Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 03:52:50 AM 
Back  
Rejection Details

State : MADHYA PRADESH District : NEEMUCH



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 MP1741001_070623APB_FTO_77250 1741001000NRG24070620230053328 298046213 07/06/2023 PRAHLAD BAGDIRAM DHAKAD PRAHLAD BAGDIRAM DHAKAD 1741001WL004559 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1741001_081023FTO_309043 1741001000NRG24081020230193927 08/10/2023 RAMPRASAD RAMPRASAD 1741001WL014982 00415 SBIN0030059 442 15/11/2023 Account closed
3 MP1741001_081023FTO_309043 1741001000NRG24081020230193958 08/10/2023 shivlal shivlal 1741001WL014983 00415 SBIN0030297 663 15/11/2023 Account closed
4 MP1741001_301123APB_FTO_369439 1741001051NRG24291120230223358 30/11/2023 bagdi bai bagdi bai 1741001051WL017792 00089 CBIN0281781 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1741002_120623FTO_84979 1741002000NRG24100620230057456 364579331 12/06/2023 kamalbai kamalbai 1741002WL004890 00697 BKID0MG1209 1547 15/06/2023 No Such Account
6 MP1741002_100823FTO_212692 1741002000NRG24100820230141391 589744608 10/08/2023 GAYATRI GAYATRI 1741002WL010535 00415 SBIN0007293 1326 18/08/2023 Account closed
7 MP1741002_120623FTO_84979 1741002000NRG24120620230059211 364579331 12/06/2023 jyotibala jyotibala 1741002WL005002 00415 SBIN0030292 1326 15/06/2023 Account closed
8 MP1741002_120623FTO_84979 1741002000NRG24120620230059294 364579331 12/06/2023 surendra singh surendra singh 1741002WL005007 00415 SBIN0030292 1326 15/06/2023 Account closed
9 MP1741002_120923FTO_262610 1741002000NRG24120920230173501 12/09/2023 Bhagatram Bhagatram 1741002WL013187 00415 SBIN0031858 1326 05/10/2023 No Such Account
10 MP1741002_120923FTO_262610 1741002000NRG24120920230173502 12/09/2023 Bhagatram Bhagatram 1741002WL013187 00415 SBIN0031858 1326 05/10/2023 No Such Account
11 MP1741002_131223FTO_388470 1741002000NRG24121220230232520 13/12/2023 Vishnukumar Vishnukumar 1741002WL018684 00032 UTIB0000513 1105 12/03/2024 No Such Account
12 MP1741002_130723APB_FTO_165975 1741002000NRG24130720230108397 051029753 13/07/2023 hariom hariom 1741002WL008109 00666 IDFB0041262 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
13 MP1741002_130823FTO_217814 1741002000NRG24130820230144415 670503118 13/08/2023 PINKIBAI NAGDA PINKIBAI NAGDA 1741002WL010757 00176 IDIB000N119 884 22/08/2023 No Such Account
14 MP1741002_161023FTO_320968 1741002000NRG24161020230197472 16/10/2023 Govind singh Govind singh 1741002WL015390 00697 BKID0NAMRGB 1326 15/11/2023 Account closed
15 MP1741003_010723APB_FTO_141813 1741003000NRG24010720230090064 799757791 01/07/2023 Dhanalal regar Dhanalal regar 1741003WL006923 00415 SBIN0030056 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1741003_151123FTO_356014 1741003000NRG24011120230207970 15/11/2023 DILIP KHATI DILIP KHATI 1741003WL0016396 00032 UTIB0000513 1326 03/01/2024 Account closed
17 MP1741003_151123FTO_356014 1741003000NRG24011120230207971 15/11/2023 DILIP KHATI DILIP KHATI 1741003WL0016396 00032 UTIB0000513 1326 03/01/2024 Account closed
18 MP1741003_151123FTO_356014 1741003000NRG24011120230207975 15/11/2023 Kanhaiyalal Gurjar Kanhaiyalal Gurjar 1741003WL0016398 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
19 MP1741003_151123FTO_356014 1741003000NRG24011120230207997 15/11/2023 Amba Lal Amba Lal 1741003WL0016402 00688 FINO0001001 1105 03/01/2024 No Such Account
20 MP1741003_151123FTO_356014 1741003000NRG24011120230207998 15/11/2023 Bhoniram bhil Bhoniram bhil 1741003WL0016402 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
21 MP1741003_151123FTO_356014 1741003000NRG24011120230207999 15/11/2023 Bhoniram bhil Bhoniram bhil 1741003WL0016402 00688 FINO0001001 884 03/01/2024 A/c Blocked or Frozen
22 MP1741003_151123FTO_356014 1741003000NRG24011120230208000 15/11/2023 Bhoniram bhil Bhoniram bhil 1741003WL0016402 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
23 MP1741003_151123FTO_356014 1741003000NRG24011120230208001 15/11/2023 Bhoniram bhil Bhoniram bhil 1741003WL0016402 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
24 MP1741003_151123FTO_356014 1741003000NRG24011120230208002 15/11/2023 DOLATRAM DOLATRAM 1741003WL0016402 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
25 MP1741003_151123FTO_356014 1741003000NRG24011120230208003 15/11/2023 DOLATRAM DOLATRAM 1741003WL0016402 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
26 MP1741003_151123FTO_356014 1741003000NRG24011120230208004 15/11/2023 GANESH GANESH 1741003WL0016403 00688 FINO0001446 221 03/01/2024 A/c Blocked or Frozen
27 MP1741001_141223FTO_390595 1741001000NRG23100520230269902 14/12/2023 Lilabai Lilabai 1741001WL0041461 00176 IDIB000J586 1224 12/03/2024 A/c Blocked or Frozen
28 MP1741001_141223FTO_390595 1741001000NRG23100520230269905 14/12/2023 Raji bai Raji bai 1741001WL0041463 00697 BKID0MG1427 1224 12/03/2024 No Such Account
29 MP1741001_141223FTO_390595 1741001000NRG23100520230269917 14/12/2023 surajmal surajmal 1741001WL0041468 00415 SBIN0030059 816 12/03/2024 No Such Account
30 MP1741001_150723FTO_169911 1741001000NRG23100720230270994 069288621 15/07/2023 gayatra gayatra 1741001WL0041770 00688 FINO0001446 1224 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
31 MP1741001_070723FTO_153397 1741001000NRG24070720230099362 844244837 07/07/2023 SATAR SATAR 1741001WL007513 00703 AIRP0000001 1326 13/07/2023 Account closed
32 MP1741001_070723FTO_153397 1741001000NRG24070720230099382 844244837 07/07/2023 SORAM SORAM 1741001WL007513 00697 BKID0MG1423 1326 13/07/2023 No Such Account
33 MP1741001_070723FTO_153397 1741001000NRG24070720230099812 844244837 07/07/2023 KAMALESH KAMALESH 1741001WL007532 00089 CBIN0281064 1105 13/07/2023 No Such Account
34 MP1741001_080923APB_FTO_256749 1741001000NRG24080920230169277 08/09/2023 DEVRAM DEVRAM 1741001WL012804 00415 SBIN0030059 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1741001_150923APB_FTO_266581 1741001000NRG24150920230175857 15/09/2023 kailash kailash 1741001WL013416 00688 FINO0001446 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1741001_150923APB_FTO_266581 1741001000NRG24150920230175858 15/09/2023 ashok ashok 1741001WL013416 00688 FINO0001446 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1741001_170623FTO_98238 1741001000NRG24170620230067977 513861827 17/06/2023 Kailash Kailash 1741001WL005593 00415 SBIN0030216 1326 23/06/2023 Account closed
38 MP1741001_170623FTO_98238 1741001000NRG24170620230068025 513861827 17/06/2023 SATAR SATAR 1741001WL005596 00703 AIRP0000001 884 23/06/2023 Account closed
39 MP1741001_170623FTO_98238 1741001000NRG24170620230068045 513861827 17/06/2023 SORAM SORAM 1741001WL005596 00697 BKID0MG1423 884 23/06/2023 No Such Account
40 MP1741001_180823FTO_225091 1741001000NRG24180820230149950 728161036 18/08/2023 SORAM SORAM 1741001WL011228 00697 BKID0MG1423 663 25/08/2023 No Such Account
41 MP1741001_190623APB_FTO_108661 1741001000NRG24190620230070166 513869417 19/06/2023 DINESH CHATURVEDI DINESH CHATURVEDI 1741001WL005734 00462 UCBA0001092 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1741001_190623APB_FTO_108661 1741001000NRG24190620230070194 513869417 19/06/2023 PRAHLAD BAGDIRAM DHAKAD PRAHLAD BAGDIRAM DHAKAD 1741001WL005737 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1741001_190723FTO_174907 1741001000NRG24190720230116791 107148304 19/07/2023 Pushpabai Pushpabai 1741001WL008647 00415 SBIN0030216 10 22/07/2023 No Such Account
44 MP1741001_190723FTO_174907 1741001000NRG24190720230116815 107148304 19/07/2023 fori bai fori bai 1741001WL008647 00415 SBIN0030216 10 22/07/2023 Account closed
45 MP1741001_190723FTO_174907 1741001000NRG24190720230117076 107148304 19/07/2023 SANTOSHI BAI SANTOSHI BAI 1741001WL008657 00697 BKID0MG1423 40 22/07/2023 Account closed
46 MP1741001_210423FTO_14488 1741001000NRG24210420230004519 646594794 21/04/2023 kaluram kaluram 1741001WL000374 00688 FINO0001446 816 12/05/2023 Account closed
47 MP1741001_230723FTO_182509 1741001000NRG24230720230122817 207425105 23/07/2023 Kanhaya lal Kanhaya lal 1741001WL009120 00697 BKID0MG1427 221 28/07/2023 Account closed
48 MP1741001_230723FTO_182509 1741001000NRG24230720230122818 207425105 23/07/2023 Kanhaya lal Kanhaya lal 1741001WL009120 00697 BKID0MG1427 442 28/07/2023 Account closed
49 MP1741001_250623FTO_125846 1741001000NRG24250620230079661 591050800 25/06/2023 Kailash Kailash 1741001WL006303 00415 SBIN0030216 1326 28/06/2023 Account closed
50 MP1741001_291123FTO_367988 1741001000NRG24291120230222936 29/11/2023 Mukesh Mukesh 1741001WL017763 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
51 MP1741001_150623FTO_93862 1741001002NRG24140620230063723 465184232 15/06/2023 PRAKASH PRAKASH 1741001002WL005302 00415 SBIN0030216 221 23/06/2023 Account closed
52 MP1741001_310523FTO_66167 1741001006NRG24300520230043529 134017760 31/05/2023 Ashok Dhobi Ashok Dhobi 1741001006WL003909 00415 SBIN0030216 1105 03/06/2023 Account closed
53 MP1741001_041023APB_FTO_302945 1741001007NRG24031020230191096 04/10/2023 hemraj hemraj 1741001007WL014704 00415 SBIN0030297 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1741001_130523FTO_40266 1741001020NRG24120520230022947 775868184 13/05/2023 kaluram kaluram 1741001020WL001918 00688 FINO0001446 221 19/05/2023 Account closed
55 MP1741001_190723FTO_174907 1741001027NRG24190720230116892 107148304 19/07/2023 prem bai prem bai 1741001027WL008654 00697 BKID0MG1423 40 22/07/2023 No Such Account
56 MP1741001_270523APB_FTO_59879 1741001028NRG20300420200242435 078473996 27/05/2023 MODIBAI MODIBAI 1741001WL016500 00603 CBIN0R20002 1056 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1741001_040723APB_FTO_146723 1741001030NRG24040720230093383 809751093 04/07/2023 Murlidhar Murlidhar 1741001030WL007151 00697 BKID0MG1423 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1741001_040723APB_FTO_146723 1741001030NRG24040720230093394 809751093 04/07/2023 HEMRAJ HEMRAJ 1741001030WL007151 00697 BKID0MG1423 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1741001_250823APB_FTO_235192 1741001033NRG24250820230155301 843668696 25/08/2023 DEVRAM DEVRAM 1741001033WL011625 00415 SBIN0030059 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1741001_141223FTO_390595 1741001034NRG23131020220161610 14/12/2023 Bhavani shanker Bhavani shanker 1741001WL0023507 00415 SBIN0030297 1224 12/03/2024 No Such Account
61 MP1741001_210523APB_FTO_50861 1741001035NRG24210520230031718 865282268 21/05/2023 satyanarayan satyanarayan 1741001035WL002851 00089 CBIN0281064 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1741001_280823APB_FTO_238549 1741001035NRG24280820230158099 843802338 28/08/2023 rodibai rodibai 1741001035WL011849 00697 BKID0MG1436 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1741001_301023APB_FTO_337940 1741001035NRG24301020230206758 30/10/2023 Radheyshyam meghwal Radheyshyam meghwal 1741001035WL016296 00697 BKID0MG1436 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1741001_120723FTO_162258 1741001051NRG24120720230106691 892119806 12/07/2023 Rajulal Rajulal 1741001WL0007971 00688 FINO0001001 1105 16/07/2023 No Such Account
65 MP1741001_120723FTO_162258 1741001051NRG24120720230106692 892119806 12/07/2023 Rajulal Rajulal 1741001WL0007971 00688 FINO0001001 1326 16/07/2023 No Such Account
66 MP1741001_210523APB_FTO_50861 1741001051NRG24210520230031801 865282268 21/05/2023 PRAHLAD BAGDIRAM DHAKAD PRAHLAD BAGDIRAM DHAKAD 1741001051WL002856 00688 FINO0001001 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1741001_190723FTO_174907 1741001062NRG24180720230115291 107148304 19/07/2023 banshi lal banshi lal 1741001062WL008468 00089 CBIN0281781 10 22/07/2023 No Such Account
68 MP1741001_131123APB_FTO_354124 1741001066NRG24111120230214877 13/11/2023 Dashrath Meghwal Dashrath Meghwal 1741001066WL016985 00688 FINO0001446 1105 04/01/2024 A/c Blocked or Frozen
69 MP1741001_291123FTO_367988 1741001066NRG24281120230222097 29/11/2023 Madanlal Madanlal 1741001066WL017694 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
70 MP1741001_170623APB_FTO_98255 1741001072NRG24170620230067634 513899432 17/06/2023 MAHESH MAHESH 1741001072WL005573 00089 CBIN0282734 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1741002_110823FTO_215317 1741002000NRG23030820230271159 589719673 11/08/2023 Harisingh Harisingh 1741002WL0041799 00089 CBIN0281014 1224 18/08/2023 Account closed
72 MP1741002_110823FTO_215317 1741002000NRG23030820230271160 589719673 11/08/2023 Harisingh Harisingh 1741002WL0041799 00089 CBIN0281014 1224 18/08/2023 Account closed
73 MP1741002_090723FTO_156250 1741002000NRG23181120220183671 843444696 09/07/2023 BHAVRI BAI BHAVRI BAI 1741002WL0027885 00177 IOBA0002957 1224 13/07/2023 No Such Account
74 MP1741002_090723FTO_156250 1741002000NRG23181120220183672 843444696 09/07/2023 BHAVRI BAI BHAVRI BAI 1741002WL0027885 00177 IOBA0002957 1224 13/07/2023 No Such Account
75 MP1741002_020523FTO_26845 1741002000NRG24020520230012549 690286199 02/05/2023 surendra singh surendra singh 1741002WL001123 00415 SBIN0030292 1547 15/05/2023 Account closed
76 MP1741002_101123FTO_352058 1741002000NRG24101120230213514 10/11/2023 dasrath dasrath 1741002WL016882 00697 BKID0MG1422 1326 04/01/2024 No Such Account
77 MP1741002_101123FTO_352058 1741002000NRG24101120230213565 10/11/2023 Vishnukumar Vishnukumar 1741002WL016890 00032 UTIB0000513 1326 04/01/2024 No Such Account
78 MP1741002_120623FTO_86864 1741002000NRG24120620230060673 383688277 12/06/2023 kala kala 1741002WL005079 00697 BKID0MG9046 1326 16/06/2023 No Such Account
79 MP1741002_130623APB_FTO_88937 1741002000NRG24130620230061263 383402633 13/06/2023 RAMPRASAD RAMPRASAD 1741002WL005111 00089 CBIN0281014 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1741002_150623FTO_94471 1741002000NRG24150620230064027 465184166 15/06/2023 Tarun Tarun 1741002WL005335 00697 BKID0MG1422 1547 23/06/2023 No Such Account
81 MP1741002_160623APB_FTO_95397 1741002000NRG24160620230066273 513899604 16/06/2023 vikas vikas 1741002WL005480 00415 SBIN0030293 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1741002_161023APB_FTO_320978 1741002000NRG24161020230197480 16/10/2023 rahaman khan patan rahaman khan patan 1741002WL015393 00048 BKID0009130 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1741002_161023APB_FTO_320978 1741002000NRG24161020230197553 16/10/2023 JAGDISH JAGDISH 1741002WL015406 00354 PUNB0029010 442 15/11/2023 Aadhaar Number not Mapped to Account Number
84 MP1741002_161023APB_FTO_320978 1741002000NRG24161020230197566 16/10/2023 RAM PRASAD RAM PRASAD 1741002WL015408 00462 UCBA0000246 221 15/11/2023 Aadhaar Number not Mapped to Account Number
85 MP1741002_161023APB_FTO_320978 1741002000NRG24161020230197585 16/10/2023 chagan lal chagan lal 1741002WL015411 00415 SBIN0030055 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1741002_161023APB_FTO_320978 1741002000NRG24161020230198290 16/10/2023 KaLA BAI KaLA BAI 1741002WL015480 00415 SBIN0030293 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1741002_170823FTO_223494 1741002000NRG24170820230148535 713505361 17/08/2023 LALEET LALEET 1741002WL011094 00462 UCBA0000246 1326 24/08/2023 Account closed
88 MP1741002_201123APB_FTO_359812 1741002000NRG24201120230218814 20/11/2023 Sugan Bai Borana Sugan Bai Borana 1741002WL017348 00089 CBIN0281014 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1741002_261023FTO_332860 1741002000NRG24251020230202462 26/10/2023 Bagdiram Bagdiram 1741002WL015950 00415 SBIN0030292 884 15/11/2023 No Such Account
90 MP1741002_260523FTO_57929 1741002000NRG24260520230038353 079237602 26/05/2023 jyotibala jyotibala 1741002WL003472 00415 SBIN0030292 1326 31/05/2023 Account closed
91 MP1741002_260523FTO_57929 1741002000NRG24260520230038547 079237602 26/05/2023 surendra singh surendra singh 1741002WL003477 00415 SBIN0030292 221 31/05/2023 Account closed
92 MP1741002_310823APB_FTO_242048 1741002000NRG24290820230159724 022016533 31/08/2023 ANTIM BALA ANTIM BALA 1741002WL012008 00354 PUNB0036400 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1741002_300523APB_FTO_64284 1741002000NRG24300520230042480 086748859 30/05/2023 Suresh Gurjar Suresh Gurjar 1741002WL003852 00415 SBIN0030055 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1741002_110823FTO_215317 1741002066NRG23090820230271377 589719673 11/08/2023 Harisingh Harisingh 1741002WL0041841 00089 CBIN0281014 1224 18/08/2023 Account closed
95 MP1741002_110823FTO_215317 1741002066NRG23090820230271378 589719673 11/08/2023 Harisingh Harisingh 1741002WL0041841 00089 CBIN0281014 1224 18/08/2023 Account closed
96 MP1741002_110823FTO_215317 1741002066NRG23180520230270338 589719673 11/08/2023 Harisingh Harisingh 1741002WL0041547 00089 CBIN0281014 1224 18/08/2023 Account closed
97 MP1741002_110823FTO_215317 1741002066NRG23180520230270339 589719673 11/08/2023 Harisingh Harisingh 1741002WL0041547 00089 CBIN0281014 1020 18/08/2023 Account closed
98 MP1741002_110823FTO_215317 1741002066NRG23180520230270340 589719673 11/08/2023 Harisingh Harisingh 1741002WL0041547 00089 CBIN0281014 204 18/08/2023 Account closed
99 MP1741003_020823FTO_200040 1741003000NRG24020820230134526 349466372 02/08/2023 KEMLESH KEMLESH 1741003WL010033 00415 SBIN0030407 1326 06/08/2023 No Such Account
100 MP1741003_021023APB_FTO_298856 1741003000NRG24021020230189770 02/10/2023 SHIVNARAYAN SHIVNARAYAN 1741003WL014586 00048 BKID0009486 1326 15/11/2023 Participant not mapped to the product
101 MP1741003_150923APB_FTO_266546 1741003000NRG24150920230176976 15/09/2023 HARISH HARISH 1741003WL013486 458441 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1741003_161023FTO_320486 1741003000NRG24161020230197949 16/10/2023 Gopal Gopal 1741003WL015445 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
103 MP1741003_161123APB_FTO_356978 1741003000NRG24161120230217335 16/11/2023 BHAWANA AHIRWAR BHAWANA AHIRWAR 1741003WL017165 00415 SBIN0030056 1326 04/01/2024 Account closed
104 MP1741003_170224APB_FTO_466649 1741003000NRG24170220240274929 303113346 17/02/2024 HARIOM HARIOM 1741003WL022835 00048 BKID0009486 442 13/04/2024 Aadhaar Number not Mapped to Account Number
105 MP1741003_260423FTO_18694 1741003011NRG24250420230006765 644122013 26/04/2023 GOVIND MODI HIRALAL GOVIND MODI HIRALAL 1741003011WL000585 00688 FINO0001001 1105 12/05/2023 A/c Blocked or Frozen
106 MP1741003_220823APB_FTO_230633 1741003070NRG24220820230153418 764981122 22/08/2023 JAYPAL JAYPAL 1741003070WL011487 00089 CBIN0281628 1547 28/08/2023 Aadhaar Number not Mapped to Account Number
107 MP1741003_150923APB_FTO_266546 1741003088NRG24150920230176828 15/09/2023 Ram prasad Ram prasad 1741003088WL013482 00048 BKID0009486 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
108 MP1741003_200523APB_FTO_50067 1741003094NRG24190520230030588 865704386 20/05/2023 KAILASH KAILASH 1741003094WL002701 00415 SBIN0030407 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1741003_191023FTO_324877 1741003100NRG24181020230199707 19/10/2023 MUKESH MUKESH 1741003100WL015659 00697 BKID0MG1426 663 15/11/2023 Account closed
110 MP1741003_260823FTO_236170 1741003099NRG24260820230156672 843554657 26/08/2023 Omprakash Omprakash 1741003099WL011729 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
111 MP1741003_260823FTO_236170 1741003099NRG24260820230156651 843554657 26/08/2023 hemant hemant 1741003099WL011729 00089 CBIN0281628 1326 01/09/2023 Account closed
112 MP1741003_290224APB_FTO_478784 1741003085NRG24270220240281226 301700215 29/02/2024 RAMESH RAMESH 1741003085WL023549 00415 SBIN0030407 884 12/04/2024 A/c Blocked or Frozen
113 MP1741003_260423FTO_18694 1741003080NRG24250420230006544 644122013 26/04/2023 SHAMBHU BHIL SHAMBHU BHIL 1741003080WL000546 00089 CBIN0280772 1326 12/05/2023 No Such Account
114 MP1741003_151123FTO_356014 1741003080NRG24151120230216585 15/11/2023 Gutka bai Gutka bai 1741003WL0017117 00089 CBIN0283012 1326 03/01/2024 Unclaimed/DEAF accounts
115 MP1741003_110923APB_FTO_260898 1741003073NRG24110920230172858 11/09/2023 suresh suresh 1741003073WL013105 00415 SBIN0030056 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
116 MP1741003_200523APB_FTO_50067 1741003061NRG24200520230031464 865704386 20/05/2023 KAMLI BAI KAMLI BAI 1741003061WL002818 00089 CBIN0283012 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1741003_030523FTO_27887 1741003053NRG24020520230013262 689315288 03/05/2023 manju manju 1741003053WL001166 00415 SBIN0030056 1326 15/05/2023 No Such Account
118 MP1741003_200623FTO_113288 1741003053NRG22200520230334469 523038689 20/06/2023 hardari bai hardari bai 1741003WL0027007 00415 SBIN0030056 1158 24/06/2023 No Such Account
119 MP1741003_200623FTO_113288 1741003053NRG22030620210082844 523038689 20/06/2023 sanjay sanjay 1741003WL005217 00045 BARB0NEEMUC 1158 24/06/2023 Account closed
120 MP1741003_140923APB_FTO_265150 1741003046NRG24140920230175160 14/09/2023 RADHESHYAM RADHESHYAM 1741003046WL013377 00703 AIRP0000001 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1741003_301123APB_FTO_369642 1741003042NRG24301120230224050 30/11/2023 HARISH HARISH 1741003042WL017848 458441 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1741003_290823APB_FTO_239299 1741003042NRG24260820230157075 866196954 29/08/2023 HARISH HARISH 1741003042WL011772 458441 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1741003_290823APB_FTO_239299 1741003042NRG24260820230157067 866196954 29/08/2023 ANIL KUMAR GURJAR ANIL KUMAR GURJAR 1741003042WL011772 00078 CNRB0005687 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1741003_170224APB_FTO_466652 1741003026NRG24160220240274490 303149627 17/02/2024 jitendra jitendra 1741003026WL022784 00048 BKID0009486 1105 12/04/2024 Participant not mapped to the product
125 MP1741003_261023APB_FTO_332324 1741003018NRG24251020230202563 26/10/2023 HARIOM HARIOM 1741003018WL015956 00048 BKID0009486 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
126 MP1741003_151123APB_FTO_356185 1741003010NRG24151120230216663 15/11/2023 Sharda Sharda 1741003010WL017122 00688 FINO0001446 1105 03/01/2024 Document Pending for Account Holder turning Major
127 MP1741003_200623FTO_113288 1741003010NRG22180520230334463 523038689 20/06/2023 KALABAI BALAI KALABAI BALAI 1741003WL0027003 00089 CBIN0280772 965 24/06/2023 No Such Account
128 MP1741003_270723APB_FTO_190487 1741003002NRG24270720230127299 274430079 27/07/2023 ANIL ANIL 1741003002WL009496 00697 BKID0MG1431 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1741003_301123APB_FTO_369642 1741003000NRG24301120230223629 30/11/2023 HARIOM HARIOM 1741003WL017820 00048 BKID0009486 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
130 MP1741003_300623FTO_139592 1741003000NRG24300620230088367 799973425 30/06/2023 Goreadhan Goreadhan 1741003WL006829 00689 AUBL0002322 1326 13/07/2023 Account Description Does not Tally
131 MP1741003_300623FTO_139592 1741003000NRG24300620230088159 799973425 30/06/2023 Uderam Uderam 1741003WL006818 00089 CBIN0281628 1326 13/07/2023 Account closed
132 MP1741003_300623FTO_139592 1741003000NRG24300620230087995 799973425 30/06/2023 Bagdi ram Bagdi ram 1741003WL006813 00089 CBIN0280772 1326 13/07/2023 Account closed
133 MP1741003_300623FTO_139592 1741003000NRG24300620230087300 799973425 30/06/2023 pradip pradip 1741003WL006786 00415 SBIN0030056 1105 13/07/2023 Account closed
134 MP1741003_300523APB_FTO_64565 1741003000NRG24300520230042965 086720017 30/05/2023 cosarbai cosarbai 1741003WL003878 00045 BARB0MANASA 221 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1741003_280423FTO_21811 1741003000NRG24280420230010480 642808876 28/04/2023 Kavita Kavita 1741003WL000903 00045 BARB0MANASA 1326 12/05/2023 No Such Account
136 MP1741003_270723APB_FTO_190487 1741003000NRG24270720230127051 274430079 27/07/2023 krashna gopal krashna gopal 1741003WL009469 00415 SBIN0030056 884 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1741003_270723APB_FTO_190487 1741003000NRG24270720230127028 274430079 27/07/2023 PRAKASH PRAKASH 1741003WL009468 00415 SBIN0030407 1105 03/08/2023 Account closed
138 MP1741003_250523APB_FTO_57107 1741003000NRG24250520230036806 049824397 25/05/2023 BALRAM BALRAM 1741003WL003326 00089 CBIN0283012 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
139 MP1741003_260423FTO_18694 1741003000NRG24250420230007524 644122013 26/04/2023 SOMNATH SOMNATH 1741003WL000664 00089 CBIN0281628 1326 12/05/2023 No Such Account
140 MP1741003_230823APB_FTO_231872 1741003000NRG24230820230154450 764804305 23/08/2023 AJAY PATIDAR AJAY PATIDAR 1741003WL011536 00048 BKID0009486 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1741003_230823APB_FTO_231872 1741003000NRG24230820230154297 764804305 23/08/2023 kailash kailash 1741003WL011533 00688 FINO0001001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
142 MP1741003_151123FTO_356014 1741003000NRG24220920230182802 15/11/2023 dilkush dilkush 1741003WL0013973 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
143 MP1741003_151123FTO_356014 1741003000NRG24220920230182801 15/11/2023 dilkush dilkush 1741003WL0013973 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
144 MP1741003_190723APB_FTO_175262 1741003000NRG24190720230116379 107138150 19/07/2023 RAMESH RAMESH 1741003WL008618 00415 SBIN0030056 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1741003_190723APB_FTO_175262 1741003000NRG24190720230116378 107138150 19/07/2023 BHAGATRAM BHAGATRAM 1741003WL008618 00415 SBIN0030056 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1741003_190723APB_FTO_175262 1741003000NRG24190720230116373 107138150 19/07/2023 MANSING MANSING 1741003WL008618 00688 FINO0001446 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1741003_190723APB_FTO_175262 1741003000NRG24190720230116346 107138150 19/07/2023 krashna gopal krashna gopal 1741003WL008618 00415 SBIN0030056 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1741003_180823APB_FTO_225214 1741003000NRG24180820230149656 728192352 18/08/2023 SURJMAL SURJMAL 1741003WL011213 00415 SBIN0030407 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1741003_190723APB_FTO_175262 1741003000NRG24180720230115713 107138150 19/07/2023 NANDU BAI NANDU BAI 1741003WL008524 00697 BKID0MG1426 1326 22/07/2023 Account closed
150 MP1741003_160823APB_FTO_221817 1741003000NRG24160820230147188 683874666 16/08/2023 SHIVNARAYAN SHIVNARAYAN 1741003WL010934 00048 BKID0009486 1326 23/08/2023 Participant not mapped to the product
151 MP1741003_151123APB_FTO_356185 1741003000NRG24151120230217160 15/11/2023 KARU LAL KARU LAL 1741003WL017148 00089 CBIN0281628 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1741003_151123APB_FTO_356185 1741003000NRG24151120230216457 15/11/2023 SAMANTSINGH SAMANTSINGH 1741003WL017111 00415 SBIN0030407 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1741003_141223APB_FTO_391210 1741003000NRG24141220230234228 14/12/2023 SAMRAT SAMRAT 1741003WL018858 00415 SBIN0030407 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1741003_120523APB_FTO_39446 1741003000NRG24120520230022798 775971004 12/05/2023 SOHANI BAI SOHANI BAI 1741003WL001911 00697 BKID0NAMRGB 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1741003_090823APB_FTO_211898 1741003000NRG24090820230140582 534315096 09/08/2023 Rahul Karulal Rarotiya Rahul Karulal Rarotiya 1741003WL010459 00415 SBIN0030056 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1741003_090623APB_FTO_81262 1741003000NRG24090620230056085 365382407 09/06/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL004800 00045 BARB0MANASA 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1741003_080823APB_FTO_210158 1741003000NRG24080820230139913 480737123 08/08/2023 kailash kailash 1741003WL010423 00688 FINO0001001 1105 11/08/2023 Aadhaar Number not Mapped to Account Number
158 MP1741003_070923FTO_255025 1741003000NRG24070920230168666 07/09/2023 dilkush dilkush 1741003WL012767 00688 FINO0001001 1547 16/09/2023 A/c Blocked or Frozen
159 MP1741003_070923FTO_255025 1741003000NRG24070920230168479 07/09/2023 Mohan Mohan 1741003WL012745 00697 BKID0MG1434 1326 16/09/2023 No Such Account
160 MP1741003_061123APB_FTO_347202 1741003000NRG24061120230211410 06/11/2023 kishor kishor 1741003WL016697 00415 SBIN0030407 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1741003_060523APB_FTO_31138 1741003000NRG24060520230015920 688641642 06/05/2023 KAILASHI BAI KAILASHI BAI 1741003WL001433 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1741003_050823APB_FTO_205040 1741003000NRG24050820230137257 454033703 05/08/2023 VIKARM VIKARM 1741003WL010216 00089 CBIN0283012 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1741003_050623APB_FTO_73839 1741003000NRG24050620230050585 261448112 05/06/2023 shankar shankar 1741003WL004411 00415 SBIN0030407 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1741003_040723FTO_146910 1741003000NRG24040720230094563 807085692 04/07/2023 HARISINGH HARISINGH 1741003WL007228 00415 SBIN0030407 1326 13/07/2023 Account closed
165 MP1741003_040723FTO_146910 1741003000NRG24040720230094418 807085692 04/07/2023 SHYAM LAL SHYAM LAL 1741003WL007221 00089 CBIN0283012 1326 13/07/2023 Account closed
166 MP1741003_200623FTO_113288 1741003000NRG22250520230334471 523038689 20/06/2023 hardari bai hardari bai 1741003WL0027009 00415 SBIN0030056 1158 24/06/2023 No Such Account
167 MP1741002_250423APB_FTO_18550 1741002038NRG24250420230007413 644564287 25/04/2023 Suresh Gurjar Suresh Gurjar 1741002038WL000627 00415 SBIN0030055 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1741002_310823FTO_242715 1741002020NRG23090820230271351 021936010 31/08/2023 NAND LAL GURJAR NAND LAL GURJAR 1741002WL0041832 00415 SBIN0030399 1224 12/09/2023 No Such Account
169 MP1741002_310823FTO_242715 1741002020NRG23090820230271350 021936010 31/08/2023 NAND LAL GURJAR NAND LAL GURJAR 1741002WL0041832 00415 SBIN0030399 1224 12/09/2023 No Such Account
170 MP1741002_310823FTO_242715 1741002020NRG23090820230271349 021936010 31/08/2023 NAND LAL GURJAR NAND LAL GURJAR 1741002WL0041832 00415 SBIN0030399 204 12/09/2023 No Such Account
171 MP1741002_310823FTO_242715 1741002020NRG23090820230271348 021936010 31/08/2023 NAND LAL GURJAR NAND LAL GURJAR 1741002WL0041832 00415 SBIN0030399 1224 12/09/2023 No Such Account
172 MP1741002_150623APB_FTO_94490 1741002007NRG24150620230063945 465184167 15/06/2023 SURESH DAS BERAGI SURESH DAS BERAGI 1741002007WL005323 00415 SBIN0030055 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1741002_311023APB_FTO_339283 1741002000NRG24311020230207273 31/10/2023 rahaman khan patan rahaman khan patan 1741002WL016346 00048 BKID0009130 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1741002_270224APB_FTO_477083 1741002000NRG24270220240280962 301714699 27/02/2024 RAMPRASAD RAMPRASAD 1741002WL023508 00089 CBIN0281014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1741002_251123APB_FTO_364862 1741002000NRG24251120230220913 25/11/2023 munna lal munna lal 1741002WL017551 00354 PUNB0036400 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1741002_250423APB_FTO_18550 1741002000NRG24250420230007420 644564287 25/04/2023 NANDU BAI WO KISHOR RAWAT NANDU BAI WO KISHOR RAWAT 1741002WL000629 00697 BKID0MG1429 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1741002_240523FTO_55696 1741002000NRG24230520230034840 050335408 24/05/2023 mansukh patidar mansukh patidar 1741002WL003161 00415 SBIN0030055 1326 30/05/2023 No Such Account
178 MP1741002_220823APB_FTO_230997 1741002000NRG24210820230151159 764981406 22/08/2023 ANTIM BALA ANTIM BALA 1741002WL011343 00354 PUNB0036400 1547 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1741002_200723APB_FTO_176131 1741002000NRG24190720230116115 211612750 20/07/2023 ANNUBAI ANNUBAI 1741002WL008558 00354 PUNB0036400 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1741002_181123APB_FTO_358265 1741002000NRG24181120230218122 18/11/2023 TULSIRAM TULSIRAM 1741002WL017298 00697 BKID0NAMRGB 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
181 MP1741002_181123APB_FTO_358265 1741002000NRG24181120230218101 18/11/2023 DILIP DILIP 1741002WL017296 00462 UCBA0001083 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1741002_181123APB_FTO_358265 1741002000NRG24181120230218086 18/11/2023 munna lal munna lal 1741002WL017295 00354 PUNB0036400 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1741002_181123APB_FTO_358265 1741002000NRG24181120230218045 18/11/2023 sonu sen sonu sen 1741002WL017288 00415 SBIN0030055 663 03/01/2024 Account closed
184 MP1741002_101123APB_FTO_352061 1741002000NRG24101120230213523 10/11/2023 TULSIRAM TULSIRAM 1741002WL016884 00697 BKID0NAMRGB 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
185 MP1741002_101123APB_FTO_352061 1741002000NRG24101120230213468 10/11/2023 Chemli Chemli 1741002WL016871 00177 IOBA0002936 663 06/01/2024 Account closed
186 MP1741002_120623FTO_84979 1741002000NRG24100620230057480 364579331 12/06/2023 rajesh rajesh 1741002WL004891 00415 SBIN0010215 884 15/06/2023 No Such Account
187 MP1741002_120623FTO_84979 1741002000NRG24100620230057472 364579331 12/06/2023 dinesh kumar dinesh kumar 1741002WL004890 00697 BKID0MG1209 1547 15/06/2023 No Such Account
188 MP1741002_120623FTO_84979 1741002000NRG24100620230057471 364579331 12/06/2023 kavitabai kavitabai 1741002WL004890 00697 BKID0MG1209 1547 15/06/2023 No Such Account
189 MP1741002_120623FTO_84979 1741002000NRG24100620230057467 364579331 12/06/2023 vijaysingh vijaysingh 1741002WL004890 00697 BKID0MG1209 1547 15/06/2023 No Such Account
190 MP1741002_120623FTO_84979 1741002000NRG24100620230057461 364579331 12/06/2023 bhawar kuwar bhawar kuwar 1741002WL004890 00697 BKID0MG1209 1547 15/06/2023 No Such Account
191 MP1741002_120623FTO_84979 1741002000NRG24100620230057457 364579331 12/06/2023 dashrath dashrath 1741002WL004890 00697 BKID0MG1209 1547 15/06/2023 No Such Account
192 MP1741002_101123APB_FTO_352061 1741002000NRG24081120230212455 10/11/2023 GUDDIBAI GUDDIBAI 1741002WL016787 00354 PUNB0036400 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1741002_101123APB_FTO_352061 1741002000NRG24081120230212405 10/11/2023 RAM PRASAD RAM PRASAD 1741002WL016783 00462 UCBA0000246 221 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1741002_100723APB_FTO_158025 1741002000NRG24080720230100981 858217305 10/07/2023 SURESH DAS BERAGI SURESH DAS BERAGI 1741002WL007579 00415 SBIN0030055 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1741002_010823APB_FTO_198559 1741002000NRG24010820230132872 324795377 01/08/2023 CHAGAN LAL CHAGAN LAL 1741002WL009911 00354 PUNB0029010 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1741002_310823FTO_242715 1741002000NRG23200520230270414 021936010 31/08/2023 RAMKHYANBAI RAMKHYANBAI 1741002WL0041572 00176 IDIB000B071 1224 12/09/2023 No Such Account
197 MP1741002_310823FTO_242715 1741002000NRG23200520230270413 021936010 31/08/2023 RAMKHYANBAI RAMKHYANBAI 1741002WL0041572 00176 IDIB000B071 1224 12/09/2023 No Such Account
198 MP1741002_260623FTO_128102 1741002000NRG23181120220183669 702725085 26/06/2023 Lala ram Lala ram 1741002WL0027883 00354 PUNB0036400 1224 05/07/2023 No Such Account
199 MP1741002_260623FTO_128102 1741002000NRG23181120220183668 702725085 26/06/2023 Lala ram Lala ram 1741002WL0027883 00354 PUNB0036400 1224 05/07/2023 No Such Account
200 MP1741002_260623FTO_128102 1741002000NRG23181120220183667 702725085 26/06/2023 Lala ram Lala ram 1741002WL0027883 00354 PUNB0036400 1224 05/07/2023 No Such Account
