Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:38 PM 
Back  
Rejection Details

State : MADHYA PRADESH District : RAISEN Block : GAIRATGANJ



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 MP1730002_261022FTO_481694 1730002000NRG23270920220228769 863568993 26/10/2022 aspak aspak 1730002WL0043382 00089 CBIN0280731 1428 01/11/2022 Account closed
2 MP1730002_261022FTO_481694 1730002020NRG23170920220216259 863568993 26/10/2022 CHANDRAVATIBAI CHANDRAVATIBAI 1730002WL0039781 00089 CBIN0282960 1224 01/11/2022 Account closed
3 MP1730002_261022FTO_481694 1730002020NRG23170920220216258 863568993 26/10/2022 CHANDRAVATIBAI CHANDRAVATIBAI 1730002WL0039781 00089 CBIN0282960 1224 01/11/2022 Account closed
4 MP1730002_261022FTO_481694 1730002016NRG23011020220233195 863568993 26/10/2022 HARIRAM HARIRAM 1730002WL0044659 00415 SBIN0016187 1224 01/11/2022 Account closed
5 MP1730002_261022FTO_481694 1730002016NRG23011020220233194 863568993 26/10/2022 HARIRAM HARIRAM 1730002WL0044659 00415 SBIN0016187 1224 01/11/2022 Account closed
6 MP1730002_261022FTO_481694 1730002016NRG23011020220233193 863568993 26/10/2022 HARIRAM HARIRAM 1730002WL0044659 00415 SBIN0016187 1224 01/11/2022 Account closed
7 MP1730002_261022FTO_481694 1730002016NRG23011020220233192 863568993 26/10/2022 HARIRAM HARIRAM 1730002WL0044659 00415 SBIN0016187 1224 01/11/2022 Account closed
8 MP1730002_280622FTO_229136 1730002015NRG23280620220118252 595265247 28/06/2022 GENDARANI BAI GENDARANI BAI 1730002015WL016610 00697 BKID0MG7047 1224 01/07/2022 No Such Account
9 MP1730002_280622FTO_229136 1730002015NRG23280620220118251 595265247 28/06/2022 GENDARANI BAI GENDARANI BAI 1730002015WL016610 00697 BKID0MG7047 1224 01/07/2022 No Such Account
10 MP1730002_090522APB_FTO_112708 1730002000NRG23090520220034904 746826962 09/05/2022 Roshan khan Roshan khan 1730002WL005020 00089 CBIN0280731 2244 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1730002_261022FTO_481694 1730002000NRG23081020220241330 863568993 26/10/2022 malti bai malti bai 1730002WL0047002 00089 CBIN0280731 1224 01/11/2022 No Such Account
12 MP1730002_261022FTO_481694 1730002000NRG23081020220241329 863568993 26/10/2022 karan singh karan singh 1730002WL0047002 00089 CBIN0280731 1224 01/11/2022 No Such Account
13 MP1730002_050722FTO_244167 1730002000NRG23050720220131759 772818217 05/07/2022 KIRAN BAI KIRAN BAI 1730002WL018777 00697 BKID0NAMRGB 2448 11/07/2022 No Such Account
14 MP1730002_060722APB_FTO_245657 1730002024NRG23060720220132153 772542363 06/07/2022 vikram vikram 1730002024WL018845 00697 BKID0NAMRGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1730002_190123APB_FTO_642446 1730002022NRG23190120230333705 887885504 19/01/2023 nandkishor nandkishor 1730002022WL070524 00415 SBIN0009753 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1730002_030323APB_FTO_687231 1730002022NRG23030320230352200 692618636 03/03/2023 nandkishor nandkishor 1730002022WL077026 00415 SBIN0009753 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1730002_261022FTO_481694 1730002017NRG23270920220228792 863568993 26/10/2022 aspak aspak 1730002WL0043387 00089 CBIN0280731 2856 01/11/2022 Account closed
18 MP1730002_180422APB_FTO_58231 1730002016NRG23180420220010049 680403521 18/04/2022 Roshan khan Roshan khan 1730002016WL001486 00089 CBIN0280731 1632 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1730002_090123FTO_624195 1730002016NRG23090120230326404 007807879 09/01/2023 umesh umesh 1730002016WL068552 00603 CBIN0R20002 2856 16/02/2023 A/c Blocked or Frozen
20 MP1730002_080822FTO_317008 1730002015NRG23080820220173890 698094334 08/08/2022 VIKAS VIKAS 1730002015WL027912 00415 SBIN0010816 1224 02/09/2022 A/c Blocked or Frozen
21 MP1730002_051122FTO_496928 1730002015NRG23051120220264488 186560753 05/11/2022 ANGURI SEN ANGURI SEN 1730002015WL053507 00415 SBIN0010816 1224 16/11/2022 Account closed
22 MP1730002_261022FTO_481694 1730002014NRG23280920220229788 863568993 26/10/2022 CHOOTELAL CHOOTELAL 1730002WL0043750 00415 SBIN0016187 1224 01/11/2022 Account closed
23 MP1730002_261022FTO_481694 1730002014NRG23280920220229787 863568993 26/10/2022 CHOOTELAL CHOOTELAL 1730002WL0043750 00415 SBIN0016187 1224 01/11/2022 Account closed
24 MP1730002_261022FTO_481694 1730002014NRG23280920220229786 863568993 26/10/2022 CHOOTELAL CHOOTELAL 1730002WL0043750 00415 SBIN0016187 1224 01/11/2022 Account closed
25 MP1730002_261022FTO_481694 1730002014NRG23280920220229785 863568993 26/10/2022 CHOOTELAL CHOOTELAL 1730002WL0043750 00415 SBIN0016187 1224 01/11/2022 Account closed
26 MP1730002_270622FTO_228371 1730002000NRG23270620220117689 595518252 27/06/2022 SARVAN SARVAN 1730002WL016540 00089 CBIN0282960 2448 01/07/2022 No Such Account
27 MP1730002_280622FTO_228828 1730002015NRG23280620220118144 595330598 28/06/2022 UTRA BAI UTRA BAI 1730002015WL016580 00697 BKID0MG7047 1224 01/07/2022 No Such Account
28 MP1730002_280622FTO_228828 1730002015NRG23280620220118120 595330598 28/06/2022 BHAGVANSINGH KURMEE BHAGVANSINGH KURMEE 1730002015WL016578 00697 BKID0MG7047 1224 01/07/2022 No Such Account
29 MP1730002_160722FTO_263821 1730002015NRG23160720220147220 104915517 16/07/2022 BHAGVANSINGH KURMEE BHAGVANSINGH KURMEE 1730002015WL021715 00697 BKID0MG7047 1224 25/07/2022 No Such Account
30 MP1730002_210722APB_FTO_275164 1730002003NRG23210720220153253 487196083 21/07/2022 SURENDRASINGH SURENDRASINGH 1730002003WL022965 00089 CBIN0282960 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1730002_090223FTO_671692 1730002000NRG23310120230342328 007707273 09/02/2023 KIRAN BAI KIRAN BAI 1730002WL0072800 00697 BKID0MG7030 2448 16/02/2023 No Such Account
32 MP1730002_070722FTO_246837 1730002023NRG23070720220134136 789102342 07/07/2022 premnarayan premnarayan 1730002023WL019182 00089 CBIN0280731 1224 12/07/2022 No Such Account
33 MP1730002_180422FTO_55895 1730002022NRG23180420220008497 680462490 18/04/2022 saroj bai saroj bai 1730002022WL001296 00168 ICIC0002632 3060 13/05/2022 No Such Account
34 MP1730002_201222FTO_592906 1730002016NRG23201220220308764 035157268 20/12/2022 Ashgar ali Ashgar ali 1730002016WL064602 00603 CBIN0R20002 1020 27/12/2022 Account closed
35 MP1730002_201222FTO_592906 1730002016NRG23201220220308732 035157268 20/12/2022 Ashgar ali Ashgar ali 1730002016WL064595 00603 CBIN0R20002 408 27/12/2022 Account closed
36 MP1730002_160622FTO_207070 1730002016NRG23160620220097321 474616082 16/06/2022 hariram hariram 1730002016WL013440 00415 SBIN0016187 1224 23/06/2022 Account closed
37 MP1730002_090223FTO_671692 1730002016NRG23141220220303985 007707273 09/02/2023 HARIRAM HARIRAM 1730002WL0063436 00415 SBIN0010816 1224 16/02/2023 Account closed
38 MP1730002_090223FTO_671692 1730002016NRG23141220220303984 007707273 09/02/2023 HARIRAM HARIRAM 1730002WL0063436 00415 SBIN0010816 1224 16/02/2023 Account closed
39 MP1730002_090223FTO_671692 1730002016NRG23141220220303983 007707273 09/02/2023 HARIRAM HARIRAM 1730002WL0063436 00415 SBIN0010816 1224 16/02/2023 Account closed
40 MP1730002_100622FTO_193974 1730002016NRG23100620220084925 338856750 10/06/2022 hariram hariram 1730002016WL011691 00415 SBIN0016187 1224 20/06/2022 Account closed
41 MP1730002_290722FTO_293477 1730002014NRG23290720220163510 484016428 29/07/2022 BIRENDRA BIRENDRA 1730002014WL025355 00697 BKID0NAMRGB 2448 16/08/2022 No Such Account
42 MP1730002_180422FTO_55895 1730002014NRG23180420220008598 680462490 18/04/2022 CHOOTELAL CHOOTELAL 1730002014WL001306 00415 SBIN0016187 1224 13/05/2022 Account closed
43 MP1730002_010422FTO_8593 1730002014NRG22010420220509472 566903895 01/04/2022 CHOOTELAL CHOOTELAL 1730002014WL086462 00415 SBIN0016187 772 09/05/2022 Account closed
44 MP1730002_250922FTO_421251 1730002011NRG23250920220225418 417193507 25/09/2022 Bharat singh Bharat singh 1730002011WL042332 00697 BKID0MG7024 2448 07/10/2022 No Such Account
45 MP1730002_260922APB_FTO_425784 1730002007NRG23260920220227358 415232925 26/09/2022 bhairosingh bhairosingh 1730002007WL042963 00415 SBIN0010816 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1730002_250722APB_FTO_282865 1730002004NRG23250720220157480 486366013 25/07/2022 SHUBHAM PAL SHUBHAM PAL 1730002004WL023861 00165 IBKL0001633 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1730002_260822FTO_357774 1730002000NRG23260820220192770 391699469 26/08/2022 MEERA BAI MEERA BAI 1730002WL032789 00089 CBIN0280731 2244 06/10/2022 Account closed
48 MP1730002_260822FTO_357774 1730002000NRG23260820220192769 391699469 26/08/2022 KASHI RAM KASHI RAM 1730002WL032789 00089 CBIN0280731 2244 06/10/2022 No Such Account
49 MP1730002_260822FTO_357774 1730002000NRG23260820220192768 391699469 26/08/2022 MULLO BAI MULLO BAI 1730002WL032789 00089 CBIN0280731 2244 06/10/2022 No Such Account
50 MP1730002_260822FTO_357774 1730002000NRG23260820220192767 391699469 26/08/2022 KHUBSINGH KHUBSINGH 1730002WL032788 00089 CBIN0280731 2244 06/10/2022 No Such Account
51 MP1730002_090223FTO_671692 1730002000NRG23250120230338278 007707273 09/02/2023 Dhanraj thakur Dhanraj thakur 1730002WL0071692 00703 AIRP0000001 1224 16/02/2023 Account closed
52 MP1730002_190522FTO_136994 1730002015NRG23190520220047171 880467476 19/05/2022 PYARIBAI GOUR PYARIBAI GOUR 1730002015WL006694 00697 BKID0MG7047 1224 25/05/2022 No Such Account
53 MP1730002_061022FTO_445253 1730002001NRG23061020220238349 545283278 06/10/2022 Mubark Mubark 1730002001WL046188 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
54 MP1730002_311222FTO_609695 1730002000NRG23311220220319548 024846697 31/12/2022 VIKESH VIKESH 1730002WL066996 00089 CBIN0282910 1224 16/02/2023 No Such Account
