706009_090123FTO_623727 1706009035NRG23080120230440443 007838529 09/01/2023 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL049962 00415 SBIN0030106 1224 16/02/2023 Account closed
104 MP1706009_100922APB_FTO_388337 1706009031NRG23090920220283622 375305043 10/09/2022 karansingh karansingh 1706009031WL027136 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1706009_100922APB_FTO_388337 1706009035NRG23090920220282625 375305043 10/09/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL026962 00045 BARB0GUNAXX 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1706009_100922APB_FTO_388337 1706009041NRG23090920220283220 375305043 10/09/2022 arvind arvind 1706009041WL027047 00415 SBIN0030204 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1706009_100922APB_FTO_388337 1706009044NRG23090920220282019 375305043 10/09/2022 gajendra gajendra 1706009044WL026861 00666 IDFB0041381 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1706009_090522FTO_111847 1706009032NRG23070520220040150 748595686 09/05/2022 Kashiram Kashiram 1706009032WL002848 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
109 MP1706009_090522FTO_111847 1706009039NRG23070520220040161 748595686 09/05/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL002849 00602 SBIN0RRMBGB 1224 17/05/2022 Account closed
110 MP1706009_090522FTO_111847 1706009048NRG23090520220044035 748595686 09/05/2022 Mintu Mintu 1706009048WL003102 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
111 MP1706009_280622APB_FTO_230370 1706009004NRG23250620220167587 595215016 28/06/2022 kamlesh kamlesh 1706009004WL010860 00415 SBIN0030106 1224 02/07/2022 Aadhaar Number not Mapped to Account Number
112 MP1706009_280622APB_FTO_230370 1706009007NRG23270620220172962 595215016 28/06/2022 vijay singh vijay singh 1706009007WL011306 00415 SBIN0030106 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1706009_280622APB_FTO_230370 1706009007NRG23270620220173012 595215016 28/06/2022 rambabu rambabu 1706009007WL011311 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1706009_280622FTO_230343 1706009027NRG23240620220167222 595215575 28/06/2022 Munni Bai Munni Bai 1706009027WL010812 00045 BARB0GUNAXX 2856 01/07/2022 No Such Account
115 MP1706009_280622FTO_230343 1706009048NRG23240620220166979 595215575 28/06/2022 Radheshyam Radheshyam 1706009048WL010785 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
116 MP1706009_280622FTO_230343 1706009048NRG23240620220166986 595215575 28/06/2022 Sunita BaI Sunita BaI 1706009048WL010785 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
117 MP1706009_280722APB_FTO_291232 1706009018NRG23270720220227783 484975019 28/07/2022 thansingh thansingh 1706009018WL016410 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1706009_280722APB_FTO_291232 1706009018NRG23270720220227806 484975019 28/07/2022 dhirajsingh dhirajsingh 1706009018WL016415 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1706009_280722FTO_291223 1706009009NRG23270720220229033 485756927 28/07/2022 Kusam bai Kusam bai 1706009009WL016619 00415 SBIN0030106 1224 16/08/2022 No Such Account
120 MP1706009_280722FTO_291223 1706009052NRG23280720220229579 485756927 28/07/2022 PARVATI PARVATI 1706009052WL016734 00415 SBIN0030204 1224 16/08/2022 Account closed
121 MP1706009_280822APB_FTO_362056 1706009017NRG23270820220266428 356948535 28/08/2022 Munesh Munesh 1706009017WL023927 00602 SBIN0RRMBGB 1224 01/10/2022 Aadhaar Number not Mapped to Account Number
122 MP1706009_090622APB_FTO_191929 1706009003NRG23090620220124112 324953149 09/06/2022 LALARAM BAGDHI LALARAM BAGDHI 1706009003WL007733 00415 SBIN0030106 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1706009_090622APB_FTO_191929 1706009030NRG23080620220121027 324953149 09/06/2022 Kesrinrayan Kesrinrayan 1706009030WL007489 00415 SBIN0030106 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1706009_010922APB_FTO_370512 1706009020NRG23010920220271870 388229567 01/09/2022 GOLU GOLU 1706009020WL024897 00415 SBIN0030106 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1706009_010922APB_FTO_370512 1706009021NRG23010920220272478 388229567 01/09/2022 usha bai usha bai 1706009021WL024998 00415 SBIN0030106 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1706009_010922FTO_370504 1706009038NRG23010920220273063 388323846 01/09/2022 Phelwan Phelwan 1706009038WL025158 00415 SBIN0030106 2448 06/10/2022 Account closed
127 MP1706009_010922FTO_370517 1706009007NRG23010920220273126 388217835 01/09/2022 vijay singh vijay singh 1706009WL0025180 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
128 MP1706009_010922FTO_370517 1706009007NRG23010920220273128 388217835 01/09/2022 vijay singh vijay singh 1706009WL0025180 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
129 MP1706009_090622FTO_191923 1706009040NRG23080620220121179 324993208 09/06/2022 mohandad mohandad 1706009040WL007503 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
130 MP1706009_090622FTO_191923 1706009040NRG23080620220121182 324993208 09/06/2022 mohandas mohandas 1706009040WL007504 00602 SBIN0RRMBGB 204 15/06/2022 No Such Account
131 MP1706009_011022APB_FTO_437123 1706009007NRG23011020220311324 410644927 01/10/2022 rambabu rambabu 1706009007WL032013 00602 SBIN0RRMBGB 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1706009_011222APB_FTO_555667 1706009000NRG23301120220379220 627017222 01/12/2022 makhansingh makhansingh 1706009WL042614 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1706009_011222APB_FTO_555667 1706009008NRG23011220220381499 627017222 01/12/2022 rakesh rakesh 1706009008WL042887 00415 SBIN0030106 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1706009_011222APB_FTO_555667 1706009012NRG23011220220380675 627017222 01/12/2022 badam badam 1706009012WL042779 00415 SBIN0010848 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1706009_011222FTO_555647 1706009008NRG23011220220381501 627012597 01/12/2022 Balram Balram 1706009008WL042887 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
136 MP1706009_011222FTO_555647 1706009008NRG23011220220381547 627012597 01/12/2022 Manorma bai Manorma bai 1706009008WL042890 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
137 MP1706009_290822APB_FTO_364791 1706009004NRG23290820220267714 390272589 29/08/2022 KAMLESH MEENA KAMLESH MEENA 1706009004WL024226 00415 SBIN0030106 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
138 MP1706009_290822APB_FTO_364791 1706009020NRG23290820220268068 390272589 29/08/2022 magilal magilal 1706009020WL024302 00415 SBIN0030106 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1706009_290822APB_FTO_364791 1706009020NRG23290820220268102 390272589 29/08/2022 veer singh veer singh 1706009020WL024302 00468 UBIN0573922 1224 06/10/2022 A/c Blocked or Frozen
140 MP1706009_290822APB_FTO_364791 1706009020NRG23290820220268108 390272589 29/08/2022 Sunil Sunil 1706009020WL024302 00415 SBIN0030106 1224 06/10/2022 A/c Blocked or Frozen
141 MP1706009_291022APB_FTO_486204 1706009004NRG23291020220342166 002018898 29/10/2022 failiram failiram 1706009004WL037266 00415 SBIN0030106 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1706009_291022APB_FTO_486204 1706009004NRG23291020220342230 002018898 29/10/2022 lavkush lavkush 1706009004WL037271 00415 SBIN0030106 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1706009_291022FTO_486202 1706009032NRG23291020220342173 002473915 29/10/2022 Abhishek Abhishek 1706009032WL037268 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
144 MP1706009_291022FTO_486202 1706009039NRG23291020220342444 002473915 29/10/2022 bhura bhura 1706009039WL037289 00415 SBIN0030106 1224 07/11/2022 No Such Account
145 MP1706009_291022FTO_486202 1706009053NRG23281020220341980 002473915 29/10/2022 tofan tofan 1706009053WL037233 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
146 MP1706009_291022FTO_486202 1706009053NRG23281020220341981 002473915 29/10/2022 makhan makhan 1706009053WL037233 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
147 MP1706009_090622FTO_191936 1706009043NRG23080620220120988 324945009 09/06/2022 ramcharan ramcharan 1706009WL0007487 00415 SBIN0030081 1224 15/06/2022 No Such Account
148 MP1706009_091022APB_FTO_450454 1706009053NRG23071020220317810 564037543 09/10/2022 banbare banbare 1706009053WL033159 00415 SBIN0030106 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1706009_291122APB_FTO_550510 1706009009NRG23291120220377825 628055535 29/11/2022 umesh umesh 1706009009WL042471 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1706009_291122FTO_548131 1706009043NRG23281120220376435 628055540 29/11/2022 jagannath jagannath 1706009043WL042311 00415 SBIN0010848 2856 09/12/2022 Account closed
151 MP1706009_291122FTO_550483 1706009049NRG23291120220377986 628052364 29/11/2022 RAMVATI RAMVATI 1706009049WL042494 00415 SBIN0030106 1224 09/12/2022 No Such Account
152 MP1706009_011222FTO_555680 1706009008NRG23011220220381375 627032307 01/12/2022 Jamna Bai Jamna Bai 1706009WL0042867 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
153 MP1706009_011222FTO_555684 1706009016NRG22011220221218864 627032315 01/12/2022 devindra devindra 1706009WL0058257 00688 FINO0001001 1158 09/12/2022 No Such Account
154 MP1706009_011222FTO_555684 1706009016NRG22011220221218865 627032315 01/12/2022 kamrlaal kamrlaal 1706009WL0058257 00688 FINO0001001 1158 09/12/2022 A/c Blocked or Frozen
155 MP1706009_020123FTO_613181 1706009048NRG23020120230431047 021330117 02/01/2023 Manoj Manoj 1706009048WL048852 00688 FINO0001001 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
156 MP1706009_020123FTO_613181 1706009054NRG23020120230431319 021330117 02/01/2023 Dharmendra Chamar Dharmendra Chamar 1706009054WL048874 00415 SBIN0030106 1224 17/02/2023 No Such Account
157 MP1706009_091122APB_FTO_502786 1706009039NRG23091120220351232 227246617 09/11/2022 hariom hariom 1706009039WL038573 00415 SBIN0030106 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1706009_020223FTO_666367 1706009055NRG23310120230468105 007718162 02/02/2023 veer singh veer singh 1706009055WL053411 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
159 MP1706009_300922APB_FTO_435722 1706009050NRG23300920220309725 410901457 30/09/2022 sunita bai sunita bai 1706009050WL031741 00703 AIRP0000001 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1706009_300922APB_FTO_435722 1706009053NRG23300920220309612 410901457 30/09/2022 samndar samndar 1706009053WL031718 00415 SBIN0010848 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 MP1706009_300922APB_FTO_435722 1706009053NRG23300920220309613 410901457 30/09/2022 kabula kabula 1706009053WL031718 00415 SBIN0030106 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 MP1706009_300922FTO_435717 1706009020NRG23300920220310319 410851612 30/09/2022 Rohit pirjapati Rohit pirjapati 1706009020WL031861 00415 SBIN0030106 1224 07/10/2022 No Such Account