201 MP1741002_260623FTO_128102 1741002000NRG23181120220183666 702725085 26/06/2023 Lala ram Lala ram 1741002WL0027883 00354 PUNB0036400 1224 05/07/2023 No Such Account
202 MP1741001_260823FTO_236283 1741001072NRG24240620230077439 843554184 26/08/2023 MAHESH MAHESH 1741001WL0006222 00089 CBIN0282734 1326 01/09/2023 Account closed
203 MP1741001_201123APB_FTO_359915 1741001071NRG24201120230219181 20/11/2023 VIJAY SINGH VIJAY SINGH 1741001071WL017382 00462 UCBA0001092 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1741001_051223APB_FTO_374761 1741001071NRG24051220230227700 05/12/2023 PRAKASH PRAKASH 1741001071WL018210 00415 SBIN0030407 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1741001_131123FTO_354120 1741001066NRG24111120230214869 13/11/2023 Udayram Udayram 1741001066WL016985 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
206 MP1741001_170723FTO_172918 1741001065NRG24170720230112887 091777017 17/07/2023 MOHAN BAI RATHORE MOHAN BAI RATHORE 1741001065WL008337 00697 BKID0MG1432 884 21/07/2023 No Such Account
207 MP1741001_120723FTO_162934 1741001061NRG24110720230105274 892116371 12/07/2023 KOSHALYA BAI KOSHALYA BAI 1741001061WL007888 00415 SBIN0030059 1105 16/07/2023 Account closed
208 MP1741001_101223FTO_383662 1741001046NRG24081220230229691 10/12/2023 Ramlal Ramlal 1741001046WL018383 00415 SBIN0030059 1326 12/03/2024 Account closed
209 MP1741001_220923FTO_282701 1741001036NRG24220920230182942 22/09/2023 Sohan Sohan 1741001036WL014003 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
210 MP1741001_230523APB_FTO_53871 1741001035NRG24220520230033100 040396172 23/05/2023 RADHESHYAM RADHESHYAM 1741001035WL002981 00697 BKID0MG1436 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1741001_110523FTO_37167 1741001030NRG23080120230226817 714544887 11/05/2023 KANTABAI KANTABAI 1741001WL0035316 00697 BKID0MG1423 1224 16/05/2023 Account closed
212 MP1741001_110523FTO_37167 1741001030NRG23050520230269623 714544887 11/05/2023 DHAPUBAI DHAPUBAI 1741001WL0041404 00697 BKID0MG1423 1224 16/05/2023 Account closed
213 MP1741001_110523FTO_37167 1741001030NRG23050520230269622 714544887 11/05/2023 KANTABAI KANTABAI 1741001WL0041404 00697 BKID0MG1423 1224 16/05/2023 Account closed
214 MP1741001_110523FTO_37167 1741001030NRG23050520230269621 714544887 11/05/2023 KANTABAI KANTABAI 1741001WL0041404 00697 BKID0MG1423 1224 16/05/2023 Account closed
215 MP1741001_110523FTO_37167 1741001030NRG23050520230269620 714544887 11/05/2023 KANTABAI KANTABAI 1741001WL0041404 00697 BKID0MG1423 1224 16/05/2023 Account closed
216 MP1741001_130923FTO_263100 1741001028NRG22170620220332597 13/09/2023 JAGANNATH JAGANNATH 1741001WL0026472 00688 FINO0001001 1158 05/10/2023 A/c Blocked or Frozen
217 MP1741001_130923FTO_263100 1741001028NRG22170620220332588 13/09/2023 JAGANNATH JAGANNATH 1741001WL0026472 00688 FINO0001001 1158 05/10/2023 A/c Blocked or Frozen
218 MP1741001_010723FTO_141554 1741001027NRG24010720230089326 799849770 01/07/2023 SORAM SORAM 1741001027WL006881 00697 BKID0MG1423 1326 13/07/2023 No Such Account
219 MP1741001_010723FTO_141554 1741001027NRG24010720230089306 799849770 01/07/2023 SATAR SATAR 1741001027WL006881 00703 AIRP0000001 1326 13/07/2023 Account closed
220 MP1741001_120723FTO_163111 1741001024NRG20220420200242073 892116207 12/07/2023 RAJKUMAR RAJKUMAR 1741001WL016377 00415 SBIN0030297 1056 16/07/2023 Account closed
221 MP1741001_120723FTO_163111 1741001024NRG20210420200242052 892116207 12/07/2023 kanheya lal kanheya lal 1741001WL016370 00089 CBIN0281064 1056 16/07/2023 No Such Account
222 MP1741001_090623FTO_80903 1741001022NRG23111020220160472 365654753 09/06/2023 THAMMABAI THAMMABAI 1741001WL0023290 00089 CBIN0281064 1224 15/06/2023 Unclaimed/DEAF accounts
223 MP1741001_090623FTO_80903 1741001022NRG23100520230269935 365654753 09/06/2023 Bharat Bharat 1741001WL0041471 00688 FINO0001001 1224 15/06/2023 A/c Blocked or Frozen
224 MP1741001_090623FTO_80903 1741001022NRG23100520230269934 365654753 09/06/2023 Kanchan bai Kanchan bai 1741001WL0041471 00089 CBIN0281064 1224 15/06/2023 Account closed
225 MP1741001_090623FTO_80903 1741001022NRG23100520230269933 365654753 09/06/2023 Kanchan bai Kanchan bai 1741001WL0041471 00089 CBIN0281064 1224 15/06/2023 Account closed
226 MP1741001_090623FTO_80903 1741001022NRG23100520230269932 365654753 09/06/2023 Kanchan bai Kanchan bai 1741001WL0041471 00089 CBIN0281064 1224 15/06/2023 Account closed
227 MP1741001_090623FTO_80903 1741001022NRG23100520230269929 365654753 09/06/2023 THAMMABAI THAMMABAI 1741001WL0041471 00089 CBIN0281064 1224 15/06/2023 Unclaimed/DEAF accounts
228 MP1741001_090623FTO_80903 1741001022NRG23090920220135329 365654753 09/06/2023 THAMMABAI THAMMABAI 1741001WL0017944 00089 CBIN0281064 1224 15/06/2023 Unclaimed/DEAF accounts
229 MP1741001_090623FTO_80903 1741001022NRG23090920220135328 365654753 09/06/2023 THAMMABAI THAMMABAI 1741001WL0017944 00089 CBIN0281064 1224 15/06/2023 Unclaimed/DEAF accounts
230 MP1741001_090623FTO_80903 1741001022NRG23090920220135327 365654753 09/06/2023 THAMMABAI THAMMABAI 1741001WL0017944 00089 CBIN0281064 1224 15/06/2023 Unclaimed/DEAF accounts
231 MP1741001_140523FTO_41135 1741001019NRG24140520230024155 775763706 14/05/2023 panna lal panna lal 1741001019WL002038 00415 SBIN0030216 1105 19/05/2023 No Such Account
232 MP1741001_120723FTO_162934 1741001007NRG24110720230105258 892116371 12/07/2023 SANTOSH SANTOSH 1741001007WL007887 00415 SBIN0030297 1326 16/07/2023 Account closed
233 MP1741001_061023APB_FTO_306054 1741001007NRG24061020230192714 06/10/2023 hemraj hemraj 1741001007WL014853 00415 SBIN0030297 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1741001_261023APB_FTO_332684 1741001000NRG24261020230204417 26/10/2023 Radheyshyam meghwal Radheyshyam meghwal 1741001WL016100 00697 BKID0MG1436 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1741001_220923FTO_282701 1741001000NRG24220920230182798 22/09/2023 suresh suresh 1741001WL013972 00415 SBIN0030297 884 15/11/2023 Account closed
236 MP1741001_220723FTO_181324 1741001000NRG24220720230121497 208418146 22/07/2023 SANTOSH SANTOSH 1741001WL008974 00415 SBIN0030297 1326 28/07/2023 Account closed
237 MP1741001_191123FTO_358864 1741001000NRG24191120230218517 19/11/2023 KALURAM KALURAM 1741001WL017332 00089 CBIN0281064 1326 03/01/2024 No Such Account
238 MP1741001_190923APB_FTO_274172 1741001000NRG24190920230178956 19/09/2023 nanlaldas nanlaldas 1741001WL013706 00415 SBIN0008521 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1741001_110823FTO_215313 1741001000NRG24110820230143357 589719603 11/08/2023 shivlal shivlal 1741001WL010670 00415 SBIN0030297 884 18/08/2023 Account closed
240 MP1741002_110823FTO_215317 1741002066NRG23180520230270341 589719673 11/08/2023 Harisingh Harisingh 1741002WL0041547 00089 CBIN0281014 1224 18/08/2023 Account closed
241 MP1741003_070823FTO_206805 1741003000NRG23030620230270960 480663404 07/08/2023 RAJAN RAJAN 1741003WL0041762 00048 BKID0009486 1224 11/08/2023 No Such Account
242 MP1741003_070823FTO_206805 1741003000NRG23090520230269685 480663404 07/08/2023 PINKI BAI PINKI BAI 1741003WL0041418 00697 BKID0MG1431 1224 11/08/2023 Account closed
243 MP1741003_070823FTO_206805 1741003000NRG23090520230269686 480663404 07/08/2023 PINKI BAI PINKI BAI 1741003WL0041418 00697 BKID0MG1431 1224 11/08/2023 Account closed
244 MP1741003_070823FTO_206805 1741003000NRG23090520230269687 480663404 07/08/2023 PINKI BAI PINKI BAI 1741003WL0041418 00697 BKID0MG1431 816 11/08/2023 Account closed
245 MP1741003_070823FTO_206805 1741003000NRG23090520230269688 480663404 07/08/2023 motilal bhil motilal bhil 1741003WL0041418 00697 BKID0MG1431 1224 11/08/2023 Account closed
246 MP1741003_110823FTO_215513 1741003000NRG23090520230269689 679409962 11/08/2023 motilal bhil motilal bhil 1741003WL0041418 00697 BKID0MG1431 1020 23/08/2023 Account closed
247 MP1741003_110823FTO_215513 1741003000NRG23090520230269693 679409962 11/08/2023 SANDHYA PUROHIT SANDHYA PUROHIT 1741003WL0041421 00688 FINO0001001 816 23/08/2023 A/c Blocked or Frozen
248 MP1741003_110823FTO_215513 1741003000NRG23090520230269695 679409962 11/08/2023 LALITA KHAROL LALITA KHAROL 1741003WL0041421 00688 FINO0001001 408 23/08/2023 Account closed
249 MP1741003_110823FTO_215513 1741003000NRG23090520230269696 679409962 11/08/2023 LALITA KHAROL LALITA KHAROL 1741003WL0041421 00688 FINO0001001 408 23/08/2023 Account closed
250 MP1741003_110823FTO_215513 1741003000NRG23090520230269698 679409962 11/08/2023 DASHARATH GAYRI DASHARATH GAYRI 1741003WL0041422 00045 BARB0MANASA 1224 23/08/2023 No Such Account
251 MP1741003_110823FTO_215513 1741003000NRG23090520230269735 679409962 11/08/2023 MANDAN LAL MANDAN LAL 1741003WL0041430 00045 BARB0MANASA 1428 23/08/2023 A/c Blocked or Frozen
252 MP1741003_070823FTO_206805 1741003000NRG23090520230269744 480663404 07/08/2023 dinesh dinesh 1741003WL0041432 00048 BKID0009130 1224 11/08/2023 Account closed
253 MP1741003_070823FTO_206805 1741003000NRG23090520230269745 480663404 07/08/2023 dinesh dinesh 1741003WL0041432 00048 BKID0009130 1224 11/08/2023 Account closed
254 MP1741003_070823FTO_206805 1741003000NRG23090520230269748 480663404 07/08/2023 SHARMILA BAI SHARMILA BAI 1741003WL0041433 00415 SBIN0030056 1224 11/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
255 MP1741003_070823FTO_206805 1741003000NRG23090520230269749 480663404 07/08/2023 Ramchandra Ramchandra 1741003WL0041433 00688 FINO0001446 1224 11/08/2023 No Such Account
256 MP1741003_070823FTO_206805 1741003000NRG23090520230269750 480663404 07/08/2023 Ramchandra Ramchandra 1741003WL0041433 00688 FINO0001446 1224 11/08/2023 No Such Account
257 MP1741003_070823FTO_206805 1741003000NRG23090520230269751 480663404 07/08/2023 govind govind 1741003WL0041434 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
258 MP1741003_070823FTO_206805 1741003000NRG23090520230269752 480663404 07/08/2023 NENI BAI NENI BAI 1741003WL0041434 00089 CBIN0280772 1224 11/08/2023 Account closed
259 MP1741003_070823FTO_206805 1741003000NRG23090520230269753 480663404 07/08/2023 NENI BAI NENI BAI 1741003WL0041434 00089 CBIN0280772 1224 11/08/2023 Account closed
260 MP1741003_070823FTO_206805 1741003000NRG23090520230269754 480663404 07/08/2023 BALU BALU 1741003WL0041434 00089 CBIN0283012 1224 11/08/2023 Account closed
261 MP1741003_070823FTO_206805 1741003000NRG23090520230269755 480663404 07/08/2023 BALU BALU 1741003WL0041434 00089 CBIN0283012 1224 11/08/2023 Account closed
262 MP1741003_070823FTO_206805 1741003000NRG23090520230269756 480663404 07/08/2023 BALU BALU 1741003WL0041434 00089 CBIN0283012 1224 11/08/2023 Account closed
263 MP1741003_070823FTO_206805 1741003000NRG23090520230269757 480663404 07/08/2023 kanchan bai kanchan bai 1741003WL0041434 00089 CBIN0280772 1224 11/08/2023 Account closed
264 MP1741003_070823FTO_206805 1741003000NRG23090520230269758 480663404 07/08/2023 kanchan bai kanchan bai 1741003WL0041434 00089 CBIN0280772 1224 11/08/2023 Account closed
265 MP1741003_110823FTO_215513 1741003000NRG23090520230269759 679409962 11/08/2023 SHANKARlal SHANKARlal 1741003WL0041435 00697 BKID0MG1426 1020 23/08/2023 No Such Account
266 MP1741003_110823FTO_215513 1741003000NRG23090520230269761 679409962 11/08/2023 YOGENDRA YOGENDRA 1741003WL0041436 00089 CBIN0281628 1224 23/08/2023 Account closed
267 MP1741001_141223APB_FTO_390677 1741001066NRG24131220230233753 14/12/2023 Dashrath Meghwal Dashrath Meghwal 1741001066WL018800 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
268 MP1741001_060623APB_FTO_75413 1741001066NRG24050620230050625 297646996 06/06/2023 Sureshchandra Sureshchandra 1741001066WL004416 00462 UCBA0001092 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1741001_270723FTO_190263 1741001058NRG24270720230127383 274453146 27/07/2023 Santosh Santosh 1741001058WL009500 00415 SBIN0008521 1105 03/08/2023 No Such Account
270 MP1741001_141223FTO_390595 1741001058NRG23271120220189473 14/12/2023 Lilabai Lilabai 1741001WL0029057 00176 IDIB000J586 1224 12/03/2024 A/c Blocked or Frozen
271 MP1741001_141223FTO_390595 1741001058NRG23230520230270728 14/12/2023 Lilabai Lilabai 1741001WL0041659 00176 IDIB000J586 1224 12/03/2024 A/c Blocked or Frozen
272 MP1741001_141223FTO_390595 1741001058NRG23170420230269598 14/12/2023 Lilabai Lilabai 1741001WL0041389 00176 IDIB000J586 1224 12/03/2024 A/c Blocked or Frozen
273 MP1741001_141223FTO_390595 1741001049NRG23100520230269821 14/12/2023 surajmal surajmal 1741001WL0041447 00415 SBIN0030059 612 12/03/2024 No Such Account
274 MP1741001_190623APB_FTO_108661 1741001047NRG24190620230070295 513869417 19/06/2023 SHILA SHILA 1741001047WL005746 00462 UCBA0003080 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 MP1741001_130923APB_FTO_263782 1741001046NRG24130920230174419 13/09/2023 RAJU RAJU 1741001046WL013304 00415 SBIN0030059 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1741001_130723FTO_165913 1741001043NRG24130720230108100 051147727 13/07/2023 nilam nilam 1741001043WL008087 00697 BKID0MG1427 1105 19/07/2023 No Such Account
277 MP1741001_130723FTO_165913 1741001040NRG24120720230106497 051147727 13/07/2023 Nandubai wo bhanwarlal bhil Nandubai wo bhanwarlal bhil 1741001040WL007963 00462 UCBA0001091 1326 19/07/2023 Account closed
278 MP1741001_130723FTO_165913 1741001040NRG24120720230106476 051147727 13/07/2023 Satishchandra nagar Satishchandra nagar 1741001040WL007962 00703 AIRP0000001 1105 19/07/2023 A/c Blocked or Frozen
279 MP1741001_300523FTO_64285 1741001038NRG24300520230042882 086765996 30/05/2023 Kanhaya lal Kanhaya lal 1741001038WL003866 00697 BKID0MG1427 1105 01/06/2023 Account closed
280 MP1741001_141223FTO_390595 1741001038NRG23291120220191414 14/12/2023 Babulal Babulal 1741001WL0029397 00415 SBIN0030059 816 12/03/2024 No Such Account
281 MP1741001_270723FTO_190263 1741001034NRG24260720230125514 274453146 27/07/2023 shanti shanti 1741001034WL009326 00089 CBIN0281064 1326 03/08/2023 Account closed
282 MP1741001_150224APB_FTO_464744 1741001034NRG24150220240273506 303348785 15/02/2024 LAXMI LAXMI 1741001034WL022676 00089 CBIN0281064 1105 12/04/2024 invalid Bank Identifier
283 MP1741001_210823FTO_228779 1741001033NRG24200820230150933 729905267 21/08/2023 mukesh prajapat mukesh prajapat 1741001033WL011325 00462 UCBA0001091 1326 25/08/2023 No Such Account
284 MP1741001_210823FTO_228779 1741001033NRG24200820230150931 729905267 21/08/2023 mukesh prajapat mukesh prajapat 1741001033WL011325 00462 UCBA0001091 1326 25/08/2023 No Such Account
285 MP1741001_150224APB_FTO_464744 1741001022NRG24150220240273428 303348785 15/02/2024 SHAMBHULAL SHAMBHULAL 1741001022WL022665 00415 SBIN0030297 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1741001_250124APB_FTO_443259 1741001020NRG24200120240257881 25/01/2024 DEVILAL DEVILAL 1741001020WL021153 00415 SBIN0030216 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1741001_250124APB_FTO_443259 1741001020NRG24200120240257870 25/01/2024 vijaya vijaya 1741001020WL021153 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1741001_300623APB_FTO_139507 1741001019NRG24300620230086488 799525128 30/06/2023 ANITA BAI ANITA BAI 1741001019WL006740 00415 SBIN0030216 2 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1741001_300623APB_FTO_139507 1741001019NRG24300620230086483 799525128 30/06/2023 Krishna Kunwar Krishna Kunwar 1741001019WL006740 00415 SBIN0030216 2 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1741001_300623APB_FTO_139507 1741001012NRG24300620230086773 799525128 30/06/2023 prem bai prem bai 1741001012WL006751 00415 SBIN0030297 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 MP1741001_110823FTO_215313 1741001000NRG24110820230143334 589719603 11/08/2023 lokesh lokesh 1741001WL010670 00415 SBIN0030297 1105 18/08/2023 No Such Account
292 MP1741001_060823APB_FTO_206079 1741001000NRG24060820230138279 453757995 06/08/2023 BHANI BAI BHIL BHANI BAI BHIL 1741001WL010308 00089 CBIN0281064 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1741001_090623FTO_80903 1741001000NRG23220920220144622 365654753 09/06/2023 THAMMABAI THAMMABAI 1741001WL0020006 00089 CBIN0281064 1224 15/06/2023 Unclaimed/DEAF accounts
294 MP1741001_090623FTO_80903 1741001000NRG23130420230269588 365654753 09/06/2023 Bharat Bharat 1741001WL0041381 00688 FINO0001001 1224 15/06/2023 A/c Blocked or Frozen
295 MP1741001_090623FTO_80903 1741001000NRG23111020220160470 365654753 09/06/2023 THAMMABAI THAMMABAI 1741001WL0023288 00089 CBIN0281064 1224 15/06/2023 Unclaimed/DEAF accounts
296 MP1741001_110523FTO_37167 1741001000NRG23100520230269898 714544887 11/05/2023 KANTABAI KANTABAI 1741001WL0041459 00697 BKID0MG1423 1224 16/05/2023 Account closed
297 MP1741001_090623FTO_80903 1741001000NRG23100520230269894 365654753 09/06/2023 Kanchan bai Kanchan bai 1741001WL0041455 00089 CBIN0281064 1020 15/06/2023 Account closed
298 MP1741001_080224FTO_457249 1741001000NRG22280320220329202 08/02/2024 manohar bai bairagi manohar bai bairagi 1741001WL025966 00415 SBIN0030059 1158 24/04/2024 No Such Account
299 MP1741001_080224FTO_457249 1741001000NRG22280320220329200 08/02/2024 SIMABAI SIMABAI 1741001WL025965 00697 BKID0NAMRGB 1158 24/04/2024 No Such Account
300 MP1741001_080224FTO_457249 1741001000NRG22250320220327834 08/02/2024 GOPAL GOPAL 1741001WL025752 00415 SBIN0030059 1158 24/04/2024 No Such Account
301 MP1741001_080224FTO_457249 1741001000NRG22250320220327833 08/02/2024 GOPAL GOPAL 1741001WL025752 00415 SBIN0030059 1158 24/04/2024 No Such Account
302 MP1741001_080224FTO_457249 1741001000NRG22250320220327832 08/02/2024 GOPAL GOPAL 1741001WL025752 00415 SBIN0030059 1158 24/04/2024 No Such Account
303 MP1741001_080224FTO_457249 1741001000NRG22250320220327831 08/02/2024 GHANSHYAM NAYAK GHANSHYAM NAYAK 1741001WL025751 00165 IBKL0000346 1158 24/04/2024 No Such Account
304 MP1741001_080224FTO_457249 1741001000NRG22220920220333550 08/02/2024 SHANKAR LAL JATAV SHANKAR LAL JATAV 1741001WL0026739 00415 SBIN0030055 1158 24/04/2024 Account closed
305 MP1741001_080224FTO_457208 1741001000NRG21250720230435526 08/02/2024 koshl ya bai koshl ya bai 1741001WL0032781 00697 BKID0MG1427 570 24/04/2024 Account closed
306 MP1741001_080224FTO_457208 1741001000NRG21250720230435525 08/02/2024 koshl ya bai koshl ya bai 1741001WL0032781 00697 BKID0MG1427 1140 24/04/2024 Account closed
307 MP1741001_080224FTO_457208 1741001000NRG21030620210434977 08/02/2024 Surajmal Surajmal 1741001WL032600 00697 BKID0NAMRGB 1140 24/04/2024 No Such Account
308 MP1741001_080224FTO_457208 1741001000NRG21030620210434970 08/02/2024 Surajmal Surajmal 1741001WL032600 00697 BKID0NAMRGB 1140 24/04/2024 No Such Account
309 MP1741001_080224FTO_457208 1741001000NRG21030620210434969 08/02/2024 Surajmal Surajmal 1741001WL032600 00697 BKID0NAMRGB 1140 24/04/2024 No Such Account
310 MP1741003_290823APB_FTO_239299 1741003000NRG24280820230159212 866196954 29/08/2023 SAMANTSINGH SAMANTSINGH 1741003WL011923 00415 SBIN0030407 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1741003_151123FTO_356014 1741003000NRG24260920230186276 15/11/2023 SURJMAL SURJMAL 1741003WL0014311 00415 SBIN0030407 1105 03/01/2024 Account closed
312 MP1741003_151123FTO_356014 1741003000NRG24260920230186275 15/11/2023 SURJMAL SURJMAL 1741003WL0014311 00415 SBIN0030407 1326 03/01/2024 Account closed
313 MP1741003_250923APB_FTO_287978 1741003000NRG24250920230185239 25/09/2023 RADHESHYAM RADHESHYAM 1741003WL014235 00703 AIRP0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1741003_180423FTO_11496 1741003000NRG24180420230002845 649313859 18/04/2023 Guudi Bai Meghwal Guudi Bai Meghwal 1741003WL000203 00089 CBIN0281628 442 12/05/2023 No Such Account
315 MP1741003_150923APB_FTO_266311 1741003000NRG24150920230176348 15/09/2023 SANJU SANJU 1741003WL013457 00415 SBIN0030407 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1741003_150723APB_FTO_170319 1741003000NRG24150720230111645 069279312 15/07/2023 SATYANARAYAN SATYANARAYAN 1741003WL008276 00415 SBIN0030407 1326 21/07/2023 A/c Blocked or Frozen
317 MP1741003_130623APB_FTO_89169 1741003000NRG24130620230061589 394199028 13/06/2023 Guddibai Guddibai 1741003WL005150 00415 SBIN0030407 1105 17/06/2023 Aadhaar Number not Mapped to Account Number
318 MP1741003_120723FTO_163101 1741003000NRG24120720230107050 892116136 12/07/2023 mangi bai mangi bai 1741003WL007991 00415 SBIN0030407 884 16/07/2023 Account closed
319 MP1741003_120723FTO_163101 1741003000NRG24120720230106561 892116136 12/07/2023 BHERU LAL BHERU LAL 1741003WL007965 00415 SBIN0030407 1326 16/07/2023 Account closed
320 MP1741003_120723FTO_163101 1741003000NRG24120720230106379 892116136 12/07/2023 Ramlal Ramlal 1741003WL007952 00688 FINO0001446 1326 16/07/2023 No Such Account
321 MP1741003_120723FTO_163101 1741003000NRG24110720230105641 892116136 12/07/2023 SIMA BAI SIMA BAI 1741003WL007901 00688 FINO0001001 1326 16/07/2023 A/c Blocked or Frozen
322 MP1741003_100623APB_FTO_83086 1741003000NRG24100620230058301 364140135 10/06/2023 MOHANLAL GURJAR MOHANLAL GURJAR 1741003WL004936 00078 CNRB0005687 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
323 MP1741003_050923FTO_252127 1741003000NRG24040920230165464 161722956 05/09/2023 RAMIBAI RAMIBAI 1741003WL012444 00415 SBIN0030407 1326 15/09/2023 No Such Account
324 MP1741002_130823FTO_217814 1741002064NRG24080820230139395 670503118 13/08/2023 anwar husen anwar husen 1741002064WL010396 00415 SBIN0030055 1105 22/08/2023 No Such Account
325 MP1741002_101123APB_FTO_352061 1741002062NRG24081120230212528 10/11/2023 sonu sen sonu sen 1741002062WL016797 00415 SBIN0030055 1326 06/01/2024 Account closed
326 MP1741002_270523APB_FTO_60329 1741002015NRG24260520230038732 078458954 27/05/2023 Deepak Deepak 1741002015WL003488 00415 SBIN0030292 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1741002_270224APB_FTO_477083 1741002013NRG24260220240279586 301714699 27/02/2024 SUNIL SUNIL 1741002013WL023368 00415 SBIN0030293 1326 12/04/2024 Participant not mapped to the product
328 MP1741002_270224APB_FTO_477083 1741002011NRG24270220240281065 301714699 27/02/2024 purushottam purushottam 1741002011WL023523 00165 IBKL0000346 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1741002_270224APB_FTO_477083 1741002011NRG24270220240281064 301714699 27/02/2024 GUDDIBAI GUDDIBAI 1741002011WL023523 00354 PUNB0036400 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259472 24/01/2024 Vishnu patidar Vishnu patidar 1741002WL021309 00688 FINO0001001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
331 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259471 24/01/2024 Lalit Patidar Lalit Patidar 1741002WL021309 00688 FINO0001001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
332 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259467 24/01/2024 Rajesh Jat Rajesh Jat 1741002WL021309 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
333 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259465 24/01/2024 Rajesh Prajapat Rajesh Prajapat 1741002WL021309 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
334 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259464 24/01/2024 Raghu Nandan Prajapat Raghu Nandan Prajapat 1741002WL021309 00688 FINO0001001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
335 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259463 24/01/2024 Mangal Jat Mangal Jat 1741002WL021309 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
336 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259457 24/01/2024 Rekha Rekha 1741002WL021309 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
337 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259455 24/01/2024 Sunil Sunil 1741002WL021309 00688 FINO0001001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
338 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259452 24/01/2024 Kamlesh Gayari Kamlesh Gayari 1741002WL021309 00688 FINO0001001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
339 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259449 24/01/2024 ramniwas jat ramniwas jat 1741002WL021309 00688 FINO0001001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
340 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259445 24/01/2024 SHUBHASH PATIDAR SHUBHASH PATIDAR 1741002WL021309 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
341 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259442 24/01/2024 arvind patidar arvind patidar 1741002WL021309 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
342 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259399 24/01/2024 ANIL ANIL 1741002WL021301 00176 IDIB000M583 663 24/04/2024 Aadhaar Number not Mapped to Account Number
343 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259393 24/01/2024 LAKHAN SEN LAKHAN SEN 1741002WL021301 00177 IOBA0002936 663 24/04/2024 Aadhaar Number not Mapped to Account Number
344 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259372 24/01/2024 RAMPRASAD RAMPRASAD 1741002WL021300 00089 CBIN0281014 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259363 24/01/2024 sunitA sunitA 1741002WL021298 00462 UCBA0001083 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
346 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259362 24/01/2024 yashvant yashvant 1741002WL021298 00462 UCBA0001083 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
347 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259343 24/01/2024 NANALAL NANALAL 1741002WL021293 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
348 MP1741002_240124APB_FTO_441464 1741002000NRG24240120240259318 24/01/2024 SATYANARAYAN SATYANARAYAN 1741002WL021292 00354 PUNB0036400 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1741002_250423APB_FTO_18550 1741002000NRG24230420230005127 644564287 25/04/2023 DINESH DINESH 1741002WL000452 00089 CBIN0281634 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1741002_211123FTO_361376 1741002000NRG24211120230219397 21/11/2023 JAWAN SINGH JAWAN SINGH 1741002WL017401 00415 SBIN0030292 221 03/01/2024 Account closed
351 MP1741002_211123FTO_361376 1741002000NRG24211120230219396 21/11/2023 JAWAN SINGH JAWAN SINGH 1741002WL017401 00415 SBIN0030292 1326 03/01/2024 Account closed
352 MP1741002_140723APB_FTO_168248 1741002000NRG24140720230110354 069599021 14/07/2023 DHAPUBAI DHAPUBAI 1741002WL008213 00354 PUNB0036400 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1741002_100723APB_FTO_158025 1741002000NRG24080720230101105 858217305 10/07/2023 ARJUN MUKESH MALI ARJUN MUKESH MALI 1741002WL007586 00415 SBIN0030055 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1741002_051223APB_FTO_375716 1741002000NRG24051220230227195 05/12/2023 DILIP DILIP 1741002WL018165 00462 UCBA0001083 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1741002_010823APB_FTO_198559 1741002000NRG24010820230133338 324795377 01/08/2023 ANTIM BALA ANTIM BALA 1741002WL009962 00354 PUNB0036400 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1741001_260823FTO_236283 1741001072NRG24170720230113745 843554184 26/08/2023 MAHESH MAHESH 1741001WL0008390 00089 CBIN0282734 1105 01/09/2023 Account closed
357 MP1741001_101023FTO_312285 1741001071NRG24101020230194757 10/10/2023 POOJA KHAROL POOJA KHAROL 1741001071WL015083 00462 UCBA0001092 1326 15/11/2023 No Such Account
358 MP1741001_201123APB_FTO_359915 1741001066NRG24191120230218537 20/11/2023 Tejmal Tejmal 1741001066WL017333 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
359 MP1741001_140523FTO_41135 1741001066NRG24130520230023792 775763706 14/05/2023 DHAPU BAI BHIL DHAPU BAI BHIL 1741001066WL002016 00697 BKID0MG1427 1326 19/05/2023 Account closed
360 MP1741001_281023FTO_335852 1741001046NRG24281020230206218 28/10/2023 Ramlal Ramlal 1741001046WL016253 00415 SBIN0030059 1326 15/11/2023 Account closed
361 MP1741001_101223FTO_383662 1741001044NRG24091220230231049 10/12/2023 VIKAS VIKAS 1741001044WL018508 00089 CBIN0281781 1326 12/03/2024 No Such Account
362 MP1741001_290823APB_FTO_240276 1741001033NRG24290820230160467 865915409 29/08/2023 DEVRAM DEVRAM 1741001033WL012057 00415 SBIN0030059 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1741001_280823FTO_238526 1741001033NRG24280820230158173 843798324 28/08/2023 mukesh prajapat mukesh prajapat 1741001033WL011856 00462 UCBA0001091 1326 01/09/2023 No Such Account
364 MP1741001_150823APB_FTO_220234 1741001033NRG24140820230145598 678695111 15/08/2023 DEVRAM DEVRAM 1741001033WL010848 00415 SBIN0030059 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1741001_260823FTO_236283 1741001028NRG24250720230124438 843554184 26/08/2023 SANTOSH KUNWAR SANTOSH KUNWAR 1741001WL0009256 00697 BKID0MG1423 1105 01/09/2023 Account closed
366 MP1741001_260823FTO_236283 1741001028NRG24250720230124437 843554184 26/08/2023 SANTOSHI BAI SANTOSHI BAI 1741001WL0009256 00697 BKID0MG1423 40 01/09/2023 Account closed
367 MP1741001_260823FTO_236283 1741001028NRG24250720230124435 843554184 26/08/2023 SUNITA BAI SUNITA BAI 1741001WL0009256 00697 BKID0MG1423 40 01/09/2023 No Such Account
368 MP1741001_260823FTO_236283 1741001028NRG24250720230124433 843554184 26/08/2023 bhanvar lal bhanvar lal 1741001WL0009256 00697 BKID0MG1423 1105 01/09/2023 No Such Account
369 MP1741001_200723FTO_177433 1741001028NRG24200720230118221 209968137 20/07/2023 SANTOSH KUNWAR SANTOSH KUNWAR 1741001028WL008757 00697 BKID0MG1423 1105 28/07/2023 Account closed
370 MP1741001_260823FTO_236283 1741001020NRG24260820230157051 843554184 26/08/2023 ramesh ramesh 1741001WL0011769 00688 FINO0001446 1105 01/09/2023 Account closed
371 MP1741001_140523FTO_41135 1741001020NRG24130520230023965 775763706 14/05/2023 kaluram kaluram 1741001020WL002027 00688 FINO0001446 1105 19/05/2023 Account closed
372 MP1741001_260823FTO_236283 1741001019NRG24250520230037507 843554184 26/08/2023 AANANDI LAL AANANDI LAL 1741001WL0003355 00415 SBIN0030216 1326 01/09/2023 No Such Account
373 MP1741001_260823FTO_236283 1741001019NRG24250520230037506 843554184 26/08/2023 Baluram Baluram 1741001WL0003355 00415 SBIN0030216 1105 01/09/2023 No Such Account
374 MP1741001_070623APB_FTO_77250 1741001019NRG24070620230053368 298046213 07/06/2023 Vijay Kumawat Vijay Kumawat 1741001019WL004560 00415 SBIN0030216 1105 12/06/2023 Aadhaar Number not Mapped to Account Number
375 MP1741001_080224FTO_457208 1741001012NRG21110220210379787 08/02/2024 SURESH SURESH 1741001WL027747 00415 SBIN0030297 1140 24/04/2024 No Such Account
376 MP1741001_280823FTO_238526 1741001006NRG24280820230158159 843798324 28/08/2023 Pyaribai Pyaribai 1741001006WL011854 00415 SBIN0030216 1326 01/09/2023 No Such Account
377 MP1741001_260823FTO_236283 1741001006NRG24130720230108109 843554184 26/08/2023 kelash dhakad kelash dhakad 1741001WL0008088 00415 SBIN0030216 1224 01/09/2023 No Such Account
378 MP1741001_260823FTO_236283 1741001006NRG24130720230108108 843554184 26/08/2023 Ashok Dhobi Ashok Dhobi 1741001WL0008088 00415 SBIN0030216 1326 01/09/2023 Account closed
379 MP1741001_260823FTO_236283 1741001006NRG24130720230108107 843554184 26/08/2023 chhagnibai chhagnibai 1741001WL0008088 00415 SBIN0030216 1326 01/09/2023 Account closed
380 MP1741001_260823FTO_236283 1741001006NRG24130720230108106 843554184 26/08/2023 chhagnibai chhagnibai 1741001WL0008088 00415 SBIN0030216 1105 01/09/2023 Account closed
381 MP1741001_260823FTO_236283 1741001006NRG24130720230108105 843554184 26/08/2023 Ashok Dhobi Ashok Dhobi 1741001WL0008088 00415 SBIN0030216 1105 01/09/2023 Account closed
382 MP1741001_310723APB_FTO_196131 1741001000NRG24310720230132189 324764312 31/07/2023 lokendar shing lokendar shing 1741001WL009858 00089 CBIN0281064 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1741001_260823FTO_236283 1741001000NRG24290720230129808 843554184 26/08/2023 DHAPU BAI BHIL DHAPU BAI BHIL 1741001WL0009719 00697 BKID0MG1427 1326 01/09/2023 Account closed
384 MP1741001_260823FTO_236283 1741001000NRG24290720230129806 843554184 26/08/2023 shobharam shobharam 1741001WL0009718 00415 SBIN0030059 1326 01/09/2023 Account closed
385 MP1741001_260823FTO_236283 1741001000NRG24290720230129805 843554184 26/08/2023 Satishchandra nagar Satishchandra nagar 1741001WL0009717 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
386 MP1741001_260823FTO_236283 1741001000NRG24290720230129804 843554184 26/08/2023 Satishchandra nagar Satishchandra nagar 1741001WL0009717 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
387 MP1741001_260823FTO_236283 1741001000NRG24290720230129803 843554184 26/08/2023 Kanhaya lal Kanhaya lal 1741001WL0009716 00697 BKID0MG1427 442 01/09/2023 Account closed
388 MP1741001_260823FTO_236283 1741001000NRG24290720230129792 843554184 26/08/2023 KAMALESH KAMALESH 1741001WL0009712 00089 CBIN0281064 663 01/09/2023 No Such Account
389 MP1741001_260823FTO_236283 1741001000NRG24290720230129791 843554184 26/08/2023 KAMALESH KAMALESH 1741001WL0009712 00089 CBIN0281064 1105 01/09/2023 No Such Account
390 MP1741001_260823FTO_236283 1741001000NRG24130720230107895 843554184 26/08/2023 Raji bai Raji bai 1741001WL0008066 00697 BKID0MG1427 1326 01/09/2023 No Such Account
391 MP1741001_031123APB_FTO_344115 1741001000NRG24031120230209589 03/11/2023 karulal karulal 1741001WL016554 00462 UCBA0001092 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1741001_071223FTO_379538 1741001000NRG24071220230229074 07/12/2023 RAMPRASAD RAMPRASAD 1741001WL018316 00415 SBIN0030059 1326 12/03/2024 Account closed
393 MP1741001_151123FTO_356021 1741001000NRG24151120230216595 15/11/2023 RAMPRASAD RAMPRASAD 1741001WL017118 00415 SBIN0030059 884 03/01/2024 Account closed
394 MP1741001_230523FTO_53859 1741001000NRG24230520230033546 040392851 23/05/2023 Nandlal Nandlal 1741001WL003032 00688 FINO0001446 1326 29/05/2023 A/c Blocked or Frozen
395 MP1741001_230523FTO_53859 1741001000NRG24230520230033547 040392851 23/05/2023 Nandlal Nandlal 1741001WL003032 00688 FINO0001446 1105 29/05/2023 A/c Blocked or Frozen
396 MP1741001_310523APB_FTO_66199 1741001000NRG24310520230044680 134026481 31/05/2023 RADHESHYAM RADHESHYAM 1741001WL004031 00697 BKID0MG1436 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1741001_310723FTO_196106 1741001000NRG24310720230132174 324764926 31/07/2023 Sajnabai Sajnabai 1741001WL009858 00697 BKID0MG1436 20 04/08/2023 Account closed
398 MP1741001_230623APB_FTO_121451 1741001019NRG24230620230076668 703932856 23/06/2023 Vijay Kumawat Vijay Kumawat 1741001019WL006155 00415 SBIN0030216 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
399 MP1741001_310523APB_FTO_66199 1741001019NRG24310520230044179 134026481 31/05/2023 Vijay Kumawat Vijay Kumawat 1741001019WL003978 00415 SBIN0030216 1105 03/06/2023 Aadhaar Number not Mapped to Account Number
400 MP1741001_160523APB_FTO_44306 1741001022NRG24160520230026523 787239248 16/05/2023 SHAMBHULAL SHAMBHULAL 1741001022WL002329 00415 SBIN0030297 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
401 MP1741001_151123FTO_356021 1741001023NRG24141120230215971 15/11/2023 KAMALESH KAMALESH 1741001023WL017072 00089 CBIN0281064 1105 03/01/2024 No Such Account
402 MP1741001_060923FTO_253631 1741001027NRG24060920230167494 06/09/2023 Gajendra Sharma Gajendra Sharma 1741001027WL012670 00703 AIRP0000001 1105 16/09/2023 A/c Blocked or Frozen
403 MP1741001_120723FTO_162126 1741001028NRG21010220210368291 892119810 12/07/2023 GISA LAL GISA LAL 1741001WL026698 00697 BKID0NAMRGB 380 16/07/2023 Account closed
404 MP1741001_120723FTO_163151 1741001028NRG22170620220332593 892116355 12/07/2023 JAGANNATH JAGANNATH 1741001WL0026472 00688 FINO0001001 1158 16/07/2023 A/c Blocked or Frozen