55 MP1730002_300622APB_FTO_235112 1730002000NRG23300620220123691 711119490 30/06/2022 dolat dolat 1730002WL017500 00089 CBIN0282910 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1730002_110622FTO_195473 1730002000NRG23110620220086064 338799010 11/06/2022 MONU MONU 1730002WL011905 00089 CBIN0282960 1020 20/06/2022 Account closed
57 MP1730002_110922FTO_389913 1730002000NRG23100920220208873 375112864 11/09/2022 basant basant 1730002WL0037481 00089 CBIN0280731 1224 04/10/2022 No Such Account
58 MP1730002_110922FTO_389913 1730002000NRG23100920220208872 375112864 11/09/2022 virindaban virindaban 1730002WL0037481 00089 CBIN0280731 1224 04/10/2022 No Such Account
59 MP1730002_100822FTO_322480 1730002023NRG23100820220177451 624289394 10/08/2022 SANNO BEE SANNO BEE 1730002023WL028885 00048 BKID0009082 1224 25/08/2022 No Such Account
60 MP1730002_100822FTO_322480 1730002023NRG23100820220177417 624289394 10/08/2022 SHASHI SHASHI 1730002023WL028879 00089 CBIN0280731 1224 25/08/2022 Account closed
61 MP1730002_030822FTO_305175 1730002023NRG23030820220170191 481719905 03/08/2022 SANNO BEE SANNO BEE 1730002023WL027044 00048 BKID0009082 1224 16/08/2022 No Such Account
62 MP1730002_020622APB_FTO_172973 1730002017NRG23020620220069083 02/06/2022 aspak aspak 1730002017WL009356 00089 CBIN0280731 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1730002_130522APB_FTO_120284 1730002015NRG23130520220038368 771871643 13/05/2022 ramwati harbhajan ramwati harbhajan 1730002015WL005522 00089 CBIN0282960 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1730002_081222FTO_570280 1730002014NRG23081220220296534 706396352 08/12/2022 NARAYAN SINGH NARAYAN SINGH 1730002014WL061783 00697 BKID0MG8051 1224 14/12/2022 No Such Account
65 MP1730002_020123APB_FTO_612814 1730002014NRG23020120230320812 022290646 02/01/2023 SHALINI SHALINI 1730002014WL067295 00089 CBIN0282910 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1730002_080622APB_FTO_188019 1730002012NRG23080620220080362 310599097 08/06/2022 dolat dolat 1730002012WL010938 00089 CBIN0282910 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1730002_170922FTO_401602 1730002011NRG23170920220216104 374640131 17/09/2022 Bharat singh Bharat singh 1730002011WL039725 00697 BKID0MG7024 2448 04/10/2022 No Such Account
68 MP1730002_261222FTO_603134 1730002007NRG23261220220314257 031521499 26/12/2022 VIVEKKUMAR VIVEKKUMAR 1730002007WL065913 00415 SBIN0010816 204 17/02/2023 Account closed
69 MP1730002_241122APB_FTO_530839 1730002007NRG23171120220275941 628307462 24/11/2022 bhairosingh bhairosingh 1730002007WL056647 00415 SBIN0010816 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1730002_171122APB_FTO_517517 1730002007NRG23171120220275905 373502414 17/11/2022 bhairosingh bhairosingh 1730002007WL056638 00415 SBIN0010816 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1730002_260922FTO_423392 1730002001NRG23260920220226093 415831539 26/09/2022 Baa Baa 1730002001WL042550 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
72 MP1730002_260922FTO_423392 1730002001NRG23260920220226090 415831539 26/09/2022 Mubark Mubark 1730002001WL042550 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
73 MP1730002_220922FTO_415379 1730002001NRG23220920220222463 374393525 22/09/2022 Netal bai Netal bai 1730002001WL041496 00703 AIRP0000001 2448 04/10/2022 A/c Blocked or Frozen
74 MP1730002_061022FTO_445253 1730002001NRG23061020220238352 545283278 06/10/2022 Jam Jam 1730002001WL046188 00703 AIRP0000001 1224 14/10/2022 Account closed
75 MP1730002_061022FTO_445253 1730002001NRG23061020220238351 545283278 06/10/2022 Baa Baa 1730002001WL046188 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
76 MP1730002_081222FTO_569901 1730002011NRG23021220220290818 706415391 08/12/2022 Munni bai Munni bai 1730002011WL060351 00089 CBIN0282910 2448 14/12/2022 No Such Account
77 MP1730002_110922FTO_389925 1730002011NRG22010920220513212 375115141 11/09/2022 veer singh veer singh 1730002WL0087265 00415 SBIN0016187 1158 04/10/2022 Account closed
78 MP1730002_030123FTO_614789 1730002010NRG23030120230321582 013700356 03/01/2023 kamlabai kamlabai 1730002010WL067520 00415 SBIN0016187 3060 16/02/2023 Account closed
79 MP1730002_280422APB_FTO_85464 1730002009NRG23280420220021125 562922958 28/04/2022 Deviram Deviram 1730002009WL003110 00603 CBIN0R20002 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1730002_120922FTO_391599 1730002004NRG23120920220210086 375059112 12/09/2022 MONU MONU 1730002004WL037835 00089 CBIN0282910 1224 04/10/2022 No Such Account
81 MP1730002_221022FTO_476440 1730002023NRG23221020220252573 829285304 22/10/2022 SHUBHAM SHUBHAM 1730002023WL050204 00415 SBIN0010816 1224 01/11/2022 Account closed
82 MP1730002_051022APB_FTO_443774 1730002023NRG23041020220237151 493413091 05/10/2022 hari shankar hari shankar 1730002023WL045850 00089 CBIN0280731 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1730002_240223APB_FTO_682521 1730002022NRG23240220230349550 696460444 24/02/2023 nandkishor nandkishor 1730002022WL075898 00415 SBIN0009753 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1730002_170223APB_FTO_677317 1730002022NRG23170220230347179 207320895 17/02/2023 nandkishor nandkishor 1730002022WL074887 00415 SBIN0009753 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1730002_110422APB_FTO_39594 1730002022NRG23110420220001427 544547544 11/04/2022 virendr virendr 1730002022WL000233 00415 SBIN0009753 612 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1730002_060922FTO_379112 1730002022NRG23060920220203564 379428322 06/09/2022 Aakanksha Aakanksha 1730002022WL035920 00415 SBIN0010856 1224 04/10/2022 A/c Blocked or Frozen
87 MP1730002_060922FTO_379112 1730002022NRG23060920220203560 379428322 06/09/2022 Arpit Arpit 1730002022WL035920 00415 SBIN0009753 1224 04/10/2022 A/c Blocked or Frozen
88 MP1730002_010522FTO_91703 1730002020NRG23010520220024544 680221564 01/05/2022 chandrvatibai chandrvatibai 1730002020WL003559 00089 CBIN0282960 1224 13/05/2022 Account closed
89 MP1730002_101122FTO_504583 1730002015NRG23101120220268755 226863459 10/11/2022 ANGURI SEN ANGURI SEN 1730002015WL054656 00415 SBIN0010816 1224 17/11/2022 Account closed
90 MP1730002_090223FTO_671697 1730002014NRG23141220220303389 007704097 09/02/2023 NARAYAN SINGH NARAYAN SINGH 1730002WL0063290 00697 BKID0MG8051 1224 16/02/2023 No Such Account
91 MP1730002_100522FTO_115913 1730002014NRG23100520220035245 744796596 10/05/2022 CHOOTELAL CHOOTELAL 1730002014WL005084 00415 SBIN0016187 1224 17/05/2022 Account closed
92 MP1730002_041122FTO_495146 1730002014NRG23041120220263475 186664924 04/11/2022 NARAYAN SINGH NARAYAN SINGH 1730002014WL053254 00697 BKID0MG7024 1224 16/11/2022 No Such Account
93 MP1730002_020522FTO_92835 1730002014NRG23020520220025225 678773933 02/05/2022 CHOOTELAL CHOOTELAL 1730002014WL003647 00415 SBIN0016187 1224 13/05/2022 Account closed
94 MP1730002_090223FTO_671697 1730002011NRG23201220220308472 007704097 09/02/2023 Munni bai Munni bai 1730002WL0064536 00089 CBIN0282910 2448 16/02/2023 No Such Account
95 MP1730002_070522APB_FTO_109406 1730002009NRG23070520220032136 751528690 07/05/2022 Deviram Deviram 1730002009WL004692 00603 CBIN0R20002 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1730002_200722APB_FTO_272912 1730002004NRG23180720220149204 120643621 20/07/2022 SHUBHAM PAL SHUBHAM PAL 1730002004WL022122 00165 IBKL0001633 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1730002_090223FTO_671697 1730002001NRG23310120230342339 007704097 09/02/2023 Lakhan singh Lakhan singh 1730002WL0072803 00089 CBIN0280731 1224 16/02/2023 Account closed
98 MP1730002_160822FTO_336723 1730002000NRG23160820220182863 696336386 16/08/2022 Sultan Singh gurjar Sultan Singh gurjar 1730002WL030218 00415 SBIN0010816 2448 02/09/2022 No Such Account
99 MP1730002_120722FTO_255967 1730002000NRG23120720220141211 867270009 12/07/2022 SARVAN SARVAN 1730002WL020439 00089 CBIN0282960 2448 16/07/2022 No Such Account
100 MP1730002_200922FTO_411739 1730002021NRG23200920220220525 374450746 20/09/2022 Asharam Asharam 1730002021WL041025 00697 BKID0MG7030 2856 04/10/2022 No Such Account
101 MP1730002_110922APB_FTO_390093 1730002020NRG23110920220209675 375109693 11/09/2022 naresh naresh 1730002020WL037715 00089 CBIN0282960 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1730002_090223FTO_671724 1730002011NRG22021120220514170 007707323 09/02/2023 veer singh veer singh 1730002WL0087479 00415 SBIN0016187 1158 16/02/2023 Account closed
103 MP1730002_030622APB_FTO_177665 1730002004NRG23030620220070064 260144905 03/06/2022 SHUBHAM PAL SHUBHAM PAL 1730002004WL009534 00165 IBKL0001633 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1730002_010822APB_FTO_299027 1730002004NRG23010820220166825 483031725 01/08/2022 SHUBHAM PAL SHUBHAM PAL 1730002004WL026133 00165 IBKL0001633 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1730002_161122FTO_514067 1730002024NRG23031120220262765 356731587 16/11/2022 PINKI PINKI 1730002WL0053028 00697 BKID0MG7030 1224 23/11/2022 Account closed
106 MP1730002_190522FTO_136977 1730002015NRG23130520220038310 880573574 19/05/2022 PYARIBAI GOUR PYARIBAI GOUR 1730002015WL005516 00697 BKID0MG7047 1224 25/05/2022 No Such Account
107 MP1730002_060722FTO_245646 1730002015NRG23060720220132124 772530830 06/07/2022 BHAGVANSINGH KURMEE BHAGVANSINGH KURMEE 1730002015WL018837 00697 BKID0MG7047 1224 11/07/2022 No Such Account
108 MP1730002_240123FTO_650947 1730002014NRG23240120230336700 887259576 24/01/2023 NARAYAN SINGH NARAYAN SINGH 1730002014WL071322 00697 BKID0MG8051 2448 15/02/2023 No Such Account
109 MP1730002_090223FTO_671724 1730002014NRG22280920220513938 007707323 09/02/2023 CHOOTELAL CHOOTELAL 1730002WL0087402 00415 SBIN0016187 772 16/02/2023 Account closed
110 MP1730002_150123FTO_633977 1730002011NRG23140120230330688 002992374 15/01/2023 Munni bai Munni bai 1730002011WL069665 00089 CBIN0282910 2448 15/02/2023 No Such Account