163 MP1706009_300922FTO_435717 1706009020NRG23300920220310340 410851612 30/09/2022 Neetesh harijan Neetesh harijan 1706009020WL031861 00468 UBIN0573922 1224 07/10/2022 No Such Account
164 MP1706009_301122FTO_552848 1706009039NRG23301120220379325 627140225 30/11/2022 Sultan Sultan 1706009039WL042625 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
165 MP1706009_301222APB_FTO_608791 1706009053NRG23301220220426315 026440044 30/12/2022 bablu bablu 1706009053WL048378 00688 FINO0001446 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 MP1706009_301222FTO_608783 1706009008NRG23301220220426134 025657113 30/12/2022 desraj desraj 1706009008WL048344 00688 FINO0001001 1224 16/02/2023 No Such Account
167 MP1706009_301222FTO_608783 1706009035NRG23301220220425427 025657113 30/12/2022 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL048242 00415 SBIN0030106 1224 17/02/2023 Account closed
168 MP1706009_100123FTO_625829 1706009039NRG23100120230443077 007693675 10/01/2023 mithun mithun 1706009039WL050269 00688 FINO0001001 1020 16/02/2023 No Such Account
169 MP1706009_020722FTO_238317 1706009031NRG22020720221214733 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 1158 07/07/2022 A/c Blocked or Frozen
170 MP1706009_020722FTO_238317 1706009031NRG22020720221214734 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 1158 07/07/2022 A/c Blocked or Frozen
171 MP1706009_020722FTO_238317 1706009031NRG22020720221214735 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 2316 07/07/2022 A/c Blocked or Frozen
172 MP1706009_020722FTO_238317 1706009031NRG22020720221214736 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 1158 07/07/2022 A/c Blocked or Frozen
173 MP1706009_020722FTO_238317 1706009031NRG22020720221214737 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 1158 07/07/2022 A/c Blocked or Frozen
174 MP1706009_020822APB_FTO_301923 1706009043NRG23010820220233928 481995823 02/08/2022 mahaveer mahaveer 1706009043WL017491 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1706009_020922APB_FTO_373428 1706009044NRG23010920220274046 387832428 02/09/2022 gajendra gajendra 1706009044WL025401 00666 IDFB0041381 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1706009_020922APB_FTO_373428 1706009054NRG23010920220273803 387832428 02/09/2022 Puran ji Puran ji 1706009054WL025341 00415 SBIN0030106 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1706009_310822FTO_368619 1706009007NRG23300820220269047 388639004 31/08/2022 sanjiv sanjiv 1706009007WL024494 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
178 MP1706009_100522FTO_115134 1706009004NRG23090520220044864 745379882 10/05/2022 rajan rajan 1706009004WL003145 00415 SBIN0030106 1224 17/05/2022 Account closed
179 MP1706009_311022FTO_489237 1706009009NRG23311020220344140 035431332 31/10/2022 Reena bai Reena bai 1706009009WL037551 00032 UTIB0003937 1224 05/11/2022 Account closed
180 MP1706009_311222APB_FTO_609819 1706009027NRG23311220220427896 025357471 31/12/2022 puna bai puna bai 1706009027WL048496 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
181 MP1706009_311222APB_FTO_609819 1706009045NRG23311220220428138 025357471 31/12/2022 sushila bai sushila bai 1706009045WL048525 00691 IPOS0000001 1224 16/02/2023 A/c Blocked or Frozen
182 MP1706009_311222FTO_609812 1706009027NRG23311220220427930 025340592 31/12/2022 Ramshri Bai Ramshri Bai 1706009027WL048496 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
183 MP1706009_100622FTO_194781 1706009038NRG23100620220127652 338787041 10/06/2022 amola amola 1706009038WL008011 00415 SBIN0030106 1224 20/06/2022 No Such Account
184 MP1706009_100622FTO_194781 1706009038NRG23100620220127653 338787041 10/06/2022 chintu chintu 1706009038WL008011 00415 SBIN0030106 1224 20/06/2022 No Such Account
185 MP1706009_100622FTO_194781 1706009047NRG23030620220107914 338787041 10/06/2022 sangram sangram 1706009047WL006475 00602 ALLA0SG5040 204 20/06/2022 Participant not mapped to the product
186 MP1706009_100822APB_FTO_325826 1706009010NRG23090820220244323 624273300 10/08/2022 sat babu sat babu 1706009010WL019284 00415 SBIN0030204 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1706009_100822APB_FTO_325826 1706009018NRG23100820220245804 624273300 10/08/2022 thansingh thansingh 1706009018WL019625 00602 SBIN0RRMBGB 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1706009_100822APB_FTO_325826 1706009044NRG23080820220243267 624273300 10/08/2022 gajendra gajendra 1706009044WL019062 00666 IDFB0041381 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1706009_100922FTO_388329 1706009009NRG23100920220284059 375305048 10/09/2022 Bhura kushah Bhura kushah 1706009009WL027233 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
190 MP1706009_100922FTO_388329 1706009038NRG23090920220282712 375305048 10/09/2022 Ganpat singh Ganpat singh 1706009038WL026986 00415 SBIN0030106 2448 04/10/2022 Account closed
191 MP1706009_101022APB_FTO_452949 1706009053NRG23101020220322375 578466357 10/10/2022 bablu bablu 1706009053WL033947 00415 SBIN0010848 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 MP1706009_101022FTO_452945 1706009011NRG23101020220322270 578455657 10/10/2022 Laxman Singh Laxman Singh 1706009011WL033933 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
193 MP1706009_101022FTO_452945 1706009011NRG23101020220322271 578455657 10/10/2022 Jamna Bai Jamna Bai 1706009011WL033933 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
194 MP1706009_021022APB_FTO_439121 1706009043NRG23021020220312669 452525839 02/10/2022 Dalchand Dalchand 1706009043WL032135 00415 SBIN0030081 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1706009_081122FTO_500670 1706009049NRG23081120220350097 206482162 08/11/2022 shri bai shri bai 1706009049WL038443 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
196 MP1706009_110123FTO_627712 1706009054NRG23110120230444856 005974125 11/01/2023 Dharmendra Chamar Dharmendra Chamar 1706009054WL050475 00415 SBIN0030106 204 16/02/2023 No Such Account
197 MP1706009_110422APB_FTO_39681 1706009031NRG23100420220003790 544552290 11/04/2022 Vijay Singh Vijay Singh 1706009031WL000305 00415 SBIN0030106 204 09/05/2022 Aadhaar Number not Mapped to Account Number
198 MP1706009_081022FTO_449131 1706009020NRG23081020220319899 564684160 08/10/2022 Neetesh harijan Neetesh harijan 1706009020WL033563 00468 UBIN0573922 1224 13/10/2022 No Such Account
199 MP1706009_121022FTO_457646 1706009020NRG23121020220323973 658982658 12/10/2022 GOLU GOLU 1706009WL0034247 00415 SBIN0030106 1020 19/10/2022 No Such Account
200 MP1706009_121022FTO_457646 1706009020NRG23121020220323974 658982658 12/10/2022 GOLU GOLU 1706009WL0034247 00415 SBIN0030106 1224 19/10/2022 No Such Account
201 MP1706009_121022FTO_457646 1706009020NRG23121020220323975 658982658 12/10/2022 GOLU GOLU 1706009WL0034247 00415 SBIN0030106 408 19/10/2022 No Such Account
202 MP1706009_121022FTO_457646 1706009020NRG23121020220323976 658982658 12/10/2022 GOLU GOLU 1706009WL0034247 00415 SBIN0030106 1224 19/10/2022 No Such Account
203 MP1706009_121022FTO_457646 1706009020NRG23121020220323977 658982658 12/10/2022 veer singh veer singh 1706009WL0034247 00415 SBIN0030106 1224 19/10/2022 Account closed
204 MP1706009_121022FTO_457646 1706009020NRG23121020220323978 658982658 12/10/2022 veer singh veer singh 1706009WL0034247 00415 SBIN0030106 1224 19/10/2022 Account closed
205 MP1706009_021222APB_FTO_558250 1706009004NRG23021220220381973 676035254 02/12/2022 Rani Bai Rani Bai 1706009004WL042943 00415 SBIN0030106 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1706009_021222APB_FTO_558250 1706009053NRG23021220220382756 676035254 02/12/2022 samndar samndar 1706009053WL043102 00688 FINO0001446 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 MP1706009_021222APB_FTO_558250 1706009053NRG23021220220382757 676035254 02/12/2022 kabula kabula 1706009053WL043102 00688 FINO0001446 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 MP1706009_021222APB_FTO_558250 1706009053NRG23021220220382836 676035254 02/12/2022 bablu bablu 1706009053WL043105 00688 FINO0001446 816 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 MP1706009_021222FTO_558244 1706009038NRG23021220220382656 676035537 02/12/2022 Sonu yadav Sonu yadav 1706009038WL043097 00462 UCBA0001720 1224 12/12/2022 No Such Account
210 MP1706009_121122FTO_507861 1706009053NRG23111120220354226 248185151 12/11/2022 tofan tofan 1706009WL0038975 00691 IPOS0000001 1224 17/11/2022 No Such Account
211 MP1706009_121122FTO_507861 1706009053NRG23111120220354227 248185151 12/11/2022 makhan makhan 1706009WL0038975 00691 IPOS0000001 1224 17/11/2022 No Such Account
212 MP1706009_121122FTO_507861 1706009053NRG23111120220354228 248185151 12/11/2022 tofan tofan 1706009WL0038975 00691 IPOS0000001 1224 17/11/2022 No Such Account
213 MP1706009_121122FTO_507861 1706009053NRG23111120220354229 248185151 12/11/2022 makhan makhan 1706009WL0038975 00691 IPOS0000001 1224 17/11/2022 No Such Account
214 MP1706009_121222APB_FTO_578053 1706009043NRG23121220220398060 814227211 12/12/2022 urmila bai urmila bai 1706009043WL045059 00602 SBIN0RRMBGB 1224 20/12/2022 Aadhaar Number not Mapped to Account Number
215 MP1706009_121222FTO_577426 1706009005NRG23121220220397788 814243308 12/12/2022 Biraj Biraj 1706009005WL045023 00415 SBIN0030106 1224 20/12/2022 Account closed
216 MP1706009_121222FTO_578048 1706009043NRG23121220220398046 814238100 12/12/2022 jagannath jagannath 1706009043WL045059 00415 SBIN0010848 1224 20/12/2022 Account closed
217 MP1706009_130123FTO_632857 1706009038NRG23130120230447269 885085531 13/01/2023 Balram Balram 1706009038WL050802 00415 SBIN0030106 2856 15/02/2023 No Such Account
218 MP1706009_130223APB_FTO_674642 1706009052NRG23130220230471301 043182080 13/02/2023 suryapratap suryapratap 1706009052WL054679 00415 SBIN0030204 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1706009_030123APB_FTO_614403 1706009052NRG23020120230432159 014915266 03/01/2023 rajpal rajpal 1706009052WL048959 00415 SBIN0030204 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1706009_030123APB_FTO_614403 1706009052NRG23020120230432169 014915266 03/01/2023 nilamsingh nilamsingh 1706009052WL048960 00415 SBIN0030204 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1706009_030123FTO_614396 1706009052NRG23020120230432168 020218794 03/01/2023 rampyari rampyari 1706009052WL048960 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