405 MP1741001_120723FTO_163151 1741001028NRG22170620220332594 892116355 12/07/2023 JAGANNATH JAGANNATH 1741001WL0026472 00688 FINO0001001 1158 16/07/2023 A/c Blocked or Frozen
406 MP1741001_120723FTO_163151 1741001028NRG22170620220332595 892116355 12/07/2023 JAGANNATH JAGANNATH 1741001WL0026472 00688 FINO0001001 1158 16/07/2023 A/c Blocked or Frozen
407 MP1741001_270523FTO_59866 1741001028NRG22240320220327282 078489004 27/05/2023 KANCHAN BAI KANCHAN BAI 1741001WL025689 00697 BKID0MG1432 1158 31/05/2023 No Such Account
408 MP1741001_270523FTO_59866 1741001028NRG22240320220327283 078489004 27/05/2023 KANCHAN BAI KANCHAN BAI 1741001WL025689 00697 BKID0MG1432 1158 31/05/2023 No Such Account
409 MP1741001_140623FTO_91358 1741001028NRG24140620230063217 393286531 14/06/2023 bhanvar lal bhanvar lal 1741001028WL005281 00697 BKID0MG1423 1105 17/06/2023 No Such Account
410 MP1741001_190723APB_FTO_175658 1741001030NRG24190720230116959 107146847 19/07/2023 hudibai hudibai 1741001030WL008655 00415 SBIN0030059 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1741001_140723APB_FTO_167807 1741001045NRG24140720230109124 069599617 14/07/2023 nirbiay singh rajput nirbiay singh rajput 1741001045WL008169 00078 CNRB0003178 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1741001_150923FTO_266465 1741001049NRG22240320220326940 15/09/2023 mohanlal mohanlal 1741001WL025615 00089 CBIN0281781 72 28/09/2023 No Such Account
413 MP1741001_150923FTO_266465 1741001049NRG22300320220330107 15/09/2023 nirmala nirmala 1741001WL026107 00697 BKID0MG1432 30 28/09/2023 No Such Account
414 MP1741001_230523FTO_53859 1741001066NRG24210520230031964 040392851 23/05/2023 DHAPU BAI BHIL DHAPU BAI BHIL 1741001066WL002886 00697 BKID0MG1427 1105 29/05/2023 Account closed
415 MP1741001_021023FTO_299202 1741001071NRG24021020230190170 02/10/2023 POOJA KHAROL POOJA KHAROL 1741001071WL014630 00462 UCBA0001092 1326 15/11/2023 No Such Account
416 MP1741001_260823FTO_236283 1741001000NRG24130720230107875 843554184 26/08/2023 SORAM SORAM 1741001WL0008063 00697 BKID0MG1423 884 01/09/2023 No Such Account
417 MP1741001_260823FTO_236283 1741001000NRG24130720230107874 843554184 26/08/2023 SATAR SATAR 1741001WL0008063 00703 AIRP0000001 884 01/09/2023 Account closed
418 MP1741001_260823FTO_236283 1741001000NRG24130720230107872 843554184 26/08/2023 Nandlal Nandlal 1741001WL0008061 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
419 MP1741001_260823FTO_236283 1741001000NRG24130720230107869 843554184 26/08/2023 SAHARUKH SAHARUKH 1741001WL0008060 00415 SBIN0030297 1326 01/09/2023 Account closed
420 MP1741001_260823FTO_236283 1741001000NRG24130720230107868 843554184 26/08/2023 shambulal shambulal 1741001WL0008059 00415 SBIN0030216 884 01/09/2023 No Such Account
421 MP1741001_260823FTO_236283 1741001000NRG24130720230107689 843554184 26/08/2023 Kanhaya lal Kanhaya lal 1741001WL0008037 00697 BKID0MG1427 442 01/09/2023 Account closed
422 MP1741001_260823FTO_236283 1741001000NRG24130720230107688 843554184 26/08/2023 Kanhaya lal Kanhaya lal 1741001WL0008037 00697 BKID0MG1427 1105 01/09/2023 Account closed
423 MP1741001_260823FTO_236283 1741001000NRG24130720230107687 843554184 26/08/2023 Gheesa lal Gheesa lal 1741001WL0008036 00415 SBIN0030216 50 01/09/2023 Account closed
424 MP1741001_260823FTO_236283 1741001000NRG24130720230107686 843554184 26/08/2023 chhagnibai chhagnibai 1741001WL0008035 00415 SBIN0030216 1326 01/09/2023 Account closed
425 MP1741001_260823FTO_236283 1741001000NRG24130720230107685 843554184 26/08/2023 kelash dhakad kelash dhakad 1741001WL0008035 00415 SBIN0030216 1105 01/09/2023 No Such Account
426 MP1741001_260823FTO_236283 1741001000NRG24130720230107517 843554184 26/08/2023 Kailash Kailash 1741001WL0008032 00415 SBIN0030216 1326 01/09/2023 Account closed
427 MP1741001_260823FTO_236283 1741001000NRG24130720230107516 843554184 26/08/2023 Kailash Kailash 1741001WL0008032 00415 SBIN0030216 1326 01/09/2023 Account closed
428 MP1741001_010723FTO_141554 1741001000NRG24010720230089970 799849770 01/07/2023 KOSHALYA BAI KOSHALYA BAI 1741001WL006916 00415 SBIN0030059 1326 13/07/2023 Account closed
429 MP1741003_300623FTO_139592 1741003000NRG24300620230087647 799973425 30/06/2023 SHOKIN SHOKIN 1741003WL006797 00415 SBIN0030056 1326 13/07/2023 Account closed
430 MP1741003_290224APB_FTO_478784 1741003000NRG24290220240282429 301700215 29/02/2024 SUSHILABAI SUSHILABAI 1741003WL023737 00697 BKID0MG1434 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1741003_280923APB_FTO_293603 1741003000NRG24280920230187347 28/09/2023 Forulal Forulal 1741003WL014416 00415 SBIN0030056 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1741002_181123APB_FTO_358265 1741002011NRG24181120230217936 18/11/2023 SHAMBHULAL SHAMBHULAL 1741002011WL017274 00354 PUNB0036400 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1741003_190224FTO_468334 1741003067NRG23200820230271441 302955098 19/02/2024 TINA TINA 1741003WL0041862 00415 SBIN0030056 1224 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
434 MP1741003_200623FTO_113288 1741003026NRG22190520230334467 523038689 20/06/2023 KARI BAI KARI BAI 1741003WL0027005 00045 BARB0NEEMUC 1158 24/06/2023 No Such Account
435 MP1741003_090823APB_FTO_211898 1741003024NRG24080820230140276 534315096 09/08/2023 SHYAMSUNDRA SHYAMSUNDRA 1741003024WL010431 450001 884 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1741003_160224APB_FTO_465976 1741003020NRG24160220240273770 303264804 16/02/2024 RAMPAL RAMPAL 1741003020WL022715 00045 BARB0MANASA 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1741003_311023APB_FTO_339708 1741003018NRG24311020230207382 31/10/2023 HARIOM HARIOM 1741003018WL016355 00048 BKID0009486 884 15/11/2023 Aadhaar Number not Mapped to Account Number
438 MP1741001_031023APB_FTO_301088 1741001000NRG24031020230190524 03/10/2023 karulal karulal 1741001WL014664 00462 UCBA0001092 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1741001_080623FTO_79045 1741001000NRG24080620230055344 322028762 08/06/2023 ramesh ramesh 1741001WL004728 00688 FINO0001446 442 15/06/2023 Account closed
440 MP1741001_160723APB_FTO_171542 1741001000NRG24150720230111410 069997466 16/07/2023 LAKHAN LAKHAN 1741001WL008268 00415 SBIN0030293 1326 21/07/2023 A/c Blocked or Frozen
441 MP1741001_170224APB_FTO_466704 1741001000NRG24170220240275043 303128970 17/02/2024 hema hema 1741001WL022843 00462 UCBA0001091 15 12/04/2024 invalid Bank Identifier
442 MP1741001_180623FTO_103490 1741001000NRG24180620230068956 513861880 18/06/2023 kelash dhakad kelash dhakad 1741001WL005640 00415 SBIN0030216 1105 23/06/2023 No Such Account
443 MP1741001_180623FTO_103490 1741001000NRG24180620230069057 513861880 18/06/2023 chhagnibai chhagnibai 1741001WL005645 00415 SBIN0030216 1326 23/06/2023 Account closed
444 MP1741001_200923FTO_277296 1741001000NRG24200920230180967 20/09/2023 Kanhaya lal Kanhaya lal 1741001WL013822 00697 BKID0MG1427 1105 16/11/2023 Account closed
445 MP1741001_220723APB_FTO_181344 1741001000NRG24220720230121407 208445145 22/07/2023 nirbiay singh rajput nirbiay singh rajput 1741001WL008972 00078 CNRB0003178 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1741001_230823FTO_231870 1741001000NRG24230820230154112 764776369 23/08/2023 shivlal shivlal 1741001WL011524 00415 SBIN0030297 884 28/08/2023 Account closed
447 MP1741001_250623APB_FTO_125857 1741001000NRG24250620230079623 591054416 25/06/2023 guman singh shambhu singh kachawa guman singh shambhu singh kachawa 1741001WL006302 00415 SBIN0030059 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1741001_281123FTO_366903 1741001000NRG24281120230221837 28/11/2023 RAMPRASAD RAMPRASAD 1741001WL017661 00415 SBIN0030059 442 03/01/2024 Account closed
449 MP1741001_291123APB_FTO_367993 1741001000NRG24291120230222930 29/11/2023 Tejmal Tejmal 1741001WL017763 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
450 MP1741001_291123APB_FTO_367993 1741001000NRG24291120230222943 29/11/2023 Dashrath Meghwal Dashrath Meghwal 1741001WL017763 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
451 MP1741001_300623FTO_139485 1741001002NRG24300620230087577 799535030 30/06/2023 Sundar Sundar 1741001002WL006795 00415 SBIN0030297 20 14/07/2023 Account closed
452 MP1741001_300623FTO_139485 1741001002NRG24300620230087579 799535030 30/06/2023 Matari Matari 1741001002WL006795 00415 SBIN0030297 30 14/07/2023 Account closed
453 MP1741001_300623FTO_139485 1741001002NRG24300620230087584 799535030 30/06/2023 santosh santosh 1741001002WL006795 00415 SBIN0030216 30 14/07/2023 Account closed
454 MP1741001_200623FTO_111774 1741001006NRG21120120210341521 523146647 20/06/2023 ANOPBAI ANOPBAI 1741001WL024615 00415 SBIN0030216 60 24/06/2023 No Such Account
455 MP1741001_070623FTO_77218 1741001006NRG24070620230053023 298089616 07/06/2023 chhagnibai chhagnibai 1741001006WL004531 00415 SBIN0030216 1326 12/06/2023 Account closed
456 MP1741001_070623FTO_77218 1741001006NRG24070620230053464 298089616 07/06/2023 Ashok Dhobi Ashok Dhobi 1741001006WL004568 00415 SBIN0030216 1326 12/06/2023 Account closed
457 MP1741001_160923FTO_267630 1741001009NRG24160920230177351 16/09/2023 shivlal shivlal 1741001009WL013524 00415 SBIN0030297 1326 15/11/2023 Account closed
458 MP1741001_290523FTO_62613 1741001020NRG24290520230040398 090201715 29/05/2023 ramesh ramesh 1741001020WL003659 00688 FINO0001446 1105 01/06/2023 Account closed
459 MP1741001_130623FTO_89063 1741001028NRG24130620230061635 383457058 13/06/2023 BANSILAL BANSILAL 1741001028WL005157 00697 BKID0MG1423 884 16/06/2023 No Such Account
460 MP1741001_200723APB_FTO_177451 1741001028NRG24200720230118201 210023295 20/07/2023 ANIL KUMAR ANIL KUMAR 1741001028WL008757 00176 IDIB000J586 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
461 MP1741001_010623APB_FTO_68295 1741001030NRG24010620230046088 209214542 01/06/2023 Murlidhar Murlidhar 1741001030WL004144 00697 BKID0MG1423 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1741001_010623APB_FTO_68295 1741001030NRG24010620230046099 209214542 01/06/2023 HEMRAJ HEMRAJ 1741001030WL004144 00697 BKID0MG1423 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1741001_170623APB_FTO_98255 1741001012NRG24170620230067691 513899432 17/06/2023 prem bai prem bai 1741001012WL005577 00415 SBIN0030297 600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 MP1741001_200423APB_FTO_13447 1741001011NRG24200420230003673 647428491 20/04/2023 UDYALAL UDYALAL 1741001011WL000276 00415 SBIN0030297 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1741001_300523FTO_64285 1741001003NRG24290520230041546 086765996 30/05/2023 Kailash Kailash 1741001003WL003766 00415 SBIN0030216 884 01/06/2023 Account closed
466 MP1741001_300623APB_FTO_139507 1741001002NRG24300620230087589 799525128 30/06/2023 Mangibai Mangibai 1741001002WL006795 00415 SBIN0030216 30 13/07/2023 Account closed
467 MP1741001_310523FTO_66167 1741001000NRG24310520230044618 134017760 31/05/2023 Gheesa lal Gheesa lal 1741001WL004027 00415 SBIN0030216 50 03/06/2023 Account closed
468 MP1741001_291123FTO_367988 1741001000NRG24291120230222945 29/11/2023 Vikram Vikram 1741001WL017763 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
469 MP1741001_270723FTO_190263 1741001000NRG24270720230126604 274453146 27/07/2023 KAMALESH KAMALESH 1741001WL009427 00089 CBIN0281064 1326 03/08/2023 No Such Account
470 MP1741001_270224APB_FTO_476866 1741001000NRG24270220240281102 301819726 27/02/2024 SHAMBHULAL SHAMBHULAL 1741001WL023528 00697 BKID0MG1423 1326 12/04/2024 invalid Bank Identifier
471 MP1741002_110923APB_FTO_260828 1741002000NRG24110920230171890 11/09/2023 Banshilal Banshilal 1741002WL013038 00697 BKID0MG1428 1326 05/10/2023 Account closed
472 MP1741002_061023APB_FTO_307087 1741002000NRG24061020230192445 06/10/2023 MUNNIBAI MUNNIBAI 1741002WL014822 00354 PUNB0036400 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1741002_061023APB_FTO_307087 1741002000NRG24061020230192437 06/10/2023 RAMRATAN RAMRATAN 1741002WL014821 00354 PUNB0036400 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1741002_061023APB_FTO_307087 1741002000NRG24051020230191994 06/10/2023 praveen praveen 1741002WL014778 00176 IDIB000M583 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1741001_131123APB_FTO_354124 1741001071NRG24131120230215455 13/11/2023 VIJAY SINGH VIJAY SINGH 1741001071WL017033 00462 UCBA0001092 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1741001_150723FTO_169911 1741001008NRG23100720230271015 069288621 15/07/2023 gayatra gayatra 1741001WL0041772 00688 FINO0001446 1224 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
477 MP1741001_150723FTO_169911 1741001008NRG23100720230271014 069288621 15/07/2023 gayatra gayatra 1741001WL0041772 00688 FINO0001446 1224 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
478 MP1741001_150723FTO_169911 1741001008NRG23100720230271013 069288621 15/07/2023 gayatra gayatra 1741001WL0041772 00688 FINO0001446 1224 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
479 MP1741001_150723FTO_169911 1741001008NRG23100720230271012 069288621 15/07/2023 gayatra gayatra 1741001WL0041772 00688 FINO0001446 1224 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
480 MP1741002_260523FTO_57929 1741002041NRG24250520230037134 079237602 26/05/2023 VIJYA VIJYA 1741002041WL003347 00415 SBIN0030515 1326 31/05/2023 No Such Account
481 MP1741002_260523FTO_57929 1741002041NRG24250520230037132 079237602 26/05/2023 VIJYA VIJYA 1741002041WL003347 00415 SBIN0030515 1326 31/05/2023 No Such Account
482 MP1741002_171023APB_FTO_322032 1741002024NRG24171020230198437 17/10/2023 Satynarayn Satynarayn 1741002024WL015495 00688 FINO0001446 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1741002_211123APB_FTO_361379 1741002011NRG24211120230219510 21/11/2023 RAMESH RAMESH 1741002011WL017409 00354 PUNB0036400 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1741002_211123APB_FTO_361379 1741002011NRG24211120230219505 21/11/2023 RAMRATAN RAMRATAN 1741002011WL017409 00354 PUNB0036400 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1741002_280723FTO_191319 1741002000NRG24280720230128009 299782260 28/07/2023 Bhupendra kumar Bhupendra kumar 1741002WL009535 00415 SBIN0030293 1459 02/08/2023 Account closed
486 MP1741001_170523APB_FTO_45751 1741001073NRG24160520230026829 836222051 17/05/2023 guddibai guddibai 1741001073WL002372 00415 SBIN0030293 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1741002_060723FTO_151354 1741002000NRG24060720230097883 807495328 06/07/2023 pukh raj pukh raj 1741002WL007436 00415 SBIN0030055 1105 14/07/2023 No Such Account
488 MP1741002_071123FTO_348748 1741002000NRG24071120230211880 07/11/2023 vidhya vidhya 1741002WL016741 00468 UBIN0910651 1326 04/01/2024 No Such Account
489 MP1741002_131223APB_FTO_388477 1741002000NRG24121220230232470 13/12/2023 RAM PRASAD RAM PRASAD 1741002WL018680 00462 UCBA0000246 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1741002_140423APB_FTO_9119 1741002000NRG24130420230000944 639301051 14/04/2023 Suresh Gurjar Suresh Gurjar 1741002WL000073 00415 SBIN0030055 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1741002_140224APB_FTO_463637 1741002000NRG24140220240272366 14/02/2024 RAM PRASAD RAM PRASAD 1741002WL022548 00462 UCBA0000246 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1741002_140723APB_FTO_167798 1741002000NRG24140720230108761 069685099 14/07/2023 manish manish 1741002WL008136 00415 SBIN0031858 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1741002_170723APB_FTO_172668 1741002000NRG24150720230111298 091952642 17/07/2023 SURESH DAS BERAGI SURESH DAS BERAGI 1741002WL008255 00415 SBIN0030055 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1741002_170723APB_FTO_172668 1741002000NRG24150720230111314 091952642 17/07/2023 shokin lal shokin lal 1741002WL008256 00415 SBIN0030055 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1741002_170723APB_FTO_172668 1741002000NRG24170720230113132 091952642 17/07/2023 ANTIM BALA ANTIM BALA 1741002WL008349 00354 PUNB0036400 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1741002_180823APB_FTO_225539 1741002000NRG24170820230148846 728249551 18/08/2023 Gopal Gopal 1741002WL011129 00697 BKID0MG1422 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1741002_180823APB_FTO_225539 1741002000NRG24170820230148854 728249551 18/08/2023 CHAINRAM SO BALURAM KUMAWAT CHAINRAM SO BALURAM KUMAWAT 1741002WL011129 00697 BKID0MG1429 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1741002_180823FTO_225525 1741002000NRG24180820230149281 728237654 18/08/2023 PADAM SINGH CHOUHAN PADAM SINGH CHOUHAN 1741002WL011147 00089 CBIN0281014 1326 25/08/2023 Account closed
499 MP1741002_180823APB_FTO_225539 1741002000NRG24180820230149296 728249551 18/08/2023 DADAM CHAND DADAM CHAND 1741002WL011149 00045 BARB0MANASA 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
500 MP1741002_180823APB_FTO_225539 1741002000NRG24180820230149298 728249551 18/08/2023 DADAM CHAND DADAM CHAND 1741002WL011149 00045 BARB0MANASA 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
501 MP1741002_180823FTO_225525 1741002000NRG24180820230149622 728237654 18/08/2023 Bhupendra kumar Bhupendra kumar 1741002WL011209 00415 SBIN0030293 486 25/08/2023 Account closed
502 MP1741002_190124APB_FTO_437005 1741002000NRG24190120240256883 19/01/2024 LAKSHMIBAI LAKSHMIBAI 1741002WL021073 00354 PUNB0036400 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1741002_190124APB_FTO_437005 1741002000NRG24190120240256918 19/01/2024 GUDDIBAI GUDDIBAI 1741002WL021079 00354 PUNB0036400 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1741002_210523FTO_51220 1741002000NRG24200520230031703 865309690 21/05/2023 prakash prakash 1741002WL002846 00415 SBIN0030292 1326 25/05/2023 No Such Account
505 MP1741002_210523FTO_51220 1741002000NRG24200520230031704 865309690 21/05/2023 kanya bai kanya bai 1741002WL002846 00415 SBIN0030055 1326 25/05/2023 No Such Account
506 MP1741002_200623APB_FTO_113411 1741002000NRG24200620230071186 523252588 20/06/2023 Raghuveer singh Raghuveer singh 1741002WL005795 00165 IBKL0001404 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1741002_200623APB_FTO_113411 1741002000NRG24200620230071927 523252588 20/06/2023 vishnu kunwar vishnu kunwar 1741002WL005863 00176 IDIB000N119 884 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 MP1741002_200623APB_FTO_113411 1741002000NRG24200620230072106 523252588 20/06/2023 bhanwarlal meena bhanwarlal meena 1741002WL005880 00697 BKID0MG1428 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1741002_200623APB_FTO_113411 1741002000NRG24200620230072107 523252588 20/06/2023 gopilal gopilal 1741002WL005881 00697 BKID0MG1428 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1741002_200623APB_FTO_113411 1741002000NRG24200620230072146 523252588 20/06/2023 ARVIND ARVIND 1741002WL005883 00089 CBIN0281634 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1741002_250823APB_FTO_235751 1741002000NRG24250820230155794 843661821 25/08/2023 RAMPRASAD RAMPRASAD 1741002WL011655 00089 CBIN0281014 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1741002_250823FTO_235736 1741002000NRG24250820230156044 843648695 25/08/2023 PINKIBAI NAGDA PINKIBAI NAGDA 1741002WL011683 00176 IDIB000N119 1326 01/09/2023 No Such Account
513 MP1741002_260923APB_FTO_290381 1741002000NRG24250920230184569 26/09/2023 RADHESHYAM RADHESHYAM 1741002WL014191 00415 SBIN0030399 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1741002_260923APB_FTO_290381 1741002000NRG24250920230184741 26/09/2023 CHAINRAM SO BALURAM KUMAWAT CHAINRAM SO BALURAM KUMAWAT 1741002WL014216 00697 BKID0MG1429 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1741002_280423FTO_22057 1741002000NRG24270420230009757 642320270 28/04/2023 surendra singh surendra singh 1741002WL000835 00415 SBIN0030292 442 12/05/2023 Account closed
516 MP1741002_280823FTO_238638 1741002000NRG24270820230157220 843802103 28/08/2023 Nitesh Nitesh 1741002WL011787 00089 CBIN0281971 1326 01/09/2023 Account closed
517 MP1741002_280823FTO_238638 1741002000NRG24270820230157291 843802103 28/08/2023 Shambu Bai Shambu Bai 1741002WL011792 00089 CBIN0281971 884 01/09/2023 No Such Account
518 MP1741002_271023APB_FTO_334603 1741002000NRG24271020230204912 27/10/2023 MUNNIBAI MUNNIBAI 1741002WL016148 00354 PUNB0036400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1741002_271023APB_FTO_334603 1741002000NRG24271020230204915 27/10/2023 munna lal munna lal 1741002WL016148 00354 PUNB0036400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1741002_280723APB_FTO_191331 1741002000NRG24280720230128004 299794581 28/07/2023 surajmal surajmal 1741002WL009534 00354 PUNB0036400 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1741002_290523APB_FTO_63145 1741002000NRG24290520230040624 086882741 29/05/2023 MOHANI BAI MOHANI BAI 1741002WL003686 00165 IBKL0001404 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1741002_290623APB_FTO_137265 1741002000NRG24290620230084955 702233676 29/06/2023 manish manish 1741002WL006654 00415 SBIN0031858 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1741002_170723APB_FTO_172668 1741002010NRG24170720230113440 091952642 17/07/2023 PREMBAI AND SHYAMLALJATAV PREMBAI AND SHYAMLALJATAV 1741002010WL008371 00697 BKID0MG1435 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1741002_170723APB_FTO_172668 1741002010NRG24170720230113457 091952642 17/07/2023 ARJUN MUKESH MALI ARJUN MUKESH MALI 1741002010WL008371 00415 SBIN0030055 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1741002_031123APB_FTO_344434 1741002011NRG24031120230209716 03/11/2023 SHAMBHULAL SHAMBHULAL 1741002011WL016564 00354 PUNB0036400 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1741002_280823APB_FTO_238641 1741002011NRG24280820230158699 843802839 28/08/2023 kanya bai kanya bai 1741002011WL011896 00354 PUNB0036400 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1741002_220723APB_FTO_180884 1741002017NRG24210720230119254 208512708 22/07/2023 lal das lal das 1741002017WL008829 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
528 MP1741003_151123FTO_356023 1741003000NRG23060920230271458 15/11/2023 motilal bhil motilal bhil 1741003WL0041869 00697 BKID0MG1431 1020 03/01/2024 Account closed
529 MP1741003_151123FTO_356023 1741003000NRG23060920230271459 15/11/2023 SANDHYA PUROHIT SANDHYA PUROHIT 1741003WL0041870 00688 FINO0001001 816 03/01/2024 A/c Blocked or Frozen
530 MP1741003_151123FTO_356023 1741003000NRG23060920230271462 15/11/2023 Arjun Arjun 1741003WL0041871 00176 IDIB000N576 1224 03/01/2024 No Such Account
531 MP1741003_151123FTO_356023 1741003000NRG23060920230271463 15/11/2023 Arjun Arjun 1741003WL0041871 00176 IDIB000N576 1224 03/01/2024 No Such Account
532 MP1741003_151123FTO_356023 1741003000NRG23060920230271464 15/11/2023 CHOSAR BAI CHOSAR BAI 1741003WL0041871 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
533 MP1741003_151123FTO_356023 1741003000NRG23060920230271467 15/11/2023 Mahesh ji Mahesh ji 1741003WL0041872 00089 CBIN0281628 1224 03/01/2024 Account closed
534 MP1741003_151123FTO_356023 1741003000NRG23060920230271468 15/11/2023 Mahesh ji Mahesh ji 1741003WL0041872 00089 CBIN0281628 1224 03/01/2024 Account closed
535 MP1741003_151123FTO_356023 1741003000NRG23060920230271469 15/11/2023 nanuram nanuram 1741003WL0041873 00089 CBIN0282734 408 03/01/2024 Account closed
536 MP1741003_151123FTO_356023 1741003000NRG23060920230271475 15/11/2023 SHANKARlal SHANKARlal 1741003WL0041875 00697 BKID0MG1426 1020 03/01/2024 No Such Account
537 MP1741003_151123FTO_356023 1741003000NRG23060920230271478 15/11/2023 Tufan Tufan 1741003WL0041877 00688 FINO0001446 1428 03/01/2024 A/c Blocked or Frozen
538 MP1741003_151123FTO_356023 1741003000NRG23060920230271479 15/11/2023 Tufan Tufan 1741003WL0041877 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
539 MP1741003_151123FTO_356023 1741003000NRG23060920230271481 15/11/2023 YOGENDRA YOGENDRA 1741003WL0041879 00089 CBIN0281628 1224 03/01/2024 Account closed
540 MP1741003_151123FTO_356023 1741003000NRG23060920230271483 15/11/2023 PAPU PAPU 1741003WL0041880 00415 SBIN0030407 1224 03/01/2024 Account closed
541 MP1741003_151123FTO_356023 1741003000NRG23060920230271485 15/11/2023 Jagdish meena Jagdish meena 1741003WL0041882 00688 FINO0001446 1020 03/01/2024 No Such Account
542 MP1741003_151123FTO_356023 1741003000NRG23060920230271486 15/11/2023 Jagdish meena Jagdish meena 1741003WL0041882 00688 FINO0001446 1224 03/01/2024 No Such Account
543 MP1741003_151123FTO_356023 1741003000NRG23060920230271498 15/11/2023 BHARAT BHARAT 1741003WL0041889 00415 SBIN0030407 1224 03/01/2024 Account closed
544 MP1741003_151123FTO_356023 1741003000NRG23060920230271504 15/11/2023 pradip pradip 1741003WL0041892 00415 SBIN0030056 1020 03/01/2024 Account closed
545 MP1741003_151123FTO_356023 1741003000NRG23060920230271507 15/11/2023 Bagdi ram Bagdi ram 1741003WL0041894 00089 CBIN0280772 1224 03/01/2024 Account closed
546 MP1741003_151123FTO_356023 1741003000NRG23080920230271508 15/11/2023 INDRA SINGH INDRA SINGH 1741003WL0041895 00048 BKID0009486 1020 03/01/2024 Account closed
547 MP1741003_151123FTO_356023 1741003000NRG23240520230270818 15/11/2023 BHULI BAI BHULI BAI 1741003WL0041695 00415 SBIN0030407 1224 03/01/2024 No Such Account
548 MP1741003_151123FTO_356023 1741003000NRG23240520230270819 15/11/2023 UANKARLAL UANKARLAL 1741003WL0041695 00415 SBIN0030407 1224 03/01/2024 Account closed
549 MP1741003_151123FTO_356023 1741003000NRG23240520230270820 15/11/2023 BHULI BAI BHULI BAI 1741003WL0041695 00415 SBIN0030407 1224 03/01/2024 No Such Account
550 MP1741003_020623FTO_69758 1741003000NRG24020620230046246 216127608 02/06/2023 rayamal rayamal 1741003WL004152 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
551 MP1741003_020623FTO_69758 1741003000NRG24020620230046247 216127608 02/06/2023 seema seema 1741003WL004152 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
552 MP1741003_020623FTO_69758 1741003000NRG24020620230046808 216127608 02/06/2023 ramesh ramesh 1741003WL004179 00089 CBIN0281628 1105 07/06/2023 Account closed
553 MP1741003_020623FTO_69758 1741003000NRG24020620230046912 216127608 02/06/2023 Vikram Vikram 1741003WL004185 00688 FINO0001001 1326 07/06/2023 No Such Account
554 MP1741003_020623FTO_69758 1741003000NRG24020620230046927 216127608 02/06/2023 KAVITA KAVITA 1741003WL004186 00697 BKID0MG1434 1326 07/06/2023 Account closed
555 MP1741002_271023FTO_334597 1741002000NRG24271020230204888 27/10/2023 Vishnukumar Vishnukumar 1741002WL016144 00032 UTIB0000513 663 15/11/2023 No Such Account
556 MP1741002_261023FTO_332860 1741002000NRG24241020230202320 26/10/2023 GOPAL GOPAL 1741002WL015931 00354 PUNB0036400 1326 15/11/2023 No Such Account
557 MP1741002_140823APB_FTO_219171 1741002000NRG24140820230144999 678734199 14/08/2023 ANTIM BALA ANTIM BALA 1741002WL010787 00354 PUNB0036400 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1741001_070723FTO_153397 1741001038NRG24070720230099789 844244837 07/07/2023 Kanhaya lal Kanhaya lal 1741001038WL007531 00697 BKID0MG1427 442 13/07/2023 Account closed
559 MP1741001_040723APB_FTO_146723 1741001042NRG24040720230094070 809751093 04/07/2023 MUNNA MUNNA 1741001042WL007193 00697 BKID0MG1427 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1741001_141223FTO_390595 1741001039NRG23180520230270263 14/12/2023 Raji bai Raji bai 1741001WL0041537 00697 BKID0MG1427 1224 12/03/2024 No Such Account
561 MP1741001_141223FTO_390595 1741001039NRG23180520230270262 14/12/2023 Raji bai Raji bai 1741001WL0041537 00697 BKID0MG1427 1224 12/03/2024 No Such Account
562 MP1741001_141223FTO_390595 1741001039NRG23180520230270261 14/12/2023 Raji bai Raji bai 1741001WL0041537 00697 BKID0MG1427 1224 12/03/2024 No Such Account
563 MP1741001_141223FTO_390595 1741001039NRG23170420230269591 14/12/2023 Raji bai Raji bai 1741001WL0041383 00697 BKID0MG1427 1224 12/03/2024 No Such Account
564 MP1741001_141223FTO_390595 1741001039NRG23170420230269590 14/12/2023 Bhagirath nola Bhagirath nola 1741001WL0041383 00697 BKID0MG1427 1224 12/03/2024 No Such Account
565 MP1741002_310823APB_FTO_242048 1741002044NRG24280820230159596 022016533 31/08/2023 DADAM CHAND DADAM CHAND 1741002044WL011980 00045 BARB0MANASA 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
566 MP1741002_020523FTO_26845 1741002044NRG24010520230012139 690286199 02/05/2023 PRIMI BAI PRIMI BAI 1741002044WL001046 00354 PUNB0036400 1326 15/05/2023 No Such Account
567 MP1741002_020523FTO_26845 1741002044NRG24010520230012136 690286199 02/05/2023 moteya bai moteya bai 1741002044WL001045 00697 BKID0NAMRGB 1326 15/05/2023 Account closed
568 MP1741002_020523FTO_26845 1741002044NRG24010520230012106 690286199 02/05/2023 DEVU BAI DEVU BAI 1741002044WL001039 00045 BARB0NEEMUC 1326 15/05/2023 No Such Account
569 MP1741002_020523FTO_26845 1741002044NRG24010520230012094 690286199 02/05/2023 KELASHI BAI KELASHI BAI 1741002044WL001034 00354 PUNB0036400 1326 15/05/2023 No Such Account
570 MP1741002_041023APB_FTO_303324 1741002000NRG24031020230191003 04/10/2023 chagan lal chagan lal 1741002WL014690 00415 SBIN0030055 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1741002_041023APB_FTO_303324 1741002000NRG24031020230190968 04/10/2023 RAM PRASAD RAM PRASAD 1741002WL014688 00462 UCBA0000246 442 15/11/2023 Aadhaar Number not Mapped to Account Number
572 MP1741001_240523APB_FTO_55179 1741001049NRG24230520230034813 040369898 24/05/2023 shantibai shantibai 1741001049WL003156 00415 SBIN0030059 1105 29/05/2023 Aadhaar Number not Mapped to Account Number
573 MP1741001_141223FTO_390595 1741001010NRG23121020220161024 14/12/2023 MADANLAL MADANLAL 1741001WL0023395 00415 SBIN0030216 12 12/03/2024 Account closed
574 MP1741001_141223FTO_390595 1741001010NRG23121020220161023 14/12/2023 MADANLAL MADANLAL 1741001WL0023395 00415 SBIN0030216 12 12/03/2024 Account closed
575 MP1741001_141223FTO_390595 1741001010NRG23121020220161022 14/12/2023 MADANLAL MADANLAL 1741001WL0023395 00415 SBIN0030216 12 12/03/2024 Account closed
576 MP1741001_150723FTO_169973 1741001008NRG24250520230037111 069288720 15/07/2023 Babulal Babulal 1741001WL0003345 00415 SBIN0030216 1326 20/07/2023 No Such Account
577 MP1741001_150723FTO_169973 1741001008NRG24250520230037110 069288720 15/07/2023 bhagchand dhakad bhagchand dhakad 1741001WL0003345 00688 FINO0001446 1326 20/07/2023 A/c Blocked or Frozen
578 MP1741001_190623APB_FTO_108661 1741001008NRG24180620230069159 513869417 19/06/2023 RADHABAI RADHABAI 1741001008WL005648 00415 SBIN0030216 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 MP1741002_060923APB_FTO_252897 1741002044NRG24050920230166955 06/09/2023 BAPULAL BAPULAL 1741002044WL012597 00697 BKID0NAMRGB 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1741001_090623APB_FTO_81199 1741001030NRG24090620230056828 365760743 09/06/2023 Murlidhar Murlidhar 1741001030WL004847 00697 BKID0MG1423 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1741001_090623APB_FTO_81199 1741001030NRG24090620230056839 365760743 09/06/2023 HEMRAJ HEMRAJ 1741001030WL004847 00697 BKID0MG1423 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1741001_090823APB_FTO_211538 1741001033NRG24080820230139865 534326453 09/08/2023 DEVRAM DEVRAM 1741001033WL010419 00415 SBIN0030059 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1741001_300723APB_FTO_194285 1741001035NRG24300720230129974 298902003 30/07/2023 Radheyshyam meghwal Radheyshyam meghwal 1741001035WL009726 00697 BKID0MG1436 442 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1741001_131223FTO_388913 1741001036NRG24131220230233338 13/12/2023 KALURAM KALURAM 1741001036WL018752 00089 CBIN0281064 1326 12/03/2024 No Such Account
585 MP1741001_020623FTO_69531 1741001040NRG24020620230047319 216127475 02/06/2023 Satishchandra nagar Satishchandra nagar 1741001040WL004214 00703 AIRP0000001 884 07/06/2023 A/c Blocked or Frozen
586 MP1741001_260823FTO_236299 1741001040NRG24260820230156413 843554789 26/08/2023 Satishchandra nagar Satishchandra nagar 1741001040WL011713 00703 AIRP0000001 1326 01/09/2023 A/c Blocked or Frozen
587 MP1741001_270523FTO_59887 1741001040NRG24270520230039436 078489532 27/05/2023 Nandubai wo bhanwarlal bhil Nandubai wo bhanwarlal bhil 1741001040WL003569 00462 UCBA0001091 1326 31/05/2023 Account closed
588 MP1741001_030623APB_FTO_70544 1741001042NRG21071220200292589 216064460 03/06/2023 DHIRAJ DHIRAJ 1741001WL020689 00165 IBKL0000346 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1741001_131223APB_FTO_388922 1741001051NRG24131220230233559 13/12/2023 bagdi bai bagdi bai 1741001051WL018786 00089 CBIN0281781 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1741001_290823FTO_240271 1741001051NRG24280820230159503 865960457 29/08/2023 kailash kunwar kailash kunwar 1741001051WL011943 00697 BKID0MG1432 1326 02/09/2023 No Such Account
591 MP1741001_270523FTO_59887 1741001061NRG24270520230038972 078489532 27/05/2023 shobharam shobharam 1741001061WL003522 00415 SBIN0030059 1326 31/05/2023 Account closed
592 MP1741001_251123APB_FTO_364891 1741001071NRG24241120230220710 25/11/2023 VIJAY SINGH VIJAY SINGH 1741001071WL017521 00462 UCBA0001092 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1741001_090623APB_FTO_81199 1741001072NRG24090620230055842 365760743 09/06/2023 MAHESH MAHESH 1741001072WL004785 00089 CBIN0282734 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1741001_030623APB_FTO_70544 1741001075NRG21050920200186982 216064460 03/06/2023 BHARAT KUMAR DHAKAD BHARAT KUMAR DHAKAD 1741001WL012018 00462 UCBA0003080 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1741002_160523FTO_44256 1741002000NRG23121120220179368 787229424 16/05/2023 santosh bai santosh bai 1741002WL0027080 00045 BARB0NEEMUC 1224 20/05/2023 No Such Account
596 MP1741002_041223APB_FTO_373728 1741002000NRG24041220230225836 04/12/2023 TULSIRAM TULSIRAM 1741002WL018012 00697 BKID0NAMRGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
597 MP1741002_041223APB_FTO_373728 1741002000NRG24041220230225837 04/12/2023 TULSIRAM TULSIRAM 1741002WL018012 00697 BKID0NAMRGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
598 MP1741001_030623APB_FTO_70544 1741001068NRG21090220210377215 216064460 03/06/2023 Shivlal Shivlal 1741001WL027500 00462 UCBA0001092 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1741002_120623APB_FTO_84978 1741002000NRG24100620230057497 364579695 12/06/2023 SURESH DAS BERAGI SURESH DAS BERAGI 1741002WL004893 00415 SBIN0030055 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1741002_111023APB_FTO_313506 1741002000NRG24101020230194470 11/10/2023 CHAINRAM SO BALURAM KUMAWAT CHAINRAM SO BALURAM KUMAWAT 1741002WL015060 00697 BKID0MG1429 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1741001_110723FTO_160241 1741001000NRG23161220220204821 892119807 11/07/2023 Arvind Arvind 1741001WL0031734 00688 FINO0001001 1224 16/07/2023 No Such Account
602 MP1741001_110723FTO_160241 1741001000NRG23161220220204822 892119807 11/07/2023 Yshoda Yshoda 1741001WL0031734 00688 FINO0001001 1224 16/07/2023 No Such Account
603 MP1741001_110723FTO_160241 1741001000NRG23161220220204823 892119807 11/07/2023 Sunil Sunil 1741001WL0031734 00688 FINO0001001 1224 16/07/2023 No Such Account
604 MP1741001_110723FTO_160241 1741001000NRG23291120220191433 892119807 11/07/2023 BHAGWAN LAL BHAGWAN LAL 1741001WL0029401 00176 IDIB000J586 1020 16/07/2023 No Such Account
605 MP1741001_140723FTO_167749 1741001000NRG24140720230109454 069599474 14/07/2023 SANTOSH KUNWAR SANTOSH KUNWAR 1741001WL008179 00697 BKID0MG1423 663 21/07/2023 Account closed