111 MP1730002_230123FTO_649420 1730002006NRG23230120230335627 887276862 23/01/2023 Sunita Batanlal Sunita Batanlal 1730002006WL071046 00532 CBIN0R20002 1224 15/02/2023 Account closed
112 MP1730002_250522FTO_151536 1730002006NRG22180520220512086 116741581 25/05/2022 Hari shankar Hari shankar 1730002WL0086980 00089 CBIN0282910 1158 04/06/2022 Account closed
113 MP1730002_041022FTO_442914 1730002005NRG23041020220236476 493387836 04/10/2022 Satendra Lodhi Satendra Lodhi 1730002005WL045644 00415 SBIN0010816 1224 10/10/2022 No Such Account
114 MP1730002_240123FTO_650947 1730002004NRG23240120230336627 887259576 24/01/2023 VIKESH VIKESH 1730002004WL071306 00089 CBIN0282910 2448 15/02/2023 No Such Account
115 MP1730002_090223FTO_671698 1730002001NRG23250120230337635 007704030 09/02/2023 Raj Raj 1730002WL0071569 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
116 MP1730002_090223FTO_671698 1730002001NRG23250120230337634 007704030 09/02/2023 San San 1730002WL0071569 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
117 MP1730002_090223FTO_671698 1730002001NRG23250120230337633 007704030 09/02/2023 Jasso Jasso 1730002WL0071569 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
118 MP1730002_090223FTO_671698 1730002001NRG23250120230337632 007704030 09/02/2023 Kamla Kamla 1730002WL0071569 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
119 MP1730002_090223FTO_671698 1730002001NRG23250120230337630 007704030 09/02/2023 Rani Rani 1730002WL0071569 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
120 MP1730002_090223FTO_671698 1730002001NRG23250120230337629 007704030 09/02/2023 Ramu Ramu 1730002WL0071569 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
121 MP1730002_090223FTO_671698 1730002001NRG23250120230337628 007704030 09/02/2023 Rtti Rtti 1730002WL0071569 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
122 MP1730002_200722FTO_272198 1730002001NRG23200720220151371 120908572 20/07/2022 Abhishek Abhishek 1730002001WL022529 00703 AIRP0000001 2448 27/07/2022 A/c Blocked or Frozen
123 MP1730002_190223APB_FTO_678408 1730002001NRG23180220230347606 206828865 19/02/2023 Akshay Akshay 1730002001WL075058 00415 SBIN0016187 204 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1730002_161122FTO_514067 1730002001NRG23131120220272161 356731587 16/11/2022 Jam Jam 1730002WL0055549 00703 AIRP0000001 1224 23/11/2022 A/c Blocked or Frozen
125 MP1730002_121122FTO_506999 1730002001NRG23121120220270318 248747685 12/11/2022 San San 1730002001WL055086 00703 AIRP0000001 816 18/11/2022 A/c Blocked or Frozen
126 MP1730002_280722FTO_289411 1730002015NRG23280720220162250 481473060 28/07/2022 NEHA NEHA NEHA NEHA 1730002015WL025004 00089 CBIN0282960 1224 16/08/2022 No Such Account
127 MP1730002_070622APB_FTO_185157 1730002011NRG23070620220078046 260055216 07/06/2022 bhanwar lal bhanwar lal 1730002011WL010573 00089 CBIN0282910 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1730002_280522APB_FTO_160910 1730002000NRG23280520220060910 115803036 28/05/2022 sukhlal sukhlal 1730002WL008277 00415 SBIN0010816 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1730002_261022FTO_480497 1730002000NRG23261020220256515 863659003 26/10/2022 ramprasad chadar ramprasad chadar 1730002WL051316 00089 CBIN0280731 1224 01/11/2022 No Such Account
130 MP1730002_170822FTO_339788 1730002023NRG23170820220185457 697211350 17/08/2022 SANNO BEE SANNO BEE 1730002023WL030872 00048 BKID0009082 1224 02/09/2022 No Such Account
131 MP1730002_170822FTO_339788 1730002023NRG23170820220185429 697211350 17/08/2022 SHASHI SHASHI 1730002023WL030866 00089 CBIN0280731 1224 02/09/2022 Account closed
132 MP1730002_080422APB_FTO_31299 1730002022NRG23080420220000402 544799130 08/04/2022 virendr virendr 1730002022WL000068 00415 SBIN0009753 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1730002_090223FTO_671690 1730002017NRG23151220220304783 007704135 09/02/2023 aspak aspak 1730002WL0063642 00089 CBIN0280731 2856 16/02/2023 Account closed
134 MP1730002_290822FTO_363407 1730002016NRG23290820220195393 390705037 29/08/2022 NARENDRA NARENDRA 1730002016WL033610 00415 SBIN0016187 2856 06/10/2022 A/c Blocked or Frozen
135 MP1730002_290822FTO_363407 1730002016NRG23290820220195374 390705037 29/08/2022 samrin bee samrin bee 1730002016WL033603 00415 SBIN0016187 2652 06/10/2022 A/c Blocked or Frozen
136 MP1730002_250622FTO_224861 1730002016NRG23250620220113727 593373591 25/06/2022 hariram hariram 1730002016WL015818 00415 SBIN0016187 1224 01/07/2022 Account closed
137 MP1730002_090223FTO_671690 1730002016NRG23141220220303982 007704135 09/02/2023 HARIRAM HARIRAM 1730002WL0063436 00415 SBIN0010816 1224 16/02/2023 Account closed
138 MP1730002_260422FTO_77368 1730002014NRG23260420220017359 556465162 26/04/2022 CHOOTELAL CHOOTELAL 1730002014WL002585 00415 SBIN0016187 1224 07/05/2022 Account closed
139 MP1730002_090223FTO_671690 1730002014NRG23141220220303979 007704135 09/02/2023 CHOOTELAL CHOOTELAL 1730002WL0063433 00415 SBIN0016187 1224 16/02/2023 Account closed
140 MP1730002_090223FTO_671690 1730002014NRG23141220220303978 007704135 09/02/2023 CHOOTELAL CHOOTELAL 1730002WL0063433 00415 SBIN0016187 1224 16/02/2023 Account closed
141 MP1730002_090223FTO_671690 1730002014NRG23141220220303977 007704135 09/02/2023 CHOOTELAL CHOOTELAL 1730002WL0063433 00415 SBIN0016187 1224 16/02/2023 Account closed
142 MP1730002_090223FTO_671690 1730002014NRG23141220220303976 007704135 09/02/2023 CHOOTELAL CHOOTELAL 1730002WL0063433 00415 SBIN0016187 1224 16/02/2023 Account closed
143 MP1730002_090223FTO_671690 1730002014NRG23141220220303975 007704135 09/02/2023 CHOOTELAL CHOOTELAL 1730002WL0063433 00415 SBIN0016187 1224 16/02/2023 Account closed
144 MP1730002_090223FTO_671713 1730002014NRG22021120220514164 007707275 09/02/2023 SOURABH SOURABH 1730002WL0087478 00697 BKID0MG7024 1158 16/02/2023 No Such Account
145 MP1730002_300123FTO_659554 1730002006NRG23300120230340985 885763297 30/01/2023 Sunita Batanlal Sunita Batanlal 1730002006WL072433 00532 CBIN0R20002 1224 15/02/2023 Account closed
146 MP1730002_080223APB_FTO_671044 1730002001NRG23080220230344579 007707828 08/02/2023 Akshay Akshay 1730002001WL073741 00415 SBIN0016187 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1730002_240822FTO_353453 1730002000NRG23240820220191006 710058200 24/08/2022 MONU MONU 1730002WL032339 00089 CBIN0282910 2448 30/08/2022 No Such Account
148 MP1730002_230622APB_FTO_221900 1730002000NRG23230620220110681 596749714 23/06/2022 SONU RAJPUT SONU RAJPUT 1730002WL015384 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1730002_221222APB_FTO_597450 1730002000NRG23221220220310753 036362822 22/12/2022 rajesh rajesh 1730002WL065077 00415 SBIN0010816 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1730002_200622FTO_212989 1730002000NRG23190620220103365 528494272 20/06/2022 Dhanraj thakur Dhanraj thakur 1730002WL014258 00703 AIRP0000001 1224 30/06/2022 Account closed
151 MP1730002_030522FTO_95423 1730002021NRG23020520220025785 678227719 03/05/2022 Neelu Neelu 1730002021WL003747 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
152 MP1730002_040123FTO_616723 1730002020NRG23040120230322782 012372019 04/01/2023 deepak deepak 1730002020WL067771 00089 CBIN0282960 1224 16/02/2023 Account closed
153 MP1730002_280622FTO_228834 1730002015NRG23280620220118267 595333066 28/06/2022 SURESH KUMAR GAU SURESH KUMAR GAU 1730002015WL016610 00697 BKID0MG7047 1224 01/07/2022 No Such Account
154 MP1730002_280622FTO_228834 1730002015NRG23280620220118119 595333066 28/06/2022 BHAGVANSINGH KURMEE BHAGVANSINGH KURMEE 1730002015WL016578 00697 BKID0MG7047 1224 01/07/2022 No Such Account
155 MP1730002_090223FTO_671709 1730002001NRG22021020220513995 007707324 09/02/2023 Sahab Sahab 1730002WL0087425 00703 AIRP0000001 1158 16/02/2023 A/c Blocked or Frozen
156 MP1730002_290622FTO_231302 1730002000NRG23290620220121131 666085240 29/06/2022 premnarayan premnarayan 1730002WL017109 00089 CBIN0280731 1224 05/07/2022 No Such Account
157 MP1730002_290622FTO_231302 1730002000NRG23290620220121129 666085240 29/06/2022 premnarayan premnarayan 1730002WL017109 00089 CBIN0280731 1224 05/07/2022 No Such Account
158 MP1730002_290422APB_FTO_85975 1730002000NRG23290420220021985 680306374 29/04/2022 SUNIL SO HANSRAJ SUNIL SO HANSRAJ 1730002WL003200 00415 SBIN0016187 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1730002_220922APB_FTO_415380 1730002023NRG23210920220222427 374393487 22/09/2022 hari shankar hari shankar 1730002023WL041488 00089 CBIN0280731 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1730002_291222FTO_605360 1730002022NRG23291220220317016 030247922 29/12/2022 Chanchal Dhakad Chanchal Dhakad 1730002022WL066440 00089 CBIN0280731 1224 17/02/2023 No Such Account
161 MP1730002_231222FTO_597734 1730002022NRG23231220220311262 033660940 23/12/2022 Chanchal Dhakad Chanchal Dhakad 1730002022WL065211 00089 CBIN0280731 2448 17/02/2023 No Such Account
162 MP1730002_150522FTO_125892 1730002022NRG23150520220040944 880588915 15/05/2022 saroj bai saroj bai 1730002022WL005826 00168 ICIC0002632 1428 25/05/2022 No Such Account
163 MP1730002_130422FTO_46697 1730002014NRG23130420220003456 542320019 13/04/2022 CHOOTELAL CHOOTELAL 1730002014WL000531 00415 SBIN0016187 1224 06/05/2022 Account closed
164 MP1730002_090223FTO_671709 1730002014NRG22021120220514163 007707324 09/02/2023 SOURABH SOURABH 1730002WL0087478 00697 BKID0MG7024 965 16/02/2023 No Such Account
165 MP1730002_280522FTO_159369 1730002013NRG23280520220060190 115803820 28/05/2022 amit amit 1730002013WL008200 00168 ICIC0002632 1224 04/06/2022 Account closed
166 MP1730002_280522FTO_159369 1730002013NRG23280520220060189 115803820 28/05/2022 anil singh dangi anil singh dangi 1730002013WL008200 00168 ICIC0002632 1224 04/06/2022 Account closed