222 MP1706009_030622APB_FTO_177548 1706009010NRG23030620220107411 260172124 03/06/2022 bablu bablu 1706009010WL006406 00415 SBIN0030204 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1706009_030622APB_FTO_177548 1706009047NRG23030620220107933 260172124 03/06/2022 maharvansingh maharvansingh 1706009047WL006489 00415 SBIN0030106 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1706009_030622FTO_175561 1706009043NRG23020620220102228 260206632 03/06/2022 mahaveer mahaveer 1706009WL0006087 00415 SBIN0030081 1224 11/06/2022 No Such Account
225 MP1706009_030622FTO_175561 1706009043NRG23020620220102229 260206632 03/06/2022 mahaveer mahaveer 1706009WL0006087 00415 SBIN0030081 1224 11/06/2022 No Such Account
226 MP1706009_030622FTO_175561 1706009043NRG23020620220102232 260206632 03/06/2022 ramcharan ramcharan 1706009WL0006087 00415 SBIN0030081 1224 11/06/2022 No Such Account
227 MP1706009_030622FTO_175561 1706009043NRG23020620220102233 260206632 03/06/2022 ramcharan ramcharan 1706009WL0006087 00415 SBIN0030081 1224 11/06/2022 No Such Account
228 MP1706009_030622FTO_175563 1706009013NRG22020620221214471 260206764 03/06/2022 Veer singh Veer singh 1706009WL0057763 00415 SBIN0030106 1158 11/06/2022 No Such Account
229 MP1706009_030622FTO_177485 1706009033NRG23030620220107940 260156636 03/06/2022 gedalal gedalal 1706009033WL006494 00602 SBIN0RRMBGB 2856 11/06/2022 No Such Account
230 MP1706009_031022FTO_441165 1706009038NRG23031020220313779 452525228 03/10/2022 Ganpat singh Ganpat singh 1706009038WL032317 00415 SBIN0030106 2448 07/10/2022 Account closed
231 MP1706009_031122FTO_493897 1706009000NRG23031120220345883 138825792 03/11/2022 Laxman Singh Laxman Singh 1706009WL037862 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
232 MP1706009_031122FTO_493897 1706009000NRG23031120220345884 138825792 03/11/2022 Jamna Bai Jamna Bai 1706009WL037862 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
233 MP1706009_031222APB_FTO_560372 1706009041NRG23031220220383536 674236692 03/12/2022 khub khub 1706009041WL043270 00415 SBIN0030204 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1706009_040822APB_FTO_308485 1706009007NRG23040820220239853 624452779 04/08/2022 vijay singh vijay singh 1706009007WL018402 00415 SBIN0030106 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1706009_040822APB_FTO_308485 1706009053NRG23020820220236569 624452779 04/08/2022 prem narayan prem narayan 1706009053WL017872 00415 SBIN0030106 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1706009_110522FTO_118218 1706009008NRG23100520220047928 744525605 11/05/2022 Garaj Garaj 1706009008WL003286 00415 SBIN0030106 204 17/05/2022 No Such Account
237 MP1706009_110522FTO_118218 1706009008NRG23100520220047929 744525605 11/05/2022 Rampiyari Rampiyari 1706009008WL003286 00415 SBIN0030106 204 17/05/2022 No Such Account
238 MP1706009_110722APB_FTO_254733 1706009050NRG23100720220201635 858001159 11/07/2022 leelam leelam 1706009050WL013742 00415 SBIN0030106 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1706009_110722APB_FTO_254840 1706009020NRG23110720220203944 857997541 11/07/2022 Tundaram Tundaram 1706009020WL013927 00468 UBIN0573922 1224 19/07/2022 Aadhaar Number not Mapped to Account Number
240 MP1706009_110722FTO_254715 1706009048NRG23100720220201575 858001462 11/07/2022 Harveer Harveer 1706009048WL013733 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
241 MP1706009_110922APB_FTO_389888 1706009020NRG23100920220284428 375112890 11/09/2022 GOLU GOLU 1706009020WL027285 00415 SBIN0030106 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1706009_110922APB_FTO_389888 1706009021NRG23110920220284747 375112890 11/09/2022 usha bai usha bai 1706009021WL027352 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1706009_111122APB_FTO_506380 1706009030NRG23111120220353048 248890848 11/11/2022 HALKERAM AHIRWAR HALKERAM AHIRWAR 1706009030WL038813 00468 UBIN0573922 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1706009_120123APB_FTO_629736 1706009011NRG23120120230446024 005345810 12/01/2023 Govind Singh Yadav Govind Singh Yadav 1706009011WL050629 00089 CBIN0283380 2244 15/02/2023 A/c Blocked or Frozen
245 MP1706009_120123FTO_629723 1706009008NRG23120120230445976 005361577 12/01/2023 desraj desraj 1706009008WL050619 00688 FINO0001001 204 16/02/2023 No Such Account
246 MP1706009_120323APB_FTO_697299 1706009045NRG23120320230479820 691127685 12/03/2023 laxman laxman 1706009045WL056308 00415 SBIN0030106 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1706009_120722APB_FTO_256651 1706009053NRG23120720220204946 867665728 12/07/2022 prem narayan prem narayan 1706009053WL014004 00415 SBIN0030106 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1706009_120822APB_FTO_328217 1706009018NRG23110820220246926 624242809 12/08/2022 dhirajsingh dhirajsingh 1706009018WL019855 00602 SBIN0RRMBGB 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1706009_040822FTO_308471 1706009009NRG23030820220238695 624452769 04/08/2022 Kusam bai Kusam bai 1706009009WL018169 00415 SBIN0030106 1224 25/08/2022 No Such Account
250 MP1706009_040922APB_FTO_376255 1706009020NRG23030920220275633 387366824 04/09/2022 veer singh veer singh 1706009020WL025733 00468 UBIN0573922 1224 06/10/2022 A/c Blocked or Frozen
251 MP1706009_040922APB_FTO_376255 1706009020NRG23030920220275635 387366824 04/09/2022 Sunil Sunil 1706009020WL025733 00415 SBIN0030106 1224 06/10/2022 A/c Blocked or Frozen
252 MP1706009_040922APB_FTO_376255 1706009035NRG23030920220275521 387366824 04/09/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL025723 00045 BARB0GUNAXX 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1706009_040922APB_FTO_376255 1706009052NRG23040920220275998 387366824 04/09/2022 nilamsingh nilamsingh 1706009052WL025802 00415 SBIN0030204 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1706009_040922APB_FTO_376255 1706009052NRG23040920220275999 387366824 04/09/2022 LALLO BAI LALLO BAI 1706009052WL025802 00168 ICIC0000538 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1706009_040922FTO_376248 1706009009NRG23040920220275938 387366623 04/09/2022 Pooja Pooja 1706009009WL025794 00415 SBIN0030106 1224 06/10/2022 A/c Blocked or Frozen
256 MP1706009_041022APB_FTO_443562 1706009035NRG23041020220315569 493472170 04/10/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL032714 00045 BARB0GUNAXX 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1706009_041022FTO_443552 1706009017NRG23041020220315160 493488622 04/10/2022 gajraj gajraj 1706009017WL032614 00415 SBIN0030106 2448 10/10/2022 Account closed
258 MP1706009_041122APB_FTO_495668 1706009024NRG23041120220346195 187282919 04/11/2022 Ramesh Ramesh 1706009024WL037927 00415 SBIN0030106 1224 16/11/2022 Aadhaar Number not Mapped to Account Number
259 MP1706009_041122APB_FTO_495668 1706009044NRG23041120220346085 187282919 04/11/2022 gajendra gajendra 1706009044WL037902 00415 SBIN0030204 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1706009_041122FTO_495665 1706009053NRG23041120220346345 187291692 04/11/2022 tofan tofan 1706009053WL037939 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
261 MP1706009_041122FTO_495665 1706009053NRG23041120220346346 187291692 04/11/2022 makhan makhan 1706009053WL037939 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
262 MP1706009_041222FTO_562403 1706009009NRG23041220220384582 674164806 04/12/2022 govind govind 1706009009WL043421 00415 SBIN0030106 1224 13/12/2022 Account closed
263 MP1706009_041222FTO_562403 1706009039NRG23041220220384456 674164806 04/12/2022 Suresh Jatav Suresh Jatav 1706009039WL043413 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
264 MP1706009_041222FTO_562403 1706009039NRG23041220220384493 674164806 04/12/2022 Sultan Sultan 1706009039WL043413 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
265 MP1706009_041222FTO_562417 1706009039NRG23041220220384560 673936515 04/12/2022 Suresh Jatav Suresh Jatav 1706009WL0043417 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
266 MP1706009_041222FTO_562417 1706009039NRG23041220220384561 673936515 04/12/2022 Sultan Sultan 1706009WL0043417 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
267 MP1706009_050323APB_FTO_688944 1706009045NRG23050320230476745 692289131 05/03/2023 laxman laxman 1706009045WL055872 00415 SBIN0030106 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1706009_050822FTO_310893 1706009038NRG23050820220240720 623230858 05/08/2022 Ramkumar Ramkumar 1706009038WL018604 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
269 MP1706009_051122APB_FTO_496866 1706009004NRG23051120220348022 186639868 05/11/2022 lavkush lavkush 1706009004WL038099 00415 SBIN0030106 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1706009_051122APB_FTO_496866 1706009054NRG23051120220348108 186639868 05/11/2022 Puran Ahirwar Puran Ahirwar 1706009054WL038113 00415 SBIN0030106 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1706009_051122FTO_496411 1706009032NRG23051120220347879 186691130 05/11/2022 Abhishek Abhishek 1706009032WL038083 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
272 MP1706009_051222APB_FTO_564999 1706009000NRG23011220220381233 668293258 05/12/2022 munna lal munna lal 1706009WL042851 00415 SBIN0030106 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1706009_051222APB_FTO_564999 1706009044NRG23051220220386265 668293258 05/12/2022 Gajendra dhimar Gajendra dhimar 1706009044WL043623 00415 SBIN0030204 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1706009_051222FTO_564993 1706009021NRG23051220220386323 666809921 05/12/2022 Sashe Sashe 1706009021WL043632 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
275 MP1706009_060123FTO_618910 1706009004NRG23040120230433004 009550551 06/01/2023 Kabul bai Kabul bai 1706009004WL049098 00666 IDFB0041381 1224 16/02/2023 Account closed
276 MP1706009_060123FTO_618910 1706009004NRG23040120230434147 009550551 06/01/2023 balram singh balram singh 1706009004WL049282 00415 SBIN0030106 1224 16/02/2023 Account closed
277 MP1706009_060123FTO_618910 1706009008NRG23050120230434683 009550551 06/01/2023 desraj desraj 1706009008WL049354 00688 FINO0001001 204 16/02/2023 No Such Account