606 MP1741001_140723FTO_167749 1741001000NRG24140720230109595 069599474 14/07/2023 KAMALESH KAMALESH 1741001WL008189 00089 CBIN0281064 663 21/07/2023 No Such Account
607 MP1741001_140823APB_FTO_218937 1741001000NRG24140820230144945 678997878 14/08/2023 Radheyshyam meghwal Radheyshyam meghwal 1741001WL010784 00697 BKID0MG1436 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1741001_190523FTO_48657 1741001000NRG24190520230029520 866128817 19/05/2023 SAHARUKH SAHARUKH 1741001WL002595 00415 SBIN0030297 1326 25/05/2023 Account closed
609 MP1741001_190923FTO_274149 1741001000NRG24190920230178904 19/09/2023 RAMPRASAD RAMPRASAD 1741001WL013702 00415 SBIN0030059 1105 16/11/2023 Account closed
610 MP1741001_270923FTO_292218 1741001000NRG24270920230186626 27/09/2023 Kanhaya lal Kanhaya lal 1741001WL014347 00697 BKID0MG1427 884 15/11/2023 Account closed
611 MP1741001_300623FTO_139328 1741001016NRG23210520230270575 799535572 30/06/2023 Nandlal Nandlal 1741001WL0041620 00688 FINO0001446 1020 14/07/2023 A/c Blocked or Frozen
612 MP1741001_300623FTO_139328 1741001016NRG23210520230270576 799535572 30/06/2023 Nandlal Nandlal 1741001WL0041620 00688 FINO0001446 1224 14/07/2023 A/c Blocked or Frozen
613 MP1741001_300623FTO_139328 1741001016NRG23220520230270680 799535572 30/06/2023 Ladu Bai Ladu Bai 1741001WL0041639 00688 FINO0001446 1020 14/07/2023 A/c Blocked or Frozen
614 MP1741001_300623FTO_139328 1741001016NRG23220520230270681 799535572 30/06/2023 Ladu Bai Ladu Bai 1741001WL0041639 00688 FINO0001446 1224 14/07/2023 A/c Blocked or Frozen
615 MP1741001_100523FTO_36439 1741001019NRG24070520230016243 714618457 10/05/2023 AANANDI LAL AANANDI LAL 1741001019WL001469 00415 SBIN0030216 1326 16/05/2023 No Such Account
616 MP1741001_100523FTO_36439 1741001019NRG24100520230020771 714618457 10/05/2023 Baluram Baluram 1741001019WL001727 00415 SBIN0030216 1105 16/05/2023 No Such Account
617 MP1741001_141123APB_FTO_355153 1741001019NRG24141120230215557 14/11/2023 rakesh rakesh 1741001019WL017042 00415 SBIN0030216 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1741001_300423FTO_23569 1741001019NRG24300420230011185 641459740 30/04/2023 Baluram Baluram 1741001019WL000972 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
619 MP1741001_300423FTO_23569 1741001019NRG24300420230011225 641459740 30/04/2023 panna lal panna lal 1741001019WL000972 00688 FINO0001446 1105 12/05/2023 Account closed
620 MP1741001_311023FTO_339429 1741001023NRG24311020230207395 31/10/2023 KAMALESH KAMALESH 1741001023WL016356 00089 CBIN0281064 1326 15/11/2023 No Such Account
621 MP1741001_110723APB_FTO_160173 1741001028NRG24110720230104264 892121838 11/07/2023 Barji Bai Barji Bai 1741001028WL007813 00697 BKID0MG1423 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
622 MP1741001_110723APB_FTO_160173 1741001042NRG24110720230103715 892121838 11/07/2023 MUNNA MUNNA 1741001042WL007786 00697 BKID0MG1427 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1741001_200124APB_FTO_438255 1741001045NRG24190120240257369 20/01/2024 CHAGNIBAI BHIL CHAGNIBAI BHIL 1741001045WL021112 00415 SBIN0030059 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1741001_300623FTO_139328 1741001051NRG23100520230269804 799535572 30/06/2023 Ankit Ankit 1741001WL0041446 00688 FINO0001001 1020 14/07/2023 No Such Account
625 MP1741001_300623FTO_139328 1741001051NRG23100520230269805 799535572 30/06/2023 Rajulal Rajulal 1741001WL0041446 00688 FINO0001001 1020 14/07/2023 No Such Account
626 MP1741001_300623FTO_139328 1741001051NRG23100520230269806 799535572 30/06/2023 Rajulal Rajulal 1741001WL0041446 00688 FINO0001001 1224 14/07/2023 No Such Account
627 MP1741001_120723APB_FTO_162048 1741001000NRG21081220200294490 892119805 12/07/2023 shivnarayan shivnarayan 1741001WL020799 00462 UCBA0001091 380 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1741001_120723APB_FTO_162048 1741001000NRG21131020200234029 892119805 12/07/2023 shivnarayan shivnarayan 1741001WL015827 00462 UCBA0001091 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1741001_120723APB_FTO_162048 1741001000NRG21131020200234030 892119805 12/07/2023 shivnarayan shivnarayan 1741001WL015827 00462 UCBA0001091 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1741001_120723APB_FTO_162048 1741001000NRG21190120210352442 892119805 12/07/2023 rameshvar rameshvar 1741001WL025454 00014 ALLA0212592 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1741001_010923APB_FTO_244440 1741001000NRG24010920230163636 066355311 01/09/2023 Shyamlal Shyamlal 1741001WL012277 00703 AIRP0000001 663 13/09/2023 A/c Blocked or Frozen
632 MP1741001_030723FTO_145326 1741001000NRG24030720230092303 799566479 03/07/2023 RAJU RAJU 1741001WL007081 00697 BKID0MG1438 1105 13/07/2023 No Such Account
633 MP1741001_030923FTO_247642 1741001000NRG24030920230165039 067022866 03/09/2023 Satishchandra nagar Satishchandra nagar 1741001WL012398 00703 AIRP0000001 1105 12/09/2023 A/c Blocked or Frozen
634 MP1741001_030923FTO_247642 1741001000NRG24030920230165057 067022866 03/09/2023 kanchan bai kanchan bai 1741001WL012399 00415 SBIN0030216 1105 12/09/2023 Account closed
635 MP1741001_050623FTO_73683 1741001000NRG24050620230050082 261562009 05/06/2023 Kanhaya lal Kanhaya lal 1741001WL004373 00697 BKID0MG1427 1105 09/06/2023 Account closed
636 MP1741001_051123FTO_346007 1741001000NRG24051120230210841 05/11/2023 RAMPRASAD RAMPRASAD 1741001WL016650 00415 SBIN0030059 884 04/01/2024 Account closed
637 MP1741001_080523FTO_33133 1741001000NRG24080520230017925 687538176 08/05/2023 Raji bai Raji bai 1741001WL001592 00697 BKID0MG1427 1326 15/05/2023 No Such Account
638 MP1741001_200923APB_FTO_277322 1741001000NRG24200920230180709 20/09/2023 karulal karulal 1741001WL013807 00462 UCBA0001092 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1741001_250923APB_FTO_287591 1741001000NRG24240920230184357 25/09/2023 PAPPULAL MENARIYA PAPPULAL MENARIYA 1741001WL014150 00089 CBIN0281781 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
640 MP1741001_260523FTO_58466 1741001000NRG24260520230038613 078944273 26/05/2023 DHAPU BAI BHIL DHAPU BAI BHIL 1741001WL003480 00697 BKID0MG1427 1326 31/05/2023 Account closed
641 MP1741001_270723APB_FTO_190276 1741001000NRG24270720230126547 274453993 27/07/2023 SHAMBHULAL SHAMBHULAL 1741001WL009422 00415 SBIN0030297 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
642 MP1741001_270723APB_FTO_190276 1741001000NRG24270720230126581 274453993 27/07/2023 khuman Singh khuman Singh 1741001WL009426 00415 SBIN0030059 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1741001_290723FTO_193237 1741001000NRG24290720230129733 299166498 29/07/2023 SANTOSH KUNWAR SANTOSH KUNWAR 1741001WL009708 00697 BKID0MG1423 1326 02/08/2023 Account closed
644 MP1741001_051023FTO_304538 1741001000NRG24290920230188393 05/10/2023 Kailash Kailash 1741001WL0014476 00415 SBIN0030216 1326 15/11/2023 Account closed
645 MP1741001_120224APB_FTO_460489 1741001002NRG24110220240271212 303704946 12/02/2024 Mohanlal Bhanwarlal Mohanlal Bhanwarlal 1741001002WL022422 00415 SBIN0030216 1105 12/04/2024 invalid Bank Identifier
646 MP1741001_150923APB_FTO_266502 1741001003NRG20280220200224434 15/09/2023 Faruk Faruk 1741001WL015302 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1741001_150923APB_FTO_266502 1741001003NRG20280220200224436 15/09/2023 Faruk Faruk 1741001WL015302 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1741001_150923APB_FTO_266502 1741001003NRG20280220200224437 15/09/2023 Vimal Vimal 1741001WL015302 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1741001_150923APB_FTO_266502 1741001003NRG20280220200224438 15/09/2023 Vimal Vimal 1741001WL015302 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1741001_180623FTO_103228 1741001000NRG23281120220190190 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0029157 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
651 MP1741001_180623FTO_103228 1741001000NRG23281120220190191 513888172 18/06/2023 gayatra gayatra 1741001WL0029157 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
652 MP1741001_141223FTO_390613 1741001000NRG24031120230209282 14/12/2023 Ugmichand Ugmichand 1741001WL0016523 00089 CBIN0281064 1326 12/03/2024 No Such Account
653 MP1741001_040623FTO_72056 1741001000NRG24040620230049348 215475859 04/06/2023 Ladu Bai Ladu Bai 1741001WL004330 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
654 MP1741001_040623FTO_72056 1741001000NRG24040620230049362 215475859 04/06/2023 Nandlal Nandlal 1741001WL004330 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
655 MP1741001_040823FTO_203606 1741001000NRG24040820230136380 453473942 04/08/2023 SORAM SORAM 1741001WL010161 00697 BKID0MG1423 1326 10/08/2023 No Such Account
656 MP1741001_040823FTO_203606 1741001000NRG24040820230136392 453473942 04/08/2023 lokesh lokesh 1741001WL010163 00415 SBIN0030297 884 10/08/2023 No Such Account
657 MP1741001_040823FTO_203606 1741001000NRG24040820230136415 453473942 04/08/2023 shivlal shivlal 1741001WL010163 00415 SBIN0030297 663 10/08/2023 Account closed
658 MP1741001_050723APB_FTO_147927 1741001000NRG24050720230095553 809691032 05/07/2023 DINESH CHATURVEDI DINESH CHATURVEDI 1741001WL007279 00462 UCBA0001092 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1741001_050723APB_FTO_147927 1741001000NRG24050720230095733 809691032 05/07/2023 Radheyshyam meghwal Radheyshyam meghwal 1741001WL007289 00697 BKID0MG1436 442 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1741001_050723APB_FTO_147927 1741001000NRG24050720230095805 809691032 05/07/2023 shantibai shantibai 1741001WL007295 00688 FINO0001001 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
661 MP1741001_061123FTO_347011 1741001000NRG24061120230211726 06/11/2023 KAMALESH KAMALESH 1741001WL016726 00089 CBIN0281064 1326 04/01/2024 No Such Account
662 MP1741001_120623APB_FTO_86143 1741001000NRG24120620230060093 364359207 12/06/2023 PRAHLAD BAGDIRAM DHAKAD PRAHLAD BAGDIRAM DHAKAD 1741001WL005047 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1741001_120623APB_FTO_86143 1741001000NRG24120620230060564 364359207 12/06/2023 Shyamlal Shyamlal 1741001WL005069 00703 AIRP0000001 1326 15/06/2023 A/c Blocked or Frozen
664 MP1741001_290723FTO_193301 1741001000NRG24130720230107870 299157001 29/07/2023 Nandlal Nandlal 1741001WL0008061 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
665 MP1741001_290723FTO_193301 1741001000NRG24130720230107871 299157001 29/07/2023 Nandlal Nandlal 1741001WL0008061 00688 FINO0001446 1105 02/08/2023 A/c Blocked or Frozen
666 MP1741001_150823FTO_220226 1741001000NRG24150820230146353 678695037 15/08/2023 SORAM SORAM 1741001WL010875 00697 BKID0MG1423 1326 23/08/2023 No Such Account
667 MP1741001_151023FTO_319197 1741001000NRG24151020230197331 15/10/2023 RAMPRASAD RAMPRASAD 1741001WL015375 00415 SBIN0030059 726 15/11/2023 Account closed
668 MP1741001_210124APB_FTO_438950 1741001000NRG24210120240258304 21/01/2024 kanta bai kanta bai 1741001WL021200 00089 CBIN0281064 442 24/04/2024 Aadhaar Number not Mapped to Account Number
669 MP1741001_240124APB_FTO_441932 1741001000NRG24240120240259848 24/01/2024 bagdi bai bagdi bai 1741001WL021334 00089 CBIN0281781 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1741001_260523APB_FTO_58484 1741001000NRG24260520230038654 078944581 26/05/2023 SHAMBHULAL SHAMBHULAL 1741001WL003482 00415 SBIN0030297 884 31/05/2023 Aadhaar Number not Mapped to Account Number
671 MP1741001_260523APB_FTO_58484 1741001000NRG24260520230038691 078944581 26/05/2023 Murlidhar Murlidhar 1741001WL003485 00697 BKID0MG1423 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1741001_260523APB_FTO_58484 1741001000NRG24260520230038702 078944581 26/05/2023 HEMRAJ HEMRAJ 1741001WL003485 00697 BKID0MG1423 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1741001_280623FTO_134449 1741001000NRG24270620230083170 702480270 28/06/2023 KALLULAL KALLULAL 1741001WL006524 00415 SBIN0030216 1326 05/07/2023 Account closed
674 MP1741001_110723FTO_160391 1741001000NRG21190120210352436 892119811 11/07/2023 koshlya bai koshlya bai 1741001WL025454 00697 BKID0NAMRGB 1140 16/07/2023 Account closed
675 MP1741001_110723FTO_160391 1741001000NRG21190120210352437 892119811 11/07/2023 koshlya bai koshlya bai 1741001WL025454 00697 BKID0NAMRGB 570 16/07/2023 Account closed
676 MP1741001_110723FTO_160391 1741001000NRG21190120210352438 892119811 11/07/2023 roshan lal roshan lal 1741001WL025454 00415 SBIN0030293 1140 16/07/2023 Account closed
677 MP1741001_110723FTO_160391 1741001000NRG21190120210352439 892119811 11/07/2023 roshan lal roshan lal 1741001WL025454 00415 SBIN0030293 1140 16/07/2023 Account closed
678 MP1741001_260823FTO_236275 1741001000NRG23100520230269908 843554512 26/08/2023 ramesh ramesh 1741001WL0041464 00688 FINO0001446 1020 01/09/2023 Account closed
679 MP1741001_021023APB_FTO_299208 1741001000NRG24011020230189400 02/10/2023 Radheyshyam meghwal Radheyshyam meghwal 1741001WL014561 00697 BKID0MG1436 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1741001_021023APB_FTO_299208 1741001000NRG24021020230189903 02/10/2023 rakesh rakesh 1741001WL014602 00415 SBIN0030216 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1741001_030523FTO_27596 1741001000NRG24030520230013547 689299224 03/05/2023 Jamku bai Jamku bai 1741001WL001193 00697 BKID0MG1436 1224 15/05/2023 No Such Account
682 MP1741001_010224FTO_449443 1741001000NRG24031120230209283 01/02/2024 shambulal shambulal 1741001WL0016524 00415 SBIN0030216 884 24/04/2024 No Such Account
683 MP1741001_060623FTO_75403 1741001000NRG24060620230052020 297646333 06/06/2023 Kailash Kailash 1741001WL004503 00415 SBIN0030216 1326 12/06/2023 Account closed
684 MP1741001_060723FTO_151083 1741001000NRG24060720230098042 807473162 06/07/2023 Satishchandra nagar Satishchandra nagar 1741001WL007446 00703 AIRP0000001 1326 15/07/2023 A/c Blocked or Frozen
685 MP1741001_061123APB_FTO_347017 1741001000NRG24061120230211701 06/11/2023 Dashrath Meghwal Dashrath Meghwal 1741001WL016723 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
686 MP1741001_141223FTO_390663 1741001000NRG24141220230234145 14/12/2023 RAMPRASAD RAMPRASAD 1741001WL018851 00415 SBIN0030059 1105 12/03/2024 Account closed
687 MP1741001_141223FTO_390663 1741001000NRG24141220230234150 14/12/2023 ANIL ANIL 1741001WL018852 00415 SBIN0030059 1105 12/03/2024 Account closed
688 MP1741001_210224APB_FTO_470869 1741001000NRG24210220240277162 302638903 21/02/2024 DEVILAL DEVILAL 1741001WL023133 00415 SBIN0030216 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1741001_210224APB_FTO_470869 1741001000NRG24210220240277169 302638903 21/02/2024 Ashok Bhil Ashok Bhil 1741001WL023133 00688 FINO0001446 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1741001_220623FTO_117769 1741001000NRG24220620230074581 574489074 22/06/2023 Kanhaya lal Kanhaya lal 1741001WL006051 00697 BKID0MG1427 442 27/06/2023 Account closed
691 MP1741001_300923FTO_296635 1741001000NRG24290920230188648 30/09/2023 Sohan Sohan 1741001WL014497 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
692 MP1741001_210224APB_FTO_470869 1741001002NRG24210220240277284 302638903 21/02/2024 Suresh Regar Suresh Regar 1741001002WL023142 00415 SBIN0030216 663 12/04/2024 A/c Blocked or Frozen
693 MP1741001_210224APB_FTO_470869 1741001002NRG24210220240277285 302638903 21/02/2024 Mohanlal Bhanwarlal Mohanlal Bhanwarlal 1741001002WL023142 00415 SBIN0030216 663 12/04/2024 invalid Bank Identifier
694 MP1741001_050723FTO_147891 1741001007NRG24050720230095163 809681969 05/07/2023 SANTOSH SANTOSH 1741001007WL007261 00415 SBIN0030297 1326 13/07/2023 Account closed
695 MP1741001_050523FTO_30022 1741001008NRG24040520230014579 688766189 05/05/2023 Babulal Babulal 1741001008WL001300 00415 SBIN0030216 1326 15/05/2023 No Such Account
696 MP1741001_050523FTO_30022 1741001008NRG24050520230015277 688766189 05/05/2023 bhagchand dhakad bhagchand dhakad 1741001008WL001373 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
697 MP1741001_300923FTO_296635 1741001009NRG24280920230187681 30/09/2023 shivlal shivlal 1741001009WL014439 00415 SBIN0030297 1326 15/11/2023 Account closed
698 MP1741001_100723APB_FTO_158462 1741001015NRG24100720230102069 858057220 10/07/2023 Sampati Bai Sampati Bai 1741001015WL007656 00089 CBIN0281064 40 14/07/2023 Aadhaar Number not Mapped to Account Number
699 MP1741001_100723APB_FTO_158462 1741001015NRG24100720230102073 858057220 10/07/2023 BADRI BAI BADRI BAI 1741001015WL007656 00089 CBIN0281064 40 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1741002_111023APB_FTO_313506 1741002000NRG24101020230194472 11/10/2023 CHAINRAM SO BALURAM KUMAWAT CHAINRAM SO BALURAM KUMAWAT 1741002WL015060 00697 BKID0MG1429 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1741002_130224APB_FTO_462256 1741002000NRG24120220240271323 273596156 13/02/2024 SUNIL SUNIL 1741002WL022434 00415 SBIN0030293 663 12/04/2024 Participant not mapped to the product
702 MP1741002_120623APB_FTO_84978 1741002000NRG24120620230059046 364579695 12/06/2023 bhanwarlal meena bhanwarlal meena 1741002WL004990 00697 BKID0MG1428 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1741002_120623APB_FTO_84978 1741002000NRG24120620230059057 364579695 12/06/2023 gopilal gopilal 1741002WL004991 00697 BKID0MG1428 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1741002_120623APB_FTO_84978 1741002000NRG24120620230059374 364579695 12/06/2023 Deepak Deepak 1741002WL005012 00415 SBIN0030292 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1741002_120623APB_FTO_86879 1741002000NRG24120620230059639 383663619 12/06/2023 Raghuveer singh Raghuveer singh 1741002WL005025 00165 IBKL0001404 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1741002_120623APB_FTO_86879 1741002000NRG24120620230060065 383663619 12/06/2023 SANGITA SANGITA 1741002WL005043 00415 SBIN0007293 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1741001_010523APB_FTO_24814 1741001051NRG24010520230011621 640913790 01/05/2023 PRAHLAD BAGDIRAM DHAKAD PRAHLAD BAGDIRAM DHAKAD 1741001051WL000994 00688 FINO0001001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1741002_160723FTO_170965 1741002044NRG23011220220192664 210031812 16/07/2023 nandlal nandlal 1741002WL0029653 00415 SBIN0030515 1428 28/07/2023 No Such Account
709 MP1741002_160723FTO_170965 1741002044NRG23040920220131970 210031812 16/07/2023 moteya bai moteya bai 1741002WL0017248 00697 BKID0NAMRGB 1224 28/07/2023 Account closed
710 MP1741002_160723FTO_170965 1741002044NRG23040920220131971 210031812 16/07/2023 moteya bai moteya bai 1741002WL0017248 00697 BKID0NAMRGB 204 28/07/2023 Account closed
711 MP1741002_160723FTO_170965 1741002044NRG23040920220131972 210031812 16/07/2023 paras ram paras ram 1741002WL0017248 00415 SBIN0031858 1224 28/07/2023 No Such Account
712 MP1741002_160723FTO_170965 1741002044NRG23040920220131973 210031812 16/07/2023 sanjay sanjay 1741002WL0017248 00697 BKID0MG1428 1224 28/07/2023 No Such Account
713 MP1741002_160723FTO_170965 1741002044NRG23040920220131974 210031812 16/07/2023 GOPAL GOPAL 1741002WL0017248 00354 PUNB0029010 1224 28/07/2023 No Such Account
714 MP1741002_160723FTO_170965 1741002044NRG23040920220131975 210031812 16/07/2023 GOPAL GOPAL 1741002WL0017248 00354 PUNB0029010 204 28/07/2023 No Such Account
715 MP1741002_160723FTO_170965 1741002044NRG23131020220162153 210031812 16/07/2023 GOPAL GOPAL 1741002WL0023608 00354 PUNB0036400 1224 28/07/2023 No Such Account
716 MP1741002_160723FTO_170965 1741002044NRG23180920220141950 210031812 16/07/2023 shambhu lal shambhu lal 1741002WL0019418 00697 BKID0MG1428 204 28/07/2023 No Such Account
717 MP1741002_160723FTO_170965 1741002044NRG23180920220141951 210031812 16/07/2023 shambhu lal shambhu lal 1741002WL0019418 00697 BKID0MG1428 204 28/07/2023 No Such Account
718 MP1741002_160723FTO_170965 1741002044NRG23200720220097576 210031812 16/07/2023 lalsingh lalsingh 1741002WL0009850 00415 SBIN0031858 1428 28/07/2023 No Such Account
719 MP1741002_160723FTO_170965 1741002044NRG23200720220097577 210031812 16/07/2023 paras ram paras ram 1741002WL0009850 00415 SBIN0031858 1224 28/07/2023 No Such Account
720 MP1741002_160723FTO_170965 1741002044NRG23200720220097578 210031812 16/07/2023 paras ram paras ram 1741002WL0009850 00415 SBIN0031858 1428 28/07/2023 No Such Account
721 MP1741002_160723FTO_170965 1741002044NRG23230120230239849 210031812 16/07/2023 PARASRAM PARASRAM 1741002WL0037508 00697 BKID0MG1422 1020 28/07/2023 No Such Account
722 MP1741002_160723FTO_170965 1741002044NRG23230120230239850 210031812 16/07/2023 GOPAL GOPAL 1741002WL0037508 00354 PUNB0036400 1224 28/07/2023 No Such Account
723 MP1741002_160723FTO_170965 1741002044NRG23230120230239851 210031812 16/07/2023 KARU LAL KARU LAL 1741002WL0037508 00697 BKID0MG1422 1224 28/07/2023 No Such Account
724 MP1741001_150923APB_FTO_266502 1741001003NRG20280220200224439 15/09/2023 Vimal Vimal 1741001WL015302 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1741001_150923APB_FTO_266502 1741001003NRG20280220200224440 15/09/2023 Vimal Vimal 1741001WL015302 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1741001_150923APB_FTO_266502 1741001003NRG20280220200224441 15/09/2023 Vimal Vimal 1741001WL015302 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1741001_150923APB_FTO_266502 1741001003NRG20280220200224442 15/09/2023 Vimal Vimal 1741001WL015302 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1741001_051023FTO_304538 1741001003NRG24290920230188166 05/10/2023 Kailash Kailash 1741001WL0014466 00415 SBIN0030216 884 15/11/2023 Account closed
729 MP1741001_051023FTO_304538 1741001003NRG24290920230188167 05/10/2023 Kailash Kailash 1741001WL0014466 00415 SBIN0030216 884 15/11/2023 Account closed
730 MP1741001_051023FTO_304538 1741001003NRG24290920230188168 05/10/2023 Kailash Kailash 1741001WL0014466 00415 SBIN0030216 884 15/11/2023 Account closed
731 MP1741001_051023FTO_304538 1741001003NRG24290920230188169 05/10/2023 Kailash Kailash 1741001WL0014466 00415 SBIN0030216 1326 15/11/2023 Account closed
732 MP1741001_240723APB_FTO_184089 1741001004NRG21030220210370320 207746757 24/07/2023 kamlesh kamlesh 1741001WL026954 00415 SBIN0030216 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1741001_240723APB_FTO_184089 1741001004NRG21030220210370321 207746757 24/07/2023 kamlesh kamlesh 1741001WL026954 00415 SBIN0030216 950 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1741001_240723APB_FTO_184089 1741001004NRG21030220210370322 207746757 24/07/2023 kamlesh kamlesh 1741001WL026954 00415 SBIN0030216 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1741001_240723APB_FTO_184089 1741001004NRG21030220210370323 207746757 24/07/2023 kamlesh kamlesh 1741001WL026954 00415 SBIN0030216 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1741001_050623FTO_73683 1741001006NRG24050620230049917 261562009 05/06/2023 chhagnibai chhagnibai 1741001006WL004366 00415 SBIN0030216 1105 09/06/2023 Account closed
737 MP1741001_150923APB_FTO_266502 1741001007NRG20050520200242497 15/09/2023 DEVALAL DEVALAL 1741001WL016523 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1741001_150923APB_FTO_266502 1741001007NRG20180220200216587 15/09/2023 BABULAL BABULAL 1741001WL014753 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1741001_150923APB_FTO_266502 1741001007NRG20180220200216588 15/09/2023 BABULAL BABULAL 1741001WL014753 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1741001_150923APB_FTO_266502 1741001007NRG20280220200224444 15/09/2023 DEVALAL DEVALAL 1741001WL015303 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1741001_150923APB_FTO_266502 1741001007NRG20280220200224445 15/09/2023 DEVALAL DEVALAL 1741001WL015303 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1741001_150923APB_FTO_266502 1741001007NRG20280220200224446 15/09/2023 BABULAL BABULAL 1741001WL015303 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1741001_150923APB_FTO_266502 1741001007NRG20280220200224447 15/09/2023 BABULAL BABULAL 1741001WL015303 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1741001_150923APB_FTO_266502 1741001007NRG20280220200224448 15/09/2023 DEVALAL DEVALAL 1741001WL015303 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1741003_030723APB_FTO_145511 1741003000NRG24030720230092234 799554570 03/07/2023 RAHUL RAHUL 1741003WL007077 00415 SBIN0030407 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1741003_040523FTO_29268 1741003000NRG24040520230014398 686942215 04/05/2023 Pankha Bai Pankha Bai 1741003WL001283 00688 FINO0001446 1105 15/05/2023 A/c Blocked or Frozen
747 MP1741003_040823FTO_203714 1741003000NRG24040820230136642 453446348 04/08/2023 PRAHLAD PRAHLAD 1741003WL010174 00415 SBIN0030407 1326 10/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
748 MP1741003_040823FTO_203714 1741003000NRG24040820230136785 453446348 04/08/2023 Omprakash Omprakash 1741003WL010183 00688 FINO0001446 1326 11/08/2023 A/c Blocked or Frozen
749 MP1741003_070923APB_FTO_255031 1741003000NRG24070920230168797 07/09/2023 BEDRILAAL BEDRILAAL 1741003WL012772 450001 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1741003_070923APB_FTO_255031 1741003000NRG24070920230168798 07/09/2023 MAGAL MAGAL 1741003WL012772 450001 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1741003_110923APB_FTO_260895 1741003000NRG24110920230172433 11/09/2023 SAMANTSINGH SAMANTSINGH 1741003WL013079 00415 SBIN0030407 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1741003_120523FTO_39390 1741003000NRG24120520230022794 775968259 12/05/2023 nilesh dhakad nilesh dhakad 1741003WL001911 00697 BKID0MG1431 1326 19/05/2023 No Such Account
753 MP1741003_151123APB_FTO_356180 1741003000NRG24141120230215925 15/11/2023 HARIOM HARIOM 1741003WL017070 00048 BKID0009486 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
754 MP1741003_310124FTO_448395 1741003000NRG24150120240254907 31/01/2024 DOLATRAM DOLATRAM 1741003WL0020874 00688 FINO0001001 1105 24/04/2024 Account closed
755 MP1741003_310124FTO_448395 1741003000NRG24150120240254908 31/01/2024 DOLATRAM DOLATRAM 1741003WL0020874 00688 FINO0001001 1326 24/04/2024 Account closed
756 MP1741003_310124FTO_448395 1741003000NRG24150120240254909 31/01/2024 DOLATRAM DOLATRAM 1741003WL0020874 00688 FINO0001001 1105 24/04/2024 Account closed
757 MP1741003_310124FTO_448395 1741003000NRG24150120240254910 31/01/2024 DOLATRAM DOLATRAM 1741003WL0020874 00688 FINO0001001 1105 24/04/2024 Account closed
758 MP1741003_310124FTO_448395 1741003000NRG24150120240254911 31/01/2024 Amba Lal Amba Lal 1741003WL0020874 00688 FINO0001001 1105 24/04/2024 No Such Account
759 MP1741003_310124FTO_448395 1741003000NRG24150120240254912 31/01/2024 Bhoniram bhil Bhoniram bhil 1741003WL0020874 00688 FINO0001001 1105 24/04/2024 A/c Blocked or Frozen
760 MP1741003_310124FTO_448395 1741003000NRG24150120240254913 31/01/2024 Bhoniram bhil Bhoniram bhil 1741003WL0020874 00688 FINO0001001 884 24/04/2024 A/c Blocked or Frozen
761 MP1741003_310124FTO_448395 1741003000NRG24150120240254914 31/01/2024 Bhoniram bhil Bhoniram bhil 1741003WL0020874 00688 FINO0001001 1105 24/04/2024 A/c Blocked or Frozen
762 MP1741003_310124FTO_448395 1741003000NRG24150120240254915 31/01/2024 Bhoniram bhil Bhoniram bhil 1741003WL0020874 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
763 MP1741003_310124FTO_448395 1741003000NRG24150120240254928 31/01/2024 dilkush dilkush 1741003WL0020880 00415 SBIN0030056 1547 24/04/2024 No Such Account
764 MP1741003_310124FTO_448395 1741003000NRG24150120240254929 31/01/2024 dilkush dilkush 1741003WL0020880 00415 SBIN0030056 1547 24/04/2024 No Such Account
765 MP1741003_150523APB_FTO_42859 1741003000NRG24150520230025555 775697738 15/05/2023 manohar manohar 1741003WL002242 00415 SBIN0030407 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
766 MP1741003_151123APB_FTO_356180 1741003000NRG24151120230216242 15/11/2023 Ajay Mali Ajay Mali 1741003WL017097 00152 HDFC0007615 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1741003_151123FTO_356178 1741003000NRG24151120230216489 15/11/2023 DOLATRAM DOLATRAM 1741003WL017112 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
768 MP1741003_151123FTO_356178 1741003000NRG24151120230217031 15/11/2023 nanuram nanuram 1741003WL017142 00089 CBIN0282734 884 03/01/2024 Account closed
769 MP1741003_160823APB_FTO_221805 1741003000NRG24160820230147062 684100987 16/08/2023 RADHESHYAM RADHESHYAM 1741003WL010921 00703 AIRP0000001 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1741001_300623FTO_139328 1741001051NRG23100520230269807 799535572 30/06/2023 Rajulal Rajulal 1741001WL0041446 00688 FINO0001001 1020 14/07/2023 No Such Account
771 MP1741001_270423FTO_20593 1741001051NRG24260420230008292 643395380 27/04/2023 Rajulal Rajulal 1741001051WL000745 00688 FINO0001001 1105 12/05/2023 No Such Account
772 MP1741001_190523FTO_48657 1741001061NRG24180520230028918 866128817 19/05/2023 shobharam shobharam 1741001061WL002532 00415 SBIN0030059 1326 25/05/2023 Account closed
773 MP1741001_270423FTO_20593 1741001061NRG24260420230008232 643395380 27/04/2023 shobha ram shobha ram 1741001061WL000735 00415 SBIN0030059 1326 12/05/2023 Account closed
774 MP1741001_150723FTO_170155 1741001065NRG24150720230111163 069262688 15/07/2023 MOHAN BAI RATHORE MOHAN BAI RATHORE 1741001065WL008248 00697 BKID0MG1432 1105 20/07/2023 No Such Account
775 MP1741001_170723APB_FTO_172955 1741001065NRG24170720230112897 091777846 17/07/2023 GIRVAR GIRVAR 1741001065WL008338 00688 FINO0001001 884 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1741001_240723APB_FTO_184325 1741001065NRG24240720230123717 207927598 24/07/2023 GIRVAR GIRVAR 1741001065WL009190 00688 FINO0001001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1741001_140723FTO_167749 1741001071NRG24140720230109395 069599474 14/07/2023 TIKAMSINGH TIKAMSINGH 1741001071WL008178 00415 SBIN0030399 221 21/07/2023 No Such Account
778 MP1741001_140723FTO_167749 1741001071NRG24140720230109413 069599474 14/07/2023 ISWARLAL ISWARLAL 1741001071WL008178 00462 UCBA0001092 221 21/07/2023 No Such Account
779 MP1741002_010823FTO_198543 1741002000NRG24010820230133329 324812413 01/08/2023 vajeram vajeram 1741002WL009962 00415 SBIN0030055 1326 04/08/2023 No Such Account
780 MP1741002_020623FTO_69606 1741002000NRG24020620230046468 216108624 02/06/2023 jyotibala jyotibala 1741002WL004163 00415 SBIN0030292 1326 07/06/2023 Account closed
781 MP1741002_020623FTO_69606 1741002000NRG24020620230046494 216108624 02/06/2023 surendra singh surendra singh 1741002WL004166 00415 SBIN0030292 1105 07/06/2023 Account closed
782 MP1741002_030823APB_FTO_201068 1741002000NRG24030820230135077 454860863 03/08/2023 SURESH DAS BERAGI SURESH DAS BERAGI 1741002WL010063 00415 SBIN0030055 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1741002_051223FTO_375715 1741002000NRG24051220230227127 05/12/2023 Vishnukumar Vishnukumar 1741002WL018159 00032 UTIB0000513 1105 03/01/2024 No Such Account
784 MP1741002_130723FTO_165888 1741002000NRG24130720230107734 051180395 13/07/2023 PADAM SINGH CHOUHAN PADAM SINGH CHOUHAN 1741002WL008042 00089 CBIN0281014 1326 19/07/2023 Account closed
785 MP1741002_130723FTO_165888 1741002000NRG24130720230108025 051180395 13/07/2023 JAWAN SINGH JAWAN SINGH 1741002WL008081 00415 SBIN0030292 1326 19/07/2023 Account closed
786 MP1741002_130723FTO_165888 1741002000NRG24130720230108150 051180395 13/07/2023 Bhupendra kumar Bhupendra kumar 1741002WL008093 00415 SBIN0030293 1105 19/07/2023 Account closed
787 MP1741002_141223FTO_390196 1741002000NRG24141220230233996 14/12/2023 vidhya vidhya 1741002WL018836 00468 UBIN0910651 1326 12/03/2024 No Such Account
788 MP1741002_170623APB_FTO_99571 1741002000NRG24170620230067609 513861849 17/06/2023 Deepak Deepak 1741002WL005571 00415 SBIN0030292 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1741002_170723FTO_172636 1741002000NRG24170720230112969 091952582 17/07/2023 SANGITA SANGITA 1741002WL008341 00415 SBIN0007293 1547 21/07/2023 No Such Account
790 MP1741002_170723FTO_172636 1741002000NRG24170720230113123 091952582 17/07/2023 vajeram vajeram 1741002WL008349 00415 SBIN0030055 1326 21/07/2023 No Such Account
791 MP1741002_170723FTO_172636 1741002000NRG24170720230113222 091952582 17/07/2023 Bagdiram Bagdiram 1741002WL008354 00415 SBIN0030292 1547 21/07/2023 No Such Account
792 MP1741002_220923APB_FTO_282571 1741002000NRG24200920230179818 22/09/2023 Nahar Singh Nahar Singh 1741002WL013760 00415 SBIN0030292 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1741002_260923FTO_290371 1741002000NRG24250920230184734 26/09/2023 YASHVANT YASHVANT 1741002WL014215 00354 PUNB0036400 1547 15/11/2023 No Such Account
794 MP1741002_260423FTO_19755 1741002000NRG24260420230007823 643611513 26/04/2023 Rajesndra singh Rajesndra singh 1741002WL000695 00415 SBIN0030292 1547 12/05/2023 No Such Account
795 MP1741002_310823FTO_242046 1741002000NRG24290820230160002 022007319 31/08/2023 KARU LAL KARU LAL 1741002WL012024 00697 BKID0MG1422 1326 08/09/2023 No Such Account
796 MP1741001_130923APB_FTO_263205 1741001019NRG21310820200179629 13/09/2023 TEEPU TEEPU 1741001WL011472 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1741001_130923APB_FTO_263205 1741001019NRG21310820200179630 13/09/2023 TEEPU TEEPU 1741001WL011472 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1741001_130923APB_FTO_263205 1741001019NRG21310820200179631 13/09/2023 TEEPU TEEPU 1741001WL011472 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1741001_130923APB_FTO_263205 1741001019NRG21310820200179632 13/09/2023 TEEPU TEEPU 1741001WL011472 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1741001_130923APB_FTO_263205 1741001019NRG21310820200179633 13/09/2023 Kanaha Heralal Kanaha Heralal 1741001WL011472 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1741001_140523APB_FTO_41142 1741001019NRG24140520230024139 775763731 14/05/2023 Vijay Kumawat Vijay Kumawat 1741001019WL002038 00415 SBIN0030216 1105 19/05/2023 Aadhaar Number not Mapped to Account Number
802 MP1741001_200623APB_FTO_112900 1741001019NRG24200620230071749 523164565 20/06/2023 Vijay Kumawat Vijay Kumawat 1741001019WL005853 00415 SBIN0030216 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
803 MP1741001_260823FTO_236275 1741001020NRG23230520230270725 843554512 26/08/2023 ramesh ramesh 1741001WL0041658 00688 FINO0001446 1224 01/09/2023 Account closed
804 MP1741001_260823FTO_236275 1741001020NRG23230520230270726 843554512 26/08/2023 ramesh ramesh 1741001WL0041658 00688 FINO0001446 816 01/09/2023 Account closed
805 MP1741001_260823FTO_236275 1741001020NRG23230520230270727 843554512 26/08/2023 ramesh ramesh 1741001WL0041658 00688 FINO0001446 1224 01/09/2023 Account closed