167 MP1730002_201122FTO_522538 1730002011NRG23201120220278441 387864487 20/11/2022 Munni bai Munni bai 1730002011WL057282 00089 CBIN0282910 2448 25/11/2022 No Such Account
168 MP1730002_041022APB_FTO_442927 1730002007NRG23041020220236705 493387998 04/10/2022 bhairosingh bhairosingh 1730002007WL045736 00415 SBIN0010816 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1730002_040123APB_FTO_615674 1730002003NRG23040120230322178 013491588 04/01/2023 chand miya chand miya 1730002003WL067645 00415 SBIN0010816 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1730002_050422APB_FTO_20399 1730002002NRG22050420220510727 564938171 05/04/2022 ranjit ranjit 1730002002WL086709 00415 SBIN0009753 1158 10/05/2022 Participant not mapped to the product
171 MP1730002_020822APB_FTO_301774 1730002000NRG23020820220169106 482006248 02/08/2022 Harikesh Harikesh 1730002WL026761 00089 CBIN0280731 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1730002_090223FTO_671709 1730002000NRG22141220220515884 007707324 09/02/2023 subhash subhash 1730002WL0087847 00415 SBIN0010816 772 16/02/2023 Account closed
173 MP1730002_090223FTO_671709 1730002000NRG22070320220488822 007707324 09/02/2023 shailesh gour shailesh gour 1730002WL082327 00089 CBIN0280731 1158 16/02/2023 No Such Account
174 MP1730002_090223FTO_671709 1730002000NRG22070320220488821 007707324 09/02/2023 shailesh gour shailesh gour 1730002WL082327 00089 CBIN0280731 1158 16/02/2023 No Such Account
175 MP1730002_090223FTO_671709 1730002000NRG22070320220488820 007707324 09/02/2023 shailesh gour shailesh gour 1730002WL082327 00089 CBIN0280731 1158 16/02/2023 No Such Account
176 MP1730002_200422FTO_64662 1730002020NRG23200420220012033 561291063 20/04/2022 chandrvatibai chandrvatibai 1730002020WL001726 00089 CBIN0282960 1224 09/05/2022 Account closed
177 MP1730002_280622FTO_228838 1730002015NRG23280620220118265 595333085 28/06/2022 SURESH KUMAR GAU SURESH KUMAR GAU 1730002015WL016610 00697 BKID0MG7047 1224 01/07/2022 No Such Account
178 MP1730002_280622FTO_228838 1730002015NRG23280620220118146 595333085 28/06/2022 UTRA BAI UTRA BAI 1730002015WL016580 00697 BKID0MG7047 1224 01/07/2022 No Such Account
179 MP1730002_190522APB_FTO_136979 1730002015NRG23190520220046727 880840829 19/05/2022 ramwati harbhajan ramwati harbhajan 1730002015WL006600 00089 CBIN0282960 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1730002_090822FTO_321778 1730002000NRG23090820220177041 624288468 09/08/2022 Nirmila bai Nirmila bai 1730002WL028802 00415 SBIN0010816 1224 25/08/2022 No Such Account
181 MP1730002_090822FTO_321778 1730002000NRG23090820220177040 624288468 09/08/2022 BHIM SINGH BHIM SINGH 1730002WL028802 00415 SBIN0010816 1224 25/08/2022 No Such Account
182 MP1730002_090822FTO_321778 1730002000NRG23090820220177039 624288468 09/08/2022 Eyladi Eyladi 1730002WL028802 00089 CBIN0280731 1224 25/08/2022 Account closed
183 MP1730002_050622APB_FTO_180782 1730002024NRG23050620220073839 260080449 05/06/2022 vikram vikram 1730002024WL010004 00603 CBIN0R20002 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1730002_050722FTO_241314 1730002024NRG23040720220127819 724343381 05/07/2022 PINKI PINKI 1730002024WL018214 00697 BKID0NAMRGB 1224 08/07/2022 Account closed
185 MP1730002_030123APB_FTO_614209 1730002023NRG23030120230321093 014325810 03/01/2023 MAJEED KHAN MAJEED KHAN 1730002023WL067380 00089 CBIN0280731 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
186 MP1730002_310123APB_FTO_662373 1730002022NRG23310120230341871 885591074 31/01/2023 nandkishor nandkishor 1730002022WL072696 00415 SBIN0009753 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1730002_190622FTO_211546 1730002016NRG23190620220102855 488281768 19/06/2022 hariram hariram 1730002016WL014201 00415 SBIN0016187 1224 19/08/2022 Account closed
188 MP1730002_160123APB_FTO_635722 1730002014NRG23160120230331394 893433021 16/01/2023 SHALINI SHALINI 1730002014WL069885 00089 CBIN0282910 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1730002_020323APB_FTO_686418 1730002003NRG23020320230351848 693002474 02/03/2023 chand miya chand miya 1730002003WL076857 00415 SBIN0010816 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1730002_311022FTO_488119 1730002001NRG23311020220260320 035446780 31/10/2022 Lakh Lakh 1730002001WL052337 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
191 MP1730002_260622APB_FTO_225440 1730002000NRG23260620220114777 593338950 26/06/2022 aspak aspak 1730002WL016018 00089 CBIN0280731 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1730002_200422FTO_64662 1730002000NRG23200420220012190 561291063 20/04/2022 Rakesh Kumar Rakesh Kumar 1730002WL001743 00697 BKID0MG7015 204 09/05/2022 No Such Account
193 MP1730002_270822FTO_360782 1730002000NRG23190820220186811 392083778 27/08/2022 Abhishek Abhishek 1730002WL0031270 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
194 MP1730002_160323FTO_708989 1730002000NRG23150320230358469 729479172 16/03/2023 Akhalesh Akhalesh Akhalesh Akhalesh 1730002WL078823 00089 CBIN0282960 3060 28/03/2023 No Such Account
195 MP1730002_130522APB_FTO_119987 1730002039NRG23120520220037645 771884150 13/05/2022 Pooran singh Pooran singh 1730002039WL005445 00697 BKID0NAMRGB 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1730002_070922FTO_382542 1730002044NRG23070920220205084 376326004 07/09/2022 satnarayan badiya satnarayan badiya 1730002044WL036372 00089 CBIN0282960 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
197 MP1730002_140922FTO_395637 1730002046NRG23140920220213457 374797176 14/09/2022 virindaban virindaban 1730002046WL038865 00089 CBIN0280731 1224 04/10/2022 No Such Account
198 MP1730002_260822FTO_359424 1730002046NRG23260820220193586 391472074 26/08/2022 kusum bai kusum bai 1730002046WL033093 00089 CBIN0282960 1224 06/10/2022 No Such Account
199 MP1730002_260922FTO_425597 1730002000NRG23260920220227312 415111477 26/09/2022 KHUBSINGH KHUBSINGH 1730002WL042941 00415 SBIN0010816 2448 07/10/2022 No Such Account
200 MP1730002_260622FTO_225436 1730002000NRG23260620220114772 593346814 26/06/2022 Abhishek Abhishek 1730002WL016016 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
201 MP1730002_130622APB_FTO_199076 1730002000NRG23130620220089994 366178435 13/06/2022 SONU RAJPUT SONU RAJPUT 1730002WL012434 00697 BKID0NAMRGB 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1730002_110922FTO_389913 1730002000NRG23030920220201255 375112864 11/09/2022 paramlal paramlal 1730002WL0035164 00089 CBIN0280731 2856 04/10/2022 Account closed
203 MP1730002_110922FTO_389913 1730002000NRG23030920220201254 375112864 11/09/2022 Dhanraj thakur Dhanraj thakur 1730002WL0035163 00703 AIRP0000001 1224 04/10/2022 Account closed
204 MP1730002_020822FTO_301768 1730002000NRG23020820220169104 482291209 02/08/2022 malti bai malti bai 1730002WL026759 00089 CBIN0280731 1224 16/08/2022 No Such Account
205 MP1730002_020822FTO_301768 1730002000NRG23020820220169103 482291209 02/08/2022 karan singh karan singh 1730002WL026759 00089 CBIN0280731 1224 16/08/2022 No Such Account
206 MP1730002_020722FTO_238059 1730002000NRG23020720220125426 710544597 02/07/2022 Rambaboo Rambaboo 1730002WL017847 00415 SBIN0016187 2448 07/07/2022 Account closed
207 MP1730002_110922FTO_389913 1730002024NRG23060920220203969 375112864 11/09/2022 vikram vikram 1730002WL0036055 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
208 MP1730002_310722FTO_296048 1730002023NRG22180720220512894 488313582 31/07/2022 SANNO BEE SANNO BEE 1730002WL0087202 00048 BKID0009082 1158 19/08/2022 No Such Account
209 MP1730002_110922FTO_389913 1730002024NRG23060920220203970 375112864 11/09/2022 vikram vikram 1730002WL0036055 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
210 MP1730002_110922FTO_389913 1730002024NRG23060920220203971 375112864 11/09/2022 vikram vikram 1730002WL0036055 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
211 MP1730002_110922FTO_389913 1730002024NRG23060920220203972 375112864 11/09/2022 vikram vikram 1730002WL0036055 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
212 MP1730002_110922FTO_389913 1730002024NRG23060920220203978 375112864 11/09/2022 PINKI PINKI 1730002WL0036057 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
213 MP1730002_180522APB_FTO_133320 1730002038NRG23180520220045696 880258002 18/05/2022 Rajesh Rajesh 1730002038WL006491 450001 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1730002_200622FTO_213996 1730002046NRG23200620220104857 529364267 20/06/2022 virindaban virindaban 1730002046WL014496 00089 CBIN0282960 1224 29/06/2022 No Such Account
215 MP1730002_200622FTO_214121 1730002046NRG23200620220104880 529364302 20/06/2022 kusum bai kusum bai 1730002046WL014503 00089 CBIN0280731 1224 29/06/2022 No Such Account
216 MP1730002_060722FTO_246490 1730002049NRG23060720220133495 789117288 06/07/2022 doulat singh doulat singh 1730002049WL019075 00415 SBIN0010816 1224 12/07/2022 Account closed
217 MP1730002_060922FTO_379498 1730002049NRG23060920220203755 379391698 06/09/2022 tularam tularam 1730002049WL035997 00415 SBIN0010816 1224 04/10/2022 Account closed
218 MP1730002_140622FTO_201566 1730002049NRG23140620220092769 444336653 14/06/2022 doulat singh doulat singh 1730002049WL012822 00415 SBIN0010816 1224 22/06/2022 Account closed
219 MP1730002_310722APB_FTO_296039 1730002026NRG23310720220165433 488313372 31/07/2022 BHAROSING NARAYAN BHAROSING NARAYAN 1730002026WL025860 00089 CBIN0280731 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
220 MP1730002_140422FTO_49177 1730002028NRG23140420220004853 563117110 14/04/2022 pooja gour pooja gour 1730002028WL000746 00089 CBIN0282960 1224 09/05/2022 Account closed