278 MP1706009_060123FTO_619866 1706009032NRG23050120230435362 009523166 06/01/2023 Abhishek Abhishek 1706009WL0049434 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
279 MP1706009_060123FTO_619866 1706009032NRG23181120220362283 009523166 06/01/2023 Abhishek Abhishek 1706009WL0040215 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
280 MP1706009_060123FTO_619866 1706009032NRG23181120220362284 009523166 06/01/2023 Abhishek Abhishek 1706009WL0040215 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
281 MP1706009_060123FTO_619866 1706009032NRG23181120220362285 009523166 06/01/2023 Abhishek Abhishek 1706009WL0040215 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
282 MP1706009_180223APB_FTO_678151 1706009055NRG23170220230472383 207057524 18/02/2023 jitendra rajak jitendra rajak 1706009055WL054960 00691 IPOS0000001 612 09/03/2023 Aadhaar Number not Mapped to Account Number
283 MP1706009_060522FTO_107476 1706009009NRG23050520220036894 697135189 06/05/2022 guddi bai guddi bai 1706009009WL002683 00415 SBIN0030106 1224 14/05/2022 No Such Account
284 MP1706009_200422FTO_63633 1706009053NRG22200420221212944 561454020 20/04/2022 halki halki 1706009WL0057502 00468 UBIN0537349 1351 09/05/2022 No Such Account
285 MP1706009_060622APB_FTO_184615 1706009012NRG23050620220111852 237205241 06/06/2022 mohansingh mohansingh 1706009012WL006830 00354 PUNB0214400 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1706009_060622APB_FTO_184615 1706009043NRG23060620220114000 237205241 06/06/2022 Dalchand Dalchand 1706009043WL007012 00415 SBIN0030081 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1706009_060622APB_FTO_184615 1706009043NRG23060620220114083 237205241 06/06/2022 seetaram seetaram 1706009043WL007012 00415 SBIN0030081 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1706009_060622APB_FTO_184615 1706009049NRG23060620220114421 237205241 06/06/2022 kla bai kla bai 1706009049WL007034 00415 SBIN0030106 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1706009_060622FTO_184607 1706009017NRG23050620220112061 237235221 06/06/2022 KISHORI KISHORI 1706009017WL006866 00602 SBIN0RRMBGB 204 09/06/2022 Account closed
290 MP1706009_060622FTO_184607 1706009021NRG23060620220113956 237235221 06/06/2022 Kangal Kangal 1706009021WL007011 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
291 MP1706009_060622FTO_184607 1706009035NRG23050620220112480 237235221 06/06/2022 bhagvati bai bhagvati bai 1706009035WL006894 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
292 MP1706009_060922APB_FTO_379364 1706009007NRG23050920220276845 379525201 06/09/2022 vijay singh vijay singh 1706009007WL026009 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1706009_060922APB_FTO_379364 1706009044NRG23050920220277025 379525201 06/09/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1706009044WL026056 00415 SBIN0030204 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1706009_060922APB_FTO_379832 1706009043NRG23010920220273637 378800366 06/09/2022 ramcharan ramcharan 1706009043WL025289 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1706009_170822APB_FTO_339486 1706009006NRG23170820220254586 697162522 17/08/2022 shivram shivram 1706009006WL021278 00415 SBIN0030106 1224 02/09/2022 Aadhaar Number not Mapped to Account Number
296 MP1706009_170822APB_FTO_339486 1706009044NRG23170820220254126 697162522 17/08/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1706009044WL021201 00415 SBIN0030204 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1706009_200922APB_FTO_411546 1706009050NRG23200920220296913 374450405 20/09/2022 sunita bai sunita bai 1706009050WL029552 00703 AIRP0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1706009_201122FTO_522847 1706009053NRG23201120220364345 387720231 20/11/2022 tofan tofan 1706009WL0040553 00691 IPOS0000001 1224 25/11/2022 No Such Account
299 MP1706009_201122FTO_522847 1706009053NRG23201120220364346 387720231 20/11/2022 makhan makhan 1706009WL0040553 00691 IPOS0000001 1224 25/11/2022 No Such Account
300 MP1706009_061122FTO_497831 1706009009NRG23061120220348716 186904817 06/11/2022 Reena bai Reena bai 1706009009WL038201 00032 UTIB0003937 1224 16/11/2022 Account closed
301 MP1706009_061122FTO_497831 1706009011NRG23061120220348454 186904817 06/11/2022 Laxman Singh Laxman Singh 1706009011WL038167 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
302 MP1706009_061122FTO_497831 1706009011NRG23061120220348455 186904817 06/11/2022 Jamna Bai Jamna Bai 1706009011WL038167 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
303 MP1706009_061122FTO_497831 1706009038NRG23051120220348222 186904817 06/11/2022 DHANRAJ SINGH DHANRAJ SINGH 1706009038WL038127 00045 BARB0GUNAXX 1224 16/11/2022 No Such Account
304 MP1706009_061122FTO_497831 1706009038NRG23051120220348229 186904817 06/11/2022 CHANDA CHANDA 1706009038WL038127 00462 UCBA0001720 1224 16/11/2022 No Such Account
305 MP1706009_061122FTO_497831 1706009046NRG23061120220348811 186904817 06/11/2022 komal komal 1706009046WL038207 00045 BARB0GUNAXX 1224 16/11/2022 No Such Account
306 MP1706009_061122FTO_497831 1706009046NRG23061120220348812 186904817 06/11/2022 lalta bai lalta bai 1706009046WL038207 00045 BARB0GUNAXX 1224 16/11/2022 No Such Account
307 MP1706009_061122FTO_497831 1706009055NRG23041120220346792 186904817 06/11/2022 bhavna bai bhavna bai 1706009055WL037982 00688 FINO0001446 1224 16/11/2022 No Such Account
308 MP1706009_210622FTO_216089 1706009047NRG23210620220156648 528511099 21/06/2022 sangram sangram 1706009WL0009910 00602 ALLA0SG5040 204 29/06/2022 Participant not mapped to the product
309 MP1706009_210722APB_FTO_276403 1706009007NRG23210720220219661 488272980 21/07/2022 vijay singh vijay singh 1706009007WL015414 00415 SBIN0030106 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1706009_210722APB_FTO_276403 1706009007NRG23210720220219666 488272980 21/07/2022 rambabu rambabu 1706009007WL015415 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1706009_210722APB_FTO_276403 1706009043NRG23200720220218553 488272980 21/07/2022 Dalchand Dalchand 1706009043WL015289 00415 SBIN0030081 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1706009_210722APB_FTO_276403 1706009043NRG23200720220218569 488272980 21/07/2022 seetaram seetaram 1706009043WL015289 00415 SBIN0030081 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1706009_210722FTO_276397 1706009009NRG23200720220219102 487167107 21/07/2022 Kusam bai Kusam bai 1706009009WL015350 00415 SBIN0030106 1224 19/08/2022 No Such Account
314 MP1706009_210922APB_FTO_414931 1706009043NRG23200920220297901 374412478 21/09/2022 seetaram seetaram 1706009043WL029697 00468 UBIN0573922 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1706009_210922FTO_414916 1706009038NRG23200920220297700 374411462 21/09/2022 Phelwan yadav Phelwan yadav 1706009038WL029658 00415 SBIN0030106 1224 04/10/2022 Account closed
316 MP1706009_211122FTO_525069 1706009008NRG23211120220365362 430891889 21/11/2022 Balram Balram 1706009008WL040656 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
317 MP1706009_211122FTO_525069 1706009008NRG23211120220365368 430891889 21/11/2022 Jamna Bai Jamna Bai 1706009008WL040656 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
318 MP1706009_211122FTO_525069 1706009039NRG23211120220365714 430891889 21/11/2022 Sultan Sultan 1706009039WL040689 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
319 MP1706009_211122FTO_525069 1706009039NRG23211120220365809 430891889 21/11/2022 Suresh Jatav Suresh Jatav 1706009039WL040690 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
320 MP1706009_211122FTO_525069 1706009039NRG23211120220365848 430891889 21/11/2022 Mukesh Mukesh 1706009039WL040691 00415 SBIN0030106 1224 28/11/2022 No Such Account
321 MP1706009_220622FTO_219597 1706009039NRG23220620220158802 553719689 22/06/2022 Vishal Chandel Vishal Chandel 1706009039WL010036 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
322 MP1706009_220822FTO_349175 1706009001NRG23220820220258946 692713575 22/08/2022 Balram Bairagi Balram Bairagi 1706009001WL022359 00415 SBIN0030106 1020 02/09/2022 A/c Blocked or Frozen
323 MP1706009_220922APB_FTO_416276 1706009054NRG23220920220300278 374385452 22/09/2022 Puran Ahirwar Puran Ahirwar 1706009054WL030101 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1706009_151122FTO_512369 1706009019NRG23151120220358667 313688266 15/11/2022 Narendra Narendra 1706009019WL039595 00415 SBIN0030106 204 23/11/2022 Account closed
325 MP1706009_151122FTO_512369 1706009046NRG23151120220358820 313688266 15/11/2022 lalta bai lalta bai 1706009046WL039621 00045 BARB0GUNAXX 204 23/11/2022 No Such Account
326 MP1706009_151122FTO_512369 1706009049NRG23151120220358951 313688266 15/11/2022 shri bai shri bai 1706009049WL039640 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
327 MP1706009_151122APB_FTO_512373 1706009039NRG23151120220358469 313682471 15/11/2022 hariom hariom 1706009039WL039574 00415 SBIN0030106 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1706009_151022FTO_462506 1706009038NRG23141020220327526 659590483 15/10/2022 bahadur bahadur 1706009038WL034723 00666 IDFB0041381 204 19/10/2022 Account closed
329 MP1706009_151022APB_FTO_462908 1706009024NRG23151020220328330 659767631 15/10/2022 Ramesh Ramesh 1706009024WL034871 00415 SBIN0030106 1224 19/10/2022 Aadhaar Number not Mapped to Account Number
330 MP1706009_151022APB_FTO_462908 1706009039NRG23151020220328275 659767631 15/10/2022 chakresh chakresh 1706009039WL034864 00415 SBIN0030106 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1706009_150922FTO_398249 1706009020NRG23150920220289451 374755498 15/09/2022 Rohit pirjapati Rohit pirjapati 1706009020WL028243 00415 SBIN0030106 1224 04/10/2022 No Such Account
332 MP1706009_150922FTO_398249 1706009020NRG23150920220290682 374755498 15/09/2022 Neetesh harijan Neetesh harijan 1706009020WL028455 00468 UBIN0573922 1224 04/10/2022 No Such Account
333 MP1706009_150922FTO_398249 1706009038NRG23150920220290289 374755498 15/09/2022 Phelwan yadav Phelwan yadav 1706009038WL028417 00415 SBIN0030106 2448 04/10/2022 Account closed
334 MP1706009_150822FTO_333456 1706009038NRG23140820220249744 696763102 15/08/2022 Ramkumar Ramkumar 1706009038WL020385 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
335 MP1706009_221222FTO_597386 1706009005NRG23221220220412065 037191865 22/12/2022 Biraj Biraj 1706009005WL046756 00415 SBIN0030106 1224 17/02/2023 Account closed
336 MP1706009_230123FTO_649753 1706009027NRG23230120230458612 887272699 23/01/2023 Ramshri Bai Ramshri Bai 1706009027WL052302 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