806 MP1741001_130923APB_FTO_263205 1741001022NRG21071220200293413 13/09/2023 LALURAM LALURAM 1741001WL020747 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1741001_130923APB_FTO_263205 1741001022NRG21110920200195348 13/09/2023 LALURAM LALURAM 1741001WL012684 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1741001_130923APB_FTO_263205 1741001022NRG21121120200266613 13/09/2023 LALURAM LALURAM 1741001WL018388 00089 CBIN0281064 760 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1741001_130923APB_FTO_263205 1741001022NRG21121120200266614 13/09/2023 LALURAM LALURAM 1741001WL018388 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1741001_130923APB_FTO_263205 1741001022NRG21121120200266615 13/09/2023 LALURAM LALURAM 1741001WL018388 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1741001_130923APB_FTO_263205 1741001022NRG21121120200266616 13/09/2023 LALURAM LALURAM 1741001WL018388 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1741001_130923APB_FTO_263205 1741001022NRG21141020200235283 13/09/2023 LALURAM LALURAM 1741001WL015957 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1741001_130923APB_FTO_263205 1741001022NRG21141020200235284 13/09/2023 LALURAM LALURAM 1741001WL015957 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1741001_130923APB_FTO_263205 1741001022NRG21181120200271797 13/09/2023 LALURAM LALURAM 1741001WL018895 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1741001_130923APB_FTO_263205 1741001022NRG21190120210352431 13/09/2023 LALURAM LALURAM 1741001WL025450 00089 CBIN0281064 760 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1741001_141223FTO_390613 1741001000NRG24270920230186664 14/12/2023 KAMALESH KAMALESH 1741001WL0014353 00089 CBIN0281064 663 12/03/2024 No Such Account
817 MP1741001_141223FTO_390613 1741001000NRG24280920230187569 14/12/2023 Raji bai Raji bai 1741001WL0014425 00697 BKID0MG1427 1326 12/03/2024 No Such Account
818 MP1741001_290224APB_FTO_478961 1741001000NRG24290220240282640 301694434 29/02/2024 vijaya vijaya 1741001WL023749 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1741001_290224APB_FTO_478961 1741001000NRG24290220240282646 301694434 29/02/2024 DEVILAL DEVILAL 1741001WL023749 00415 SBIN0030216 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1741001_290224APB_FTO_478961 1741001000NRG24290220240282653 301694434 29/02/2024 Ashok Bhil Ashok Bhil 1741001WL023749 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1741001_090623FTO_81166 1741001006NRG24090620230055741 365701794 09/06/2023 kelash dhakad kelash dhakad 1741001006WL004769 00415 SBIN0030216 1224 15/06/2023 No Such Account
822 MP1741001_180623FTO_103228 1741001008NRG23011220220193508 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0029773 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
823 MP1741001_180623FTO_103228 1741001008NRG23011220220193509 513888172 18/06/2023 gayatra gayatra 1741001WL0029773 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
824 MP1741001_180623FTO_103228 1741001008NRG23060120230224392 513888172 18/06/2023 SUGNA BAI SUGNA BAI 1741001WL0034956 00415 SBIN0030216 1224 23/06/2023 Account closed
825 MP1741001_180623FTO_103228 1741001008NRG23060120230224395 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0034956 00688 FINO0001446 1224 23/06/2023 A/c Blocked or Frozen
826 MP1741001_180623FTO_103228 1741001008NRG23070520230269625 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0041406 00688 FINO0001446 1224 23/06/2023 A/c Blocked or Frozen
827 MP1741001_180623FTO_103228 1741001008NRG23070520230269626 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0041406 00688 FINO0001446 1020 23/06/2023 A/c Blocked or Frozen
828 MP1741001_180623FTO_103228 1741001008NRG23070520230269627 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0041406 00688 FINO0001446 1020 23/06/2023 A/c Blocked or Frozen
829 MP1741001_180623FTO_103228 1741001008NRG23191120220183934 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0027990 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
830 MP1741001_180623FTO_103228 1741001008NRG23191120220183935 513888172 18/06/2023 gayatra gayatra 1741001WL0027990 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
831 MP1741001_180623FTO_103228 1741001008NRG23191120220183937 513888172 18/06/2023 gayatra gayatra 1741001WL0027990 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
832 MP1741001_180623FTO_103228 1741001008NRG23191120220183938 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0027990 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
833 MP1741001_180623FTO_103228 1741001008NRG23191120220183939 513888172 18/06/2023 bhagchand dhakad bhagchand dhakad 1741001WL0027990 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
834 MP1741001_180623FTO_103228 1741001008NRG23191120220183940 513888172 18/06/2023 gayatra gayatra 1741001WL0027990 00688 FINO0001001 1224 23/06/2023 A/c Blocked or Frozen
835 MP1741001_180523FTO_47198 1741001008NRG24170520230027573 836142919 18/05/2023 bhagchand dhakad bhagchand dhakad 1741001008WL002442 00688 FINO0001446 1326 24/05/2023 A/c Blocked or Frozen
836 MP1741001_200723APB_FTO_176715 1741001008NRG24200720230117436 210391720 20/07/2023 Dalli Dalli 1741001008WL008705 00415 SBIN0030216 4 29/07/2023 Aadhaar Number not Mapped to Account Number
837 MP1741001_200723APB_FTO_176715 1741001008NRG24200720230117444 210391720 20/07/2023 yashoda yashoda 1741001008WL008705 00415 SBIN0030216 4 29/07/2023 Aadhaar Number not Mapped to Account Number
838 MP1741001_200723APB_FTO_176715 1741001008NRG24200720230117451 210391720 20/07/2023 laleebai laleebai 1741001008WL008705 00415 SBIN0030216 4 29/07/2023 Aadhaar Number not Mapped to Account Number
839 MP1741001_151023APB_FTO_319200 1741001019NRG24151020230197191 15/10/2023 rakesh rakesh 1741001019WL015366 00415 SBIN0030216 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1741003_070823FTO_206805 1741003000NRG23090520230269765 480663404 07/08/2023 mahesh mahesh 1741003WL0041437 00415 SBIN0030407 1224 11/08/2023 Account closed
841 MP1741003_070823FTO_206805 1741003000NRG23090520230269766 480663404 07/08/2023 mahesh mahesh 1741003WL0041437 00415 SBIN0030407 1224 11/08/2023 Account closed
842 MP1741003_110823FTO_215513 1741003000NRG23090520230269767 679409962 11/08/2023 Munna kunawar Munna kunawar 1741003WL0041438 00415 SBIN0030407 1020 23/08/2023 No Such Account
843 MP1741003_070823FTO_206805 1741003000NRG23090520230269768 480663404 07/08/2023 LALCHANDRA LALCHANDRA 1741003WL0041439 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
844 MP1741003_110823FTO_215513 1741003000NRG23100520230269785 679409962 11/08/2023 Sumitra Sumitra 1741003WL0041442 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
845 MP1741003_110823FTO_215513 1741003000NRG23100520230269786 679409962 11/08/2023 Mamta Kumari Banjara Mamta Kumari Banjara 1741003WL0041442 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
846 MP1741003_110823FTO_215513 1741003000NRG23100520230269787 679409962 11/08/2023 Radha Bai Radha Bai 1741003WL0041442 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
847 MP1741003_110823FTO_215513 1741003000NRG23100520230269788 679409962 11/08/2023 Mojam Bai Mojam Bai 1741003WL0041442 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
848 MP1741003_110823FTO_215513 1741003000NRG23100520230269789 679409962 11/08/2023 SANJU BAI SANJU BAI 1741003WL0041442 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
849 MP1741003_110823FTO_215513 1741003000NRG23100520230269791 679409962 11/08/2023 MANGLA MANGLA 1741003WL0041443 00045 BARB0MANASA 1224 23/08/2023 Account closed
850 MP1741003_110823FTO_215513 1741003000NRG23100520230269792 679409962 11/08/2023 MANGLA MANGLA 1741003WL0041443 00045 BARB0MANASA 1020 23/08/2023 Account closed
851 MP1741003_070823FTO_206805 1741003000NRG23130520230270036 480663404 07/08/2023 GITA GITA 1741003WL0041486 00089 CBIN0280772 1020 11/08/2023 Unclaimed/DEAF accounts
852 MP1741003_070823FTO_206805 1741003000NRG23130520230270037 480663404 07/08/2023 NANDA NANDA 1741003WL0041486 00089 CBIN0280772 1020 11/08/2023 Unclaimed/DEAF accounts
853 MP1741003_070823FTO_206805 1741003000NRG23130520230270038 480663404 07/08/2023 GITA GITA 1741003WL0041486 00089 CBIN0280772 1224 11/08/2023 Unclaimed/DEAF accounts
854 MP1741003_070823FTO_206805 1741003000NRG23130520230270039 480663404 07/08/2023 NANDA NANDA 1741003WL0041486 00089 CBIN0280772 1224 11/08/2023 Unclaimed/DEAF accounts
855 MP1741003_070823FTO_206805 1741003000NRG23160520230270057 480663404 07/08/2023 SANTOSH BAI SANTOSH BAI 1741003WL0041488 00415 SBIN0030407 1224 11/08/2023 Account closed
856 MP1741003_070823FTO_206805 1741003000NRG23160520230270058 480663404 07/08/2023 SANTOSH BAI SANTOSH BAI 1741003WL0041488 00415 SBIN0030407 1224 11/08/2023 Account closed
857 MP1741003_110823FTO_215513 1741003000NRG23160520230270070 679409962 11/08/2023 PINKI BAI PINKI BAI 1741003WL0041491 00697 BKID0MG1431 1224 23/08/2023 Account closed
858 MP1741003_110823FTO_215513 1741003000NRG23160520230270071 679409962 11/08/2023 PINKI BAI PINKI BAI 1741003WL0041491 00697 BKID0MG1431 1224 23/08/2023 Account closed
859 MP1741003_110823FTO_215513 1741003000NRG23160520230270083 679409962 11/08/2023 INDRA SINGH INDRA SINGH 1741003WL0041494 00048 BKID0009486 1020 23/08/2023 Account closed
860 MP1741003_070823FTO_206805 1741003000NRG23160520230270087 480663404 07/08/2023 GENGARAM GENGARAM 1741003WL0041495 00697 BKID0MG1433 1224 11/08/2023 Account closed
861 MP1741003_070823FTO_206805 1741003000NRG23160520230270089 480663404 07/08/2023 METRI METRI 1741003WL0041495 00089 CBIN0281628 1224 11/08/2023 Account closed
862 MP1741003_070823FTO_206805 1741003000NRG23160520230270090 480663404 07/08/2023 GENGARAM GENGARAM 1741003WL0041495 00697 BKID0MG1433 1224 11/08/2023 Account closed
863 MP1741003_110823FTO_215513 1741003000NRG23160520230270099 679409962 11/08/2023 pradip pradip 1741003WL0041497 00415 SBIN0030056 1020 23/08/2023 Account closed
864 MP1741003_290224FTO_478859 1741003000NRG23160520230270102 301702292 29/02/2024 Lilabai Lilabai 1741003WL0041498 00415 SBIN0030056 816 12/04/2024 Account closed
865 MP1741003_290224FTO_478859 1741003000NRG23160520230270103 301702292 29/02/2024 Lilabai Lilabai 1741003WL0041498 00415 SBIN0030056 1428 12/04/2024 Account closed
866 MP1741003_070823FTO_206805 1741003000NRG23160520230270110 480663404 07/08/2023 JAHID JAHID 1741003WL0041500 00415 SBIN0030056 1224 11/08/2023 Account closed
867 MP1741003_110823FTO_215513 1741003000NRG23160520230270111 679409962 11/08/2023 JAHID JAHID 1741003WL0041500 00415 SBIN0030056 1224 23/08/2023 Account closed
868 MP1741001_150923APB_FTO_266502 1741001007NRG20280220200224449 15/09/2023 DEVALAL DEVALAL 1741001WL015303 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1741001_150923APB_FTO_266502 1741001007NRG20280220200224450 15/09/2023 BABULAL BABULAL 1741001WL015303 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1741001_150923APB_FTO_266502 1741001007NRG20280220200224451 15/09/2023 BABULAL BABULAL 1741001WL015303 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1741001_150923APB_FTO_266502 1741001007NRG20280420200242243 15/09/2023 DEVALAL DEVALAL 1741001WL016432 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1741001_150923APB_FTO_266502 1741001007NRG20280420200242244 15/09/2023 BABULAL BABULAL 1741001WL016432 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1741001_050623FTO_73683 1741001008NRG24050620230049964 261562009 05/06/2023 bhagchand dhakad bhagchand dhakad 1741001008WL004370 00688 FINO0001446 663 09/06/2023 A/c Blocked or Frozen
874 MP1741001_300923APB_FTO_296641 1741001009NRG24280920230187676 30/09/2023 naresh dhakad naresh dhakad 1741001009WL014439 00415 SBIN0030297 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1741001_150923APB_FTO_266502 1741001011NRG20290420200242342 15/09/2023 Prakashchand Prakashchand 1741001WL016457 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1741001_150923APB_FTO_266502 1741001011NRG20290420200242343 15/09/2023 Prakashchand Prakashchand 1741001WL016457 00415 SBIN0030297 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1741001_050623FTO_73683 1741001016NRG24040620230049446 261562009 05/06/2023 Ladu Bai Ladu Bai 1741001016WL004337 00688 FINO0001446 884 09/06/2023 A/c Blocked or Frozen
878 MP1741001_050623FTO_73683 1741001016NRG24040620230049470 261562009 05/06/2023 Nandlal Nandlal 1741001016WL004338 00688 FINO0001446 4 09/06/2023 A/c Blocked or Frozen
879 MP1741001_150923APB_FTO_266502 1741001018NRG20280220200224288 15/09/2023 shankarlal shankarlal 1741001WL015288 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1741001_150923APB_FTO_266502 1741001018NRG20280220200224289 15/09/2023 shankarlal shankarlal 1741001WL015288 00415 SBIN0030216 880 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1741001_150923APB_FTO_266502 1741001018NRG20280220200224290 15/09/2023 shankarlal shankarlal 1741001WL015288 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1741001_150923APB_FTO_266502 1741001018NRG20280420200242310 15/09/2023 shankarlal shankarlal 1741001WL016450 00415 SBIN0030216 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1741001_200923APB_FTO_277322 1741001019NRG24200920230179786 20/09/2023 bothlal bothlal 1741001019WL013757 00415 SBIN0030216 1326 16/11/2023 A/c Blocked or Frozen
884 MP1741001_230423FTO_15818 1741001019NRG24230420230005066 646053605 23/04/2023 AANANDI LAL AANANDI LAL 1741001019WL000435 00415 SBIN0030216 1326 12/05/2023 No Such Account
885 MP1741001_300423APB_FTO_23571 1741001019NRG24300420230011208 641695034 30/04/2023 Vijay Kumawat Vijay Kumawat 1741001019WL000972 00688 FINO0001446 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
886 MP1741001_150923APB_FTO_266502 1741001030NRG20290220200224871 15/09/2023 HEMRAJ HEMRAJ 1741001WL015330 00603 CBIN0R20002 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1741001_150923APB_FTO_266502 1741001030NRG20290220200224872 15/09/2023 HEMRAJ HEMRAJ 1741001WL015330 00603 CBIN0R20002 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1741002_310823FTO_242046 1741002000NRG24300820230160627 022007319 31/08/2023 Nitesh Nitesh 1741002WL012067 00089 CBIN0281971 884 08/09/2023 Account closed
889 MP1741002_301023APB_FTO_337831 1741002000NRG24301020230207033 30/10/2023 BEERULAL BEERULAL 1741002WL016326 00354 PUNB0036400 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1741002_301023APB_FTO_337831 1741002000NRG24301020230207046 30/10/2023 hiralal hiralal 1741002WL016327 00354 PUNB0036400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1741002_301023APB_FTO_337831 1741002011NRG24271020230205168 30/10/2023 SHAMBHULAL SHAMBHULAL 1741002011WL016175 00354 PUNB0036400 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1741002_010923APB_FTO_244055 1741002023NRG24310820230162838 066279739 01/09/2023 YASHVANT SUTHAR SO MANGILAL YASHVANT SUTHAR SO MANGILAL 1741002023WL012186 00697 BKID0MG1429 1105 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1741002_310823FTO_242719 1741002044NRG22200720220332874 021936021 31/08/2023 NANALAL NANALAL 1741002WL0026552 00415 SBIN0031858 1158 12/09/2023 No Such Account
894 MP1741002_310823FTO_242719 1741002044NRG22200720220332875 021936021 31/08/2023 INDRA INDRA 1741002WL0026552 00415 SBIN0030292 1158 12/09/2023 No Such Account
895 MP1741002_310823FTO_242719 1741002044NRG22200720220332876 021936021 31/08/2023 madan madan 1741002WL0026552 00415 SBIN0031858 1158 12/09/2023 No Such Account
896 MP1741002_310823FTO_242719 1741002044NRG22200720220332877 021936021 31/08/2023 madan madan 1741002WL0026552 00415 SBIN0031858 1158 12/09/2023 No Such Account
897 MP1741002_310823FTO_242719 1741002044NRG22200720220332878 021936021 31/08/2023 NANALAL NANALAL 1741002WL0026552 00415 SBIN0031858 1158 12/09/2023 No Such Account
898 MP1741002_040923APB_FTO_249075 1741002064NRG24010920230164084 161722693 04/09/2023 chagan lal chagan lal 1741002064WL012324 00415 SBIN0030055 884 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1741002_040923APB_FTO_249075 1741002064NRG24010920230164096 161722693 04/09/2023 RAM PRASAD RAM PRASAD 1741002064WL012325 00462 UCBA0000246 221 15/09/2023 Aadhaar Number not Mapped to Account Number
900 MP1741003_021223FTO_372042 1741003000NRG23010820230271100 02/12/2023 TOFAN SINGH TOFAN SINGH 1741003WL0041788 00089 CBIN0281628 1224 03/01/2024 No Such Account
901 MP1741003_120723FTO_163325 1741003000NRG23160520230270061 892116812 12/07/2023 shantibai shantibai 1741003WL0041489 00688 FINO0001446 204 16/07/2023 A/c Blocked or Frozen
902 MP1741003_120723FTO_163325 1741003000NRG23160520230270062 892116812 12/07/2023 shyam lal shyam lal 1741003WL0041489 00415 SBIN0030055 1224 16/07/2023 Account closed
903 MP1741003_120723FTO_163325 1741003000NRG23160520230270063 892116812 12/07/2023 shantibai shantibai 1741003WL0041489 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
904 MP1741003_021223FTO_372042 1741003000NRG23160520230270069 02/12/2023 asha bai asha bai 1741003WL0041491 00089 CBIN0281628 1224 03/01/2024 Account closed
905 MP1741003_021223FTO_372042 1741003000NRG23160520230270072 02/12/2023 asha bai asha bai 1741003WL0041491 00089 CBIN0281628 1224 03/01/2024 Account closed
906 MP1741003_021223FTO_372042 1741003000NRG23160520230270073 02/12/2023 asha bai asha bai 1741003WL0041491 00089 CBIN0281628 1224 03/01/2024 Account closed
907 MP1741003_021223FTO_372042 1741003000NRG23160520230270100 02/12/2023 govardhan govardhan 1741003WL0041497 00415 SBIN0030407 1224 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
908 MP1741003_190224FTO_468331 1741003000NRG23170520230270208 302961594 19/02/2024 TINA TINA 1741003WL0041527 00415 SBIN0030407 1224 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
909 MP1741003_021223FTO_372042 1741003000NRG23170520230270210 02/12/2023 SARODA SARODA 1741003WL0041528 00415 SBIN0000422 1224 03/01/2024 No Such Account
910 MP1741003_021223FTO_372042 1741003000NRG23180520230270293 02/12/2023 prakash chandra prakash chandra 1741003WL0041540 00415 SBIN0030056 1224 03/01/2024 Account closed
911 MP1741003_021223FTO_372042 1741003000NRG23180520230270294 02/12/2023 prakash chandra prakash chandra 1741003WL0041540 00415 SBIN0030056 1224 03/01/2024 Account closed
912 MP1741003_021223FTO_372042 1741003000NRG23180520230270295 02/12/2023 prakash chandra prakash chandra 1741003WL0041540 00415 SBIN0030056 1224 03/01/2024 Account closed
913 MP1741001_130923APB_FTO_263205 1741001022NRG21251220200317112 13/09/2023 LALURAM LALURAM 1741001WL022657 00089 CBIN0281064 760 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1741001_130923APB_FTO_263205 1741001022NRG21251220200317113 13/09/2023 LALURAM LALURAM 1741001WL022657 00089 CBIN0281064 760 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1741001_130923APB_FTO_263205 1741001027NRG21031120200255489 13/09/2023 MANGI LAL MANGI LAL 1741001WL017525 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1741001_130923APB_FTO_263205 1741001027NRG21050220210372534 13/09/2023 MANGI LAL MANGI LAL 1741001WL027123 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1741001_130923APB_FTO_263205 1741001027NRG21050220210372535 13/09/2023 MANGI LAL MANGI LAL 1741001WL027123 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1741001_130923APB_FTO_263205 1741001027NRG21050220210372538 13/09/2023 MADAN MADAN 1741001WL027123 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1741001_130923APB_FTO_263205 1741001027NRG21050220210372539 13/09/2023 MANGI LAL MANGI LAL 1741001WL027123 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1741001_130923APB_FTO_263205 1741001027NRG21200120210353450 13/09/2023 MANGI LAL MANGI LAL 1741001WL025563 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1741001_130923APB_FTO_263205 1741001027NRG21200120210353451 13/09/2023 MANGI LAL MANGI LAL 1741001WL025563 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1741001_130923APB_FTO_263205 1741001027NRG21200120210353452 13/09/2023 MANGI LAL MANGI LAL 1741001WL025563 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1741001_130923APB_FTO_263205 1741001027NRG21200120210353453 13/09/2023 MANGI LAL MANGI LAL 1741001WL025563 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1741001_110723FTO_160391 1741001028NRG21010220210368290 892119811 11/07/2023 GISA LAL GISA LAL 1741001WL026698 00697 BKID0NAMRGB 380 16/07/2023 Account closed
925 MP1741001_130923APB_FTO_263205 1741001018NRG21111120200264729 13/09/2023 prembai prembai 1741001WL018148 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1741001_130923APB_FTO_263205 1741001018NRG21111120200264728 13/09/2023 prembai prembai 1741001WL018148 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1741001_130923APB_FTO_263205 1741001018NRG21111120200264727 13/09/2023 prembai prembai 1741001WL018148 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1741001_130923APB_FTO_263205 1741001018NRG21111120200264726 13/09/2023 prembai prembai 1741001WL018148 00415 SBIN0030216 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1741001_130923APB_FTO_263205 1741001011NRG21070920200189128 13/09/2023 Prakashchand Prakashchand 1741001WL012201 00415 SBIN0030297 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1741001_130923APB_FTO_263205 1741001011NRG21070920200189127 13/09/2023 Prakashchand Prakashchand 1741001WL012201 00415 SBIN0030297 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1741001_130923APB_FTO_263205 1741001011NRG21070920200189126 13/09/2023 Prakashchand Prakashchand 1741001WL012201 00415 SBIN0030297 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1741002_160723FTO_170965 1741002044NRG23230120230239852 210031812 16/07/2023 SOHAN SOHAN 1741002WL0037508 00697 BKID0MG1422 1224 28/07/2023 No Such Account
933 MP1741002_160723FTO_170965 1741002044NRG23230120230239853 210031812 16/07/2023 VERDI BAI VERDI BAI 1741002WL0037508 00697 BKID0MG1428 1224 28/07/2023 Account closed
934 MP1741002_160723FTO_170965 1741002044NRG23230120230239854 210031812 16/07/2023 MADHU LAL MADHU LAL 1741002WL0037508 00697 BKID0MG1422 1224 28/07/2023 No Such Account
935 MP1741002_160723FTO_170965 1741002044NRG23230120230239856 210031812 16/07/2023 MADHU LAL MADHU LAL 1741002WL0037508 00697 BKID0MG1422 1224 28/07/2023 No Such Account
936 MP1741002_160723FTO_170965 1741002044NRG23230120230239857 210031812 16/07/2023 VERDI BAI VERDI BAI 1741002WL0037508 00697 BKID0MG1428 1224 28/07/2023 Account closed
937 MP1741002_160723FTO_170965 1741002044NRG23230120230239858 210031812 16/07/2023 KARU LAL KARU LAL 1741002WL0037508 00697 BKID0MG1422 1224 28/07/2023 No Such Account
938 MP1741002_160723FTO_170965 1741002044NRG23230120230239859 210031812 16/07/2023 GOPAL GOPAL 1741002WL0037508 00354 PUNB0036400 1224 28/07/2023 No Such Account
939 MP1741002_160723FTO_170965 1741002044NRG23281120220191143 210031812 16/07/2023 dasrath dasrath 1741002WL0029357 00697 BKID0MG1422 1224 28/07/2023 No Such Account
940 MP1741002_160723FTO_170965 1741002044NRG23281120220191144 210031812 16/07/2023 paras ram paras ram 1741002WL0029357 00415 SBIN0031858 1224 28/07/2023 No Such Account
941 MP1741002_160723FTO_170965 1741002044NRG23281120220191145 210031812 16/07/2023 paras ram paras ram 1741002WL0029357 00415 SBIN0031858 1224 28/07/2023 No Such Account
942 MP1741002_160723FTO_170965 1741002044NRG23281120220191146 210031812 16/07/2023 dasrath dasrath 1741002WL0029357 00697 BKID0MG1422 1224 28/07/2023 No Such Account
943 MP1741002_160723FTO_170965 1741002044NRG23281120220191147 210031812 16/07/2023 NARAYAN NARAYAN 1741002WL0029357 00697 BKID0MG1428 1428 28/07/2023 No Such Account
944 MP1741001_010523APB_FTO_24814 1741001050NRG24010520230011922 640913790 01/05/2023 Bherulal Bherulal 1741001050WL001025 00462 UCBA0003080 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
945 MP1741002_160723FTO_170965 1741002046NRG23011220220193643 210031812 16/07/2023 UMESH MEENA UMESH MEENA 1741002WL0029808 00697 BKID0MG1423 1224 28/07/2023 No Such Account
946 MP1741001_220623APB_FTO_117786 1741001046NRG24210620230073848 574481933 22/06/2023 SHAMBHU BAI AHIR SHAMBHU BAI AHIR 1741001046WL005989 00089 CBIN0281781 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
947 MP1741002_160523FTO_44256 1741002047NRG23121120220179369 787229424 16/05/2023 santosh bai santosh bai 1741002WL0027081 00045 BARB0NEEMUC 1224 20/05/2023 No Such Account
948 MP1741002_160523FTO_44256 1741002047NRG23121120220179370 787229424 16/05/2023 santosh bai santosh bai 1741002WL0027081 00045 BARB0NEEMUC 1224 20/05/2023 No Such Account
949 MP1741002_160523FTO_44256 1741002047NRG23121120220179371 787229424 16/05/2023 santosh bai santosh bai 1741002WL0027081 00045 BARB0NEEMUC 1224 20/05/2023 No Such Account
950 MP1741002_160523FTO_44256 1741002047NRG23121120220179372 787229424 16/05/2023 santosh bai santosh bai 1741002WL0027081 00045 BARB0NEEMUC 1224 20/05/2023 No Such Account
951 MP1741002_160523FTO_44256 1741002047NRG23121120220179373 787229424 16/05/2023 santosh bai santosh bai 1741002WL0027081 00045 BARB0NEEMUC 1224 20/05/2023 No Such Account
952 MP1741002_160523FTO_44256 1741002047NRG23131020220162160 787229424 16/05/2023 SAPNA SAPNA 1741002WL0023610 00697 BKID0MG1422 1224 20/05/2023 No Such Account
953 MP1741002_160523FTO_44256 1741002047NRG23170920220141302 787229424 16/05/2023 KELASH CHAND KELASH CHAND 1741002WL0019230 00697 BKID0MG1422 1224 20/05/2023 Account closed
954 MP1741002_160723FTO_170965 1741002048NRG23160920220140684 210031812 16/07/2023 karulal karulal 1741002WL0019106 00697 BKID0MG1428 204 28/07/2023 No Such Account
955 MP1741002_160723FTO_170965 1741002048NRG23160920220140685 210031812 16/07/2023 karulal karulal 1741002WL0019106 00697 BKID0MG1422 204 28/07/2023 No Such Account
956 MP1741002_160723FTO_170965 1741002048NRG23160920220140686 210031812 16/07/2023 karulal karulal 1741002WL0019106 00697 BKID0MG1428 1224 28/07/2023 No Such Account
957 MP1741002_160723FTO_170965 1741002048NRG23160920220140687 210031812 16/07/2023 karulal karulal 1741002WL0019106 00697 BKID0MG1422 1224 28/07/2023 No Such Account
958 MP1741002_160723FTO_170965 1741002053NRG23011220220193639 210031812 16/07/2023 shyamu bai shyamu bai 1741002WL0029804 00415 SBIN0030292 816 28/07/2023 No Such Account
959 MP1741002_160723FTO_170965 1741002054NRG23040920220131991 210031812 16/07/2023 KUHAL BAI KUHAL BAI 1741002WL0017250 00415 SBIN0030399 1224 28/07/2023 No Such Account
960 MP1741001_200523FTO_49944 1741001038NRG24200520230031563 865644687 20/05/2023 Kanhaya lal Kanhaya lal 1741001038WL002823 00697 BKID0MG1427 1105 25/05/2023 Account closed
961 MP1741001_200523FTO_49944 1741001038NRG24200520230031614 865644687 20/05/2023 Kanhaya lal Kanhaya lal 1741001038WL002824 00697 BKID0MG1427 884 25/05/2023 Account closed
962 MP1741001_150923APB_FTO_266502 1741001042NRG20280220200224032 15/09/2023 MUNNA MUNNA 1741001WL015257 00603 CBIN0R20002 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1741001_150923APB_FTO_266502 1741001042NRG20280220200224033 15/09/2023 MUNNA MUNNA 1741001WL015257 00603 CBIN0R20002 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1741001_150923APB_FTO_266502 1741001042NRG20280220200224034 15/09/2023 MUNNA MUNNA 1741001WL015257 00603 CBIN0R20002 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1741001_250823FTO_235174 1741001051NRG24250820230155891 843668604 25/08/2023 kailash kunwar kailash kunwar 1741001051WL011667 00697 BKID0MG1432 1326 01/09/2023 No Such Account
966 MP1741001_150923APB_FTO_266502 1741001052NRG20230420200242139 15/09/2023 LALARAM SO RAMESHWER KACHHAVA KUSHWAH LALARAM SO RAMESHWER KACHHAVA KUSHWAH 1741001WL016402 00697 BKID0NAMRGB 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1741001_150923APB_FTO_266502 1741001052NRG20230420200242140 15/09/2023 LALARAM SO RAMESHWER KACHHAVA KUSHWAH LALARAM SO RAMESHWER KACHHAVA KUSHWAH 1741001WL016402 00697 BKID0NAMRGB 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1741001_150923APB_FTO_266502 1741001052NRG20230420200242141 15/09/2023 LALARAM SO RAMESHWER KACHHAVA KUSHWAH LALARAM SO RAMESHWER KACHHAVA KUSHWAH 1741001WL016402 00697 BKID0NAMRGB 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1741001_150923APB_FTO_266502 1741001052NRG20230420200242142 15/09/2023 LALARAM SO RAMESHWER KACHHAVA KUSHWAH LALARAM SO RAMESHWER KACHHAVA KUSHWAH 1741001WL016402 00697 BKID0NAMRGB 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1741001_270623FTO_131325 1741001065NRG24270620230082122 702127727 27/06/2023 vimla bai rathor vimla bai rathor 1741001065WL006443 00697 BKID0MG1422 1105 05/07/2023 No Such Account
971 MP1741001_270623FTO_131325 1741001065NRG24270620230082139 702127727 27/06/2023 MOHAN BAI RATHORE MOHAN BAI RATHORE 1741001065WL006444 00697 BKID0MG1432 1105 05/07/2023 No Such Account
972 MP1741001_150923APB_FTO_266502 1741001071NRG20280220200224356 15/09/2023 SURAJMAL NANURAM BHIL SURAJMAL NANURAM BHIL 1741001WL015293 00415 SBIN0030293 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1741001_150923APB_FTO_266502 1741001071NRG20280220200224357 15/09/2023 SURAJMAL NANURAM BHIL SURAJMAL NANURAM BHIL 1741001WL015293 00415 SBIN0030293 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1741001_150923APB_FTO_266502 1741001071NRG20280220200224361 15/09/2023 SURAJMAL NANURAM BHIL SURAJMAL NANURAM BHIL 1741001WL015293 00415 SBIN0030293 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1741001_150923APB_FTO_266502 1741001071NRG20280220200224362 15/09/2023 SURAJMAL NANURAM BHIL SURAJMAL NANURAM BHIL 1741001WL015293 00415 SBIN0030293 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1741001_150923APB_FTO_266502 1741001071NRG20280220200224363 15/09/2023 RAMESH RAMESH 1741001WL015293 00415 SBIN0030059 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1741001_150923APB_FTO_266502 1741001071NRG20280220200224364 15/09/2023 RAMESH RAMESH 1741001WL015293 00415 SBIN0030059 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1741001_150923APB_FTO_266502 1741001071NRG20290420200242341 15/09/2023 RAMESH RAMESH 1741001WL016456 00415 SBIN0030059 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1741003_110823FTO_215513 1741003000NRG23160520230270117 679409962 11/08/2023 Santhosh bai Santhosh bai 1741003WL0041501 00415 SBIN0030056 816 23/08/2023 Account closed
980 MP1741003_110823FTO_215513 1741003000NRG23160520230270118 679409962 11/08/2023 Raju Raju 1741003WL0041501 00089 CBIN0283012 816 23/08/2023 Account closed
981 MP1741003_110823FTO_215513 1741003000NRG23160520230270119 679409962 11/08/2023 Raju Raju 1741003WL0041501 00089 CBIN0283012 1020 23/08/2023 Account closed
982 MP1741003_110823FTO_215513 1741003000NRG23160520230270120 679409962 11/08/2023 Santhosh bai Santhosh bai 1741003WL0041501 00415 SBIN0030056 1020 23/08/2023 Account closed
983 MP1741003_110823FTO_215513 1741003000NRG23160520230270121 679409962 11/08/2023 Raju Raju 1741003WL0041501 00089 CBIN0283012 1224 23/08/2023 Account closed
984 MP1741003_070823FTO_206805 1741003000NRG23160520230270122 480663404 07/08/2023 DEVILAL DEVILAL 1741003WL0041502 00089 CBIN0283012 1224 11/08/2023 Account closed
985 MP1741003_110823FTO_215513 1741003000NRG23160520230270123 679409962 11/08/2023 Naru lal Naru lal 1741003WL0041502 00089 CBIN0283012 1224 23/08/2023 Account closed
986 MP1741003_110823FTO_215513 1741003000NRG23160520230270143 679409962 11/08/2023 DEVI LAL DEVI LAL 1741003WL0041509 00089 CBIN0281628 1428 23/08/2023 Account closed
987 MP1741003_110823FTO_215513 1741003000NRG23160520230270161 679409962 11/08/2023 Arjun Arjun 1741003WL0041511 00176 IDIB000N576 1224 23/08/2023 No Such Account
988 MP1741003_110823FTO_215513 1741003000NRG23160520230270162 679409962 11/08/2023 Arjun Arjun 1741003WL0041511 00176 IDIB000N576 1224 23/08/2023 No Such Account
989 MP1741003_110823FTO_215513 1741003000NRG23160520230270164 679409962 11/08/2023 PAPU PAPU 1741003WL0041512 00415 SBIN0030407 1224 23/08/2023 Account closed
990 MP1741003_070823FTO_206805 1741003000NRG23160520230270165 480663404 07/08/2023 PAPU PAPU 1741003WL0041512 00415 SBIN0030407 1224 11/08/2023 Account closed
991 MP1741003_070823FTO_206805 1741003000NRG23160520230270166 480663404 07/08/2023 PAPU PAPU 1741003WL0041512 00415 SBIN0030407 1224 11/08/2023 Account closed
992 MP1741003_070823FTO_206805 1741003000NRG23160520230270167 480663404 07/08/2023 Ratani bai Ratani bai 1741003WL0041513 00688 FINO0001001 1224 11/08/2023 No Such Account
993 MP1741003_070823FTO_206805 1741003000NRG23160520230270168 480663404 07/08/2023 Ratani bai Ratani bai 1741003WL0041513 00688 FINO0001001 1224 11/08/2023 No Such Account
994 MP1741003_070823FTO_206805 1741003000NRG23160520230270169 480663404 07/08/2023 Ratani bai Ratani bai 1741003WL0041513 00688 FINO0001001 1224 11/08/2023 No Such Account
995 MP1741003_290224FTO_478859 1741003000NRG23160520230270170 301702292 29/02/2024 AMBALAL OUD AMBALAL OUD 1741003WL0041514 00697 BKID0MG1431 1224 12/04/2024 Account closed
996 MP1741003_070823FTO_206805 1741003000NRG23160520230270172 480663404 07/08/2023 indra indra 1741003WL0041514 00415 SBIN0030407 1224 11/08/2023 Account closed
997 MP1741003_070823FTO_206805 1741003000NRG23160520230270173 480663404 07/08/2023 indra indra 1741003WL0041514 00415 SBIN0030407 1224 11/08/2023 Account closed
998 MP1741003_290224FTO_478859 1741003000NRG23170520230270195 301702292 29/02/2024 KISHAN KISHAN 1741003WL0041524 00415 SBIN0030056 1224 12/04/2024 Account closed
999 MP1741003_290224FTO_478859 1741003000NRG23170520230270196 301702292 29/02/2024 KISHAN KISHAN 1741003WL0041524 00415 SBIN0030056 1224 12/04/2024 Account closed
1000 MP1741003_290224FTO_478859 1741003000NRG23170520230270197 301702292 29/02/2024 KISHAN KISHAN 1741003WL0041524 00415 SBIN0030056 1224 12/04/2024 Account closed
1001 MP1741003_290224FTO_478859 1741003000NRG23170520230270198 301702292 29/02/2024 KISHAN KISHAN 1741003WL0041524 00415 SBIN0030056 1224 12/04/2024 Account closed
1002 MP1741003_290224FTO_478859 1741003000NRG23170520230270199 301702292 29/02/2024 KISHAN KISHAN 1741003WL0041524 00415 SBIN0030056 1224 12/04/2024 Account closed
1003 MP1741003_110823FTO_215513 1741003000NRG23170520230270200 679409962 11/08/2023 Bagdiram Bagdiram 1741003WL0041525 00089 CBIN0280772 1224 23/08/2023 Account closed
1004 MP1741003_070823FTO_206805 1741003000NRG23170520230270201 480663404 07/08/2023 Bagdiram Bagdiram 1741003WL0041525 00089 CBIN0280772 1224 11/08/2023 Account closed
1005 MP1741003_070823FTO_206805 1741003000NRG23170520230270202 480663404 07/08/2023 Bagdiram Bagdiram 1741003WL0041525 00089 CBIN0280772 1224 11/08/2023 Account closed
1006 MP1741003_070823FTO_206805 1741003000NRG23170520230270203 480663404 07/08/2023 Bagdiram Bagdiram 1741003WL0041525 00089 CBIN0280772 1224 11/08/2023 Account closed
1007 MP1741003_070823FTO_206805 1741003000NRG23170520230270204 480663404 07/08/2023 Arjun Arjun 1741003WL0041525 00089 CBIN0283012 1224 11/08/2023 Account closed
1008 MP1741001_220623APB_FTO_117786 1741001045NRG24210620230073874 574481933 22/06/2023 nirbiay singh rajput nirbiay singh rajput 1741001045WL005991 00078 CNRB0003178 1105 27/06/2023 Account closed
1009 MP1741002_160723FTO_170965 1741002057NRG23160920220140688 210031812 16/07/2023 satynarayan satynarayan 1741002WL0019107 00468 UBIN0539121 1224 28/07/2023 No Such Account
1010 MP1741002_160723FTO_170965 1741002057NRG23160920220140689 210031812 16/07/2023 leela bai leela bai 1741002WL0019107 00468 UBIN0539121 1224 28/07/2023 No Such Account
1011 MP1741002_160723FTO_170965 1741002057NRG23160920220140690 210031812 16/07/2023 leela bai leela bai 1741002WL0019107 00468 UBIN0539121 1224 28/07/2023 No Such Account
1012 MP1741001_220623APB_FTO_117786 1741001042NRG24220620230073981 574481933 22/06/2023 MUNNA MUNNA 1741001042WL006014 00697 BKID0MG1427 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1741001_130623FTO_89063 1741001038NRG24130620230061201 383457058 13/06/2023 Kanhaya lal Kanhaya lal 1741001038WL005106 00697 BKID0MG1427 442 16/06/2023 Account closed
1014 MP1741002_160723FTO_170965 1741002066NRG23011220220192679 210031812 16/07/2023 Harisingh Harisingh 1741002WL0029659 00089 CBIN0281014 1224 28/07/2023 Account closed
1015 MP1741002_160723FTO_170965 1741002066NRG23011220220192680 210031812 16/07/2023 Harisingh Harisingh 1741002WL0029659 00089 CBIN0281014 1224 28/07/2023 Account closed