221 MP1730002_220622FTO_217957 1730002049NRG23220620220107568 553867473 22/06/2022 doulat singh doulat singh 1730002049WL014924 00415 SBIN0010816 1224 29/06/2022 Account closed
222 MP1730002_281022APB_FTO_483597 1730002028NRG23281020220258825 028483923 28/10/2022 basanta kumar basanta kumar 1730002028WL051908 00415 SBIN0010816 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1730002_110922FTO_389913 1730002031NRG23090920220207330 375112864 11/09/2022 omprakash omprakash 1730002WL0037090 00689 AUBL0002306 2448 04/10/2022 Account Description Does not Tally
224 MP1730002_110922FTO_389913 1730002037NRG23060920220203607 375112864 11/09/2022 Ashutosh Ashutosh 1730002WL0035934 00089 CBIN0280731 1428 04/10/2022 Account closed
225 MP1730002_121122FTO_506999 1730002001NRG23121120220270317 248747685 12/11/2022 Jasso Jasso 1730002001WL055086 00703 AIRP0000001 816 18/11/2022 A/c Blocked or Frozen
226 MP1730002_121122FTO_506999 1730002001NRG23121120220270316 248747685 12/11/2022 Kamla Kamla 1730002001WL055086 00703 AIRP0000001 816 18/11/2022 A/c Blocked or Frozen
227 MP1730002_121122FTO_506999 1730002001NRG23121120220270315 248747685 12/11/2022 Munni Munni 1730002001WL055086 00703 AIRP0000001 816 18/11/2022 A/c Blocked or Frozen
228 MP1730002_121122FTO_506999 1730002001NRG23121120220270313 248747685 12/11/2022 Rani Rani 1730002001WL055086 00703 AIRP0000001 816 18/11/2022 A/c Blocked or Frozen
229 MP1730002_121122FTO_506999 1730002001NRG23121120220270312 248747685 12/11/2022 Ramu Ramu 1730002001WL055086 00703 AIRP0000001 816 18/11/2022 A/c Blocked or Frozen
230 MP1730002_121122FTO_506999 1730002001NRG23121120220270311 248747685 12/11/2022 Rtti Rtti 1730002001WL055086 00703 AIRP0000001 816 18/11/2022 A/c Blocked or Frozen
231 MP1730002_121122FTO_506999 1730002001NRG23121120220270310 248747685 12/11/2022 Raj Raj 1730002001WL055086 00703 AIRP0000001 816 18/11/2022 A/c Blocked or Frozen
232 MP1730002_190722FTO_269071 1730002000NRG23190720220150360 111317576 19/07/2022 basant basant 1730002WL022374 00089 CBIN0282960 1224 25/07/2022 No Such Account
233 MP1730002_190722FTO_269071 1730002000NRG23190720220150356 111317576 19/07/2022 virindaban virindaban 1730002WL022374 00089 CBIN0282960 1224 25/07/2022 No Such Account
234 MP1730002_161122FTO_514067 1730002000NRG23021120220261941 356731587 16/11/2022 Abhishek Abhishek 1730002WL0052791 00703 AIRP0000001 1224 23/11/2022 A/c Blocked or Frozen
235 MP1730002_161122FTO_514067 1730002000NRG23021120220261940 356731587 16/11/2022 Dhanraj thakur Dhanraj thakur 1730002WL0052791 00703 AIRP0000001 1224 23/11/2022 Account closed
236 MP1730002_020822APB_FTO_301165 1730002000NRG23020820220168235 482006575 02/08/2022 paramlal paramlal 1730002WL026509 00089 CBIN0280731 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1730002_220422FTO_68774 1730002000NRG22300320220507773 560529568 22/04/2022 Rakesh Kumar Rakesh Kumar 1730002WL086190 00697 BKID0MG7015 772 07/05/2022 No Such Account
238 MP1730002_220422FTO_68774 1730002000NRG22300320220507772 560529568 22/04/2022 Rakesh Kumar Rakesh Kumar 1730002WL086190 00697 BKID0MG7015 772 07/05/2022 No Such Account
239 MP1730002_270822FTO_360787 1730002000NRG22180720220512893 392106858 27/08/2022 SHITAL GURJAR SHITAL GURJAR 1730002WL0087201 00415 SBIN0010816 1158 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
240 MP1730002_250522FTO_151536 1730002000NRG22050520220511602 116741581 25/05/2022 shanti bai shanti bai 1730002WL0086894 00697 BKID0MG7015 1158 04/06/2022 No Such Account
241 MP1730002_250522FTO_151536 1730002000NRG22050520220511601 116741581 25/05/2022 hardayal hardayal 1730002WL0086894 00697 BKID0MG7015 1158 04/06/2022 No Such Account
242 MP1730002_100622APB_FTO_192925 1730002024NRG23100620220083975 338850788 10/06/2022 vikram vikram 1730002024WL011532 00603 CBIN0R20002 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1730002_090522APB_FTO_111014 1730002038NRG23090520220033532 747560436 09/05/2022 Rajesh Rajesh 1730002038WL004859 450001 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1730002_161122FTO_513435 1730002046NRG23161120220274490 356721173 16/11/2022 SUNIL KUMARADIWASI SUNIL KUMARADIWASI 1730002046WL056208 00089 CBIN0282960 1224 23/11/2022 Account closed
245 MP1730002_180722FTO_266581 1730002046NRG23180720220149358 105471749 18/07/2022 balkishan balkishan 1730002046WL022153 00089 CBIN0282960 1224 25/07/2022 No Such Account
246 MP1730002_180722FTO_266581 1730002046NRG23180720220149359 105471749 18/07/2022 munni bai munni bai 1730002046WL022153 00089 CBIN0280731 1224 25/07/2022 No Such Account
247 MP1730002_180722FTO_266581 1730002046NRG23180720220149362 105471749 18/07/2022 surendr kumar surendr kumar 1730002046WL022154 00089 CBIN0280731 1224 25/07/2022 No Such Account
248 MP1730002_310822FTO_369431 1730002034NRG23310820220197109 388545079 31/08/2022 Dinesh Dinesh 1730002034WL034067 00415 SBIN0016187 1224 06/10/2022 Account closed
249 MP1730002_231022APB_FTO_476956 1730002037NRG23231020220253870 829279262 23/10/2022 Chunnilal Chunnilal 1730002037WL050615 00089 CBIN0280731 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1730002_231022APB_FTO_476956 1730002037NRG23231020220253871 829279262 23/10/2022 Chunnilal Chunnilal 1730002037WL050615 00089 CBIN0280731 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1730002_261022FTO_481694 1730002014NRG23280920220229784 863568993 26/10/2022 CHOOTELAL CHOOTELAL 1730002WL0043750 00415 SBIN0016187 1224 01/11/2022 Account closed
252 MP1730002_210722FTO_274679 1730002014NRG23210720220153045 488358461 21/07/2022 BABLU GOUD BABLU GOUD 1730002014WL022883 00089 CBIN0282910 2448 19/08/2022 No Such Account
253 MP1730002_150622APB_FTO_204418 1730002012NRG23150620220095495 473298140 15/06/2022 dolat dolat 1730002012WL013177 00089 CBIN0282910 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1730002_251022APB_FTO_479430 1730002007NRG23251020220255930 828707192 25/10/2022 bhairosingh bhairosingh 1730002007WL051133 00415 SBIN0010816 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1730002_161122APB_FTO_513305 1730002000NRG23161120220274473 357008157 16/11/2022 Manitram Manitram 1730002WL056202 00089 CBIN0282910 2448 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1730002_261022FTO_481694 1730002000NRG23151020220248255 863568993 26/10/2022 virindaban virindaban 1730002WL0049058 00089 CBIN0280731 1224 01/11/2022 No Such Account
257 MP1730002_111022FTO_455428 1730002000NRG23111020220245161 589914500 11/10/2022 virindaban virindaban 1730002WL048116 00089 CBIN0280731 1224 15/10/2022 No Such Account
258 MP1730002_261022FTO_481694 1730002025NRG23041020220237107 863568993 26/10/2022 RAMKUMAR CHOBE RAMKUMAR CHOBE 1730002WL0045831 00089 CBIN0282960 1224 01/11/2022 Account closed
259 MP1730002_261022FTO_481694 1730002025NRG23041020220237108 863568993 26/10/2022 RAMKUMAR CHOBE RAMKUMAR CHOBE 1730002WL0045831 00089 CBIN0282960 1224 01/11/2022 Account closed
260 MP1730002_101022FTO_453302 1730002025NRG23101020220243357 578355734 10/10/2022 RAMKUMAR CHOBE RAMKUMAR CHOBE 1730002025WL047588 00089 CBIN0282960 1224 14/10/2022 Account closed
261 MP1730002_150722FTO_261060 1730002025NRG23140720220145251 106191616 15/07/2022 RAMKUMAR CHOBE RAMKUMAR CHOBE 1730002025WL021285 00089 CBIN0282910 1224 30/07/2022 Account closed
262 MP1730002_040922APB_FTO_376654 1730002040NRG23040920220202285 382222543 04/09/2022 rambabu devi rambabu devi 1730002040WL035508 00089 CBIN0282960 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1730002_101022FTO_453268 1730002046NRG23101020220244143 578376044 10/10/2022 kusum bai kusum bai 1730002046WL047813 00089 CBIN0280731 1224 14/10/2022 No Such Account
264 MP1730002_121222FTO_577823 1730002046NRG23121220220300423 814262285 12/12/2022 akhtarkhan afjalkhan akhtarkhan afjalkhan 1730002046WL062622 00089 CBIN0282960 1224 20/12/2022 Account closed
265 MP1730002_121222FTO_577823 1730002046NRG23121220220300424 814262285 12/12/2022 asrafkhan afjalkhan asrafkhan afjalkhan 1730002046WL062622 00089 CBIN0282960 1224 20/12/2022 Account closed
266 MP1730002_261022FTO_481694 1730002046NRG23280920220228989 863568993 26/10/2022 virindaban virindaban 1730002WL0043443 00089 CBIN0280731 1224 01/11/2022 No Such Account
267 MP1730002_261022FTO_481694 1730002046NRG23280920220228990 863568993 26/10/2022 SURENDRA SURENDRA 1730002WL0043443 00415 SBIN0010816 1224 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
268 MP1730002_261022FTO_481694 1730002046NRG23280920220228991 863568993 26/10/2022 SURENDRA SURENDRA 1730002WL0043443 00415 SBIN0010816 1224 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
269 MP1730002_250622APB_FTO_224868 1730002049NRG23250620220112781 593360954 25/06/2022 nandram nandram 1730002049WL015659 00415 SBIN0009753 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1730002_261022FTO_481694 1730002028NRG23280920220230002 863568993 26/10/2022 pooja gour pooja gour 1730002WL0043822 00089 CBIN0282960 1224 01/11/2022 Account closed
271 MP1730002_261022FTO_481694 1730002028NRG23280920220230003 863568993 26/10/2022 pooja gour pooja gour 1730002WL0043822 00089 CBIN0282960 1224 01/11/2022 Account closed
272 MP1730002_220722APB_FTO_279480 1730002031NRG23220720220154857 486930184 22/07/2022 omprakash omprakash 1730002031WL023290 00415 SBIN0016187 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1730002_261022FTO_481694 1730002049NRG23280920220229795 863568993 26/10/2022 anshul anshul 1730002WL0043753 00415 SBIN0009753 1224 01/11/2022 Account closed
274 MP1730002_290622FTO_231599 1730002049NRG23290620220121315 665865908 29/06/2022 doulat singh doulat singh 1730002049WL017152 00415 SBIN0010816 1224 05/07/2022 Account closed