337 MP1706009_230622FTO_220277 1706009053NRG23220620220162405 597400486 23/06/2022 JAYNARAN JAYNARAN 1706009053WL010320 00688 FINO0001446 1224 01/07/2022 Account closed
338 MP1706009_230622FTO_220277 1706009053NRG23220620220162406 597400486 23/06/2022 savita savita 1706009053WL010320 00688 FINO0001446 1224 01/07/2022 Account closed
339 MP1706009_230622FTO_220277 1706009053NRG23220620220162407 597400486 23/06/2022 ramcharan ramcharan 1706009053WL010320 00688 FINO0001446 1224 01/07/2022 Account closed
340 MP1706009_230622FTO_220277 1706009053NRG23220620220162408 597400486 23/06/2022 hlkibai hlkibai 1706009053WL010320 00688 FINO0001446 1224 01/07/2022 Account closed
341 MP1706009_140922APB_FTO_395119 1706009004NRG23140920220288357 374808269 14/09/2022 KAMLESH MEENA KAMLESH MEENA 1706009004WL028073 00415 SBIN0030106 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
342 MP1706009_140922APB_FTO_395119 1706009053NRG23140920220287991 374808269 14/09/2022 samndar samndar 1706009053WL028015 00415 SBIN0010848 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 MP1706009_140922APB_FTO_395119 1706009053NRG23140920220287992 374808269 14/09/2022 kabula kabula 1706009053WL028015 00415 SBIN0030106 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 MP1706009_240323APB_FTO_726346 1706009055NRG23230320230485172 873951065 24/03/2023 naina bai naina bai 1706009055WL056834 00688 FINO0001446 612 05/04/2023 Aadhaar Number not Mapped to Account Number
345 MP1706009_240323APB_FTO_726346 1706009055NRG23230320230485188 873951065 24/03/2023 tikam Singh ojha tikam Singh ojha 1706009055WL056835 00045 BARB0GUNAXX 816 05/04/2023 Aadhaar Number not Mapped to Account Number
346 MP1706009_240323APB_FTO_726346 1706009055NRG23230320230485274 873951065 24/03/2023 NAVALSINGH NAVALSINGH 1706009055WL056836 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
347 MP1706009_240323APB_FTO_726346 1706009055NRG23230320230485276 873951065 24/03/2023 NAVALSINGH NAVALSINGH 1706009055WL056836 00688 FINO0001446 612 05/04/2023 Aadhaar Number not Mapped to Account Number
348 MP1706009_240522FTO_148734 1706009004NRG23240520220076477 022427596 24/05/2022 rajan rajan 1706009004WL004619 00415 SBIN0030106 1224 28/05/2022 Account closed
349 MP1706009_130922FTO_393380 1706009004NRG23130920220286365 375014553 13/09/2022 Haricharan Haricharan 1706009004WL027663 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
350 MP1706009_130922APB_FTO_394128 1706009054NRG23130920220287271 374938381 13/09/2022 Puran Ahirwar Puran Ahirwar 1706009054WL027871 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1706009_240722APB_FTO_281981 1706009049NRG23240720220222707 486409930 24/07/2022 Kaliya bai Kaliya bai 1706009049WL015789 00415 SBIN0030106 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1706009_241122APB_FTO_532485 1706009000NRG23241120220370636 628269623 24/11/2022 makhansingh makhansingh 1706009WL041338 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1706009_241122APB_FTO_532485 1706009026NRG23241120220369878 628269623 24/11/2022 amar amar 1706009026WL041248 00602 SBIN0RRMBGB 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1706009_241122APB_FTO_532485 1706009030NRG23241120220369826 628269623 24/11/2022 HALKERAM AHIRWAR HALKERAM AHIRWAR 1706009030WL041239 00468 UBIN0573922 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1706009_241122FTO_532477 1706009009NRG23241120220371014 628271149 24/11/2022 govind govind 1706009009WL041414 00415 SBIN0030106 1224 09/12/2022 Account closed
356 MP1706009_241222APB_FTO_599856 1706009045NRG23241220220415679 034531955 24/12/2022 sushila bai sushila bai 1706009045WL047138 00691 IPOS0000001 1224 17/02/2023 A/c Blocked or Frozen
357 MP1706009_250922APB_FTO_422826 1706009035NRG23250920220303673 416210766 25/09/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL030651 00045 BARB0GUNAXX 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1706009_250922APB_FTO_422826 1706009053NRG23210920220298275 416210766 25/09/2022 kabula kabula 1706009053WL029784 00415 SBIN0030106 816 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 MP1706009_250922APB_FTO_422826 1706009053NRG23210920220298314 416210766 25/09/2022 samndar samndar 1706009053WL029789 00415 SBIN0010848 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 MP1706009_250922APB_FTO_422826 1706009053NRG23240920220303151 416210766 25/09/2022 prem narayan prem narayan 1706009053WL030556 00703 AIRP0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1706009_251022APB_FTO_479873 1706009031NRG23241020220337688 863582120 25/10/2022 Savitri bai Savitri bai 1706009031WL036412 00602 SBIN0RRMBGB 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1706009_251122APB_FTO_535197 1706009007NRG23251120220371987 628257471 25/11/2022 vijay singh vijay singh 1706009007WL041609 00415 SBIN0030106 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1706009_251122APB_FTO_535197 1706009053NRG23251120220371572 628257471 25/11/2022 bablu bablu 1706009053WL041521 00688 FINO0001446 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 MP1706009_251122APB_FTO_535197 1706009053NRG23251120220371619 628257471 25/11/2022 samndar samndar 1706009053WL041521 00688 FINO0001446 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 MP1706009_251122APB_FTO_535197 1706009053NRG23251120220371620 628257471 25/11/2022 kabula kabula 1706009053WL041521 00688 FINO0001446 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 MP1706009_251122FTO_535186 1706009038NRG23251120220371747 628257618 25/11/2022 Sonu yadav Sonu yadav 1706009038WL041534 00462 UCBA0001720 1224 09/12/2022 No Such Account
367 MP1706009_260422APB_FTO_77255 1706009020NRG23250420220021182 556198523 26/04/2022 Tundaram Tundaram 1706009020WL001620 00468 UBIN0573922 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
368 MP1706009_260422APB_FTO_77255 1706009020NRG23250420220021968 556198523 26/04/2022 GOLU GOLU 1706009020WL001669 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1706009_260422APB_FTO_77255 1706009056NRG23250420220020736 556198523 26/04/2022 chandan chandan 1706009056WL001574 00415 SBIN0030204 1224 10/05/2022 Account closed
370 MP1706009_260822APB_FTO_358780 1706009031NRG23260820220264850 391524511 26/08/2022 karansingh karansingh 1706009031WL023489 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1706009_260822APB_FTO_358780 1706009043NRG23260820220264917 391524511 26/08/2022 Dalchand Dalchand 1706009043WL023525 00415 SBIN0030081 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1706009_260822APB_FTO_358780 1706009043NRG23260820220264931 391524511 26/08/2022 seetaram seetaram 1706009043WL023525 00468 UBIN0573922 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1706009_260822APB_FTO_358780 1706009043NRG23260820220264939 391524511 26/08/2022 mahaveer mahaveer 1706009043WL023526 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1706009_260822APB_FTO_358780 1706009044NRG23260820220264862 391524511 26/08/2022 gajendra gajendra 1706009044WL023492 00666 IDFB0041381 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1706009_260822APB_FTO_358780 1706009044NRG23260820220265021 391524511 26/08/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1706009044WL023548 00415 SBIN0030204 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1706009_081122FTO_501224 1706009004NRG23081120220350498 206491971 08/11/2022 Banti meena Banti meena 1706009004WL038488 00415 SBIN0030106 1224 19/11/2022 No Such Account
377 MP1706009_280123FTO_658008 1706009043NRG23270120230462566 886132508 28/01/2023 jagannath jagannath 1706009043WL052795 00415 SBIN0030204 1224 15/02/2023 Account closed
378 MP1706009_280123FTO_658017 1706009043NRG23270120230462592 887134672 28/01/2023 jagannath jagannath 1706009WL0052796 00415 SBIN0030204 1224 15/02/2023 Account closed
379 MP1706009_281022FTO_484929 1706009055NRG23281020220341613 028252550 28/10/2022 bhavna bai bhavna bai 1706009055WL037179 00688 FINO0001446 1224 07/11/2022 No Such Account
380 MP1706009_281222APB_FTO_605028 1706009011NRG23271220220421696 029820785 28/12/2022 Govind Singh Yadav Govind Singh Yadav 1706009011WL047816 00089 CBIN0283380 1224 17/02/2023 A/c Blocked or Frozen
381 MP1706009_281222FTO_605010 1706009005NRG23281220220422398 030357120 28/12/2022 Biraj Biraj 1706009005WL047902 00415 SBIN0030106 1224 17/02/2023 Account closed
382 MP1706009_290123FTO_659198 1706009036NRG23290120230464249 886015817 29/01/2023 ram bai ram bai 1706009036WL053014 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
383 MP1706009_290123FTO_659198 1706009053NRG23290120230464117 886015817 29/01/2023 Bansi Bansi 1706009053WL052999 00688 FINO0001446 816 15/02/2023 No Such Account
384 MP1706009_290422FTO_86019 1706009039NRG23280420220026672 694284808 29/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL002023 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
385 MP1706009_290622APB_FTO_232768 1706009044NRG23270620220172676 665821774 29/06/2022 raghubir raghubir 1706009044WL011285 00415 SBIN0030204 1158 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1706009_290622FTO_232764 1706009039NRG23290620220179110 665822013 29/06/2022 Vishal Chandel Vishal Chandel 1706009039WL011778 00602 SBIN0RRMBGB 1224 05/07/2022 Account closed
387 MP1706009_290622FTO_232764 1706009039NRG23290620220179134 665822013 29/06/2022 Deshraj Chandel Deshraj Chandel 1706009039WL011778 00602 SBIN0RRMBGB 1224 05/07/2022 Account closed
388 MP1706009_291222FTO_606510 1706009027NRG23291220220423499 029973349 29/12/2022 Malkhan Malkhan 1706009027WL048033 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
389 MP1706009_291222FTO_606510 1706009027NRG23291220220423501 029973349 29/12/2022 Jamnlal Banjara Jamnlal Banjara 1706009027WL048033 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
390 MP1706009_291222FTO_606510 1706009027NRG23291220220423502 029973349 29/12/2022 Reena Banjara Reena Banjara 1706009027WL048033 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
391 MP1706009_300123APB_FTO_661468 1706009045NRG23300120230465640 885786485 30/01/2023 laxman laxman 1706009045WL053168 00415 SBIN0030106 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1706009_300123FTO_661455 1706009027NRG23300120230465253 885786001 30/01/2023 Ramshri Bai Ramshri Bai 1706009027WL053141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
393 MP1706009_300123FTO_661455 1706009045NRG23300120230465666 885786001 30/01/2023 leela leela 1706009045WL053169 00415 SBIN0030106 1224 15/02/2023 Account closed