1016 MP1741001_080923FTO_256733 1741001038NRG24080920230169084 08/09/2023 Kanhaya lal Kanhaya lal 1741001038WL012783 00697 BKID0MG1427 1326 16/09/2023 Account closed
1017 MP1741001_300623FTO_139375 1741001016NRG22250320220327635 799521970 30/06/2023 Rajulal Rajulal 1741001WL025737 00697 BKID0NAMRGB 1158 13/07/2023 No Such Account
1018 MP1741001_250623APB_FTO_125857 1741001008NRG24250620230079396 591054416 25/06/2023 RADHABAI RADHABAI 1741001008WL006291 00415 SBIN0030216 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1019 MP1741003_270723FTO_190477 1741003000NRG24270720230126377 274430061 27/07/2023 Ramlal Ramlal 1741003WL009416 00688 FINO0001446 1105 03/08/2023 No Such Account
1020 MP1741003_270723APB_FTO_190492 1741003000NRG24270720230126498 274430023 27/07/2023 kailash kailash 1741003WL009420 00688 FINO0001001 1105 03/08/2023 Aadhaar Number not Mapped to Account Number
1021 MP1741003_270723FTO_190477 1741003000NRG24270720230127556 274430061 27/07/2023 SHOKIN SHOKIN 1741003WL009506 00415 SBIN0030056 1105 03/08/2023 Account closed
1022 MP1741001_300623FTO_139901 1741001000NRG24300620230088507 800053024 30/06/2023 Kanhaya lal Kanhaya lal 1741001WL006832 00697 BKID0MG1427 442 13/07/2023 Account closed
1023 MP1741001_300623FTO_139901 1741001000NRG24300620230087750 800053024 30/06/2023 Satishchandra nagar Satishchandra nagar 1741001WL006799 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
1024 MP1741003_311023FTO_339704 1741003000NRG24301020230207075 31/10/2023 Mohan Mohan 1741003WL016331 00697 BKID0MG1434 884 15/11/2023 No Such Account
1025 MP1741003_310523FTO_66398 1741003000NRG24310520230044771 134009692 31/05/2023 Bagdi ram Bagdi ram 1741003WL004046 00089 CBIN0280772 1326 03/06/2023 Account closed
1026 MP1741003_310523APB_FTO_66403 1741003000NRG24310520230044892 133964316 31/05/2023 SHANU BAI NAYAK SHANU BAI NAYAK 1741003WL004055 00415 SBIN0030407 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1741003_310823APB_FTO_242609 1741003000NRG24310820230161579 021989915 31/08/2023 ANIL ANIL 1741003WL012133 00697 BKID0MG1431 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1741003_310823APB_FTO_242606 1741003000NRG24310820230161807 021947903 31/08/2023 Shyam Lal Bhil Shyam Lal Bhil 1741003WL012143 00415 SBIN0030056 1105 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1741003_310823APB_FTO_242609 1741003000NRG24310820230161983 021989915 31/08/2023 ASHOK ASHOK 1741003WL012148 00697 BKID0MG1430 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1741003_310823APB_FTO_242609 1741003000NRG24310820230162296 021989915 31/08/2023 SAMANTSINGH SAMANTSINGH 1741003WL012169 00415 SBIN0030407 1105 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1741003_310823APB_FTO_242606 1741003000NRG24310820230162365 021947903 31/08/2023 AJAY PATIDAR AJAY PATIDAR 1741003WL012171 00048 BKID0009486 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1741003_181023APB_FTO_323501 1741003000NRG24181020230199439 18/10/2023 Forulal Forulal 1741003WL015625 00415 SBIN0030056 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1741003_200923APB_FTO_277649 1741003000NRG24200920230180080 20/09/2023 SAMANTSINGH SAMANTSINGH 1741003WL013775 00415 SBIN0030407 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1741003_310124FTO_448395 1741003000NRG24201220230238217 31/01/2024 Mohan Mohan 1741003WL0019243 00697 BKID0MG1434 884 24/04/2024 No Such Account
1035 MP1741003_210723APB_FTO_180102 1741003000NRG24210720230118915 208897219 21/07/2023 RADHESHYAM RADHESHYAM 1741003WL008805 00703 AIRP0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1741003_240423APB_FTO_17047 1741003000NRG24240420230005752 645438547 24/04/2023 BAGDU BAGDU 1741003WL000499 458441 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1037 MP1741003_270523APB_FTO_60195 1741003000NRG24240520230035853 078489464 27/05/2023 SHANU BAI NAYAK SHANU BAI NAYAK 1741003WL003262 00415 SBIN0030407 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
1038 MP1741003_240623APB_FTO_124061 1741003000NRG24240620230077934 702997730 24/06/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL006242 00697 BKID0MG1424 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1741003_240623APB_FTO_124061 1741003000NRG24240620230077954 702997730 24/06/2023 RAMLAL RAMLAL 1741003WL006242 00697 BKID0MG1424 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1741003_250523APB_FTO_57113 1741003000NRG24250520230037418 049840848 25/05/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL003351 00045 BARB0MANASA 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1741003_250723APB_FTO_186790 1741003000NRG24250720230124790 264255183 25/07/2023 BAGDU BAGDU 1741003WL009273 458441 1224 31/07/2023 Aadhaar Number not Mapped to Account Number
1042 MP1741003_310124FTO_448395 1741003000NRG24260120240261245 31/01/2024 DILIP KHATI DILIP KHATI 1741003WL0021442 00032 UTIB0000513 1326 24/04/2024 Account closed
1043 MP1741003_310124FTO_448395 1741003000NRG24260120240261246 31/01/2024 DILIP KHATI DILIP KHATI 1741003WL0021442 00032 UTIB0000513 1326 24/04/2024 Account closed
1044 MP1741003_310124FTO_448395 1741003000NRG24260120240261247 31/01/2024 SURJMAL SURJMAL 1741003WL0021443 00415 SBIN0030407 1326 24/04/2024 Account closed
1045 MP1741003_310124FTO_448395 1741003000NRG24260120240261248 31/01/2024 SURJMAL SURJMAL 1741003WL0021443 00415 SBIN0030407 1105 24/04/2024 Account closed
1046 MP1741003_310124FTO_448395 1741003000NRG24260120240261251 31/01/2024 nanuram nanuram 1741003WL0021444 00089 CBIN0282734 884 24/04/2024 Account closed
1047 MP1741003_310124FTO_448395 1741003000NRG24260120240261252 31/01/2024 nanuram nanuram 1741003WL0021444 00089 CBIN0282734 1105 24/04/2024 Account closed
1048 MP1741003_310124FTO_448395 1741003000NRG24260120240261254 31/01/2024 abhay singh abhay singh 1741003WL0021446 00415 SBIN0030407 1326 24/04/2024 Account closed
1049 MP1741003_310124FTO_448395 1741003000NRG24260120240261255 31/01/2024 Piyush Piyush 1741003WL0021447 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
1050 MP1741003_310124FTO_448395 1741003000NRG24260120240261256 31/01/2024 GANESH GANESH 1741003WL0021448 00688 FINO0001446 221 24/04/2024 A/c Blocked or Frozen
1051 MP1741003_310124FTO_448395 1741003000NRG24260120240261257 31/01/2024 Kanhaiyalal Gurjar Kanhaiyalal Gurjar 1741003WL0021449 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
1052 MP1741003_310124FTO_448395 1741003000NRG24260120240261258 31/01/2024 BHAWANA AHIRWAR BHAWANA AHIRWAR 1741003WL0021450 00415 SBIN0030056 1326 24/04/2024 Account closed
1053 MP1741003_310124FTO_448395 1741003000NRG24260120240261259 31/01/2024 BHAWANA AHIRWAR BHAWANA AHIRWAR 1741003WL0021450 00415 SBIN0030056 1326 24/04/2024 Account closed
1054 MP1741003_141023FTO_317962 1741003000NRG24260920230186320 14/10/2023 Pooja Salvi Pooja Salvi 1741003WL0014322 00415 SBIN0008521 1326 15/11/2023 No Such Account
1055 MP1741003_270523APB_FTO_60195 1741003000NRG24270520230039529 078489464 27/05/2023 COSARBAI COSARBAI 1741003WL003578 00688 FINO0001001 1326 31/05/2023 A/c Blocked or Frozen
1056 MP1741003_280923FTO_293581 1741003000NRG24280920230187316 28/09/2023 MUKESH MUKESH 1741003WL014413 00697 BKID0MG1426 1326 15/11/2023 Account closed
1057 MP1741003_021223FTO_372042 1741003000NRG23180520230270348 02/12/2023 HARIOM HARIOM 1741003WL0041550 00688 FINO0001001 1428 03/01/2024 Account closed
1058 MP1741003_021223FTO_372042 1741003000NRG23180520230270349 02/12/2023 HARIOM HARIOM 1741003WL0041550 00688 FINO0001001 816 03/01/2024 Account closed
1059 MP1741003_021223FTO_372042 1741003000NRG23200920230271558 02/12/2023 RATAN RATAN 1741003WL0041904 00415 SBIN0030407 1224 03/01/2024 No Such Account
1060 MP1741003_021223FTO_372042 1741003000NRG23200920230271559 02/12/2023 RATAN RATAN 1741003WL0041904 00415 SBIN0030407 1224 03/01/2024 No Such Account
1061 MP1741003_021223FTO_372042 1741003000NRG23200920230271575 02/12/2023 GANGA BAI GANGA BAI 1741003WL0041908 00415 SBIN0030056 1224 03/01/2024 No Such Account
1062 MP1741003_021223FTO_372042 1741003000NRG23200920230271576 02/12/2023 RAYAKI BAI RAYAKI BAI 1741003WL0041908 00415 SBIN0030407 1224 03/01/2024 No Such Account
1063 MP1741003_021223FTO_372042 1741003000NRG23200920230271582 02/12/2023 SHARMILA BAI SHARMILA BAI 1741003WL0041912 00415 SBIN0030407 1224 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1064 MP1741003_190224FTO_468411 1741003000NRG23200920230271597 302945054 19/02/2024 KUSHALI BAI KUSHALI BAI 1741003WL0041916 00089 CBIN0281628 1224 12/04/2024 Account closed
1065 MP1741003_190224FTO_468411 1741003000NRG23200920230271598 302945054 19/02/2024 KUSHALI BAI KUSHALI BAI 1741003WL0041916 00089 CBIN0281628 1224 12/04/2024 Account closed
1066 MP1741003_190224FTO_468411 1741003000NRG23200920230271599 302945054 19/02/2024 KUSHALI BAI KUSHALI BAI 1741003WL0041916 00089 CBIN0281628 1224 12/04/2024 Account closed
1067 MP1741003_021223FTO_372042 1741003000NRG23200920230271612 02/12/2023 Mahesh ji Mahesh ji 1741003WL0041920 00089 CBIN0281628 1224 03/01/2024 Account closed
1068 MP1741003_021223FTO_372042 1741003000NRG23210920230271645 02/12/2023 Ratani bai Ratani bai 1741003WL0041931 00688 FINO0001446 1224 03/01/2024 No Such Account
1069 MP1741003_021223FTO_372042 1741003000NRG23210920230271646 02/12/2023 Ratani bai Ratani bai 1741003WL0041931 00688 FINO0001446 1224 03/01/2024 No Such Account
1070 MP1741003_021223FTO_372042 1741003000NRG23210920230271647 02/12/2023 Ratani bai Ratani bai 1741003WL0041931 00688 FINO0001446 1224 03/01/2024 No Such Account
1071 MP1741003_021223FTO_372042 1741003000NRG23210920230271654 02/12/2023 Karulal Dhangar Karulal Dhangar 1741003WL0041932 00688 FINO0001001 1428 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1072 MP1741003_021223FTO_372042 1741003000NRG23210920230271655 02/12/2023 Karulal Dhangar Karulal Dhangar 1741003WL0041932 00688 FINO0001001 1224 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1073 MP1741003_021223FTO_372042 1741003000NRG23220520230270603 02/12/2023 laxminarayan laxminarayan 1741003WL0041625 00688 FINO0001001 480 03/01/2024 A/c Blocked or Frozen
1074 MP1741002_310823FTO_242719 1741002064NRG22200720220332855 021936021 31/08/2023 anwar husen anwar husen 1741002WL0026543 00415 SBIN0030055 1158 12/09/2023 No Such Account
1075 MP1741002_301023APB_FTO_337831 1741002062NRG24301020230206781 30/10/2023 sonu sen sonu sen 1741002062WL016301 00415 SBIN0030055 1326 15/11/2023 Account closed
1076 MP1741002_310823FTO_242046 1741002044NRG24290820230159768 022007319 31/08/2023 Govind singh Govind singh 1741002044WL012020 00697 BKID0NAMRGB 1326 08/09/2023 Account closed
1077 MP1741002_210623FTO_114944 1741002044NRG24200620230071427 522999369 21/06/2023 PRIMI BAI PRIMI BAI 1741002044WL005812 00354 PUNB0036400 1326 24/06/2023 No Such Account
1078 MP1741002_210623FTO_114944 1741002044NRG24200620230071420 522999369 21/06/2023 moteya bai moteya bai 1741002044WL005810 00697 BKID0NAMRGB 1326 24/06/2023 Account closed
1079 MP1741002_210623FTO_114944 1741002044NRG24200620230071400 522999369 21/06/2023 KELASHI BAI KELASHI BAI 1741002044WL005805 00354 PUNB0036400 1326 24/06/2023 No Such Account
1080 MP1741002_170723FTO_172636 1741002031NRG24160720230111977 091952582 17/07/2023 LALEET LALEET 1741002031WL008286 00462 UCBA0000246 1326 21/07/2023 Account closed
1081 MP1741002_130823APB_FTO_217820 1741002016NRG24120820230143904 670486638 13/08/2023 LAKSHMIBAI LAKSHMIBAI 1741002016WL010716 00354 PUNB0036400 50 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1741002_220923APB_FTO_282571 1741002000NRG24220920230182561 22/09/2023 chagan lal chagan lal 1741002WL013957 00415 SBIN0030055 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1741002_220923APB_FTO_282571 1741002000NRG24220920230182375 22/09/2023 JAGDISH JAGDISH 1741002WL013944 00354 PUNB0029010 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
1084 MP1741003_070823FTO_206805 1741003000NRG23170520230270205 480663404 07/08/2023 RAMESH RAMESH 1741003WL0041526 00415 SBIN0030056 1224 11/08/2023 Account closed
1085 MP1741003_070823FTO_206805 1741003000NRG23170520230270206 480663404 07/08/2023 Pradhumn Pradhumn 1741003WL0041526 00415 SBIN0030056 1224 11/08/2023 Account closed
1086 MP1741003_110823FTO_215513 1741003000NRG23170520230270207 679409962 11/08/2023 SADARAM SADARAM 1741003WL0041527 00354 PUNB0790600 1224 23/08/2023 Account closed
1087 MP1741003_070823FTO_206805 1741003000NRG23170520230270216 480663404 07/08/2023 kamla bai kamla bai 1741003WL0041529 00697 BKID0MG1433 1224 11/08/2023 No Such Account
1088 MP1741003_070823FTO_206805 1741003000NRG23170520230270217 480663404 07/08/2023 kamla bai kamla bai 1741003WL0041529 00697 BKID0MG1433 1020 11/08/2023 No Such Account
1089 MP1741003_070823FTO_206805 1741003000NRG23170520230270218 480663404 07/08/2023 kamla bai kamla bai 1741003WL0041529 00697 BKID0MG1433 1224 11/08/2023 No Such Account
1090 MP1741003_070823FTO_206805 1741003000NRG23170520230270219 480663404 07/08/2023 kamla bai kamla bai 1741003WL0041529 00697 BKID0MG1433 1224 11/08/2023 No Such Account
1091 MP1741003_070823FTO_206805 1741003000NRG23180520230270335 480663404 07/08/2023 KARI BAI KARI BAI 1741003WL0041545 00415 SBIN0030056 1224 11/08/2023 Account closed
1092 MP1741003_110823FTO_215513 1741003000NRG23200520230270417 679409962 11/08/2023 pannalal pannalal 1741003WL0041575 00078 CNRB0017830 1224 23/08/2023 Account closed
1093 MP1741003_070823FTO_206805 1741003000NRG23200520230270421 480663404 07/08/2023 RUKASAR BEE RUKASAR BEE 1741003WL0041576 00089 CBIN0280772 1224 11/08/2023 Account closed
1094 MP1741003_070823FTO_206805 1741003000NRG23200520230270422 480663404 07/08/2023 RUKASAR BEE RUKASAR BEE 1741003WL0041576 00089 CBIN0280772 1224 11/08/2023 Account closed
1095 MP1741003_070823FTO_206805 1741003000NRG23200520230270423 480663404 07/08/2023 Tufan Tufan 1741003WL0041577 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
1096 MP1741003_070823FTO_206805 1741003000NRG23200520230270424 480663404 07/08/2023 Tufan Tufan 1741003WL0041577 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
1097 MP1741003_110823FTO_215513 1741003000NRG23200520230270425 679409962 11/08/2023 Tufan Tufan 1741003WL0041577 00688 FINO0001446 1428 23/08/2023 A/c Blocked or Frozen
1098 MP1741003_110823FTO_215513 1741003000NRG23200520230270426 679409962 11/08/2023 Tufan Tufan 1741003WL0041577 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
1099 MP1741003_070823FTO_206805 1741003000NRG23200520230270427 480663404 07/08/2023 MADAN MADAN 1741003WL0041578 00089 CBIN0282734 1224 11/08/2023 Account closed
1100 MP1741003_070823FTO_206805 1741003000NRG23200520230270428 480663404 07/08/2023 MADAN MADAN 1741003WL0041578 00089 CBIN0282734 1224 11/08/2023 Account closed
1101 MP1741003_070823FTO_206805 1741003000NRG23200520230270429 480663404 07/08/2023 MADAN MADAN 1741003WL0041578 00089 CBIN0282734 1224 11/08/2023 Account closed
1102 MP1741003_070823FTO_206805 1741003000NRG23200520230270432 480663404 07/08/2023 KUSHALI BAI KUSHALI BAI 1741003WL0041579 00089 CBIN0281628 1224 11/08/2023 Account closed
1103 MP1741003_070823FTO_206805 1741003000NRG23200520230270433 480663404 07/08/2023 KUSHALI BAI KUSHALI BAI 1741003WL0041579 00089 CBIN0281628 1224 11/08/2023 Account closed
1104 MP1741003_070823FTO_206805 1741003000NRG23200520230270434 480663404 07/08/2023 KUSHALI BAI KUSHALI BAI 1741003WL0041579 00089 CBIN0281628 1224 11/08/2023 Account closed
1105 MP1741003_070823FTO_206805 1741003000NRG23200520230270450 480663404 07/08/2023 Ramchandra Ramchandra 1741003WL0041584 00688 FINO0001446 1020 11/08/2023 No Such Account
1106 MP1741003_070823FTO_206805 1741003000NRG23200520230270451 480663404 07/08/2023 Ramchandra Ramchandra 1741003WL0041584 00688 FINO0001446 1224 11/08/2023 No Such Account
1107 MP1741003_070823FTO_206805 1741003000NRG23200520230270452 480663404 07/08/2023 Ramchandra Ramchandra 1741003WL0041584 00688 FINO0001446 1224 11/08/2023 No Such Account
1108 MP1741003_070823FTO_206805 1741003000NRG23200520230270464 480663404 07/08/2023 rajesh rajesh 1741003WL0041587 00688 FINO0001446 1224 11/08/2023 No Such Account
1109 MP1741003_070823FTO_206805 1741003000NRG23200520230270468 480663404 07/08/2023 magi bai magi bai 1741003WL0041588 00089 CBIN0283012 1224 11/08/2023 Account closed
1110 MP1741003_070823FTO_206805 1741003000NRG23200520230270469 480663404 07/08/2023 Karulal Dhangar Karulal Dhangar 1741003WL0041588 00688 FINO0001446 1428 11/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1111 MP1741003_070823FTO_206805 1741003000NRG23200520230270470 480663404 07/08/2023 Karulal Dhangar Karulal Dhangar 1741003WL0041588 00688 FINO0001446 1224 11/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1112 MP1741002_220923APB_FTO_282571 1741002000NRG24220920230182343 22/09/2023 CHAGAN LAL CHAGAN LAL 1741002WL013939 00354 PUNB0029010 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1741002_190723FTO_174580 1741002000NRG24180720230115107 107148714 19/07/2023 PRIMI BAI PRIMI BAI 1741002WL008447 00354 PUNB0036400 1326 22/07/2023 No Such Account
1114 MP1741002_110823FTO_215167 1741002000NRG24110820230143150 589721530 11/08/2023 Bhupendra kumar Bhupendra kumar 1741002WL010652 00415 SBIN0030293 1702 18/08/2023 Account closed
1115 MP1741002_070623APB_FTO_77894 1741002000NRG24070620230053309 322360086 07/06/2023 Suresh Gurjar Suresh Gurjar 1741002WL004556 00415 SBIN0030055 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1741002_030623FTO_70889 1741002000NRG24030620230048963 216030337 03/06/2023 LALITA BAI LALITA BAI 1741002WL004303 00415 SBIN0030293 1326 07/06/2023 Account closed
1117 MP1741002_010823FTO_198543 1741002000NRG24010820230133233 324812413 01/08/2023 anwar husen anwar husen 1741002WL009953 00415 SBIN0030055 663 04/08/2023 No Such Account
1118 MP1741002_010823FTO_198543 1741002000NRG24010820230133096 324812413 01/08/2023 PADAM SINGH CHOUHAN PADAM SINGH CHOUHAN 1741002WL009932 00089 CBIN0281014 1326 04/08/2023 Account closed
1119 MP1741001_240723APB_FTO_184325 1741001066NRG24240720230124099 207927598 24/07/2023 MOHANLAL BHEEL MOHANLAL BHEEL 1741001066WL009231 00462 UCBA0001092 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1120 MP1741001_150723APB_FTO_170168 1741001049NRG24120720230106064 069262672 15/07/2023 shantibai shantibai 1741001049WL007929 00688 FINO0001001 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
1121 MP1741001_260623APB_FTO_128389 1741001047NRG24260620230080751 702814104 26/06/2023 SHILA SHILA 1741001047WL006377 00462 UCBA0003080 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1122 MP1741001_110723FTO_160241 1741001044NRG23011220220193438 892119807 11/07/2023 BHAGWAN LAL BHAGWAN LAL 1741001WL0029757 00176 IDIB000J586 1224 16/07/2023 No Such Account
1123 MP1741001_110723FTO_160241 1741001044NRG23011220220193437 892119807 11/07/2023 GIRADHARI NAYAK GIRADHARI NAYAK 1741001WL0029757 00415 SBIN0030059 1224 16/07/2023 Account closed
1124 MP1741001_141223FTO_390651 1741001044NRG22250320220327576 14/12/2023 gaytri bai gaytri bai 1741001WL025735 00697 BKID0NAMRGB 193 12/03/2024 No Such Account
1125 MP1741001_140723APB_FTO_168274 1741001032NRG24140720230109815 069599451 14/07/2023 kaluram kaluram 1741001032WL008200 00415 SBIN0030216 5 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1741001_200124APB_FTO_438255 1741001031NRG24200120240257608 20/01/2024 UMESH UMESH 1741001031WL021125 00415 SBIN0030059 884 24/04/2024 Participant not mapped to the product
1127 MP1741001_240723APB_FTO_184325 1741001028NRG24240720230123956 207927598 24/07/2023 Barji Bai Barji Bai 1741001028WL009224 00697 BKID0MG1423 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1741001_270923FTO_292218 1741001017NRG24270920230186751 27/09/2023 suresh suresh 1741001017WL014360 00415 SBIN0030297 663 15/11/2023 Account closed
1129 MP1741001_270423FTO_20593 1741001008NRG24270420230009707 643395380 27/04/2023 Babulal Babulal 1741001008WL000833 00415 SBIN0030216 884 12/05/2023 No Such Account
1130 MP1741001_270423FTO_20593 1741001008NRG24270420230009687 643395380 27/04/2023 bhagchand dhakad bhagchand dhakad 1741001008WL000833 00688 FINO0001446 442 12/05/2023 A/c Blocked or Frozen
1131 MP1741001_110723APB_FTO_160173 1741001008NRG24110720230104462 892121838 11/07/2023 RADHABAI RADHABAI 1741001008WL007827 00415 SBIN0030216 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 MP1741001_100523FTO_36439 1741001008NRG24100520230020384 714618457 10/05/2023 Babulal Babulal 1741001008WL001704 00415 SBIN0030216 1326 16/05/2023 No Such Account
1133 MP1741001_100523FTO_36439 1741001008NRG24100520230020364 714618457 10/05/2023 bhagchand dhakad bhagchand dhakad 1741001008WL001704 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
1134 MP1741001_220124APB_FTO_439497 1741001005NRG24210120240258444 22/01/2024 RAMPAL RAMPAL 1741001005WL021206 00415 SBIN0030216 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1135 MP1741001_220523FTO_52045 1741001003NRG24220520230032921 864870672 22/05/2023 Kailash Kailash 1741001003WL002971 00415 SBIN0030216 884 25/05/2023 Account closed
1136 MP1741003_290823APB_FTO_239761 1741003043NRG24280820230157977 865922975 29/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003043WL011837 00688 FINO0001001 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1741003_270623FTO_131707 1741003054NRG24270620230082791 702694023 27/06/2023 Uderam Uderam 1741003054WL006499 00089 CBIN0281628 1326 05/07/2023 Account closed
1138 MP1741003_270623FTO_131707 1741003054NRG24270620230082794 702694023 27/06/2023 Ramchandra Ramchandra 1741003054WL006499 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
1139 MP1741003_310523APB_FTO_66403 1741003076NRG24310520230044766 133964316 31/05/2023 gorilal gayari gorilal gayari 1741003076WL004045 00089 CBIN0280772 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1741001_250623APB_FTO_125857 1741001000NRG24250620230079697 591054416 25/06/2023 Radheyshyam meghwal Radheyshyam meghwal 1741001WL006305 00697 BKID0MG1436 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1741001_210923APB_FTO_280111 1741001000NRG24210920230181646 21/09/2023 hemraj hemraj 1741001WL013871 00415 SBIN0030297 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1741001_170224APB_FTO_466704 1741001000NRG24170220240275123 303128970 17/02/2024 Ashok Bhil Ashok Bhil 1741001WL022850 00688 FINO0001446 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1741001_170224APB_FTO_466704 1741001000NRG24170220240275116 303128970 17/02/2024 DEVILAL DEVILAL 1741001WL022850 00415 SBIN0030216 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1741001_170224APB_FTO_466704 1741001000NRG24170220240275106 303128970 17/02/2024 vijaya vijaya 1741001WL022850 00688 FINO0001446 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1741001_110623APB_FTO_84299 1741001000NRG24110620230058772 364711395 11/06/2023 satyanarayan meghwal satyanarayan meghwal 1741001WL004967 00089 CBIN0281064 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1741001_080623FTO_79045 1741001000NRG24080620230055356 322028762 08/06/2023 shobharam shobharam 1741001WL004729 00415 SBIN0030059 1326 15/06/2023 Account closed
1147 MP1741003_240523APB_FTO_55501 1741003101NRG24240520230034947 050407470 24/05/2023 Pankha Bai Pankha Bai 1741003101WL003175 00688 FINO0001446 1547 30/05/2023 A/c Blocked or Frozen
1148 MP1741003_230523FTO_53983 1741003096NRG24230520230033666 040392835 23/05/2023 KAVITA KAVITA 1741003096WL003039 00697 BKID0MG1434 1105 29/05/2023 Account closed
1149 MP1741003_160523FTO_43479 1741003095NRG23220420230269614 787239785 16/05/2023 SAPNA SAPNA 1741003WL0041399 00688 FINO0001446 1224 20/05/2023 A/c Blocked or Frozen
1150 MP1741003_160523FTO_43479 1741003095NRG23220420230269613 787239785 16/05/2023 SHANTILAL SHANTILAL 1741003WL0041399 00688 FINO0001446 1224 20/05/2023 A/c Blocked or Frozen
1151 MP1741003_160523FTO_43479 1741003095NRG23220420230269612 787239785 16/05/2023 RODI BAI RODI BAI 1741003WL0041399 00688 FINO0001446 1224 20/05/2023 A/c Blocked or Frozen
1152 MP1741003_160523FTO_43479 1741003095NRG23220420230269611 787239785 16/05/2023 CHANDU BAI CHANDU BAI 1741003WL0041399 00688 FINO0001446 1224 20/05/2023 A/c Blocked or Frozen
1153 MP1741003_160523FTO_43479 1741003095NRG23041220220195167 787239785 16/05/2023 RODI BAI RODI BAI 1741003WL0030112 00688 FINO0001446 1224 20/05/2023 A/c Blocked or Frozen
1154 MP1741003_060623APB_FTO_75673 1741003091NRG24060620230051159 297592897 06/06/2023 RAMA BAI NAGDA RAMA BAI NAGDA 1741003091WL004465 00415 SBIN0030056 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1155 MP1741003_140723APB_FTO_168487 1741003090NRG24140720230110385 069377577 14/07/2023 DILIP KUSHAWAH DILIP KUSHAWAH 1741003090WL008215 00089 CBIN0280772 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1741003_120723APB_FTO_163217 1741003090NRG24120720230106153 892118293 12/07/2023 KARI BAI MADANLAL KARI BAI MADANLAL 1741003090WL007942 00415 SBIN0030407 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1741003_120723APB_FTO_163217 1741003090NRG24120720230106122 892118293 12/07/2023 DILIP KUSHAWAH DILIP KUSHAWAH 1741003090WL007940 00089 CBIN0280772 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1741002_080523FTO_33318 1741002000NRG23040920220131929 687190062 08/05/2023 USHA TAILOR USHA TAILOR 1741002WL0017232 00152 HDFC0000624 1224 15/05/2023 Account closed
1159 MP1741002_040723APB_FTO_146475 1741002000NRG24040720230093557 809751694 04/07/2023 DHAPUBAI DHAPUBAI 1741002WL007163 00354 PUNB0036400 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1741002_080823FTO_209380 1741002000NRG24080820230139190 480903300 08/08/2023 PADAM SINGH CHOUHAN PADAM SINGH CHOUHAN 1741002WL010382 00089 CBIN0281014 1326 11/08/2023 Account closed
1161 MP1741002_080823FTO_209380 1741002000NRG24080820230139202 480903300 08/08/2023 PINKIBAI NAGDA PINKIBAI NAGDA 1741002WL010383 00176 IDIB000N119 1326 11/08/2023 No Such Account
1162 MP1741002_080823FTO_209380 1741002000NRG24080820230139291 480903300 08/08/2023 Shambu Bai Shambu Bai 1741002WL010387 00089 CBIN0281971 884 11/08/2023 No Such Account
1163 MP1741002_120923APB_FTO_262627 1741002000NRG24120920230173386 12/09/2023 MUNNIBAI MUNNIBAI 1741002WL013167 00354 PUNB0036400 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1741002_150723FTO_169504 1741002000NRG24150720230111254 069328707 15/07/2023 Satish Satish 1741002WL008253 00462 UCBA0001083 1326 20/07/2023 Account closed
1165 MP1741002_210523APB_FTO_51232 1741002000NRG24200520230030759 865101109 21/05/2023 Suresh Gurjar Suresh Gurjar 1741002WL002713 00415 SBIN0030055 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1741002_200723FTO_177323 1741002000NRG24200720230118125 209997851 20/07/2023 surendra singh surendra singh 1741002WL008749 00415 SBIN0030292 1326 28/07/2023 Account closed
1167 MP1741002_270623APB_FTO_132506 1741002000NRG24270620230081541 702573331 27/06/2023 Anurag Gurjar Anurag Gurjar 1741002WL006416 00089 CBIN0281634 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1741002_270623APB_FTO_132506 1741002000NRG24270620230081663 702573331 27/06/2023 Raghuveer singh Raghuveer singh 1741002WL006419 00165 IBKL0001404 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1741002_011223FTO_370832 1741002000NRG24291120230222532 01/12/2023 vidhya vidhya 1741002WL017730 00468 UBIN0910651 1105 03/01/2024 No Such Account
1170 MP1741002_010923FTO_244044 1741002000NRG24310820230163087 066317488 01/09/2023 PINKIBAI NAGDA PINKIBAI NAGDA 1741002WL012208 00176 IDIB000N119 1326 12/09/2023 No Such Account
1171 MP1741002_290523FTO_63128 1741002011NRG24290520230041241 086882575 29/05/2023 prakash prakash 1741002011WL003743 00415 SBIN0030292 1326 01/06/2023 No Such Account
1172 MP1741002_290523FTO_63128 1741002011NRG24290520230041242 086882575 29/05/2023 kanya bai kanya bai 1741002011WL003743 00415 SBIN0030055 1326 01/06/2023 No Such Account
1173 MP1741002_080523FTO_33318 1741002020NRG23131020220162161 687190062 08/05/2023 USHA TAILOR USHA TAILOR 1741002WL0023611 00152 HDFC0000624 1224 15/05/2023 Account closed
1174 MP1741002_080523FTO_33318 1741002020NRG23260920220147248 687190062 08/05/2023 USHA TAILOR USHA TAILOR 1741002WL0020682 00152 HDFC0000624 1224 15/05/2023 Account closed
1175 MP1741002_080523FTO_33318 1741002020NRG23260920220147249 687190062 08/05/2023 USHA TAILOR USHA TAILOR 1741002WL0020682 00152 HDFC0000624 1224 15/05/2023 Account closed
1176 MP1741002_080523FTO_33318 1741002020NRG23260920220147250 687190062 08/05/2023 USHA TAILOR USHA TAILOR 1741002WL0020682 00152 HDFC0000624 1224 15/05/2023 Account closed
1177 MP1741002_280923FTO_294039 1741002055NRG24280920230186983 28/09/2023 Karan Singh Karan Singh 1741002055WL014388 00688 FINO0001001 1326 15/11/2023 No Such Account
1178 MP1741002_280923FTO_294039 1741002056NRG24280920230186873 28/09/2023 bherulal bherulal 1741002056WL014378 00697 BKID0MG1401 1326 15/11/2023 No Such Account
1179 MP1741003_280923FTO_293443 1741003000NRG22080920230334527 28/09/2023 kanchan bai kanchan bai 1741003WL0027018 00089 CBIN0281628 1158 15/11/2023 Account closed
1180 MP1741003_280923FTO_293443 1741003000NRG22080920230334528 28/09/2023 kanchan bai kanchan bai 1741003WL0027018 00089 CBIN0281628 1158 15/11/2023 Account closed
1181 MP1741003_280923FTO_293443 1741003000NRG22080920230334529 28/09/2023 kanchan bai kanchan bai 1741003WL0027018 00089 CBIN0281628 1158 15/11/2023 Account closed
1182 MP1741003_280923FTO_293443 1741003000NRG22080920230334530 28/09/2023 shelendra shelendra 1741003WL0027019 00688 FINO0001001 1158 15/11/2023 A/c Blocked or Frozen
1183 MP1741003_280923FTO_293443 1741003000NRG22080920230334531 28/09/2023 shelendra shelendra 1741003WL0027019 00688 FINO0001001 1158 15/11/2023 A/c Blocked or Frozen
1184 MP1741001_250423APB_FTO_18088 1741001020NRG24250420230006525 644846883 25/04/2023 babalu babalu 1741001020WL000539 00415 SBIN0030216 884 13/05/2023 Aadhaar Number not Mapped to Account Number
1185 MP1741001_141223FTO_390407 1741001024NRG20280720230243259 14/12/2023 kanheya lal kanheya lal 1741001WL0016742 00089 CBIN0281064 1056 12/03/2024 No Such Account
1186 MP1741001_210623FTO_115543 1741001027NRG24210620230072822 522983762 21/06/2023 SATAR SATAR 1741001027WL005939 00703 AIRP0000001 1105 24/06/2023 Account closed
1187 MP1741001_210623FTO_115543 1741001027NRG24210620230072842 522983762 21/06/2023 SORAM SORAM 1741001027WL005939 00697 BKID0MG1423 1105 24/06/2023 No Such Account
1188 MP1741001_300723FTO_194282 1741001027NRG24300720230130117 298912797 30/07/2023 SORAM SORAM 1741001027WL009732 00697 BKID0MG1423 1326 02/08/2023 No Such Account
1189 MP1741001_040823FTO_203606 1741001028NRG24030820230135723 453473942 04/08/2023 SANTOSH KUNWAR SANTOSH KUNWAR 1741001028WL010126 00697 BKID0MG1423 1326 10/08/2023 Account closed
1190 MP1741001_130923FTO_263138 1741001028NRG24120920230173534 13/09/2023 bhanvar lal bhanvar lal 1741001WL0013196 00697 BKID0MG1423 1105 05/10/2023 No Such Account
1191 MP1741001_200623FTO_112851 1741001028NRG24200620230072068 523155787 20/06/2023 BANSILAL BANSILAL 1741001028WL005878 00697 BKID0MG1423 1326 24/06/2023 No Such Account
1192 MP1741001_240623APB_FTO_124223 1741001030NRG24240620230077675 702924671 24/06/2023 Murlidhar Murlidhar 1741001030WL006229 00697 BKID0MG1423 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1741001_240623APB_FTO_124223 1741001030NRG24240620230077686 702924671 24/06/2023 HEMRAJ HEMRAJ 1741001030WL006229 00697 BKID0MG1423 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1741001_301123FTO_369413 1741001036NRG24291120230222890 30/11/2023 KALURAM KALURAM 1741001036WL017754 00089 CBIN0281064 1326 03/01/2024 No Such Account
1195 MP1741001_090623FTO_81166 1741001040NRG24090620230056367 365701794 09/06/2023 Nandubai wo bhanwarlal bhil Nandubai wo bhanwarlal bhil 1741001040WL004813 00462 UCBA0001091 1326 15/06/2023 Account closed
1196 MP1741001_200623FTO_112851 1741001040NRG24200620230071641 523155787 20/06/2023 Nandubai wo bhanwarlal bhil Nandubai wo bhanwarlal bhil 1741001040WL005841 00462 UCBA0001091 442 24/06/2023 Account closed
1197 MP1741001_200623FTO_112851 1741001040NRG24200620230071642 523155787 20/06/2023 Nandubai wo bhanwarlal bhil Nandubai wo bhanwarlal bhil 1741001040WL005841 00462 UCBA0001091 1326 24/06/2023 Account closed
1198 MP1741001_301123FTO_369413 1741001046NRG24301120230223616 30/11/2023 Ramlal Ramlal 1741001046WL017819 00415 SBIN0030059 1326 03/01/2024 Account closed
1199 MP1741001_040723FTO_146714 1741001061NRG24030720230093163 809751058 04/07/2023 KOSHALYA BAI KOSHALYA BAI 1741001061WL007128 00415 SBIN0030059 1326 13/07/2023 Account closed
1200 MP1741001_040723FTO_146714 1741001061NRG24030720230093178 809751058 04/07/2023 Shantilal Shantilal 1741001061WL007129 00415 SBIN0030059 1326 13/07/2023 Account closed
1201 MP1741001_040523FTO_29076 1741001061NRG24040520230014178 689253391 04/05/2023 shobharam shobharam 1741001061WL001249 00415 SBIN0030059 1326 15/05/2023 Account closed
1202 MP1741001_120423FTO_7466 1741001061NRG24120420230000477 639449902 12/04/2023 shobha ram shobha ram 1741001061WL000046 00415 SBIN0030059 1326 12/05/2023 Account closed
1203 MP1741001_120523FTO_39376 1741001061NRG24120520230022615 775947514 12/05/2023 shobharam shobharam 1741001061WL001893 00415 SBIN0030059 1326 19/05/2023 Account closed
1204 MP1741001_041223APB_FTO_373230 1741001066NRG24041220230226724 04/12/2023 Dashrath Meghwal Dashrath Meghwal 1741001066WL018112 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
1205 MP1741002_130723APB_FTO_166033 1741002000NRG21090220210376811 209976554 13/07/2023 MADAN MADAN 1741002WL027466 00415 SBIN0030292 2470 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1741002_070823APB_FTO_207416 1741002000NRG24070820230138616 521220298 07/08/2023 Gopal Gopal 1741002WL010326 00697 BKID0MG1422 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1741002_070823APB_FTO_207416 1741002000NRG24070820230138912 521220298 07/08/2023 ANTIM BALA ANTIM BALA 1741002WL010347 00354 PUNB0036400 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1741002_071123APB_FTO_348749 1741002000NRG24071120230211908 07/11/2023 munna lal munna lal 1741002WL016746 00354 PUNB0036400 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1741003_101123APB_FTO_352298 1741003088NRG24101120230213799 10/11/2023 Bhuwani Dsa Bhuwani Dsa 1741003088WL016907 00688 FINO0001446 1326 06/01/2024 A/c Blocked or Frozen
1210 MP1741003_190224APB_FTO_468559 1741003085NRG24190220240275631 302845802 19/02/2024 RAMESH RAMESH 1741003085WL022912 00415 SBIN0030407 1105 12/04/2024 A/c Blocked or Frozen
1211 MP1741003_160623FTO_96667 1741003080NRG24160620230066289 513888193 16/06/2023 Sopal Sopal 1741003080WL005485 00415 SBIN0030056 1326 23/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1212 MP1741003_090923FTO_257612 1741003067NRG23200820230271440 09/09/2023 SADARAM SADARAM 1741003WL0041862 00354 PUNB0790600 1224 16/09/2023 Account closed
1213 MP1741003_120923FTO_262057 1741003054NRG24120920230173982 12/09/2023 Mohan Mohan 1741003054WL013243 00697 BKID0MG1434 1326 05/10/2023 No Such Account
1214 MP1741003_160523FTO_43479 1741003054NRG23180920220141918 787239785 16/05/2023 BALU BALU 1741003WL0019402 00089 CBIN0280772 1224 20/05/2023 Account closed
1215 MP1741003_160523FTO_43479 1741003054NRG23180920220141917 787239785 16/05/2023 NENI BAI NENI BAI 1741003WL0019402 00089 CBIN0280772 1224 20/05/2023 Account closed
1216 MP1741003_160523FTO_43479 1741003054NRG23131020220161860 787239785 16/05/2023 BALU BALU 1741003WL0023549 00089 CBIN0280772 1224 20/05/2023 Account closed