275 MP1730002_170123APB_FTO_638066 1730002049NRG23170120230331794 892080418 17/01/2023 devkishan devkishan 1730002049WL070024 00415 SBIN0009753 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1730002_230323APB_FTO_724111 1730002028NRG23230320230360882 730580604 23/03/2023 ramsingh ramsingh 1730002028WL079355 00089 CBIN0282960 2856 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1730002_270822APB_FTO_360749 1730002031NRG23270820220193933 392137966 27/08/2022 omprakash omprakash 1730002031WL033191 00689 AUBL0002306 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1730002_070922FTO_382542 1730002035NRG23070920220205062 376326004 07/09/2022 dayaram dayaram 1730002035WL036365 00415 SBIN0016187 1224 04/10/2022 Account closed
279 MP1730002_071022APB_FTO_447275 1730002040NRG23071020220240379 564346905 07/10/2022 rambabu devi rambabu devi 1730002040WL046718 00114 CBIN0MPDCAY 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1730002_080622FTO_190114 1730002040NRG23080620220081056 310037287 08/06/2022 bablu bablu 1730002040WL011055 00415 SBIN0010816 1428 14/06/2022 Account closed
281 MP1730002_150522APB_FTO_126970 1730002040NRG23150520220042174 880643210 15/05/2022 Roop chand ahirwar Roop chand ahirwar 1730002040WL005985 00415 SBIN0010816 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1730002_150522APB_FTO_126970 1730002040NRG23150520220042178 880643210 15/05/2022 Roop chand ahirwar Roop chand ahirwar 1730002040WL005985 00415 SBIN0010816 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1730002_081022FTO_448493 1730002042NRG23081020220241309 564883571 08/10/2022 REWTI REWTI 1730002042WL047000 00415 SBIN0010816 1224 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
284 MP1730002_090822FTO_321778 1730002042NRG23090820220177094 624288468 09/08/2022 NARAYAN SINGH NARAYAN SINGH 1730002042WL028810 00415 SBIN0010816 1224 25/08/2022 Account closed
285 MP1730002_090822FTO_321778 1730002042NRG23090820220177118 624288468 09/08/2022 GUDDA GUDDA 1730002042WL028812 00089 CBIN0280731 1224 25/08/2022 No Such Account
286 MP1730002_090822FTO_321778 1730002042NRG23090820220177119 624288468 09/08/2022 SUSHILA BAI SUSHILA BAI 1730002042WL028812 00089 CBIN0280731 1224 25/08/2022 No Such Account
287 MP1730002_150722APB_FTO_262751 1730002024NRG23150720220146291 106171163 15/07/2022 vikram vikram 1730002024WL021532 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1730002_250622FTO_225118 1730002042NRG23250620220113988 593360311 25/06/2022 bhagwan singh bhagwan singh 1730002042WL015862 00089 CBIN0280731 1020 01/07/2022 No Such Account
289 MP1730002_250622FTO_225118 1730002042NRG23250620220113989 593360311 25/06/2022 SANJU SANJU 1730002042WL015862 00089 CBIN0280731 1020 01/07/2022 No Such Account
290 MP1730002_250622FTO_225118 1730002042NRG23250620220113992 593360311 25/06/2022 bhagwan singh bhagwan singh 1730002042WL015862 00089 CBIN0280731 1020 01/07/2022 No Such Account
291 MP1730002_250622FTO_225118 1730002042NRG23250620220113993 593360311 25/06/2022 MOHAR SINGH MOHAR SINGH 1730002042WL015862 00089 CBIN0280731 1020 01/07/2022 No Such Account
292 MP1730002_250622FTO_225118 1730002042NRG23250620220113994 593360311 25/06/2022 SUNDAR SUNDAR 1730002042WL015862 00089 CBIN0280731 1020 01/07/2022 No Such Account
293 MP1730002_260822FTO_357798 1730002042NRG23260820220193027 391699437 26/08/2022 TARRO BEE TARRO BEE 1730002042WL032886 00415 SBIN0010816 2244 06/10/2022 No Such Account
294 MP1730002_260822FTO_357798 1730002042NRG23260820220193034 391699437 26/08/2022 REWTI REWTI 1730002042WL032887 00415 SBIN0010816 1224 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
295 MP1730002_260822FTO_357798 1730002042NRG23260820220193037 391699437 26/08/2022 KEILASH KEILASH 1730002042WL032887 00089 CBIN0280731 1224 06/10/2022 No Such Account
296 MP1730002_260822FTO_357798 1730002042NRG23260820220193038 391699437 26/08/2022 USHA PATEL USHA PATEL 1730002042WL032887 00089 CBIN0280731 1224 06/10/2022 No Such Account
297 MP1730002_260822FTO_357798 1730002042NRG23260820220193039 391699437 26/08/2022 VINIT patel VINIT patel 1730002042WL032887 00089 CBIN0280731 1224 06/10/2022 No Such Account
298 MP1730002_310123APB_FTO_662373 1730002045NRG23310120230342142 885591074 31/01/2023 RADHELAL VISHWAKARMA RADHELAL VISHWAKARMA 1730002045WL072752 00697 BKID0MG7024 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1730002_290922FTO_432858 1730002025NRG23290920220231082 411938621 29/09/2022 RAMKUMAR CHOBE RAMKUMAR CHOBE 1730002025WL044069 00089 CBIN0282910 1224 07/10/2022 Account closed
300 MP1730002_090223FTO_671713 1730002032NRG22281020220514117 007707275 09/02/2023 ISRAIL ISRAIL 1730002WL0087461 00089 CBIN0282910 1158 16/02/2023 Account closed
301 MP1730002_240722APB_FTO_281791 1730002039NRG23240720220156541 486315171 24/07/2022 Bali ram Bali ram 1730002039WL023641 00603 CBIN0R20002 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1730002_280922FTO_430745 1730002046NRG23280920220229639 412104842 28/09/2022 ramprasad chadar ramprasad chadar 1730002046WL043687 00089 CBIN0280731 1224 07/10/2022 No Such Account
303 MP1730002_150922APB_FTO_398104 1730002049NRG23150920220214743 374756862 15/09/2022 devkishan devkishan 1730002049WL039276 00415 SBIN0009753 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1730002_290422FTO_85960 1730002027NRG23280420220021388 680306557 29/04/2022 ramsakhi ramsakhi 1730002027WL003141 00089 CBIN0280731 1224 13/05/2022 No Such Account
305 MP1730002_170323FTO_711863 1730002028NRG22170320230516199 729353882 17/03/2023 KESAV KESAV 1730002WL0087922 00089 CBIN0280731 960 28/03/2023 Account closed
306 MP1730002_090223FTO_671690 1730002028NRG23201220220309195 007704135 09/02/2023 pooja gour pooja gour 1730002WL0064704 00089 CBIN0282960 1224 16/02/2023 Account closed
307 MP1730002_090223FTO_671690 1730002028NRG23201220220309196 007704135 09/02/2023 pooja gour pooja gour 1730002WL0064704 00089 CBIN0282960 1224 16/02/2023 Account closed
308 MP1730002_270223APB_FTO_684269 1730002031NRG23120220230345817 695779317 27/02/2023 SHANTI BAI SHANTI BAI 1730002031WL074313 00697 BKID0MG8051 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1730002_190622FTO_211091 1730002034NRG23180620220100998 452596112 19/06/2022 Shikha Shikha 1730002034WL013981 00415 SBIN0016187 1224 07/10/2022 A/c Blocked or Frozen
310 MP1730002_190822FTO_342661 1730002037NRG23190820220186729 695786722 19/08/2022 Ashutosh Ashutosh 1730002037WL031251 00089 CBIN0280731 2448 02/09/2022 Account closed
311 MP1730002_300722FTO_294424 1730002037NRG23300720220164310 483407277 30/07/2022 Aashutosh Aashutosh 1730002037WL025581 00089 CBIN0280731 1428 16/08/2022 Account closed
312 MP1730002_010622APB_FTO_169867 1730002038NRG23010620220067255 139418560 01/06/2022 Rajesh Rajesh 1730002038WL009125 450001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1730002_130822APB_FTO_331704 1730002040NRG23130820220180460 697007553 13/08/2022 rambabu devi rambabu devi 1730002040WL029550 00089 CBIN0282960 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1730002_020822FTO_301929 1730002042NRG23020820220169164 482016705 02/08/2022 NARAYAN SINGH NARAYAN SINGH 1730002042WL026775 00415 SBIN0010816 2448 16/08/2022 Account closed
315 MP1730002_020822FTO_301929 1730002042NRG23020820220169165 482016705 02/08/2022 GUDDA GUDDA 1730002042WL026775 00089 CBIN0280731 2448 16/08/2022 No Such Account
316 MP1730002_020822FTO_301929 1730002042NRG23020820220169166 482016705 02/08/2022 SUSHILA BAI SUSHILA BAI 1730002042WL026775 00089 CBIN0280731 2448 16/08/2022 No Such Account
317 MP1730002_020822FTO_301929 1730002042NRG23020820220169172 482016705 02/08/2022 BHIM SINGH BHIM SINGH 1730002042WL026776 00415 SBIN0010816 2448 16/08/2022 No Such Account
318 MP1730002_020822FTO_301929 1730002042NRG23020820220169173 482016705 02/08/2022 Nirmila bai Nirmila bai 1730002042WL026776 00415 SBIN0010816 2448 16/08/2022 No Such Account
319 MP1730002_020822FTO_301929 1730002042NRG23020820220169178 482016705 02/08/2022 Leeladhar Leeladhar 1730002042WL026777 00415 SBIN0010816 2448 16/08/2022 No Such Account
320 MP1730002_020822FTO_301929 1730002042NRG23020820220169188 482016705 02/08/2022 Eyladi Eyladi 1730002042WL026777 00089 CBIN0280731 2448 16/08/2022 Account closed
321 MP1730002_230922APB_FTO_417496 1730002045NRG23220920220223069 417364864 23/09/2022 kailash kailash 1730002045WL041664 00415 SBIN0016187 2856 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 MP1730002_130622FTO_199074 1730002048NRG23130620220089957 366274961 13/06/2022 Pooran Pooran 1730002048WL012432 00415 SBIN0000544 1224 20/06/2022 Account closed
323 MP1730002_230522APB_FTO_145812 1730002048NRG23230520220051634 001968698 23/05/2022 SONU RAJPUT SONU RAJPUT 1730002048WL007260 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1730002_090223FTO_671692 1730002000NRG23241220220312645 007707273 09/02/2023 paramlal paramlal 1730002WL0065516 00089 CBIN0280731 2856 16/02/2023 Account closed
325 MP1730002_140722FTO_260581 1730002000NRG23230620220109456 024808910 14/07/2022 MONU MONU 1730002WL0015172 00089 CBIN0282960 1020 19/07/2022 Account closed
326 MP1730002_090223FTO_671692 1730002000NRG23151220220304781 007707273 09/02/2023 aspak aspak 1730002WL0063641 00089 CBIN0280731 1428 16/02/2023 Account closed
327 MP1730002_140722FTO_260581 1730002024NRG23220620220108981 024808910 14/07/2022 vikram vikram 1730002WL0015109 00697 BKID0NAMRGB 1224 19/07/2022 Account closed
328 MP1730002_110622APB_FTO_195477 1730002044NRG23100620220084684 338799007 11/06/2022 Manmohan Khilansingh Manmohan Khilansingh 1730002044WL011653 00089 CBIN0282960 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1730002_070922FTO_381716 1730002046NRG23070920220204918 377536225 07/09/2022 kusum bai kusum bai 1730002046WL036327 00089 CBIN0282960 1224 04/10/2022 No Such Account
330 MP1730002_090223FTO_671692 1730002046NRG23141220220303924 007707273 09/02/2023 SURENDRA SURENDRA 1730002WL0063420 00089 CBIN0280731 1224 16/02/2023 No Such Account