394 MP1706009_300522APB_FTO_164426 1706009043NRG23300520220090604 143687576 30/05/2022 Dalchand Dalchand 1706009043WL005440 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1706009_300522APB_FTO_164426 1706009043NRG23300520220090606 143687576 30/05/2022 ramcharan ramcharan 1706009043WL005440 00415 SBIN0030204 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1706009_300522APB_FTO_164426 1706009043NRG23300520220090712 143687576 30/05/2022 seetaram seetaram 1706009043WL005440 00415 SBIN0030081 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1706009_300522FTO_164415 1706009039NRG23280520220086644 143687519 30/05/2022 Gangaram Gangaram 1706009039WL005175 00602 SBIN0RRMBGB 1224 04/06/2022 Account closed
398 MP1706009_090722APB_FTO_251437 1706009049NRG23090720220200335 806635211 09/07/2022 Kaliya bai Kaliya bai 1706009049WL013662 00415 SBIN0030106 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1706009_310522APB_FTO_167725 1706009007NRG23310520220095748 141272243 31/05/2022 vijay singh vijay singh 1706009007WL005677 00415 SBIN0030106 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1706009_310522APB_FTO_167725 1706009007NRG23310520220095758 141272243 31/05/2022 rambabu rambabu 1706009007WL005680 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1706009_310522APB_FTO_167725 1706009021NRG23310520220096626 141272243 31/05/2022 Sante Sante 1706009021WL005728 00415 SBIN0030106 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1706009_310822APB_FTO_368624 1706009004NRG23310820220270018 388637811 31/08/2022 KAMLESH MEENA KAMLESH MEENA 1706009004WL024653 00415 SBIN0030106 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
403 MP1706009_310822APB_FTO_368624 1706009006NRG23300820220269146 388637811 31/08/2022 shivram shivram 1706009006WL024514 00415 SBIN0030106 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
404 MP1706009_310822APB_FTO_368624 1706009006NRG23300820220269148 388637811 31/08/2022 shivram shivram 1706009006WL024514 00415 SBIN0030106 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
405 MP1706009_310822APB_FTO_368624 1706009018NRG23300820220268724 388637811 31/08/2022 thansingh thansingh 1706009018WL024435 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1706009_310822APB_FTO_368891 1706009053NRG23310820220270927 388572700 31/08/2022 prem narayan prem narayan 1706009053WL024777 00415 SBIN0030204 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1706009_070123APB_FTO_621213 1706009045NRG23070120230438584 008029593 07/01/2023 laxman laxman 1706009045WL049763 00415 SBIN0030106 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1706009_061222FTO_566934 1706009035NRG23061220220388013 668305530 06/12/2022 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL043878 00415 SBIN0030106 1224 13/12/2022 Account closed
409 MP1706009_040522APB_FTO_98758 1706009043NRG23040520220034092 694337470 04/05/2022 seetaram seetaram 1706009043WL002510 00415 SBIN0030081 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1706009_040422FTO_18452 1706009013NRG22020420221212325 565559497 04/04/2022 Veer singh Veer singh 1706009WL0057409 00415 SBIN0030106 1158 09/05/2022 Account closed
411 MP1706009_040422FTO_18445 1706009039NRG22040420221212636 565731932 04/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL057454 00602 SBIN0RRMBGB 772 09/05/2022 Account closed
412 MP1706009_010722FTO_236231 1706009009NRG23300620220182467 704551028 01/07/2022 bhanu bhanu 1706009009WL012005 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
413 MP1706009_010722FTO_236231 1706009039NRG23010720220184272 704551028 01/07/2022 Banvari lal Banvari lal 1706009039WL012077 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
414 MP1706009_010722FTO_236231 1706009039NRG23010720220184301 704551028 01/07/2022 Sirveer Sirveer 1706009039WL012077 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
415 MP1706009_010722FTO_236231 1706009056NRG23290620220179981 704551028 01/07/2022 dinesh dinesh 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
416 MP1706009_010722FTO_236231 1706009056NRG23290620220179982 704551028 01/07/2022 sapna sapna 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
417 MP1706009_010722FTO_236231 1706009056NRG23290620220179983 704551028 01/07/2022 bhadur bhadur 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
418 MP1706009_010722FTO_236231 1706009056NRG23290620220179984 704551028 01/07/2022 manoj manoj 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
419 MP1706009_010722FTO_236231 1706009056NRG23290620220179989 704551028 01/07/2022 dharu dharu 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
420 MP1706009_010722FTO_236231 1706009056NRG23290620220179990 704551028 01/07/2022 jeetu jeetu 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
421 MP1706009_010722FTO_236231 1706009056NRG23290620220179991 704551028 01/07/2022 kala kala 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
422 MP1706009_010722FTO_236231 1706009056NRG23290620220179992 704551028 01/07/2022 lalaram lalaram 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
423 MP1706009_010722FTO_236231 1706009056NRG23290620220180004 704551028 01/07/2022 dola dola 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
424 MP1706009_010722FTO_236231 1706009056NRG23290620220180005 704551028 01/07/2022 narbdi narbdi 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
425 MP1706009_010722APB_FTO_236367 1706009030NRG23010720220184744 704519120 01/07/2022 Kesrinrayan Kesrinrayan 1706009030WL012109 00415 SBIN0030106 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1706009_010722APB_FTO_236252 1706009043NRG23290620220180726 704550943 01/07/2022 Dalchand Dalchand 1706009043WL011855 00415 SBIN0030081 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1706009_010722APB_FTO_236252 1706009043NRG23290620220180787 704550943 01/07/2022 seetaram seetaram 1706009043WL011855 00415 SBIN0030081 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1706009_010422FTO_8011 1706009028NRG22010420221212102 567497913 01/04/2022 Nabal Singh Nabal Singh 1706009028WL057374 00415 SBIN0030106 1158 09/05/2022 Account closed
429 MP1706009_010422FTO_8011 1706009028NRG22010420221212103 567497913 01/04/2022 Nabal Singh Nabal Singh 1706009028WL057374 00415 SBIN0030106 772 09/05/2022 Account closed
430 MP1706009_211222FTO_594789 1706009000NRG23201220220409057 034224124 21/12/2022 Kesri Singh Kesri Singh 1706009WL046405 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
431 MP1706009_211222FTO_594789 1706009035NRG23201220220409461 034224124 21/12/2022 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL046443 00415 SBIN0030106 1224 27/12/2022 Account closed
432 MP1706009_211222FTO_594789 1706009039NRG23191220220407667 034224124 21/12/2022 lalsingh lalsingh 1706009039WL046222 00415 SBIN0030106 1224 27/12/2022 Account closed
433 MP1706009_211222FTO_594789 1706009039NRG23191220220407668 034224124 21/12/2022 gyan singh gyan singh 1706009039WL046222 00415 SBIN0030106 1224 27/12/2022 Account closed
434 MP1706009_211222FTO_594801 1706009038NRG23201220220409945 034231678 21/12/2022 Sonu yadav Sonu yadav 1706009WL0046507 00462 UCBA0001720 1224 27/12/2022 No Such Account
435 MP1706009_230922APB_FTO_419805 1706009031NRG23230920220302238 417266666 23/09/2022 Savitri bai Savitri bai 1706009031WL030464 00602 SBIN0RRMBGB 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1706009_231022APB_FTO_477895 1706009054NRG23231020220337061 828495655 23/10/2022 Puran Ahirwar Puran Ahirwar 1706009054WL036342 00415 SBIN0030106 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1706009_131022APB_FTO_459647 1706009004NRG23131020220326005 658963370 13/10/2022 lavkush lavkush 1706009004WL034513 00415 SBIN0030106 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1706009_131022APB_FTO_459647 1706009025NRG23131020220326147 658963370 13/10/2022 RAMASINGH RAMASINGH 1706009025WL034541 00468 UBIN0573922 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1706009_131122FTO_508907 1706009008NRG23131120220356008 248142267 13/11/2022 Jamna Bai Jamna Bai 1706009008WL039238 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
440 MP1706009_131122FTO_508907 1706009008NRG23131120220356030 248142267 13/11/2022 Sanjeeb Sanjeeb 1706009008WL039238 00415 SBIN0030106 1224 17/11/2022 No Such Account
441 MP1706009_131222FTO_580229 1706009031NRG23131220220399353 834099934 13/12/2022 syambabu syambabu 1706009031WL045209 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
442 MP1706009_140722FTO_260261 1706009027NRG23130720220207318 024804425 14/07/2022 Munni Bai Munni Bai 1706009027WL014215 00045 BARB0GUNAXX 1428 19/07/2022 No Such Account
443 MP1706009_140822APB_FTO_332204 1706009031NRG23100820220246582 693699020 14/08/2022 karansingh karansingh 1706009031WL019798 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1706009_140822APB_FTO_332204 1706009053NRG23090820220244458 693699020 14/08/2022 prem narayan prem narayan 1706009053WL019305 00415 SBIN0030204 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1706009_141122FTO_510976 1706009034NRG23141120220357895 276207291 14/11/2022 vijay vijay 1706009034WL039503 00415 SBIN0010848 1224 19/11/2022 Account closed
446 MP1706009_141222FTO_582547 1706009008NRG23141220220400317 834088771 14/12/2022 Manorma bai Manorma bai 1706009008WL045317 00703 AIRP0000001 1224 21/12/2022 A/c Blocked or Frozen
447 MP1706009_150223FTO_676337 1706009031NRG23150220230471773 143553683 15/02/2023 syambabu syambabu 1706009WL0054824 00688 FINO0001446 1224 23/02/2023 A/c Blocked or Frozen
448 MP1706009_150422APB_FTO_51335 1706009020NRG23150420220008977 542143901 15/04/2022 Tundaram Tundaram 1706009020WL000662 00468 UBIN0573922 1224 07/05/2022 Aadhaar Number not Mapped to Account Number
449 MP1706009_150422FTO_51281 1706009000NRG23150420220008882 542214929 15/04/2022 halki halki 1706009WL000653 00468 UBIN0537349 816 06/05/2022 No Such Account
450 MP1706009_150422FTO_51281 1706009039NRG23150420220008891 542214929 15/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL000654 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
451 MP1706009_150622APB_FTO_204806 1706009049NRG23130620220133969 473294779 15/06/2022 kla bai kla bai 1706009049WL008417 00415 SBIN0030106 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1706009_150622FTO_204801 1706009048NRG23150620220141006 473291598 15/06/2022 manvi manvi 1706009048WL008776 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