1217 MP1741003_010923APB_FTO_244398 1741003046NRG24310820230163040 066355509 01/09/2023 NAVIN NAVIN 1741003046WL012204 00152 HDFC0007615 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1741003_030723APB_FTO_145525 1741003045NRG24030720230091430 799554345 03/07/2023 Forulal Forulal 1741003045WL007010 00415 SBIN0030407 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1741003_050523FTO_30200 1741003043NRG24050520230015107 688717364 05/05/2023 mahesh mahesh 1741003043WL001341 00415 SBIN0030407 884 15/05/2023 Account closed
1220 MP1741003_060623FTO_75667 1741003019NRG24060620230052260 297592987 06/06/2023 seema seema 1741003019WL004511 00688 FINO0001001 1326 12/06/2023 A/c Blocked or Frozen
1221 MP1741003_060623FTO_75667 1741003019NRG24060620230052259 297592987 06/06/2023 rayamal rayamal 1741003019WL004511 00688 FINO0001001 1326 12/06/2023 A/c Blocked or Frozen
1222 MP1741003_241123APB_FTO_364278 1741003010NRG24241120230220570 24/11/2023 Sharda Sharda 1741003010WL017513 00688 FINO0001446 884 03/01/2024 Document Pending for Account Holder turning Major
1223 MP1741003_100623APB_FTO_83090 1741003007NRG24100620230057545 364130427 10/06/2023 GANESH GANESH 1741003007WL004894 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1741003_010823FTO_198265 1741003005NRG23310720230271079 324804404 01/08/2023 JAIPRAKASH JAIPRAKASH 1741003WL0041786 00089 CBIN0281628 1224 04/08/2023 Account closed
1225 MP1741003_010823FTO_198265 1741003005NRG23310720230271074 324804404 01/08/2023 NANDA NANDA 1741003WL0041786 00089 CBIN0281628 1224 04/08/2023 Unclaimed/DEAF accounts
1226 MP1741003_211123FTO_360996 1741003004NRG24211120230219575 21/11/2023 Gopal Gopal 1741003004WL017414 00688 FINO0001446 884 03/01/2024 A/c Blocked or Frozen
1227 MP1741003_010723FTO_141806 1741003000NRG24300620230088841 799757052 01/07/2023 SIMA BAI SIMA BAI 1741003WL006852 00688 FINO0001001 1105 13/07/2023 A/c Blocked or Frozen
1228 MP1741003_010723FTO_141806 1741003000NRG24300620230088834 799757052 01/07/2023 MAMTA BAI MAMTA BAI 1741003WL006852 00688 FINO0001001 1105 13/07/2023 A/c Blocked or Frozen
1229 MP1741003_010723FTO_141806 1741003000NRG24300620230088831 799757052 01/07/2023 laxminarayn laxminarayn 1741003WL006852 00688 FINO0001001 1105 13/07/2023 A/c Blocked or Frozen
1230 MP1741003_010723FTO_141806 1741003000NRG24300620230088828 799757052 01/07/2023 PURNIMA PURNIMA 1741003WL006852 00688 FINO0001001 1105 13/07/2023 A/c Blocked or Frozen
1231 MP1741003_010723FTO_141806 1741003000NRG24300620230088732 799757052 01/07/2023 BHEULAL RAWT BHEULAL RAWT 1741003WL006852 00688 FINO0001001 1105 13/07/2023 A/c Blocked or Frozen
1232 MP1741003_250523APB_FTO_57126 1741003000NRG24250520230037491 049857611 25/05/2023 PRAKASH PRAKASH 1741003WL003352 00415 SBIN0030407 1326 30/05/2023 Account closed
1233 MP1741003_240523APB_FTO_55501 1741003000NRG24240520230035662 050407470 24/05/2023 KAILASHI BAI KAILASHI BAI 1741003WL003240 00688 FINO0001446 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1741003_230523FTO_53983 1741003000NRG24230520230034425 040392835 23/05/2023 ramesh ramesh 1741003WL003122 00089 CBIN0281628 1326 29/05/2023 Account closed
1235 MP1741003_230523FTO_53983 1741003000NRG24230520230034224 040392835 23/05/2023 manju manju 1741003WL003109 00415 SBIN0030056 1105 29/05/2023 No Such Account
1236 MP1741003_230523FTO_53983 1741003000NRG24230520230033802 040392835 23/05/2023 Lilabai Lilabai 1741003WL003053 00415 SBIN0030056 1326 29/05/2023 Account closed
1237 MP1741003_210723FTO_180092 1741003000NRG24210720230119409 209013525 21/07/2023 Ramlal Ramlal 1741003WL008869 00688 FINO0001446 1547 28/07/2023 No Such Account
1238 MP1741003_210723APB_FTO_180098 1741003000NRG24210720230119384 208902926 21/07/2023 BALRAM BALRAM 1741003WL008866 00089 CBIN0283012 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1239 MP1741003_210723FTO_180092 1741003000NRG24210720230119015 209013525 21/07/2023 PHOORULAL PHOORULAL 1741003WL008807 00415 SBIN0030056 1326 28/07/2023 Account closed
1240 MP1741003_170723APB_FTO_173244 1741003000NRG24170720230113481 091749801 17/07/2023 PRAKASH PRAKASH 1741003WL008374 00415 SBIN0030407 1105 24/07/2023 Account closed
1241 MP1741003_170623FTO_99240 1741003000NRG24170620230068798 513861900 17/06/2023 SIMA BAI SIMA BAI 1741003WL005623 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1242 MP1741003_170623FTO_99240 1741003000NRG24170620230068791 513861900 17/06/2023 MAMTA BAI MAMTA BAI 1741003WL005623 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1243 MP1741003_170623FTO_99240 1741003000NRG24170620230068788 513861900 17/06/2023 laxminarayn laxminarayn 1741003WL005623 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1244 MP1741003_170623FTO_99240 1741003000NRG24170620230068785 513861900 17/06/2023 PURNIMA PURNIMA 1741003WL005623 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1245 MP1741003_170623FTO_99240 1741003000NRG24170620230068689 513861900 17/06/2023 BHEULAL RAWT BHEULAL RAWT 1741003WL005623 00688 FINO0001001 1326 23/06/2023 A/c Blocked or Frozen
1246 MP1741003_170623FTO_99240 1741003000NRG24170620230068191 513861900 17/06/2023 Kavita Kavita 1741003WL005603 00045 BARB0MANASA 1326 23/06/2023 No Such Account
1247 MP1741003_170523FTO_45801 1741003000NRG24170520230027446 836226913 17/05/2023 Lilabai Lilabai 1741003WL002433 00415 SBIN0030056 1105 24/05/2023 Account closed
1248 MP1741003_140823APB_FTO_219434 1741003000NRG24140820230146028 678801374 14/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL010862 00697 BKID0MG1424 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1741003_140723APB_FTO_168475 1741003000NRG24140720230110627 069523444 14/07/2023 RAMLAL RAMLAL 1741003WL008222 00697 BKID0MG1424 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1741003_140723APB_FTO_168475 1741003000NRG24140720230110608 069523444 14/07/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL008222 00697 BKID0MG1424 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1741003_140723FTO_168464 1741003000NRG24140720230110294 069551053 14/07/2023 Geeta bai Geeta bai 1741003WL008211 00688 FINO0001001 1105 21/07/2023 A/c Blocked or Frozen
1252 MP1741003_140723FTO_168464 1741003000NRG24140720230110177 069551053 14/07/2023 PHOORULAL PHOORULAL 1741003WL008209 00415 SBIN0030056 1547 21/07/2023 Account closed
1253 MP1741003_140723FTO_168464 1741003000NRG24140720230109878 069551053 14/07/2023 Uderam Uderam 1741003WL008204 00089 CBIN0281628 1105 21/07/2023 Account closed
1254 MP1741003_140723APB_FTO_168475 1741003000NRG24140720230109856 069523444 14/07/2023 ROHIT ROHIT 1741003WL008204 00688 FINO0001446 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
1255 MP1741003_140723FTO_168464 1741003000NRG24140720230109761 069551053 14/07/2023 SHOKIN SHOKIN 1741003WL008192 00415 SBIN0030056 884 21/07/2023 Account closed
1256 MP1741003_140723FTO_168464 1741003000NRG24140720230109644 069551053 14/07/2023 SHIKSHA SHIKSHA 1741003WL008190 00688 FINO0001446 1547 21/07/2023 No Such Account
1257 MP1741003_140723APB_FTO_168475 1741003000NRG24140720230109046 069523444 14/07/2023 RAMESH RAMESH 1741003WL008167 00415 SBIN0030056 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1741003_140723APB_FTO_168475 1741003000NRG24140720230109045 069523444 14/07/2023 BHAGATRAM BHAGATRAM 1741003WL008167 00415 SBIN0030056 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1741003_140723APB_FTO_168475 1741003000NRG24140720230109040 069523444 14/07/2023 MANSING MANSING 1741003WL008167 00688 FINO0001446 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1741003_070823FTO_206805 1741003000NRG23210520230270558 480663404 07/08/2023 Mahesh ji Mahesh ji 1741003WL0041616 00089 CBIN0281628 1224 11/08/2023 Account closed
1261 MP1741003_070823FTO_206805 1741003000NRG23210520230270559 480663404 07/08/2023 Lalita ji Lalita ji 1741003WL0041616 00089 CBIN0280772 1224 11/08/2023 Account closed
1262 MP1741003_070823FTO_206805 1741003000NRG23210520230270560 480663404 07/08/2023 Mahesh ji Mahesh ji 1741003WL0041616 00089 CBIN0281628 1224 11/08/2023 Account closed
1263 MP1741003_070823FTO_206805 1741003000NRG23210520230270561 480663404 07/08/2023 Lalita ji Lalita ji 1741003WL0041616 00089 CBIN0280772 1224 11/08/2023 Account closed
1264 MP1741003_070823FTO_206805 1741003000NRG23210520230270562 480663404 07/08/2023 Mahesh ji Mahesh ji 1741003WL0041616 00089 CBIN0281628 1224 11/08/2023 Account closed
1265 MP1741003_070823FTO_206805 1741003000NRG23210520230270563 480663404 07/08/2023 Lalita ji Lalita ji 1741003WL0041616 00089 CBIN0280772 1224 11/08/2023 Account closed
1266 MP1741003_070823FTO_206805 1741003000NRG23210520230270564 480663404 07/08/2023 Mahesh ji Mahesh ji 1741003WL0041616 00089 CBIN0281628 1224 11/08/2023 Account closed
1267 MP1741003_070823FTO_206805 1741003000NRG23210520230270565 480663404 07/08/2023 Lalita ji Lalita ji 1741003WL0041616 00089 CBIN0280772 1224 11/08/2023 Account closed
1268 MP1741003_110823FTO_215513 1741003000NRG23210520230270566 679409962 11/08/2023 Mahesh ji Mahesh ji 1741003WL0041616 00089 CBIN0281628 1224 23/08/2023 Account closed
1269 MP1741003_110823FTO_215513 1741003000NRG23210520230270567 679409962 11/08/2023 Lalita ji Lalita ji 1741003WL0041616 00089 CBIN0280772 1224 23/08/2023 Account closed
1270 MP1741003_070823FTO_206805 1741003000NRG23220520230270617 480663404 07/08/2023 INDRA BAI INDRA BAI 1741003WL0041628 00415 SBIN0030407 1224 11/08/2023 Account closed
1271 MP1741003_070823FTO_206805 1741003000NRG23220520230270618 480663404 07/08/2023 INDRA BAI INDRA BAI 1741003WL0041628 00415 SBIN0030407 1224 11/08/2023 Account closed
1272 MP1741003_070823FTO_206805 1741003000NRG23220520230270619 480663404 07/08/2023 INDRA BAI INDRA BAI 1741003WL0041628 00415 SBIN0030407 1224 11/08/2023 Account closed
1273 MP1741003_070823FTO_206805 1741003000NRG23220520230270620 480663404 07/08/2023 INDRA BAI INDRA BAI 1741003WL0041628 00415 SBIN0030407 1224 11/08/2023 Account closed
1274 MP1741003_070823FTO_206805 1741003000NRG23220520230270621 480663404 07/08/2023 INDRA BAI INDRA BAI 1741003WL0041628 00415 SBIN0030407 1224 11/08/2023 Account closed
1275 MP1741003_070823FTO_206805 1741003000NRG23220520230270632 480663404 07/08/2023 ZULEKHA BEE ZULEKHA BEE 1741003WL0041631 00354 PUNB0036400 1224 11/08/2023 No Such Account
1276 MP1741003_070823FTO_206805 1741003000NRG23220520230270633 480663404 07/08/2023 ZULEKHA BEE ZULEKHA BEE 1741003WL0041631 00354 PUNB0036400 1224 11/08/2023 No Such Account
1277 MP1741003_070823FTO_206805 1741003000NRG23220520230270637 480663404 07/08/2023 RAYAKIBAI RAYAKIBAI 1741003WL0041632 00415 SBIN0030407 1224 11/08/2023 No Such Account
1278 MP1741003_110823FTO_215513 1741003000NRG23220520230270642 679409962 11/08/2023 RAMIBAI RAMIBAI 1741003WL0041632 00415 SBIN0030407 1224 23/08/2023 No Such Account
1279 MP1741003_070823FTO_206805 1741003000NRG23220520230270673 480663404 07/08/2023 BANHILAL BANHILAL 1741003WL0041637 00078 CNRB0005687 1224 11/08/2023 Account closed
1280 MP1741003_070823FTO_206805 1741003000NRG23220520230270674 480663404 07/08/2023 BANHILAL BANHILAL 1741003WL0041637 00078 CNRB0005687 1224 11/08/2023 Account closed
1281 MP1741003_110823FTO_215513 1741003000NRG23230520230270796 679409962 11/08/2023 nanuram nanuram 1741003WL0041683 00089 CBIN0282734 408 23/08/2023 Account closed
1282 MP1741003_070823FTO_206805 1741003000NRG23240520230270809 480663404 07/08/2023 RATAN RATAN 1741003WL0041692 00415 SBIN0030407 1224 11/08/2023 No Such Account
1283 MP1741003_070823FTO_206805 1741003000NRG23240520230270810 480663404 07/08/2023 RATAN RATAN 1741003WL0041692 00415 SBIN0030407 1224 11/08/2023 No Such Account
1284 MP1741003_110823FTO_215513 1741003000NRG23240520230270812 679409962 11/08/2023 JAGDISH JAGDISH 1741003WL0041693 00688 FINO0001446 204 23/08/2023 Account closed
1285 MP1741003_070823FTO_206805 1741003000NRG23240520230270813 480663404 07/08/2023 SAPNA BAI JOSHI SAPNA BAI JOSHI 1741003WL0041693 00045 BARB0MANASA 1224 11/08/2023 No Such Account
1286 MP1741003_070823FTO_206805 1741003000NRG23250520230270851 480663404 07/08/2023 AJAY AJAY 1741003WL0041704 00688 FINO0001446 1224 11/08/2023 No Such Account
1287 MP1741003_070823FTO_206805 1741003000NRG23250520230270852 480663404 07/08/2023 BISANA BAI BISANA BAI 1741003WL0041704 00688 FINO0001446 1224 11/08/2023 No Such Account
1288 MP1741003_070823FTO_206805 1741003000NRG23250520230270853 480663404 07/08/2023 NANDA NANDA 1741003WL0041705 00089 CBIN0281628 1224 11/08/2023 Unclaimed/DEAF accounts
1289 MP1741001_240723APB_FTO_184325 1741001000NRG24240720230123924 207927598 24/07/2023 Shantilal Shantilal 1741001WL009222 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1290 MP1741001_240723APB_FTO_184325 1741001000NRG24240720230123203 207927598 24/07/2023 Ashok Ashok 1741001WL009149 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1291 MP1741001_141123APB_FTO_355153 1741001000NRG24141120230216078 14/11/2023 SHAMBHULAL SHAMBHULAL 1741001WL017080 00415 SBIN0030297 10 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1741003_021223FTO_372042 1741003000NRG23220520230270604 02/12/2023 laxminarayn laxminarayn 1741003WL0041625 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
1293 MP1741003_021223FTO_372042 1741003000NRG23220520230270629 02/12/2023 BHAGWAN BHAGWAN 1741003WL0041630 00089 CBIN0281628 1224 03/01/2024 Account closed
1294 MP1741003_021223FTO_372042 1741003000NRG23220520230270643 02/12/2023 BABARU BABARU 1741003WL0041632 00089 CBIN0281628 1224 03/01/2024 No Such Account
1295 MP1741003_021223FTO_372042 1741003000NRG23220520230270644 02/12/2023 BAVAR BAVAR 1741003WL0041632 00089 CBIN0281628 1224 03/01/2024 No Such Account
1296 MP1741003_120723FTO_163325 1741003000NRG23220520230270648 892116812 12/07/2023 TOFAN SINGH TOFAN SINGH 1741003WL0041633 00089 CBIN0281628 1224 16/07/2023 No Such Account
1297 MP1741003_120723FTO_163325 1741003000NRG23220520230270649 892116812 12/07/2023 Vijay Vijay 1741003WL0041633 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
1298 MP1741003_120723FTO_163325 1741003000NRG23220520230270650 892116812 12/07/2023 Vijay Vijay 1741003WL0041633 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
1299 MP1741003_120723FTO_163325 1741003000NRG23220520230270651 892116812 12/07/2023 Vijay Vijay 1741003WL0041633 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
1300 MP1741003_120723FTO_163325 1741003000NRG23220520230270652 892116812 12/07/2023 Vijay Vijay 1741003WL0041633 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
1301 MP1741003_120723FTO_163325 1741003000NRG23220520230270653 892116812 12/07/2023 Vijay Vijay 1741003WL0041633 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
1302 MP1741003_120723FTO_163325 1741003000NRG23220520230270654 892116812 12/07/2023 DHAPUBAU DHAPUBAU 1741003WL0041633 00045 BARB0MANASA 1224 16/07/2023 No Such Account
1303 MP1741003_120723FTO_163325 1741003000NRG23220520230270655 892116812 12/07/2023 DHAPUBAU DHAPUBAU 1741003WL0041633 00045 BARB0MANASA 1224 16/07/2023 No Such Account
1304 MP1741003_120723FTO_163325 1741003000NRG23220520230270656 892116812 12/07/2023 BHULIBAI BHULIBAI 1741003WL0041633 00415 SBIN0030407 1224 16/07/2023 Account closed
1305 MP1741003_120723FTO_163325 1741003000NRG23220520230270657 892116812 12/07/2023 BHULIBAI BHULIBAI 1741003WL0041633 00415 SBIN0030407 1224 16/07/2023 Account closed
1306 MP1741003_120723FTO_163325 1741003000NRG23220520230270658 892116812 12/07/2023 BHULIBAI BHULIBAI 1741003WL0041633 00415 SBIN0030407 1224 16/07/2023 Account closed
1307 MP1741003_120723FTO_163325 1741003000NRG23230520230270738 892116812 12/07/2023 VISHNU VISHNU 1741003WL0041665 00089 CBIN0280772 1224 16/07/2023 Account closed
1308 MP1741003_120723FTO_163325 1741003000NRG23230520230270739 892116812 12/07/2023 VISHNU VISHNU 1741003WL0041665 00089 CBIN0280772 1224 16/07/2023 Account closed
1309 MP1741003_120723FTO_163325 1741003000NRG23230520230270740 892116812 12/07/2023 VISHNU VISHNU 1741003WL0041665 00089 CBIN0280772 1020 16/07/2023 Account closed
1310 MP1741003_120723FTO_163325 1741003000NRG23230520230270741 892116812 12/07/2023 KALABAI BALAI KALABAI BALAI 1741003WL0041666 00089 CBIN0280772 1224 16/07/2023 No Such Account
1311 MP1741003_120723FTO_163325 1741003000NRG23230520230270742 892116812 12/07/2023 KALABAI BALAI KALABAI BALAI 1741003WL0041666 00089 CBIN0280772 1224 16/07/2023 No Such Account
1312 MP1741003_120723FTO_163325 1741003000NRG23230520230270743 892116812 12/07/2023 KALABAI BALAI KALABAI BALAI 1741003WL0041666 00089 CBIN0280772 1224 16/07/2023 No Such Account
1313 MP1741003_010523APB_FTO_25068 1741003000NRG24010520230011884 641024408 01/05/2023 satynarayan satynarayan 1741003WL001024 00697 BKID0MG1434 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1741003_010623APB_FTO_68141 1741003000NRG24010620230045514 209268842 01/06/2023 GANESH GANESH 1741003WL004092 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1741003_020523FTO_26592 1741003000NRG24020520230012403 690395666 02/05/2023 Munna kunawar Munna kunawar 1741003WL001097 00415 SBIN0030407 1326 15/05/2023 No Such Account
1316 MP1741003_140723APB_FTO_168475 1741003000NRG24140720230109013 069523444 14/07/2023 krashna gopal krashna gopal 1741003WL008167 00415 SBIN0030056 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1741003_120723APB_FTO_163217 1741003000NRG24120720230106351 892118293 12/07/2023 Pankha Bai Banjara Pankha Bai Banjara 1741003WL007952 00688 FINO0001446 1326 16/07/2023 A/c Blocked or Frozen
1318 MP1741003_110923APB_FTO_260907 1741003000NRG24110920230172553 11/09/2023 Jasvant Jasvant 1741003WL013081 00032 UTIB0004042 1547 05/10/2023 Account closed
1319 MP1741003_090923APB_FTO_258378 1741003000NRG24090920230170408 09/09/2023 RADHESHYAM RADHESHYAM 1741003WL012888 00703 AIRP0000001 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1741003_080823FTO_210156 1741003000NRG24080820230140096 480737062 08/08/2023 SHOKIN SHOKIN 1741003WL010428 00415 SBIN0030056 1326 11/08/2023 Account closed
1321 MP1741003_080823APB_FTO_210163 1741003000NRG24080820230140085 480663391 08/08/2023 ASHOK ASHOK 1741003WL010428 00697 BKID0MG1430 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1741003_070224APB_FTO_456152 1741003000NRG24070220240268934 07/02/2024 mangal mangal 1741003WL022195 00168 ICIC0002736 884 24/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
1323 MP1741003_070224APB_FTO_456152 1741003000NRG24070220240268327 07/02/2024 Sharda Sharda 1741003WL022149 00688 FINO0001446 20 24/04/2024 Document Pending for Account Holder turning Major
1324 MP1741003_030623FTO_70907 1741003000NRG24030620230048506 216047395 03/06/2023 Kana Gurjar Kana Gurjar 1741003WL004276 00688 FINO0001446 1547 07/06/2023 A/c Blocked or Frozen
1325 MP1741003_020923APB_FTO_246080 1741003000NRG24020920230164539 066818864 02/09/2023 Jasvant Jasvant 1741003WL012351 00032 UTIB0004042 1547 12/09/2023 Account closed
1326 MP1741003_020923APB_FTO_246080 1741003000NRG24020920230164409 066818864 02/09/2023 GUDDU SINGH GUDDU SINGH 1741003WL012349 00415 SBIN0030056 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1741003_010923APB_FTO_244398 1741003000NRG24010920230163805 066355509 01/09/2023 NANURAM NANURAM 1741003WL012300 00688 FINO0001446 1547 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1741003_010823APB_FTO_198376 1741003000NRG24010820230133485 324804835 01/08/2023 DASHRATH DASHRATH 1741003WL009965 00045 BARB0MANASA 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1741003_010823APB_FTO_198376 1741003000NRG24010820230133429 324804835 01/08/2023 SACHIN AMAR SINGH BHIL SACHIN AMAR SINGH BHIL 1741003WL009964 00415 SBIN0030056 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1741003_010723FTO_141806 1741003000NRG24010720230089717 799757052 01/07/2023 Nemi chand Nemi chand 1741003WL006907 00415 SBIN0030407 442 13/07/2023 No Such Account
1331 MP1741003_010723FTO_141806 1741003000NRG24010720230089455 799757052 01/07/2023 Babu Babu 1741003WL006895 00089 CBIN0281628 1326 13/07/2023 No Such Account
1332 MP1741003_160523FTO_43479 1741003000NRG23250920220146730 787239785 16/05/2023 BISANA BAI BISANA BAI 1741003WL0020491 00688 FINO0001001 1224 20/05/2023 No Such Account
1333 MP1741003_160523FTO_43479 1741003000NRG23250920220146729 787239785 16/05/2023 AJAY AJAY 1741003WL0020491 00688 FINO0001001 1224 20/05/2023 No Such Account
1334 MP1741003_160523FTO_43479 1741003000NRG23180920220141444 787239785 16/05/2023 JETRAM JETRAM 1741003WL0019262 00697 BKID0MG1433 1224 20/05/2023 No Such Account
1335 MP1741003_010823FTO_198265 1741003000NRG23160520230270128 324804404 01/08/2023 SAGEETA SAGEETA 1741003WL0041504 00688 FINO0001001 1224 04/08/2023 No Such Account
1336 MP1741003_010823FTO_198265 1741003000NRG23160520230270127 324804404 01/08/2023 KUSHA BAI KUSHA BAI 1741003WL0041504 00688 FINO0001001 1224 04/08/2023 No Such Account
1337 MP1741003_160523FTO_43479 1741003000NRG23070520230269657 787239785 16/05/2023 Nemi chand Nemi chand 1741003WL0041411 00415 SBIN0030407 1224 20/05/2023 No Such Account
1338 MP1741003_160523FTO_43479 1741003000NRG23070520230269656 787239785 16/05/2023 Nemi chand Nemi chand 1741003WL0041411 00415 SBIN0030407 1224 20/05/2023 No Such Account
1339 MP1741003_160523FTO_43479 1741003000NRG23070520230269651 787239785 16/05/2023 JAIPRAKASH JAIPRAKASH 1741003WL0041409 00089 CBIN0281628 1224 20/05/2023 Account closed
1340 MP1741003_160523FTO_43479 1741003000NRG23070520230269650 787239785 16/05/2023 JAIPRAKASH JAIPRAKASH 1741003WL0041409 00089 CBIN0281628 1224 20/05/2023 Account closed
1341 MP1741003_160523FTO_43479 1741003000NRG23070520230269649 787239785 16/05/2023 JAIPRAKASH JAIPRAKASH 1741003WL0041409 00089 CBIN0281628 1224 20/05/2023 Account closed
1342 MP1741003_160523FTO_43479 1741003000NRG23070520230269648 787239785 16/05/2023 RAMLAL RAMLAL 1741003WL0041409 00089 CBIN0281628 1224 20/05/2023 Account closed
1343 MP1741003_160523FTO_43479 1741003000NRG23070520230269647 787239785 16/05/2023 RAMLAL RAMLAL 1741003WL0041409 00089 CBIN0281628 1224 20/05/2023 Account closed
1344 MP1741003_160523FTO_43479 1741003000NRG23070520230269646 787239785 16/05/2023 RAMLAL RAMLAL 1741003WL0041409 00089 CBIN0281628 1224 20/05/2023 Account closed
1345 MP1741003_160523FTO_43479 1741003000NRG23070520230269644 787239785 16/05/2023 VISHNU ji VISHNU ji 1741003WL0041409 00089 CBIN0281628 1224 20/05/2023 Account closed
1346 MP1741003_160523FTO_43479 1741003000NRG23070520230269643 787239785 16/05/2023 NANDA NANDA 1741003WL0041409 00089 CBIN0280772 1224 20/05/2023 Unclaimed/DEAF accounts
1347 MP1741003_090923FTO_257612 1741003000NRG23060920230271488 09/09/2023 SADARAM SADARAM 1741003WL0041884 00354 PUNB0790600 1224 16/09/2023 Account closed
1348 MP1741002_160723FTO_170965 1741002044NRG23011220220192663 210031812 16/07/2023 VERDI BAI VERDI BAI 1741002WL0029653 00697 BKID0MG1401 1224 28/07/2023 Account closed
1349 MP1741002_160723FTO_170965 1741002044NRG23011220220192662 210031812 16/07/2023 shambhu lal shambhu lal 1741002WL0029653 00697 BKID0MG1401 1224 28/07/2023 No Such Account
1350 MP1741002_160723FTO_170965 1741002044NRG23011220220192661 210031812 16/07/2023 suersh suersh 1741002WL0029653 00354 PUNB0036400 204 28/07/2023 No Such Account
1351 MP1741002_160723FTO_170965 1741002043NRG23241020220169413 210031812 16/07/2023 kiran bai kiran bai 1741002WL0025140 00688 FINO0009003 1224 28/07/2023 No Such Account
1352 MP1741002_160723FTO_170965 1741002043NRG23241020220169412 210031812 16/07/2023 kiran bai kiran bai 1741002WL0025140 00688 FINO0009003 1224 28/07/2023 No Such Account
1353 MP1741002_160723FTO_170965 1741002027NRG23200720220097361 210031812 16/07/2023 JAWAN SINGH JAWAN SINGH 1741002WL0009778 00415 SBIN0030292 1224 28/07/2023 Account closed
1354 MP1741002_160723FTO_170965 1741002027NRG23131020220162149 210031812 16/07/2023 sawliya sawliya 1741002WL0023607 00415 SBIN0030399 1224 28/07/2023 No Such Account
1355 MP1741002_160723FTO_170965 1741002027NRG23131020220162148 210031812 16/07/2023 sawliya sawliya 1741002WL0023607 00415 SBIN0030399 1224 28/07/2023 No Such Account
1356 MP1741002_160723FTO_170965 1741002027NRG23131020220162147 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0023607 00165 IBKL0000346 1224 28/07/2023 No Such Account
1357 MP1741002_160723FTO_170965 1741002027NRG23131020220162146 210031812 16/07/2023 GOVIND GOVIND 1741002WL0023607 00415 SBIN0030399 1224 28/07/2023 No Such Account
1358 MP1741002_160723FTO_170965 1741002027NRG23131020220162145 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0023607 00165 IBKL0000346 1224 28/07/2023 No Such Account
1359 MP1741002_160723FTO_170965 1741002027NRG23131020220162144 210031812 16/07/2023 sawliya sawliya 1741002WL0023607 00415 SBIN0030399 1224 28/07/2023 No Such Account
1360 MP1741002_160723FTO_170965 1741002027NRG23131020220162143 210031812 16/07/2023 GOVIND GOVIND 1741002WL0023607 00415 SBIN0030399 1224 28/07/2023 No Such Account
1361 MP1741002_160723FTO_170965 1741002027NRG23040920220131987 210031812 16/07/2023 GOVIND GOVIND 1741002WL0017249 00415 SBIN0030399 1224 28/07/2023 No Such Account
1362 MP1741002_160723FTO_170965 1741002027NRG23040920220131986 210031812 16/07/2023 GOVIND GOVIND 1741002WL0017249 00415 SBIN0030399 1224 28/07/2023 No Such Account
1363 MP1741002_160723FTO_170965 1741002027NRG23040920220131985 210031812 16/07/2023 sawliya sawliya 1741002WL0017249 00415 SBIN0030399 1224 28/07/2023 No Such Account
1364 MP1741002_160723FTO_170965 1741002027NRG23040920220131984 210031812 16/07/2023 sawliya sawliya 1741002WL0017249 00415 SBIN0030399 1224 28/07/2023 No Such Account
1365 MP1741002_160723FTO_170965 1741002027NRG23040920220131983 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0017249 00165 IBKL0000346 1224 28/07/2023 No Such Account
1366 MP1741002_160723FTO_170965 1741002027NRG23040920220131982 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0017249 00165 IBKL0000346 1224 28/07/2023 No Such Account
1367 MP1741002_160723FTO_170965 1741002027NRG23040920220131979 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0017249 00165 IBKL0000346 1224 28/07/2023 No Such Account
1368 MP1741002_160723FTO_170965 1741002027NRG23040920220131978 210031812 16/07/2023 sawliya sawliya 1741002WL0017249 00415 SBIN0030399 1224 28/07/2023 No Such Account
1369 MP1741003_280923FTO_293443 1741003000NRG22080920230334534 28/09/2023 shelendra shelendra 1741003WL0027019 00688 FINO0001001 1158 15/11/2023 A/c Blocked or Frozen
1370 MP1741003_280923FTO_293443 1741003000NRG22080920230334535 28/09/2023 shelendra shelendra 1741003WL0027019 00688 FINO0001001 1158 15/11/2023 A/c Blocked or Frozen
1371 MP1741003_280923FTO_293443 1741003000NRG22080920230334536 28/09/2023 Vinod Vinod 1741003WL0027020 00415 SBIN0030056 1158 15/11/2023 Account closed
1372 MP1741003_280923FTO_293443 1741003000NRG22080920230334537 28/09/2023 Vinod Vinod 1741003WL0027020 00415 SBIN0030056 1158 15/11/2023 Account closed
1373 MP1741003_280923FTO_293443 1741003000NRG22080920230334538 28/09/2023 Vinod Vinod 1741003WL0027020 00415 SBIN0030056 1158 15/11/2023 Account closed
1374 MP1741003_280923FTO_293443 1741003000NRG22080920230334543 28/09/2023 ramesh ramesh 1741003WL0027024 00697 BKID0MG1039 1158 15/11/2023 No Such Account
1375 MP1741003_280923FTO_293443 1741003000NRG22080920230334544 28/09/2023 ramesh ramesh 1741003WL0027024 00697 BKID0MG1039 1158 15/11/2023 No Such Account
1376 MP1741003_280923FTO_293443 1741003000NRG22080920230334545 28/09/2023 sawariya sawariya 1741003WL0027025 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
1377 MP1741003_280923FTO_293443 1741003000NRG22080920230334546 28/09/2023 sawariya sawariya 1741003WL0027025 00688 FINO0001446 1158 15/11/2023 A/c Blocked or Frozen
1378 MP1741003_280923FTO_293443 1741003000NRG22080920230334547 28/09/2023 ISHAWARSINGH ISHAWARSINGH 1741003WL0027026 00415 SBIN0030407 1158 15/11/2023 Account closed
1379 MP1741003_210224FTO_470316 1741003000NRG23060920230271494 302633156 21/02/2024 Raju Raju 1741003WL0041886 00089 CBIN0283012 1224 12/04/2024 Account closed
1380 MP1741003_210224FTO_470316 1741003000NRG23170520230270209 302633156 21/02/2024 TINA TINA 1741003WL0041527 00415 SBIN0030407 1224 12/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1381 MP1741003_171123FTO_357581 1741003000NRG23200520230270435 17/11/2023 KAVITA KAVITA 1741003WL0041580 00697 BKID0MG1434 1224 03/01/2024 Account closed
1382 MP1741003_171123FTO_357581 1741003000NRG23200520230270436 17/11/2023 Prakash bai sonshiya Prakash bai sonshiya 1741003WL0041580 00048 BKID0009486 1224 03/01/2024 Account closed
1383 MP1741003_210224FTO_470316 1741003000NRG23260920230271697 302633156 21/02/2024 Mahesh ji Mahesh ji 1741003WL0041941 00089 CBIN0281628 1224 12/04/2024 Account closed
1384 MP1741003_210224FTO_470316 1741003000NRG23260920230271698 302633156 21/02/2024 Mahesh ji Mahesh ji 1741003WL0041941 00089 CBIN0281628 1224 12/04/2024 Account closed
1385 MP1741003_210224FTO_470316 1741003000NRG23260920230271699 302633156 21/02/2024 Mahesh ji Mahesh ji 1741003WL0041941 00089 CBIN0281628 1224 12/04/2024 Account closed
1386 MP1741003_210224FTO_470316 1741003000NRG23260920230271700 302633156 21/02/2024 Mahesh ji Mahesh ji 1741003WL0041941 00089 CBIN0281628 1224 12/04/2024 Account closed
1387 MP1741003_171123FTO_357581 1741003000NRG23260920230271709 17/11/2023 KOSHALYA KOSHALYA 1741003WL0041949 00689 AUBL0002322 1224 03/01/2024 Account Description Does not Tally
1388 MP1741003_010723APB_FTO_141874 1741003000NRG24010720230090498 799757097 01/07/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL006939 00697 BKID0MG1424 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1741003_010723APB_FTO_141874 1741003000NRG24010720230090519 799757097 01/07/2023 RAMLAL RAMLAL 1741003WL006939 00697 BKID0MG1424 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1741002_170523APB_FTO_46278 1741002015NRG24170520230027138 836194654 17/05/2023 Deepak Deepak 1741002015WL002407 00415 SBIN0030292 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1741002_240723FTO_183561 1741002000NRG24240720230123510 208025767 24/07/2023 SANGITA SANGITA 1741002WL009162 00415 SBIN0007293 1105 28/07/2023 No Such Account
1392 MP1741002_240723FTO_183561 1741002000NRG24240720230123453 208025767 24/07/2023 Bagdiram Bagdiram 1741002WL009160 00415 SBIN0030292 1326 28/07/2023 No Such Account
1393 MP1741002_240723FTO_183561 1741002000NRG24240720230123341 208025767 24/07/2023 PINKIBAI NAGDA PINKIBAI NAGDA 1741002WL009156 00176 IDIB000N119 884 28/07/2023 No Such Account
1394 MP1741002_240723FTO_183561 1741002000NRG24240720230123229 208025767 24/07/2023 Santosh Santosh 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1395 MP1741002_240723FTO_183561 1741002000NRG24240720230123227 208025767 24/07/2023 Sumitra Sumitra 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1396 MP1741002_080523FTO_33119 1741002000NRG24080520230017969 687190776 08/05/2023 surendra singh surendra singh 1741002WL001597 00415 SBIN0030292 1326 15/05/2023 Account closed
1397 MP1741002_160523APB_FTO_44278 1741002000NRG24150520230024970 787167815 16/05/2023 shayamu bai shayamu bai 1741002WL002181 00089 CBIN0281634 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
1398 MP1741002_200623FTO_113399 1741002000NRG24200620230072273 523242806 20/06/2023 kala kala 1741002WL005894 00697 BKID0MG9046 1326 24/06/2023 No Such Account
1399 MP1741002_220823FTO_230994 1741002000NRG24210820230151104 764973846 22/08/2023 PINKIBAI NAGDA PINKIBAI NAGDA 1741002WL011341 00176 IDIB000N119 884 28/08/2023 No Such Account
1400 MP1741002_220823FTO_230994 1741002000NRG24210820230151184 764973846 22/08/2023 khemraj khemraj 1741002WL011345 00089 CBIN0281634 1105 28/08/2023 Account closed
1401 MP1741002_220623APB_FTO_119454 1741002000NRG24220620230074143 591356625 22/06/2023 munni bai munni bai 1741002WL006025 00415 SBIN0030292 442 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1741002_220623APB_FTO_119454 1741002000NRG24220620230074157 591356625 22/06/2023 madhu bai madhu bai 1741002WL006028 00697 BKID0NAMRGB 1547 30/06/2023 Aadhaar Number not Mapped to Account Number
1403 MP1741002_220623APB_FTO_119454 1741002000NRG24220620230075248 591356625 22/06/2023 SURESH DAS BERAGI SURESH DAS BERAGI 1741002WL006094 00415 SBIN0030055 1547 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1741002_220723APB_FTO_180978 1741002000NRG24220720230120678 208830919 22/07/2023 puran mal puran mal 1741002WL008934 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1405 MP1741002_220923FTO_282542 1741002000NRG24220920230182293 22/09/2023 Chemli Chemli 1741002WL013932 00177 IOBA0002936 663 16/11/2023 Account closed
1406 MP1741002_220923FTO_282542 1741002000NRG24220920230182341 22/09/2023 Karan Singh Karan Singh 1741002WL013938 00688 FINO0001001 884 16/11/2023 No Such Account
1407 MP1741002_260623FTO_128458 1741002000NRG24260620230080428 702785115 26/06/2023 LALEET LALEET 1741002WL006343 00462 UCBA0000246 1326 05/07/2023 Account closed
1408 MP1741002_300523FTO_64278 1741002000NRG24300520230042235 086735125 30/05/2023 mansukh patidar mansukh patidar 1741002WL003835 00415 SBIN0030055 1326 01/06/2023 No Such Account
1409 MP1741002_300623APB_FTO_139975 1741002000NRG24300620230086404 800063068 30/06/2023 SURESH DAS BERAGI SURESH DAS BERAGI 1741002WL006734 00415 SBIN0030055 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1741002_300623APB_FTO_139975 1741002000NRG24300620230086876 800063068 30/06/2023 ARJUN MUKESH MALI ARJUN MUKESH MALI 1741002WL006759 00415 SBIN0030055 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1741002_310723FTO_196581 1741002000NRG24300720230130148 324875777 31/07/2023 Kiran Sen Kiran Sen 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1412 MP1741002_310723FTO_196581 1741002000NRG24300720230130149 324875777 31/07/2023 Sangita Sangita 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1413 MP1741002_310723FTO_196581 1741002000NRG24300720230130151 324875777 31/07/2023 Tarun Tarun 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1414 MP1741002_310723FTO_196581 1741002000NRG24300720230130153 324875777 31/07/2023 Toriram Toriram 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1415 MP1741002_310723FTO_196581 1741002000NRG24300720230130154 324875777 31/07/2023 Sohan Bai Sohan Bai 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1416 MP1741002_310723FTO_196581 1741002000NRG24300720230130155 324875777 31/07/2023 Jyoti Jyoti 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1417 MP1741002_310723FTO_196581 1741002000NRG24300720230130158 324875777 31/07/2023 Santosh Santosh 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1418 MP1741002_310723FTO_196581 1741002000NRG24300720230130160 324875777 31/07/2023 Manohar Manohar 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1419 MP1741002_310723FTO_196581 1741002000NRG24300720230130161 324875777 31/07/2023 Sita Bai Sita Bai 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1420 MP1741002_310723FTO_196581 1741002000NRG24300720230130162 324875777 31/07/2023 Sumitra Sumitra 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1421 MP1741003_310124FTO_448395 1741003000NRG24281120230222248 31/01/2024 MUKESH MUKESH 1741003WL0017705 00697 BKID0MG1426 1326 24/04/2024 Account closed
1422 MP1741003_310124FTO_448395 1741003000NRG24281120230222249 31/01/2024 MUKESH MUKESH 1741003WL0017705 00697 BKID0MG1426 1105 24/04/2024 Account closed