331 MP1730002_090223FTO_671692 1730002046NRG23141220220303925 007707273 09/02/2023 SURENDRA SURENDRA 1730002WL0063420 00089 CBIN0280731 1224 16/02/2023 No Such Account
332 MP1730002_281122FTO_547240 1730002046NRG23281120220286851 628067483 28/11/2022 SUNIL KUMARADIWASI SUNIL KUMARADIWASI 1730002046WL059326 00089 CBIN0282960 1224 09/12/2022 Account closed
333 MP1730002_301122FTO_551147 1730002046NRG23291120220288428 628044874 30/11/2022 SURENDRA SURENDRA 1730002046WL059704 00089 CBIN0280731 1224 09/12/2022 No Such Account
334 MP1730002_090223FTO_671692 1730002049NRG23141220220303974 007707273 09/02/2023 anshul anshul 1730002WL0063432 00415 SBIN0009753 1224 16/02/2023 Account closed
335 MP1730002_140722FTO_260581 1730002049NRG23230620220110788 024808910 14/07/2022 doulat singh doulat singh 1730002WL0015416 00415 SBIN0010816 1224 20/07/2022 Account closed
336 MP1730002_180422FTO_55895 1730002028NRG23180420220008591 680462490 18/04/2022 pooja gour pooja gour 1730002028WL001305 00089 CBIN0282960 1224 13/05/2022 Account closed
337 MP1730002_130822FTO_331696 1730002040NRG23130820220180539 697007522 13/08/2022 jeevan jeevan 1730002040WL029569 00415 SBIN0010816 2448 02/09/2022 Account closed
338 MP1730002_090223FTO_671692 1730002040NRG23211220220309852 007707273 09/02/2023 jeevan jeevan 1730002WL0064830 00415 SBIN0010816 2448 16/02/2023 Account closed
339 MP1730002_090223FTO_671692 1730002024NRG23131220220302770 007707273 09/02/2023 PINKI PINKI 1730002WL0063151 00697 BKID0MG7030 1224 16/02/2023 Account closed
340 MP1730002_140722FTO_260581 1730002024NRG23170620220099894 024808910 14/07/2022 vikram vikram 1730002WL0013783 00697 BKID0NAMRGB 1224 19/07/2022 Account closed
341 MP1730002_140722FTO_259463 1730002049NRG23140720220143839 024804418 14/07/2022 doulat singh doulat singh 1730002049WL021039 00415 SBIN0010816 1224 20/07/2022 Account closed
342 MP1730002_240622FTO_222527 1730002054NRG23230620220109294 596760228 24/06/2022 MONU MONU 1730002054WL015154 00089 CBIN0282960 1224 01/07/2022 Account closed
343 MP1730002_010622APB_FTO_169011 1730002048NRG23010620220066970 139699071 01/06/2022 SONU RAJPUT SONU RAJPUT 1730002048WL009082 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1730002_140722FTO_259463 1730002048NRG23140720220144506 024804418 14/07/2022 Pooran Pooran 1730002048WL021172 00415 SBIN0000544 1224 20/07/2022 Account closed
345 MP1730002_090223FTO_671692 1730002048NRG23201220220309199 007707273 09/02/2023 Pooran Pooran 1730002WL0064706 00415 SBIN0000544 1224 16/02/2023 Account closed
346 MP1730002_090223FTO_671692 1730002048NRG23201220220309200 007707273 09/02/2023 Pooran Pooran 1730002WL0064706 00415 SBIN0000544 1224 16/02/2023 Account closed
347 MP1730002_060622FTO_182699 1730002054NRG23050620220075670 237305752 06/06/2022 HARINARAYAN GOUR HARINARAYAN GOUR 1730002054WL010277 00089 CBIN0282960 2448 09/06/2022 Account closed
348 MP1730002_060622FTO_182699 1730002054NRG23050620220075671 237305752 06/06/2022 MOTI BAI MOTI BAI 1730002054WL010277 00697 BKID0MG7047 2448 09/06/2022 No Such Account
349 MP1730002_060622FTO_182699 1730002054NRG23060620220075959 237305752 06/06/2022 UMA UMA 1730002054WL010328 00697 BKID0MG7047 1224 09/06/2022 No Such Account
350 MP1730002_060622FTO_182699 1730002054NRG23060620220075964 237305752 06/06/2022 RANJEET GOUR RANJEET GOUR 1730002054WL010328 00697 BKID0MG7047 1224 09/06/2022 No Such Account
351 MP1730002_211122APB_FTO_523697 1730002050NRG23201120220279039 430923696 21/11/2022 govend govend 1730002050WL057420 00089 CBIN0282960 2448 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1730002_190622FTO_211088 1730002051NRG23170620220098980 452596835 19/06/2022 shgubham shgubham 1730002051WL013654 00555 YESB0001136 1224 07/10/2022 Account Description Does not Tally
353 MP1730002_281222APB_FTO_604853 1730002036NRG23271220220315866 030386772 28/12/2022 ramsingh ramsingh 1730002036WL066187 00089 CBIN0280731 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1730002_030622APB_FTO_175278 1730002038NRG23030620220070455 260203896 03/06/2022 Rajesh Rajesh 1730002038WL009600 450001 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1730002_280422APB_FTO_85460 1730002040NRG23280420220021222 562912424 28/04/2022 Roop chand ahirwar Roop chand ahirwar 1730002040WL003114 00415 SBIN0010816 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1730002_261022FTO_481694 1730002042NRG23011020220233263 863568993 26/10/2022 BHIM SINGH BHIM SINGH 1730002WL0044682 00089 CBIN0280731 2448 01/11/2022 No Such Account
357 MP1730002_261022FTO_481694 1730002042NRG23011020220233264 863568993 26/10/2022 Nirmila bai Nirmila bai 1730002WL0044682 00089 CBIN0280731 2448 01/11/2022 No Such Account
358 MP1730002_261022FTO_481694 1730002024NRG23141020220247426 863568993 26/10/2022 vikram vikram 1730002WL0048787 00697 BKID0MG7030 1224 01/11/2022 Account closed
359 MP1730002_261022FTO_481694 1730002024NRG23141020220247427 863568993 26/10/2022 vikram vikram 1730002WL0048787 00697 BKID0MG7030 1224 01/11/2022 Account closed
360 MP1730002_261022FTO_481694 1730002024NRG23141020220247428 863568993 26/10/2022 vikram vikram 1730002WL0048787 00697 BKID0MG7030 1224 01/11/2022 Account closed
361 MP1730002_261022FTO_481694 1730002024NRG23141020220247429 863568993 26/10/2022 vikram vikram 1730002WL0048787 00697 BKID0MG7030 1224 01/11/2022 Account closed
362 MP1730002_261022FTO_481694 1730002024NRG23141020220247430 863568993 26/10/2022 vikram vikram 1730002WL0048787 00697 BKID0MG7030 1224 01/11/2022 Account closed
363 MP1730002_261022FTO_481694 1730002042NRG23101020220243366 863568993 26/10/2022 GUDDA GUDDA 1730002WL0047590 00415 SBIN0010816 1224 01/11/2022 No Such Account
364 MP1730002_120922FTO_392023 1730002042NRG23120920220210628 375066451 12/09/2022 REWTI REWTI 1730002042WL038006 00415 SBIN0010816 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
365 MP1730002_260622FTO_225437 1730002042NRG23250620220113998 593346818 26/06/2022 bhagwan singh bhagwan singh 1730002042WL015863 00089 CBIN0280731 1224 01/07/2022 No Such Account
366 MP1730002_260622FTO_225437 1730002042NRG23250620220113999 593346818 26/06/2022 SANJU SANJU 1730002042WL015863 00089 CBIN0280731 1224 01/07/2022 No Such Account
367 MP1730002_260622FTO_225437 1730002042NRG23250620220114002 593346818 26/06/2022 bhagwan singh bhagwan singh 1730002042WL015863 00089 CBIN0280731 1224 01/07/2022 No Such Account
368 MP1730002_260622FTO_225437 1730002042NRG23250620220114003 593346818 26/06/2022 MOHAR SINGH MOHAR SINGH 1730002042WL015863 00089 CBIN0280731 1224 01/07/2022 No Such Account
369 MP1730002_260622FTO_225437 1730002042NRG23250620220114004 593346818 26/06/2022 SUNDAR SUNDAR 1730002042WL015863 00089 CBIN0280731 1224 01/07/2022 No Such Account
370 MP1730002_280522FTO_160900 1730002042NRG23280520220060879 115411613 28/05/2022 LAXMI BAI LAXMI BAI 1730002042WL008275 00415 SBIN0010816 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
371 MP1730002_280522FTO_160900 1730002042NRG23280520220060902 115411613 28/05/2022 BHAVNA BHAVNA 1730002042WL008275 00415 SBIN0010816 1224 04/06/2022 Account closed
372 MP1730002_261022FTO_481694 1730002042NRG23280920220229506 863568993 26/10/2022 BHAVNA BHAVNA 1730002WL0043612 00415 SBIN0010816 1224 01/11/2022 Account closed
373 MP1730002_261022FTO_481694 1730002042NRG23280920220229519 863568993 26/10/2022 GUDDA GUDDA 1730002WL0043612 00415 SBIN0010816 2448 01/11/2022 No Such Account
374 MP1730002_301222APB_FTO_607225 1730002043NRG23291220220318035 027138146 30/12/2022 rajesh rajesh 1730002043WL066638 00415 SBIN0010816 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1730002_240622APB_FTO_222981 1730002044NRG23200620220104575 596672850 24/06/2022 Manmohan Khilansingh Manmohan Khilansingh 1730002044WL014458 00089 CBIN0282960 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1730002_070522FTO_109401 1730002040NRG23070520220032198 751405493 07/05/2022 mukul sahu mukul sahu 1730002040WL004696 00415 SBIN0010816 1224 18/05/2022 Account closed
377 MP1730002_280422FTO_85455 1730002040NRG23280420220021179 562912096 28/04/2022 mukul sahu mukul sahu 1730002040WL003113 00415 SBIN0010816 1224 09/05/2022 Account closed
378 MP1730002_060922FTO_379498 1730002042NRG23060920220203822 379391698 06/09/2022 bhagwan singh bhagwan singh 1730002042WL036019 00415 SBIN0010816 1224 04/10/2022 No Such Account
379 MP1730002_060922FTO_379498 1730002042NRG23060920220203830 379391698 06/09/2022 REWTI REWTI 1730002042WL036019 00415 SBIN0010816 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
380 MP1730002_250922FTO_422720 1730002042NRG23250920220225935 416295256 25/09/2022 REWTI REWTI 1730002042WL042506 00415 SBIN0010816 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
381 MP1730002_110922FTO_389913 1730002054NRG23040920220201831 375112864 11/09/2022 HARINARAYAN GOUR HARINARAYAN GOUR 1730002WL0035368 00089 CBIN0282960 2448 04/10/2022 Account closed
382 MP1730002_150822APB_FTO_333359 1730002045NRG23150820220181974 696694850 15/08/2022 durga prashad durga prashad 1730002045WL029970 00415 SBIN0016187 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1730002_180123FTO_640381 1730002045NRG23180120230332827 889273984 18/01/2023 Amit Amit 1730002045WL070272 00415 SBIN0016187 2448 15/02/2023 Account closed
384 MP1730002_260922APB_FTO_423395 1730002045NRG23260920220226341 415831416 26/09/2022 DURGA PRASAD DURGA PRASAD 1730002045WL042648 00415 SBIN0016187 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1730002_110922FTO_389913 1730002048NRG23040920220202011 375112864 11/09/2022 Pooran Pooran 1730002WL0035430 00415 SBIN0000544 1224 04/10/2022 Account closed