453 MP1706009_150722APB_FTO_262363 1706009050NRG23150720220208724 106181537 15/07/2022 leelam leelam 1706009050WL014339 00415 SBIN0030106 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1706009_151022APB_FTO_462509 1706009044NRG23151020220328032 659579810 15/10/2022 gajendra gajendra 1706009044WL034821 00415 SBIN0030204 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1706009_160123APB_FTO_635240 1706009045NRG23140120230448364 003342367 16/01/2023 laxman laxman 1706009045WL050917 00415 SBIN0030106 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1706009_160123APB_FTO_635240 1706009053NRG23140120230448599 003342367 16/01/2023 bablu bablu 1706009053WL050938 00688 FINO0001446 1428 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 MP1706009_160522APB_FTO_128583 1706009015NRG23160520220060266 885848460 16/05/2022 kuldeep kuldeep 1706009015WL003867 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1706009_160522FTO_127813 1706009039NRG23160520220059331 885854681 16/05/2022 Gangaram Gangaram 1706009039WL003831 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
459 MP1706009_160522FTO_127835 1706009004NRG23160520220059611 885686577 16/05/2022 rajan rajan 1706009004WL003846 00415 SBIN0030106 1224 26/05/2022 Account closed
460 MP1706009_160522FTO_127835 1706009008NRG23160520220058608 885686577 16/05/2022 Garaj Garaj 1706009008WL003813 00415 SBIN0030106 1224 26/05/2022 No Such Account
461 MP1706009_160522FTO_127835 1706009027NRG23150520220057990 885686577 16/05/2022 Raghunadan Raghunadan 1706009027WL003787 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
462 MP1706009_160522FTO_127835 1706009048NRG23160520220059349 885686577 16/05/2022 Shriram Shriram 1706009048WL003832 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
463 MP1706009_160522FTO_127845 1706009035NRG22150520221213706 885855003 16/05/2022 KALYAN SiNGH KALYAN SiNGH 1706009WL0057619 00415 SBIN0030106 1158 26/05/2022 No Such Account
464 MP1706009_160522FTO_127845 1706009035NRG22150520221213707 885855003 16/05/2022 KALYAN SiNGH KALYAN SiNGH 1706009WL0057619 00415 SBIN0030106 2316 26/05/2022 No Such Account
465 MP1706009_160522FTO_127845 1706009035NRG22150520221213708 885855003 16/05/2022 KALYAN SiNGH KALYAN SiNGH 1706009WL0057619 00415 SBIN0030106 1158 26/05/2022 No Such Account
466 MP1706009_160522FTO_127845 1706009035NRG22150520221213709 885855003 16/05/2022 KALYAN SiNGH KALYAN SiNGH 1706009WL0057619 00415 SBIN0030106 1158 26/05/2022 No Such Account
467 MP1706009_160822APB_FTO_336782 1706009043NRG23160820220253370 696320318 16/08/2022 Dalchand Dalchand 1706009043WL021065 00415 SBIN0030081 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1706009_160822APB_FTO_336782 1706009043NRG23160820220253382 696320318 16/08/2022 seetaram seetaram 1706009043WL021065 00415 SBIN0030081 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1706009_160822APB_FTO_336782 1706009053NRG23160820220252387 696320318 16/08/2022 prem narayan prem narayan 1706009053WL020889 00415 SBIN0030204 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1706009_161122APB_FTO_514833 1706009004NRG23161120220360361 356454951 16/11/2022 Rani Bai Rani Bai 1706009004WL039875 00415 SBIN0030106 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1706009_161122APB_FTO_514833 1706009020NRG23161120220360439 356454951 16/11/2022 GOLU GOLU 1706009020WL039887 00415 SBIN0030106 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1706009_161122APB_FTO_514833 1706009025NRG23151120220359360 356454951 16/11/2022 RAMASINGH RAMASINGH 1706009025WL039698 00468 UBIN0573922 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1706009_161122APB_FTO_514833 1706009044NRG23161120220360142 356454951 16/11/2022 gajendra gajendra 1706009044WL039827 00415 SBIN0030204 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1706009_161122FTO_514825 1706009038NRG23151120220359092 356454964 16/11/2022 Sonu yadav Sonu yadav 1706009038WL039661 00462 UCBA0001720 1224 23/11/2022 No Such Account
475 MP1706009_161122FTO_514825 1706009038NRG23151120220359161 356454964 16/11/2022 CHANDA CHANDA 1706009038WL039674 00462 UCBA0001720 1224 23/11/2022 No Such Account
476 MP1706009_161222FTO_586546 1706009021NRG23161220220403027 877404509 16/12/2022 santosh santosh 1706009021WL045614 00415 SBIN0030204 1224 23/12/2022 Account closed
477 MP1706009_161222FTO_586546 1706009035NRG23161220220403050 877404509 16/12/2022 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL045616 00415 SBIN0030106 1224 23/12/2022 Account closed
478 MP1706009_170123FTO_639766 1706009027NRG23160120230450911 890456070 17/01/2023 Ramshri Bai Ramshri Bai 1706009027WL051240 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
479 MP1706009_170123FTO_639766 1706009039NRG23170120230451302 890456070 17/01/2023 mithun mithun 1706009039WL051285 00688 FINO0001001 1224 15/02/2023 No Such Account
480 MP1706009_170123FTO_639779 1706009035NRG23080120230440445 890420760 17/01/2023 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009WL0049963 00415 SBIN0030106 1224 15/02/2023 Account closed
481 MP1706009_170422APB_FTO_55033 1706009043NRG23170420220011127 680434078 17/04/2022 seetaram seetaram 1706009043WL000823 00415 SBIN0030081 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1706009_170422FTO_55030 1706009028NRG23170420220010647 680431974 17/04/2022 Rajkumari Rajkumari 1706009028WL000766 00415 SBIN0030106 1224 13/05/2022 Account closed
483 MP1706009_170422FTO_55030 1706009028NRG23170420220010651 680431974 17/04/2022 Nabal Singh Nabal Singh 1706009028WL000766 00415 SBIN0030106 1224 13/05/2022 Account closed
484 MP1706009_170522APB_FTO_131573 1706009043NRG23160520220060500 885855086 17/05/2022 mahaveer mahaveer 1706009043WL003886 00415 SBIN0030204 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1706009_170522APB_FTO_131573 1706009043NRG23160520220060541 885855086 17/05/2022 Dalchand Dalchand 1706009043WL003886 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1706009_170522APB_FTO_131573 1706009043NRG23160520220060543 885855086 17/05/2022 ramcharan ramcharan 1706009043WL003886 00415 SBIN0030204 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1706009_170522APB_FTO_131573 1706009043NRG23160520220060582 885855086 17/05/2022 seetaram seetaram 1706009043WL003886 00415 SBIN0030081 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1706009_170822FTO_339478 1706009049NRG23170820220254465 697158484 17/08/2022 patram patram 1706009049WL021269 00415 SBIN0030106 1224 02/09/2022 Account closed
489 MP1706009_170822FTO_339491 1706009050NRG23170820220254876 697157748 17/08/2022 leelam leelam 1706009WL0021343 00415 SBIN0030106 1224 02/09/2022 Account closed
490 MP1706009_170822FTO_339491 1706009050NRG23170820220254878 697157748 17/08/2022 leelam leelam 1706009WL0021343 00415 SBIN0030106 1224 02/09/2022 Account closed
491 MP1706009_170922APB_FTO_400933 1706009007NRG23130920220287287 374669005 17/09/2022 vijay singh vijay singh 1706009007WL027876 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1706009_170922APB_FTO_400933 1706009007NRG23170920220294200 374669005 17/09/2022 rambabu rambabu 1706009007WL028977 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1706009_170922APB_FTO_400933 1706009018NRG23170920220293945 374669005 17/09/2022 THANSINGH THANSINGH 1706009018WL028937 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1706009_170922APB_FTO_400933 1706009030NRG23170920220293881 374669005 17/09/2022 Halkeram Halkeram 1706009030WL028925 00266 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1706009_170922APB_FTO_400933 1706009043NRG23150920220291260 374669005 17/09/2022 Dalchand Dalchand 1706009043WL028523 00415 SBIN0030081 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1706009_170922APB_FTO_400933 1706009043NRG23150920220291271 374669005 17/09/2022 seetaram seetaram 1706009043WL028523 00468 UBIN0573922 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1706009_170922FTO_400910 1706009028NRG23160920220292703 374669029 17/09/2022 Shyam bai Shyam bai 1706009028WL028736 00415 SBIN0030106 1224 04/10/2022 No Such Account
498 MP1706009_171022APB_FTO_466724 1706009025NRG23161020220330416 700292259 17/10/2022 RAMASINGH RAMASINGH 1706009025WL035220 00468 UBIN0573922 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1706009_171022FTO_466720 1706009009NRG23161020220330326 700292335 17/10/2022 Reena bai Reena bai 1706009009WL035203 00032 UTIB0003937 1224 21/10/2022 Account closed
500 MP1706009_171022FTO_466720 1706009038NRG23161020220329952 700292335 17/10/2022 DHANRAJ SINGH DHANRAJ SINGH 1706009038WL035132 00045 BARB0GUNAXX 1224 21/10/2022 No Such Account
501 MP1706009_171022FTO_466720 1706009038NRG23161020220329959 700292335 17/10/2022 CHANDA CHANDA 1706009038WL035132 00462 UCBA0001720 1224 21/10/2022 No Such Account
502 MP1706009_171222APB_FTO_588225 1706009045NRG23171220220404715 877199699 17/12/2022 sushila bai sushila bai 1706009045WL045799 00691 IPOS0000001 1224 23/12/2022 A/c Blocked or Frozen
503 MP1706009_171222APB_FTO_588225 1706009053NRG23171220220405198 877199699 17/12/2022 bablu bablu 1706009053WL045841 00688 FINO0001446 1224 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 MP1706009_171222FTO_588233 1706009039NRG23171220220405380 876725410 17/12/2022 pista bai pista bai 1706009039WL045877 00415 SBIN0030106 1020 23/12/2022 No Such Account
505 MP1706009_171222FTO_588233 1706009039NRG23171220220405391 876725410 17/12/2022 lalsingh lalsingh 1706009039WL045877 00415 SBIN0030106 1224 23/12/2022 Account closed
506 MP1706009_171222FTO_588233 1706009039NRG23171220220405392 876725410 17/12/2022 gyan singh gyan singh 1706009039WL045877 00415 SBIN0030106 1224 23/12/2022 Account closed
507 MP1706009_171222FTO_588243 1706009036NRG22151220221219451 877199672 17/12/2022 prem bai prem bai 1706009WL0058322 00602 SBIN0RRMBGB 193 23/12/2022 No Such Account
508 MP1706009_180922APB_FTO_404164 1706009020NRG23180920220294934 374340654 18/09/2022 GOLU GOLU 1706009020WL029116 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1706009_180922APB_FTO_404164 1706009035NRG23170920220294174 374340654 18/09/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL028968 00045 BARB0GUNAXX 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1706009_180922FTO_404139 1706009038NRG23180920220295083 374340719 18/09/2022 Ganpat singh Ganpat singh 1706009038WL029142 00415 SBIN0030106 2448 04/10/2022 Account closed
511 MP1706009_180922FTO_404139 1706009040NRG23180920220294884 374340719 18/09/2022 SANTOSH BAIRAGI SANTOSH BAIRAGI 1706009040WL029115 00048 BKID0008892 2448 04/10/2022 A/c Blocked or Frozen