386 MP1730002_110922FTO_389913 1730002048NRG23040920220202012 375112864 11/09/2022 Pooran Pooran 1730002WL0035430 00415 SBIN0000544 1224 04/10/2022 Account closed
387 MP1730002_230123FTO_649971 1730002057NRG23230120230336155 887272350 23/01/2023 DROPATI BAI DROPATI BAI 1730002057WL071185 00603 CBIN0R20002 2448 15/02/2023 No Such Account
388 MP1730002_300922APB_FTO_434594 1730002045NRG23300920220232086 411217198 30/09/2022 kailash kailash 1730002045WL044326 00415 SBIN0016187 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 MP1730002_190622APB_FTO_211094 1730002049NRG23180620220100785 452606285 19/06/2022 nandram nandram 1730002049WL013937 00415 SBIN0009753 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1730002_060622FTO_182699 1730002054NRG23060620220075965 237305752 06/06/2022 SHANTO BAI SHANTO BAI 1730002054WL010328 00697 BKID0MG7047 1224 09/06/2022 No Such Account
391 MP1730002_110922FTO_389925 1730002032NRG22010920220513246 375115141 11/09/2022 ISRAIL ISRAIL 1730002WL0087268 00089 CBIN0282910 1158 04/10/2022 Account closed
392 MP1730002_080922FTO_385492 1730002046NRG23080920220206699 375386565 08/09/2022 basant basant 1730002046WL036859 00089 CBIN0280731 1224 04/10/2022 No Such Account
393 MP1730002_080922FTO_385492 1730002046NRG23080920220206700 375386565 08/09/2022 virindaban virindaban 1730002046WL036860 00089 CBIN0280731 1224 04/10/2022 No Such Account
394 MP1730002_110722FTO_252951 1730002046NRG23110720220138840 857981667 11/07/2022 rahul rahul 1730002046WL020005 00089 CBIN0282960 1224 16/07/2022 No Such Account
395 MP1730002_110722FTO_252951 1730002046NRG23110720220138842 857981667 11/07/2022 balkishan balkishan 1730002046WL020006 00089 CBIN0282960 1224 16/07/2022 No Such Account
396 MP1730002_110722FTO_252951 1730002046NRG23110720220138843 857981667 11/07/2022 munni bai munni bai 1730002046WL020006 00089 CBIN0280731 1224 16/07/2022 No Such Account
397 MP1730002_110722FTO_252951 1730002046NRG23110720220138846 857981667 11/07/2022 surendr kumar surendr kumar 1730002046WL020007 00089 CBIN0280731 1224 16/07/2022 No Such Account
398 MP1730002_090223FTO_671697 1730002046NRG23211220220310214 007704097 09/02/2023 SUNIL KUMAR ADIWASI SUNIL KUMAR ADIWASI 1730002WL0064922 00089 CBIN0282960 1224 16/02/2023 Account closed
399 MP1730002_110622FTO_195710 1730002049NRG23110620220086516 338787619 11/06/2022 doulat singh doulat singh 1730002049WL011974 00415 SBIN0010816 1224 20/06/2022 Account closed
400 MP1730002_050522FTO_104219 1730002027NRG23050520220030224 746940599 05/05/2022 ramsakhi ramsakhi 1730002027WL004388 00089 CBIN0280731 1224 17/05/2022 No Such Account
401 MP1730002_210722FTO_276867 1730002049NRG23210720220153890 487145606 21/07/2022 anshul anshul 1730002049WL023074 00415 SBIN0009753 1224 19/08/2022 Account closed
402 MP1730002_110922FTO_389925 1730002030NRG22010920220513224 375115141 11/09/2022 SHITAL GURJAR SHITAL GURJAR 1730002WL0087266 00415 SBIN0010816 2316 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
403 MP1730002_271222FTO_603657 1730002049NRG23261220220315069 031478592 27/12/2022 mamta bai mamta bai 1730002049WL066043 00415 SBIN0009753 1020 17/02/2023 Account closed
404 MP1730002_180622FTO_210606 1730002051NRG23170620220098983 452596863 18/06/2022 shgubham shgubham 1730002051WL013654 00555 YESB0001136 1224 07/10/2022 Account Description Does not Tally
405 MP1730002_180622FTO_210606 1730002051NRG23170620220098985 452596863 18/06/2022 mahendra mahendra 1730002051WL013654 00078 CNRB0005676 1224 07/10/2022 No Such Account
406 MP1730002_080922FTO_385492 1730002034NRG23080920220206592 375386565 08/09/2022 Dinesh Dinesh 1730002034WL036811 00415 SBIN0016187 1224 04/10/2022 Account closed
407 MP1730002_131022FTO_458392 1730002037NRG23121020220246092 672280082 13/10/2022 Heeralal Heeralal 1730002037WL048366 00089 CBIN0280731 1428 20/10/2022 No Such Account
408 MP1730002_090223FTO_671697 1730002037NRG23131220220301564 007704097 09/02/2023 Heeralal Heeralal 1730002WL0062911 00089 CBIN0280731 1428 16/02/2023 No Such Account
409 MP1730002_070522APB_FTO_109406 1730002040NRG23070520220032170 751528690 07/05/2022 Roop chand ahirwar Roop chand ahirwar 1730002040WL004696 00415 SBIN0010816 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1730002_190922FTO_407388 1730002044NRG23190920220218303 374525197 19/09/2022 jivan jivan 1730002044WL040455 00089 CBIN0282960 2448 04/10/2022 No Such Account
411 MP1730002_071022APB_FTO_446470 1730002052NRG23071020220240087 564346955 07/10/2022 ramratan ramratan 1730002052WL046664 00415 SBIN0009753 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1730002_071022APB_FTO_446470 1730002052NRG23071020220240088 564346955 07/10/2022 ramratan ramratan 1730002052WL046664 00415 SBIN0009753 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1730002_240622FTO_222531 1730002054NRG23230620220109292 596760059 24/06/2022 MONU MONU 1730002054WL015154 00089 CBIN0282960 1224 01/07/2022 Account closed
414 MP1730002_011022FTO_437680 1730002042NRG23011020220233258 410562808 01/10/2022 REWTI REWTI 1730002042WL044681 00415 SBIN0010816 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
415 MP1730002_071022FTO_447264 1730002042NRG23071020220239621 564346914 07/10/2022 BHIM SINGH BHIM SINGH 1730002042WL046534 00089 CBIN0280731 2448 13/10/2022 No Such Account
416 MP1730002_071022FTO_447264 1730002042NRG23071020220239622 564346914 07/10/2022 Nirmila bai Nirmila bai 1730002042WL046534 00089 CBIN0280731 2448 13/10/2022 No Such Account
417 MP1730002_161222FTO_586057 1730002042NRG23161220220305286 877287669 16/12/2022 KAVEETA BAI KAVEETA BAI 1730002042WL063764 00089 CBIN0280731 1224 23/12/2022 No Such Account
418 MP1730002_280123APB_FTO_657935 1730002042NRG23280120230340077 886124563 28/01/2023 PRAKASH PRAKASH 1730002042WL072215 00089 CBIN0280731 2856 15/02/2023 Account closed
419 MP1730002_311222FTO_609313 1730002042NRG23301220220319312 024824130 31/12/2022 KAVEETA BAI KAVEETA BAI 1730002042WL066942 00089 CBIN0280731 2448 16/02/2023 No Such Account
420 MP1730002_160622APB_FTO_207078 1730002024NRG23160620220097460 474612125 16/06/2022 vikram vikram 1730002024WL013466 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1730002_220722APB_FTO_277974 1730002044NRG23190720220150572 486795324 22/07/2022 Manmohan Khilansingh Manmohan Khilansingh 1730002044WL022422 00089 CBIN0282960 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1730002_161122APB_FTO_513841 1730002045NRG23161120220274746 356721221 16/11/2022 kailash kailash 1730002045WL056300 00415 SBIN0016187 1428 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 MP1730002_200922APB_FTO_411726 1730002045NRG23200920220220515 374456274 20/09/2022 DURGA PRASAD DURGA PRASAD 1730002045WL041021 00415 SBIN0016187 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1730002_110622FTO_195659 1730002000NRG22060620220512433 338787434 11/06/2022 shanti bai shanti bai 1730002WL0087068 00697 BKID0MG7015 1158 20/06/2022 No Such Account
425 MP1730002_110622FTO_195659 1730002000NRG22060620220512432 338787434 11/06/2022 hardayal hardayal 1730002WL0087068 00697 BKID0MG7015 1158 20/06/2022 No Such Account
426 MP1730002_110622FTO_195659 1730002000NRG22060620220512431 338787434 11/06/2022 shanti bai shanti bai 1730002WL0087068 00697 BKID0MG7015 965 20/06/2022 No Such Account
427 MP1730002_110622FTO_195659 1730002000NRG22060620220512430 338787434 11/06/2022 hardayal hardayal 1730002WL0087068 00697 BKID0MG7015 965 20/06/2022 No Such Account
428 MP1730002_050722FTO_244065 1730002025NRG23050720220130615 773150769 05/07/2022 RAMKUMAR CHOBE RAMKUMAR CHOBE 1730002025WL018568 00089 CBIN0282910 1224 11/07/2022 Account closed
429 MP1730002_081022FTO_449073 1730002046NRG23081020220241465 564590785 08/10/2022 karan singh karan singh 1730002046WL047061 00089 CBIN0280731 1224 13/10/2022 No Such Account
430 MP1730002_081022FTO_449073 1730002046NRG23081020220241466 564590785 08/10/2022 malti bai malti bai 1730002046WL047061 00089 CBIN0280731 1224 13/10/2022 No Such Account
431 MP1730002_181222FTO_589080 1730002046NRG23181220220306719 876698618 18/12/2022 akhtarkhan afjalkhan akhtarkhan afjalkhan 1730002046WL064146 00089 CBIN0282960 1224 23/12/2022 Account closed
432 MP1730002_181222FTO_589080 1730002046NRG23181220220306720 876698618 18/12/2022 asrafkhan afjalkhan asrafkhan afjalkhan 1730002046WL064146 00089 CBIN0282960 1224 23/12/2022 Account closed
433 MP1730002_021022APB_FTO_438994 1730002049NRG23021020220234146 410062158 02/10/2022 devkishan devkishan 1730002049WL044935 00415 SBIN0009753 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1730002_290822FTO_364962 1730002034NRG23290820220195756 389964717 29/08/2022 Dinesh Dinesh 1730002034WL033697 00415 SBIN0016187 1224 06/10/2022 Account closed
435 MP1730002_170323APB_FTO_710756 1730002036NRG23170320230359364 729372590 17/03/2023 REVARAM REVARAM 1730002036WL078985 00089 CBIN0280731 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1730002_231222FTO_597734 1730002037NRG23231220220311360 033660940 23/12/2022 Heeralal Heeralal 1730002037WL065224 00089 CBIN0280731 2856 17/02/2023 No Such Account
437 MP1730002_020622FTO_174505 1730002042NRG23020620220069939 02/06/2022 LAXMI BAI LAXMI BAI 1730002042WL009514 00415 SBIN0010816 1224 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
438 MP1730002_100622FTO_193722 1730002054NRG23100620220084765 338850942 10/06/2022 RANJEET GOUR RANJEET GOUR 1730002054WL011665 00697 BKID0MG7047 1224 20/06/2022 No Such Account
439 MP1730002_100622FTO_193722 1730002054NRG23100620220084766 338850942 10/06/2022 SHANTO BAI SHANTO BAI 1730002054WL011665 00697 BKID0MG7047 1224 20/06/2022 No Such Account
440 MP1730002_100622FTO_193722 1730002054NRG23100620220084760 338850942 10/06/2022 UMA UMA 1730002054WL011665 00697 BKID0MG7047 1224 20/06/2022 No Such Account

Download In Excel