512 MP1706009_181022APB_FTO_467963 1706009053NRG23171020220331378 763964200 18/10/2022 samndar samndar 1706009053WL035386 00415 SBIN0030106 1428 25/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 MP1706009_181022APB_FTO_467963 1706009053NRG23171020220331379 763964200 18/10/2022 kabula kabula 1706009053WL035386 00415 SBIN0030106 1428 25/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 MP1706009_190123FTO_643252 1706009036NRG23190120230453652 888446367 19/01/2023 ram bai ram bai 1706009036WL051678 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
515 MP1706009_190323APB_FTO_716770 1706009043NRG23160320230482528 730842197 19/03/2023 HAriram HAriram 1706009043WL056590 00354 PUNB0018600 2856 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1706009_190722APB_FTO_268646 1706009004NRG23190720220215810 111449150 19/07/2022 kamlesh kamlesh 1706009004WL014971 00415 SBIN0030106 204 27/07/2022 Aadhaar Number not Mapped to Account Number
517 MP1706009_190722APB_FTO_270992 1706009043NRG23170720220213070 111150105 19/07/2022 mahaveer mahaveer 1706009043WL014718 00602 SBIN0RRMBGB 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1706009_191022FTO_470208 1706009053NRG23191020220332472 786439403 19/10/2022 tofan tofan 1706009053WL035557 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
519 MP1706009_191022FTO_470208 1706009053NRG23191020220332473 786439403 19/10/2022 makhan makhan 1706009053WL035557 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
520 MP1706009_200123FTO_645497 1706009043NRG23200120230455045 887380407 20/01/2023 jagannath jagannath 1706009043WL051821 00415 SBIN0010848 1020 15/02/2023 Account closed
521 MP1706009_200622APB_FTO_214530 1706009049NRG23200620220153298 528640712 20/06/2022 Kaliya bai Kaliya bai 1706009049WL009710 00415 SBIN0030106 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1706009_200822APB_FTO_345382 1706009020NRG23180820220255761 693921412 20/08/2022 GOLU GOLU 1706009020WL021533 00415 SBIN0030106 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1706009_200822APB_FTO_345382 1706009052NRG23190820220256864 693921412 20/08/2022 nilamsingh nilamsingh 1706009052WL021834 00415 SBIN0030204 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1706009_200822APB_FTO_345382 1706009052NRG23190820220256865 693921412 20/08/2022 LALLO BAI LALLO BAI 1706009052WL021834 00168 ICIC0000538 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1706009_200822FTO_345376 1706009020NRG23180820220255766 693921452 20/08/2022 babulal babulal 1706009020WL021533 00415 SBIN0030106 1224 02/09/2022 A/c Blocked or Frozen
526 MP1706009_201122APB_FTO_522845 1706009024NRG23191120220363909 387656935 20/11/2022 Ramesh Ramesh 1706009024WL040483 00602 SBIN0RRMBGB 1224 25/11/2022 Aadhaar Number not Mapped to Account Number
527 MP1706009_201122APB_FTO_522845 1706009030NRG23191120220363789 387656935 20/11/2022 HALKERAM AHIRWAR HALKERAM AHIRWAR 1706009030WL040445 00468 UBIN0573922 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1706009_201122APB_FTO_522845 1706009045NRG23141120220357384 387656935 20/11/2022 mangi lal mangi lal 1706009045WL039442 00415 SBIN0030106 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1706009_201122APB_FTO_522845 1706009045NRG23141120220357418 387656935 20/11/2022 balu balu 1706009045WL039443 00415 SBIN0030106 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1706009_210123APB_FTO_646768 1706009053NRG23210120230456238 887347009 21/01/2023 bablu bablu 1706009053WL051965 00688 FINO0001446 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 MP1706009_210622APB_FTO_216087 1706009047NRG23210620220156646 528522411 21/06/2022 maharvansingh maharvansingh 1706009047WL009909 00415 SBIN0030106 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1706009_210622FTO_216080 1706009047NRG23210620220156272 528511088 21/06/2022 sangram sangram 1706009047WL009883 00602 ALLA0SG5040 2856 29/06/2022 Participant not mapped to the product
533 MP1706009_211122APB_FTO_525082 1706009039NRG23211120220365727 430885932 21/11/2022 hariom hariom 1706009039WL040689 00415 SBIN0030106 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1706009_211122APB_FTO_525082 1706009045NRG23211120220365135 430885932 21/11/2022 mangi lal mangi lal 1706009045WL040621 00415 SBIN0030106 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1706009_211122APB_FTO_525082 1706009045NRG23211120220365164 430885932 21/11/2022 balu balu 1706009045WL040622 00415 SBIN0030106 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1706009_220123APB_FTO_648047 1706009045NRG23220120230457146 887339234 22/01/2023 laxman laxman 1706009045WL052117 00415 SBIN0030106 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1706009_220123APB_FTO_648047 1706009049NRG23220120230457019 887339234 22/01/2023 radesyam radesyam 1706009049WL052103 00415 SBIN0030106 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1706009_220123FTO_648032 1706009045NRG23220120230457172 887327531 22/01/2023 leela leela 1706009045WL052117 00415 SBIN0030106 1224 15/02/2023 Account closed
539 MP1706009_220422FTO_68989 1706009039NRG23210420220016916 559970441 22/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL001282 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
540 MP1706009_220622APB_FTO_219603 1706009043NRG23220620220161109 553719013 22/06/2022 Dalchand Dalchand 1706009043WL010235 00415 SBIN0030081 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1706009_220622APB_FTO_219603 1706009043NRG23220620220161137 553719013 22/06/2022 seetaram seetaram 1706009043WL010235 00415 SBIN0030081 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1706009_220722FTO_279118 1706009048NRG23210720220220719 486930585 22/07/2022 rumal rumal 1706009048WL015518 00415 SBIN0030106 2448 19/08/2022 No Such Account
543 MP1706009_221222APB_FTO_597400 1706009011NRG23221220220411788 036242637 22/12/2022 Govind Singh Yadav Govind Singh Yadav 1706009011WL046717 00089 CBIN0283380 2448 17/02/2023 A/c Blocked or Frozen
544 MP1706009_221222APB_FTO_597400 1706009016NRG23211220220411165 036242637 22/12/2022 Saroj Bai Saroj Bai 1706009016WL046662 00415 SBIN0030106 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
545 MP1706009_230522FTO_146115 1706009039NRG23210520220070935 001973159 23/05/2022 Gangaram Gangaram 1706009039WL004387 00602 SBIN0RRMBGB 1224 27/05/2022 Account closed
546 MP1706009_230622APB_FTO_221917 1706009025NRG23230620220164921 597394590 23/06/2022 RAMASINGH RAMASINGH 1706009025WL010510 00168 ICIC0000538 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1706009_231122APB_FTO_530171 1706009004NRG23231120220369078 628565032 23/11/2022 Rani Bai Rani Bai 1706009004WL041073 00415 SBIN0030106 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1706009_231122FTO_530163 1706009004NRG23231120220369143 628570460 23/11/2022 nabal nabal 1706009004WL041079 00688 FINO0001446 1224 09/12/2022 Account closed
549 MP1706009_231122FTO_530163 1706009004NRG23231120220369144 628570460 23/11/2022 bijay bijay 1706009004WL041079 00688 FINO0001446 1224 09/12/2022 Account closed
550 MP1706009_231122FTO_530163 1706009017NRG23221120220367780 628570460 23/11/2022 Shivkumar Shivkumar 1706009017WL040910 00266 SBIN0RRMBGB 1224 09/12/2022 Account closed
551 MP1706009_231122FTO_530163 1706009034NRG23231120220368477 628570460 23/11/2022 vijay vijay 1706009034WL040986 00415 SBIN0010848 1224 09/12/2022 Account closed
552 MP1706009_240822APB_FTO_354274 1706009042NRG23240820220262244 391524480 24/08/2022 jagdish jagdish 1706009042WL022989 00415 SBIN0030204 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1706009_240822APB_FTO_354274 1706009053NRG23230820220260312 391524480 24/08/2022 prem narayan prem narayan 1706009053WL022615 00415 SBIN0030204 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1706009_240822APB_FTO_354274 1706009053NRG23230820220260332 391524480 24/08/2022 kanta kanta 1706009053WL022619 00602 SBIN0RRMBGB 1428 06/10/2022 A/c Blocked or Frozen
555 MP1706009_241222FTO_599862 1706009007NRG23241220220415835 033882785 24/12/2022 sanjiv sanjiv 1706009WL0047150 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
556 MP1706009_250822FTO_356602 1706009009NRG23250820220263322 391554020 25/08/2022 Pooja Pooja 1706009009WL023187 00415 SBIN0030106 1224 06/10/2022 A/c Blocked or Frozen
557 MP1706009_260722APB_FTO_286451 1706009053NRG23260720220226994 485915241 26/07/2022 prem narayan prem narayan 1706009053WL016295 00415 SBIN0030106 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1706009_271122FTO_544236 1706009039NRG23271120220373929 628132344 27/11/2022 Suresh Jatav Suresh Jatav 1706009039WL041899 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
559 MP1706009_280822FTO_362053 1706009040NRG23280820220266825 356948499 28/08/2022 SANTOSH BAIRAGI SANTOSH BAIRAGI 1706009040WL024051 00048 BKID0008892 2448 04/10/2022 A/c Blocked or Frozen
560 MP1706009_291022FTO_486208 1706009040NRG23281020220341412 002011667 29/10/2022 SANTOSH BAIRAGI SANTOSH BAIRAGI 1706009WL0037127 00048 BKID0008892 2448 07/11/2022 A/c Blocked or Frozen
561 MP1706009_291022FTO_486208 1706009040NRG23281020220341413 002011667 29/10/2022 SANTOSH BAIRAGI SANTOSH BAIRAGI 1706009WL0037127 00048 BKID0008892 2448 07/11/2022 A/c Blocked or Frozen
562 MP1706009_291222FTO_605374 1706009000NRG23291220220422632 029820750 29/12/2022 Kesri Singh Kesri Singh 1706009WL047941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
563 MP1706009_300522FTO_164428 1706009000NRG22290520221214249 30/05/2022 Shriram Shriram 1706009WL0057692 00703 AIRP0000001 1158 07/06/2022 A/c Blocked or Frozen
564 MP1706009_300522FTO_164428 1706009031NRG22290520221214252 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
565 MP1706009_300522FTO_164428 1706009031NRG22290520221214253 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
566 MP1706009_300522FTO_164428 1706009031NRG22290520221214254 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 2316 04/06/2022 A/c Blocked or Frozen
567 MP1706009_300522FTO_164428 1706009031NRG22290520221214255 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
568 MP1706009_300522FTO_164428 1706009031NRG22290520221214256 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
569 MP1706009_310522FTO_167717 1706009048NRG23310520220096646 31/05/2022 Mintu Mintu 1706009048WL005732 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen

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