1423 MP1741003_300523APB_FTO_64560 1741003000NRG24300520230042908 086720081 30/05/2023 Pankha Bai Pankha Bai 1741003WL003874 00688 FINO0001446 884 01/06/2023 A/c Blocked or Frozen
1424 MP1741003_300623APB_FTO_139647 1741003000NRG24300620230087905 799982602 30/06/2023 gorilal gayari gorilal gayari 1741003WL006806 00089 CBIN0280772 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1741003_300623APB_FTO_139647 1741003000NRG24300620230088078 799982602 30/06/2023 PAPPU BAI PAPPU BAI 1741003WL006817 00697 BKID0MG1431 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1426 MP1741003_310823FTO_242491 1741003000NRG24310820230161596 022016415 31/08/2023 DILIP KHATI DILIP KHATI 1741003WL012133 00032 UTIB0000513 1326 12/09/2023 Account closed
1427 MP1741003_310823FTO_242491 1741003000NRG24310820230161667 022016415 31/08/2023 Bhoniram bhil Bhoniram bhil 1741003WL012138 00688 FINO0001001 884 12/09/2023 A/c Blocked or Frozen
1428 MP1741003_310124FTO_448395 1741003010NRG24031020230190518 31/01/2024 shyam Lal shyam Lal 1741003WL0014662 00415 SBIN0030407 1105 24/04/2024 Account closed
1429 MP1741003_310124FTO_448395 1741003010NRG24031020230190519 31/01/2024 shyam Lal shyam Lal 1741003WL0014662 00415 SBIN0030407 1326 24/04/2024 Account closed
1430 MP1741003_310124FTO_448395 1741003010NRG24031020230190520 31/01/2024 shyam Lal shyam Lal 1741003WL0014662 00415 SBIN0030407 1326 24/04/2024 Account closed
1431 MP1741003_310124FTO_448395 1741003010NRG24250120240261113 31/01/2024 Sharda Sharda 1741003WL0021423 00688 FINO0001446 1105 24/04/2024 A/c Blocked or Frozen
1432 MP1741003_310124FTO_448395 1741003010NRG24250120240261114 31/01/2024 Sharda Sharda 1741003WL0021423 00688 FINO0001446 884 24/04/2024 A/c Blocked or Frozen
1433 MP1741003_140823APB_FTO_218730 1741003012NRG24140820230144677 679038344 14/08/2023 Chanda Bai Chanda Bai 1741003012WL010770 00688 FINO0001446 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
1434 MP1741003_281023APB_FTO_335478 1741003013NRG24271020230205331 289290372 28/10/2023 DINESH DINESH 1741003013WL016185 00415 SBIN0030407 884 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1741003_240224APB_FTO_474102 1741003017NRG24240220240279225 302332009 24/02/2024 JANIBAI JANIBAI 1741003017WL023335 00048 BKID0009486 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1741003_200523FTO_49900 1741003018NRG24200520230030681 865694137 20/05/2023 RUSHALI BAI KHAROL RUSHALI BAI KHAROL 1741003018WL002709 00688 FINO0001001 1326 25/05/2023 A/c Blocked or Frozen
1437 MP1741003_250823APB_FTO_235536 1741003031NRG24250820230155435 843673977 25/08/2023 SURJMAL SURJMAL 1741003031WL011630 00415 SBIN0030407 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1741003_260423APB_FTO_18700 1741003043NRG24250420230007079 644142386 26/04/2023 BALRAM GURJAR BALRAM GURJAR 1741003043WL000597 00045 BARB0MANASA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1741003_010923APB_FTO_244408 1741003045NRG24010920230163252 066355268 01/09/2023 Forulal Forulal 1741003045WL012221 00415 SBIN0030056 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1741003_060623APB_FTO_75690 1741003045NRG24060620230050722 297592943 06/06/2023 Vishnu Vishnu 1741003045WL004432 00045 BARB0MANASA 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1741003_151123APB_FTO_356182 1741003047NRG24151120230216209 15/11/2023 kishor kishor 1741003047WL017095 00415 SBIN0030407 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1741003_091123FTO_350980 1741003050NRG23260920230271717 09/11/2023 Suresh Regar Suresh Regar 1741003WL0041954 00688 FINO0001446 1224 04/01/2024 A/c Blocked or Frozen
1443 MP1741003_240224APB_FTO_474102 1741003051NRG24240220240279261 302332009 24/02/2024 Balwant Balwant 1741003051WL023341 00415 SBIN0030407 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1741003_070823FTO_206805 1741003000NRG23250520230270860 480663404 07/08/2023 Vagasram Vagasram 1741003WL0041707 00415 SBIN0030056 1224 11/08/2023 Account closed
1445 MP1741003_110823FTO_215513 1741003000NRG23260520230270882 679409962 11/08/2023 Jagdish meena Jagdish meena 1741003WL0041714 00688 FINO0001446 1020 23/08/2023 No Such Account
1446 MP1741003_110823FTO_215513 1741003000NRG23260520230270883 679409962 11/08/2023 Jagdish meena Jagdish meena 1741003WL0041714 00688 FINO0001446 1224 23/08/2023 No Such Account
1447 MP1741003_070823FTO_206805 1741003000NRG23271120220189656 480663404 07/08/2023 GANGA BAI GANGA BAI 1741003WL0029076 00415 SBIN0030056 1224 11/08/2023 No Such Account
1448 MP1741003_110823FTO_215513 1741003000NRG23280520230270899 679409962 11/08/2023 BHARAT BHARAT 1741003WL0041721 00415 SBIN0030407 1224 23/08/2023 Account closed
1449 MP1741003_070823FTO_206805 1741003000NRG23290520230270921 480663404 07/08/2023 DEVI SINGH BHIL DEVI SINGH BHIL 1741003WL0041736 00415 SBIN0030407 1224 11/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1450 MP1741003_070823FTO_206805 1741003000NRG23290520230270929 480663404 07/08/2023 KOSHALYA KOSHALYA 1741003WL0041742 00689 AUBL0002321 1224 11/08/2023 Account Description Does not Tally
1451 MP1741003_070823FTO_206805 1741003000NRG23290520230270930 480663404 07/08/2023 CHOTHMAL DHOBI CHOTHMAL DHOBI 1741003WL0041743 00078 CNRB0003178 1224 11/08/2023 No Such Account
1452 MP1741003_010723APB_FTO_141830 1741003000NRG24010720230089445 799757832 01/07/2023 RAMA BAI NAGDA RAMA BAI NAGDA 1741003WL006893 00415 SBIN0030056 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1453 MP1741003_010723APB_FTO_141830 1741003000NRG24010720230089691 799757832 01/07/2023 MANOHAR RATHOR MANOHAR RATHOR 1741003WL006905 00415 SBIN0030407 663 13/07/2023 Aadhaar Number not Mapped to Account Number
1454 MP1741003_010823FTO_198371 1741003000NRG24010820230132748 324804397 01/08/2023 Geeta bai Geeta bai 1741003WL009902 00688 FINO0001001 1105 04/08/2023 A/c Blocked or Frozen
1455 MP1741003_010823FTO_198371 1741003000NRG24010820230133418 324804397 01/08/2023 Dhannalal Gayri Dhannalal Gayri 1741003WL009964 00415 SBIN0030056 1326 04/08/2023 Account closed
1456 MP1741003_010923APB_FTO_244433 1741003000NRG24010920230163898 066355299 01/09/2023 RADHESHYAM RADHESHYAM 1741003WL012304 00703 AIRP0000001 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1741003_010923APB_FTO_244433 1741003000NRG24010920230163956 066355299 01/09/2023 GANESH GANESH 1741003WL012306 00688 FINO0001446 221 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1741003_011223APB_FTO_370914 1741003000NRG24011220230224553 01/12/2023 ASHOK ASHOK 1741003WL017888 00152 HDFC0007615 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1741003_030723FTO_145502 1741003000NRG24030720230092106 799558996 03/07/2023 Kana Kana 1741003WL007053 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
1460 MP1741003_031123FTO_344284 1741003000NRG24031120230209633 03/11/2023 Gopal Gopal 1741003WL016558 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
1461 MP1741003_040723APB_FTO_146913 1741003000NRG24040720230094867 807085768 04/07/2023 samrath samrath 1741003WL007235 00697 BKID0MG1424 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1741003_070723FTO_153509 1741003000NRG24070720230099057 844266992 07/07/2023 KISHAN KISHAN 1741003WL007497 00089 CBIN0281628 1326 13/07/2023 Unclaimed/DEAF accounts
1463 MP1741003_090523FTO_34928 1741003000NRG24090520230018563 687143555 09/05/2023 babulal babulal 1741003WL001640 00415 SBIN0030407 1105 15/05/2023 Account closed
1464 MP1741003_090523FTO_34928 1741003000NRG24090520230019816 687143555 09/05/2023 manju manju 1741003WL001656 00415 SBIN0030056 1547 15/05/2023 No Such Account
1465 MP1741003_090923FTO_258358 1741003000NRG24090920230170304 09/09/2023 NIRMALA NIRMALA 1741003WL012884 00688 FINO0001001 1326 16/09/2023 A/c Blocked or Frozen
1466 MP1741003_090923FTO_258358 1741003000NRG24090920230170642 09/09/2023 bhim sing bhim sing 1741003WL012908 00697 BKID0MG0307 1547 16/09/2023 No Such Account
1467 MP1741003_090923FTO_258358 1741003000NRG24090920230170789 09/09/2023 RAMIBAI RAMIBAI 1741003WL012920 00415 SBIN0030407 1326 16/09/2023 No Such Account
1468 MP1741003_100823APB_FTO_213708 1741003000NRG24100820230142154 589739196 10/08/2023 NANURAM NANURAM 1741003WL010573 00688 FINO0001446 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1741001_130923APB_FTO_263205 1741001011NRG21070920200189125 13/09/2023 Prakashchand Prakashchand 1741001WL012201 00415 SBIN0030297 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1741001_130923APB_FTO_263205 1741001011NRG21070920200189123 13/09/2023 Prakashchand Prakashchand 1741001WL012201 00415 SBIN0030297 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1741001_130923APB_FTO_263205 1741001011NRG21070920200189122 13/09/2023 Prakashchand Prakashchand 1741001WL012201 00415 SBIN0030297 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1741001_250523FTO_56987 1741001008NRG24250520230037046 049990529 25/05/2023 bhagchand dhakad bhagchand dhakad 1741001008WL003343 00688 FINO0001446 1105 30/05/2023 A/c Blocked or Frozen
1473 MP1741001_060723FTO_151083 1741001028NRG24060720230098245 807473162 06/07/2023 SANTOSH KUNWAR SANTOSH KUNWAR 1741001028WL007455 00697 BKID0MG1423 1105 14/07/2023 Account closed
1474 MP1741001_130923APB_FTO_263205 1741001030NRG21020120210328022 13/09/2023 MANGUDAS MANGUDAS 1741001WL023554 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1741001_130923APB_FTO_263205 1741001030NRG21040220210372274 13/09/2023 MANGUDAS MANGUDAS 1741001WL027092 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1741001_140523APB_FTO_41142 1741001030NRG24130520230023809 775763731 14/05/2023 BADRI BAI BADRI BAI 1741001030WL002021 00697 BKID0MG1423 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1741001_150623APB_FTO_93875 1741001030NRG24150620230063790 465184170 15/06/2023 Murlidhar Murlidhar 1741001030WL005315 00697 BKID0MG1423 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1741001_150623APB_FTO_93875 1741001030NRG24150620230063801 465184170 15/06/2023 HEMRAJ HEMRAJ 1741001030WL005315 00697 BKID0MG1423 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1741001_281123APB_FTO_366931 1741001032NRG24281120230221600 28/11/2023 chhotu chhotu 1741001032WL017616 00688 FINO0001001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1480 MP1741001_100723APB_FTO_158462 1741001035NRG24100720230102897 858057220 10/07/2023 Radheyshyam meghwal Radheyshyam meghwal 1741001035WL007699 00697 BKID0MG1436 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1741001_130923APB_FTO_263205 1741001036NRG21121220200300095 13/09/2023 CHENRAM CHENRAM 1741001WL021253 00089 CBIN0281064 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1741001_061223FTO_377449 1741001036NRG24061220230228448 06/12/2023 KALURAM KALURAM 1741001036WL018273 00089 CBIN0281064 1326 12/03/2024 No Such Account
1483 MP1741001_190523APB_FTO_48692 1741001036NRG24190520230030085 866169238 19/05/2023 lokendar shing lokendar shing 1741001036WL002646 00089 CBIN0281064 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1741001_221023APB_FTO_328478 1741001041NRG24211020230201367 22/10/2023 SHAYAMLAL BHIL SHAYAMLAL BHIL 1741001041WL015828 00462 UCBA0001091 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1741001_270623APB_FTO_131366 1741001042NRG24270620230081704 702124865 27/06/2023 MUNNA MUNNA 1741001042WL006420 00697 BKID0MG1427 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1741001_121223FTO_386450 1741001044NRG24121220230232763 12/12/2023 ANIL ANIL 1741001044WL018704 00415 SBIN0030059 1326 12/03/2024 Account closed
1487 MP1741001_141223FTO_390663 1741001044NRG24141220230234140 14/12/2023 VIKAS VIKAS 1741001044WL018850 00089 CBIN0281781 663 12/03/2024 No Such Account
1488 MP1741001_231123FTO_363111 1741001046NRG24221120230219724 23/11/2023 Ramlal Ramlal 1741001046WL017426 00415 SBIN0030059 1326 03/01/2024 Account closed
1489 MP1741001_130923APB_FTO_263205 1741001047NRG21131020200233816 13/09/2023 BHERULAL BHERULAL 1741001WL015810 00415 SBIN0030059 1140 05/10/2023 A/c Blocked or Frozen
1490 MP1741003_020523FTO_26592 1741003000NRG24020520230013357 690395666 02/05/2023 sunil sunil 1741003WL001170 00415 SBIN0030056 884 15/05/2023 Account closed
1491 MP1741003_040823APB_FTO_203758 1741003000NRG24040820230136791 453455634 04/08/2023 Ishwar Rawat Ishwar Rawat 1741003WL010183 00415 SBIN0030056 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1741003_050723APB_FTO_148838 1741003000NRG24050720230096136 210545051 05/07/2023 Rajmal Patidar Rajmal Patidar 1741003WL007330 00089 CBIN0282734 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1741003_050723APB_FTO_148838 1741003000NRG24050720230096543 210545051 05/07/2023 RAJKUMAR RAJKUMAR 1741003WL007369 00697 BKID0MG1424 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1494 MP1741003_050723APB_FTO_148838 1741003000NRG24050720230096553 210545051 05/07/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL007369 00697 BKID0MG1424 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1741003_050723APB_FTO_148838 1741003000NRG24050720230096572 210545051 05/07/2023 RAMLAL RAMLAL 1741003WL007369 00697 BKID0MG1424 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1741003_050723APB_FTO_148838 1741003000NRG24050720230096601 210545051 05/07/2023 BALLU BALLU 1741003WL007369 00045 BARB0MANASA 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1497 MP1741003_060723FTO_151501 1741003000NRG24050720230097178 807291585 06/07/2023 Geeta bai Geeta bai 1741003WL007399 00688 FINO0001001 1326 14/07/2023 A/c Blocked or Frozen
1498 MP1741003_050923APB_FTO_250803 1741003000NRG24050920230166692 161809029 05/09/2023 SHIVNARAYAN SHIVNARAYAN 1741003WL012531 00048 BKID0009486 1326 15/09/2023 Participant not mapped to the product
1499 MP1741003_060623APB_FTO_75698 1741003000NRG24060620230051902 297598044 06/06/2023 JAYBABU JAYBABU 1741003WL004498 00697 BKID0MG1431 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1741003_060723FTO_151501 1741003000NRG24060720230098371 807291585 06/07/2023 Gopal Gopal 1741003WL007469 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
1501 MP1741003_060723FTO_151501 1741003000NRG24060720230098406 807291585 06/07/2023 Ramlal Ramlal 1741003WL007469 00688 FINO0001446 1326 14/07/2023 No Such Account
1502 MP1741003_060723FTO_151501 1741003000NRG24060720230098428 807291585 06/07/2023 Mohan Mohan 1741003WL007470 00697 BKID0MG1434 1326 14/07/2023 No Such Account
1503 MP1741003_060723FTO_151501 1741003000NRG24060720230098553 807291585 06/07/2023 Goreadhan Goreadhan 1741003WL007471 00689 AUBL0002322 1326 14/07/2023 Account Description Does not Tally
1504 MP1741003_060723APB_FTO_151506 1741003000NRG24060720230098579 807291635 06/07/2023 sunitabai sunitabai 1741003WL007471 00415 SBIN0030056 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1505 MP1741003_090523APB_FTO_34936 1741003000NRG24090520230018583 687133533 09/05/2023 satynarayan satynarayan 1741003WL001641 00697 BKID0MG1434 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1741003_090523APB_FTO_34936 1741003000NRG24090520230018645 687133533 09/05/2023 manohar manohar 1741003WL001641 00415 SBIN0030407 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1507 MP1741003_090623APB_FTO_81266 1741003000NRG24090620230056109 365348157 09/06/2023 RAMLAL RAMLAL 1741003WL004800 00045 BARB0MANASA 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1741003_100723APB_FTO_158583 1741003000NRG24100720230102192 858022683 10/07/2023 SADDALAL SADDALAL 1741003WL007665 00697 BKID0MG1426 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1741003_110923APB_FTO_260910 1741003000NRG24110920230173142 11/09/2023 Shyam Lal Bhil Shyam Lal Bhil 1741003WL013121 00415 SBIN0030056 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1741003_111223FTO_385223 1741003000NRG24111220230231837 11/12/2023 MUKESH MUKESH 1741003WL018583 00697 BKID0MG1426 1105 12/03/2024 Account closed
1511 MP1741003_120523APB_FTO_39395 1741003000NRG24120520230022073 775968427 12/05/2023 COSARBAI COSARBAI 1741003WL001857 00688 FINO0001001 884 23/05/2023 A/c Blocked or Frozen
1512 MP1741002_240723FTO_183561 1741002000NRG24240720230123226 208025767 24/07/2023 Sita Bai Sita Bai 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1513 MP1741002_240723FTO_183561 1741002000NRG24240720230123225 208025767 24/07/2023 Manohar Manohar 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1514 MP1741002_240723FTO_183561 1741002000NRG24240720230123223 208025767 24/07/2023 Santosh Santosh 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1515 MP1741002_240723FTO_183561 1741002000NRG24240720230123220 208025767 24/07/2023 Jyoti Jyoti 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1516 MP1741002_240723FTO_183561 1741002000NRG24240720230123219 208025767 24/07/2023 Sohan Bai Sohan Bai 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1517 MP1741002_240723FTO_183561 1741002000NRG24240720230123218 208025767 24/07/2023 Toriram Toriram 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1518 MP1741002_240723FTO_183561 1741002000NRG24240720230123216 208025767 24/07/2023 Tarun Tarun 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1519 MP1741002_240723FTO_183561 1741002000NRG24240720230123214 208025767 24/07/2023 Sangita Sangita 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1520 MP1741002_240723FTO_183561 1741002000NRG24240720230123213 208025767 24/07/2023 Kiran Sen Kiran Sen 1741002WL009151 00697 BKID0MG1422 663 28/07/2023 No Such Account
1521 MP1741002_240523APB_FTO_55711 1741002000NRG24240520230035267 050344717 24/05/2023 SURESH DAS BERAGI SURESH DAS BERAGI 1741002WL003197 00415 SBIN0030055 442 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1741002_240723FTO_183561 1741002000NRG24230720230122228 208025767 24/07/2023 vajeram vajeram 1741002WL009027 00415 SBIN0030055 1105 28/07/2023 No Such Account
1523 MP1741002_050923FTO_251986 1741002000NRG24050920230167071 161722213 05/09/2023 PRIMI BAI PRIMI BAI 1741002WL012624 00354 PUNB0036400 221 15/09/2023 No Such Account
1524 MP1741002_050923FTO_251986 1741002000NRG24050920230167070 161722213 05/09/2023 Govind singh Govind singh 1741002WL012624 00697 BKID0NAMRGB 1326 15/09/2023 Account closed
1525 MP1741002_050923FTO_251986 1741002000NRG24050920230167010 161722213 05/09/2023 KARU LAL KARU LAL 1741002WL012617 00697 BKID0MG1422 1326 15/09/2023 No Such Account
1526 MP1741002_050923FTO_251986 1741002000NRG24050920230167006 161722213 05/09/2023 PANA LAL PANA LAL 1741002WL012613 00697 BKID0MG1422 1326 15/09/2023 No Such Account
1527 MP1741002_040723APB_FTO_146475 1741002000NRG24040720230093579 809751694 04/07/2023 SUKHA BAI SUKHA BAI 1741002WL007168 00089 CBIN0281634 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1741001_150923APB_FTO_266502 1741001073NRG20290420200242368 15/09/2023 rajmal rajmal 1741001WL016467 00462 UCBA0001092 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1741001_150923APB_FTO_266502 1741001073NRG20290420200242367 15/09/2023 rajmal rajmal 1741001WL016467 00462 UCBA0001092 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1741001_030923APB_FTO_247649 1741001066NRG24310820230162263 067022839 03/09/2023 GITA BAI RAJPUT GITA BAI RAJPUT 1741001066WL012165 00462 UCBA0003080 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1741001_030723FTO_145326 1741001065NRG24030720230092530 799566479 03/07/2023 Rekha Rekha 1741001065WL007086 00415 SBIN0030059 100 13/07/2023 No Such Account
1532 MP1741001_030723FTO_145326 1741001065NRG24030720230091616 799566479 03/07/2023 MOHAN BAI RATHORE MOHAN BAI RATHORE 1741001065WL007029 00697 BKID0MG1432 1326 13/07/2023 No Such Account
1533 MP1741001_150923APB_FTO_266502 1741001058NRG20290220200224825 15/09/2023 RAMNIWAS RAMNIWAS 1741001WL015325 00415 SBIN0008521 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1741001_150923APB_FTO_266502 1741001057NRG20280220200224380 15/09/2023 jyotish rawal jyotish rawal 1741001WL015295 00415 SBIN0030154 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1741001_150923APB_FTO_266502 1741001057NRG20280220200224379 15/09/2023 jyotish rawal jyotish rawal 1741001WL015295 00415 SBIN0030154 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1741002_160723FTO_170965 1741002027NRG23040920220131977 210031812 16/07/2023 GOVIND GOVIND 1741002WL0017249 00415 SBIN0030399 1224 28/07/2023 No Such Account
1537 MP1741002_160723FTO_170965 1741002027NRG23011220220192667 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0029654 00165 IBKL0000345 1224 28/07/2023 No Such Account
1538 MP1741002_160723FTO_170965 1741002027NRG23011220220192666 210031812 16/07/2023 sawliya sawliya 1741002WL0029654 00415 SBIN0030292 1224 28/07/2023 No Such Account
1539 MP1741002_160723FTO_170965 1741002027NRG23011220220192665 210031812 16/07/2023 GOVIND GOVIND 1741002WL0029654 00415 SBIN0030292 1224 28/07/2023 No Such Account
1540 MP1741002_160723FTO_170965 1741002025NRG23040920220131954 210031812 16/07/2023 SANTOSHBAI SANTOSHBAI 1741002WL0017240 00415 SBIN0030399 1224 28/07/2023 No Such Account
1541 MP1741002_160723FTO_170965 1741002025NRG23040920220131953 210031812 16/07/2023 SANTOSHBAI SANTOSHBAI 1741002WL0017240 00415 SBIN0030399 1224 28/07/2023 No Such Account
1542 MP1741002_160723FTO_170965 1741002020NRG23201120220184616 210031812 16/07/2023 NAND LAL GURJAR NAND LAL GURJAR 1741002WL0028107 00415 SBIN0030399 1224 28/07/2023 No Such Account
1543 MP1741002_160723FTO_170965 1741002020NRG23131020220162164 210031812 16/07/2023 NAND LAL GURJAR NAND LAL GURJAR 1741002WL0023611 00415 SBIN0030399 1224 28/07/2023 No Such Account
1544 MP1741002_160723FTO_170965 1741002020NRG23131020220162163 210031812 16/07/2023 NAND LAL GURJAR NAND LAL GURJAR 1741002WL0023611 00415 SBIN0030399 204 28/07/2023 No Such Account
1545 MP1741002_160723FTO_170965 1741002020NRG23131020220162162 210031812 16/07/2023 NAND LAL GURJAR NAND LAL GURJAR 1741002WL0023611 00415 SBIN0030399 1224 28/07/2023 No Such Account
1546 MP1741002_160723FTO_170965 1741002014NRG23181120220183680 210031812 16/07/2023 Ramesh Ramesh 1741002WL0027888 00415 SBIN0030055 1224 28/07/2023 No Such Account
1547 MP1741002_160723FTO_170965 1741002014NRG23181120220183679 210031812 16/07/2023 Ramesh Ramesh 1741002WL0027888 00415 SBIN0030055 1224 28/07/2023 No Such Account
1548 MP1741002_160723FTO_170965 1741002014NRG23181120220183678 210031812 16/07/2023 Baluram Baluram 1741002WL0027888 00415 SBIN0030055 1224 28/07/2023 No Such Account
1549 MP1741002_160723FTO_170965 1741002014NRG23181120220183677 210031812 16/07/2023 Baluram Baluram 1741002WL0027888 00415 SBIN0030055 1224 28/07/2023 No Such Account
1550 MP1741002_160723FTO_170965 1741002013NRG23210520230270578 210031812 16/07/2023 MANJU BAI MANJU BAI 1741002WL0041621 00415 SBIN0030293 1224 28/07/2023 Account closed
1551 MP1741002_160723FTO_170965 1741002013NRG23210520230270577 210031812 16/07/2023 MANJU BAI MANJU BAI 1741002WL0041621 00415 SBIN0030293 1020 28/07/2023 Account closed
1552 MP1741002_160723FTO_170965 1741002013NRG23180920220141946 210031812 16/07/2023 PANKAJ PANKAJ 1741002WL0019416 00415 SBIN0030055 1224 28/07/2023 No Such Account
1553 MP1741002_160723FTO_170965 1741002013NRG23180920220141945 210031812 16/07/2023 PANKAJ PANKAJ 1741002WL0019416 00415 SBIN0030055 1224 28/07/2023 No Such Account
1554 MP1741002_160723FTO_170965 1741002013NRG23160620220066979 210031812 16/07/2023 PANKAJ PANKAJ 1741002WL0005490 00415 SBIN0030055 1224 28/07/2023 No Such Account
1555 MP1741002_160723FTO_170965 1741002013NRG23160620220066978 210031812 16/07/2023 PANKAJ PANKAJ 1741002WL0005490 00415 SBIN0030055 1224 28/07/2023 No Such Account
1556 MP1741002_160723FTO_170965 1741002012NRG23200720220097584 210031812 16/07/2023 OKAR LAL OKAR LAL 1741002WL0009854 00415 SBIN0030293 1224 28/07/2023 No Such Account
1557 MP1741002_160723FTO_170965 1741002012NRG23200720220097583 210031812 16/07/2023 OKAR LAL OKAR LAL 1741002WL0009854 00415 SBIN0030293 1224 28/07/2023 No Such Account
1558 MP1741002_160723FTO_170965 1741002012NRG23200720220097582 210031812 16/07/2023 OKAR LAL OKAR LAL 1741002WL0009854 00415 SBIN0030293 1224 28/07/2023 No Such Account
1559 MP1741002_160723FTO_170965 1741002011NRG23201120220184617 210031812 16/07/2023 shila shila 1741002WL0028108 00415 SBIN0030292 1224 28/07/2023 No Such Account
1560 MP1741002_160723FTO_170965 1741002007NRG23200720220097330 210031812 16/07/2023 ambalal ambalal 1741002WL0009765 00415 SBIN0030055 1428 28/07/2023 No Such Account
1561 MP1741002_160723FTO_170965 1741002007NRG23200720220097329 210031812 16/07/2023 ambalal ambalal 1741002WL0009765 00415 SBIN0030055 1224 28/07/2023 No Such Account
1562 MP1741002_160723FTO_170965 1741002002NRG23200720220097585 210031812 16/07/2023 DEVI LAL DEVI LAL 1741002WL0009855 00415 SBIN0031858 1224 28/07/2023 No Such Account
1563 MP1741002_160723FTO_170965 1741002002NRG23180920220141948 210031812 16/07/2023 DEVI LAL DEVI LAL 1741002WL0019417 00415 SBIN0031858 1224 28/07/2023 No Such Account
1564 MP1741002_160723FTO_170965 1741002002NRG23180920220141947 210031812 16/07/2023 DEVI LAL DEVI LAL 1741002WL0019417 00415 SBIN0031858 1224 28/07/2023 No Such Account
1565 MP1741001_130923APB_FTO_263205 1741001047NRG21131020200233817 13/09/2023 BHERULAL BHERULAL 1741001WL015810 00415 SBIN0030059 1140 05/10/2023 A/c Blocked or Frozen
1566 MP1741001_130923APB_FTO_263205 1741001047NRG21131020200233818 13/09/2023 PRAHALAD PRAHALAD 1741001WL015810 00415 SBIN0030059 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1741001_130923APB_FTO_263205 1741001047NRG21131020200233819 13/09/2023 PRAHALAD PRAHALAD 1741001WL015810 00415 SBIN0030059 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1741001_130923APB_FTO_263205 1741001047NRG21131020200233820 13/09/2023 PRAHALAD PRAHALAD 1741001WL015810 00415 SBIN0030059 950 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1741001_130923APB_FTO_263205 1741001047NRG21131020200233821 13/09/2023 PRAHALAD PRAHALAD 1741001WL015810 00415 SBIN0030059 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1741001_130923APB_FTO_263205 1741001047NRG21131020200233822 13/09/2023 BHERULAL BHERULAL 1741001WL015810 00415 SBIN0030059 950 05/10/2023 A/c Blocked or Frozen
1571 MP1741001_130923APB_FTO_263205 1741001047NRG21131020200233823 13/09/2023 BHERULAL BHERULAL 1741001WL015810 00415 SBIN0030059 1140 05/10/2023 A/c Blocked or Frozen
1572 MP1741001_130923APB_FTO_263205 1741001047NRG21181120200271166 13/09/2023 PRAHALAD PRAHALAD 1741001WL018864 00415 SBIN0030059 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1741001_130923APB_FTO_263205 1741001047NRG21200120210353948 13/09/2023 PRAHALAD PRAHALAD 1741001WL025607 00415 SBIN0030059 190 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 MP1741001_130923APB_FTO_263205 1741001047NRG21200120210353949 13/09/2023 PRAHALAD PRAHALAD 1741001WL025607 00415 SBIN0030059 380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 MP1741001_130923APB_FTO_263205 1741001049NRG21131020200233826 13/09/2023 MUKESH MUKESH 1741001WL015811 00089 CBIN0281781 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 MP1741001_260923FTO_289225 1741001049NRG23100520230269820 26/09/2023 ramkishan ramkishan 1741001WL0041447 00415 SBIN0030059 1224 16/11/2023 No Such Account
1577 MP1741001_260923FTO_289225 1741001049NRG23230520230270737 26/09/2023 umadevi umadevi 1741001WL0041664 00089 CBIN0281781 1224 16/11/2023 No Such Account
1578 MP1741001_130923APB_FTO_263205 1741001052NRG21050220210373141 13/09/2023 shankarlal shankarlal 1741001WL027202 00014 ALLA0212592 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 MP1741001_130923APB_FTO_263205 1741001052NRG21050220210373143 13/09/2023 shankarlal shankarlal 1741001WL027202 00014 ALLA0212592 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 MP1741001_130923APB_FTO_263205 1741001052NRG21050220210373144 13/09/2023 shankarlal shankarlal 1741001WL027202 00014 ALLA0212592 950 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1741001_130923APB_FTO_263205 1741001052NRG21081120200261137 13/09/2023 shankarlal shankarlal 1741001WL017924 00014 ALLA0212592 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1741001_130923APB_FTO_263205 1741001052NRG21081120200261138 13/09/2023 shankarlal shankarlal 1741001WL017924 00014 ALLA0212592 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1741001_130923APB_FTO_263205 1741001052NRG21081120200261139 13/09/2023 shankarlal shankarlal 1741001WL017924 00014 ALLA0212592 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1741001_130923APB_FTO_263205 1741001052NRG21151220200303837 13/09/2023 shankarlal shankarlal 1741001WL021590 00014 ALLA0212592 950 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1741002_290224APB_FTO_479065 1741002000NRG24290220240282179 301694618 29/02/2024 SURESH CHANDRA SURESH CHANDRA 1741002WL023714 00165 IBKL0000346 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1741002_211023APB_FTO_327906 1741002000NRG24211020230201133 21/10/2023 chagan lal chagan lal 1741002WL015812 00415 SBIN0030055 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1741002_210224APB_FTO_470329 1741002000NRG24210220240276769 302536079 21/02/2024 ULPAT BI ULPAT BI 1741002WL023056 00089 CBIN0281634 1547 12/04/2024 invalid Bank Identifier
1588 MP1741002_210224APB_FTO_470329 1741002000NRG24200220240275976 302536079 21/02/2024 RAMPRASAD RAMPRASAD 1741002WL022950 00089 CBIN0281014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1741002_160723FTO_170965 1741002000NRG23291120220191154 210031812 16/07/2023 PARASRAM PARASRAM 1741002WL0029359 00697 BKID0MG1422 1428 28/07/2023 No Such Account
1590 MP1741002_160723FTO_170965 1741002000NRG23290620220081120 210031812 16/07/2023 MANNALAL MANNALAL 1741002WL0007218 00415 SBIN0030055 1224 28/07/2023 No Such Account
1591 MP1741002_160723FTO_170965 1741002000NRG23290620220081115 210031812 16/07/2023 VENKTESHWAR VENKTESHWAR 1741002WL0007216 00415 SBIN0030055 1224 28/07/2023 No Such Account
1592 MP1741002_160723FTO_170965 1741002000NRG23290520230270935 210031812 16/07/2023 GANPATLAL GANPATLAL 1741002WL0041748 00415 SBIN0031858 2448 28/07/2023 No Such Account
1593 MP1741002_160723FTO_170965 1741002000NRG23261020220170015 210031812 16/07/2023 mansukh patidar mansukh patidar 1741002WL0025297 00415 SBIN0030055 1224 28/07/2023 No Such Account
1594 MP1741002_160723FTO_170965 1741002000NRG23240520230270806 210031812 16/07/2023 AMRATGIR AMRATGIR 1741002WL0041690 00415 SBIN0031858 2448 28/07/2023 No Such Account
1595 MP1741002_160723FTO_170965 1741002000NRG23230120230239848 210031812 16/07/2023 Baluram Baluram 1741002WL0037507 00415 SBIN0030055 1224 28/07/2023 No Such Account
1596 MP1741002_160723FTO_170965 1741002000NRG23230120230239847 210031812 16/07/2023 kanya bai kanya bai 1741002WL0037506 00415 SBIN0030055 1224 28/07/2023 No Such Account
1597 MP1741002_160723FTO_170965 1741002000NRG23230120230239846 210031812 16/07/2023 prakash prakash 1741002WL0037506 00415 SBIN0030292 1224 28/07/2023 No Such Account
1598 MP1741002_160723FTO_170965 1741002000NRG23230120230239845 210031812 16/07/2023 Guddi bai Guddi bai 1741002WL0037506 00354 PUNB0029010 408 28/07/2023 No Such Account
1599 MP1741002_160723FTO_170965 1741002000NRG23230120230239844 210031812 16/07/2023 DASHRATHSINGH SOLANKI DASHRATHSINGH SOLANKI 1741002WL0037505 00089 CBIN0281014 1224 28/07/2023 Account closed
1600 MP1741002_160723FTO_170965 1741002000NRG23230120230239843 210031812 16/07/2023 pankaj gir pankaj gir 1741002WL0037504 00415 SBIN0030055 2448 28/07/2023 No Such Account
1601 MP1741002_160723FTO_170965 1741002000NRG23230120230239842 210031812 16/07/2023 AMRATGIR AMRATGIR 1741002WL0037504 00415 SBIN0030292 2448 28/07/2023 No Such Account
1602 MP1741002_160723FTO_170965 1741002000NRG23230120230239841 210031812 16/07/2023 Balram Balram 1741002WL0037503 00415 SBIN0030055 1224 28/07/2023 No Such Account
1603 MP1741002_160723FTO_170965 1741002000NRG23230120230239840 210031812 16/07/2023 Lakhan singh Lakhan singh 1741002WL0037503 00415 SBIN0030292 1224 28/07/2023 No Such Account
1604 MP1741002_160723FTO_170965 1741002000NRG23230120230239839 210031812 16/07/2023 Nitu kunwar Nitu kunwar 1741002WL0037503 00415 SBIN0030055 1224 28/07/2023 No Such Account
1605 MP1741002_160723FTO_170965 1741002000NRG23230120230239838 210031812 16/07/2023 Rajesndra singh Rajesndra singh 1741002WL0037503 00415 SBIN0030292 1224 28/07/2023 No Such Account
1606 MP1741002_160723FTO_170965 1741002000NRG23230120230239837 210031812 16/07/2023 Nepal singh Nepal singh 1741002WL0037503 00415 SBIN0030055 1224 28/07/2023 No Such Account
1607 MP1741002_160723FTO_170965 1741002000NRG23230120230239836 210031812 16/07/2023 nisha bai nisha bai 1741002WL0037502 00415 SBIN0030055 1224 28/07/2023 No Such Account
1608 MP1741002_160723FTO_170965 1741002000NRG23230120230239835 210031812 16/07/2023 rampal rampal 1741002WL0037501 00176 IDIB000M583 1224 28/07/2023 No Such Account
1609 MP1741002_160723FTO_170965 1741002000NRG23210420230269605 210031812 16/07/2023 BHULI BAI BHULI BAI 1741002WL0041396 00045 BARB0NEEMUC 2448 28/07/2023 Account closed
1610 MP1741002_160723FTO_170965 1741002000NRG23210420230269604 210031812 16/07/2023 AMRATGIR AMRATGIR 1741002WL0041395 00415 SBIN0030055 2448 28/07/2023 No Such Account
1611 MP1741002_160723FTO_170965 1741002000NRG23200720220097581 210031812 16/07/2023 NANURAM NANURAM 1741002WL0009853 00415 SBIN0030293 1224 28/07/2023 No Such Account
1612 MP1741002_160723FTO_170965 1741002000NRG23200720220097562 210031812 16/07/2023 Narayan Narayan 1741002WL0009844 00415 SBIN0031858 204 28/07/2023 No Such Account
1613 MP1741002_160723FTO_170965 1741002000NRG23200720220097558 210031812 16/07/2023 LANKUBAI LANKUBAI 1741002WL0009841 00415 SBIN0031858 1224 28/07/2023 No Such Account
1614 MP1741002_160723FTO_170965 1741002000NRG23200720220097555 210031812 16/07/2023 DURGABAI BIJAVA DURGABAI BIJAVA 1741002WL0009839 00415 SBIN0031858 1224 28/07/2023 No Such Account
1615 MP1741002_160723FTO_170965 1741002000NRG23200720220097479 210031812 16/07/2023 ramkanya ramkanya 1741002WL0009815 00415 SBIN0031858 1020 28/07/2023 No Such Account
1616 MP1741002_160723FTO_170965 1741002000NRG23191120220183724 210031812 16/07/2023 GOPAL GOPAL 1741002WL0027901 00354 PUNB0036400 1224 28/07/2023 No Such Account
1617 MP1741002_160723FTO_170965 1741002000NRG23191120220183723 210031812 16/07/2023 Prakash Prakash 1741002WL0027901 00045 BARB0NEEMUC 408 28/07/2023 Account closed
1618 MP1741002_160723FTO_170965 1741002000NRG23191120220183722 210031812 16/07/2023 suersh suersh 1741002WL0027901 00354 PUNB0036400 408 28/07/2023 No Such Account
1619 MP1741002_160723FTO_170965 1741002000NRG23191120220183721 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0027900 00165 IBKL0000345 1224 28/07/2023 No Such Account
1620 MP1741002_160723FTO_170965 1741002000NRG23191120220183720 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0027900 00165 IBKL0000345 1224 28/07/2023 No Such Account
1621 MP1741002_160723FTO_170965 1741002000NRG23191120220183719 210031812 16/07/2023 sawliya sawliya 1741002WL0027900 00415 SBIN0030292 1224 28/07/2023 No Such Account
1622 MP1741002_160723FTO_170965 1741002000NRG23191120220183718 210031812 16/07/2023 sawliya sawliya 1741002WL0027900 00415 SBIN0030292 1224 28/07/2023 No Such Account
1623 MP1741002_160723FTO_170965 1741002000NRG23191120220183717 210031812 16/07/2023 GOVIND GOVIND 1741002WL0027900 00415 SBIN0030292 1224 28/07/2023 No Such Account
1624 MP1741002_160723FTO_170965 1741002000NRG23191120220183716 210031812 16/07/2023 GOVIND GOVIND 1741002WL0027900 00415 SBIN0030292 1224 28/07/2023 No Such Account
1625 MP1741002_160723FTO_170965 1741002000NRG23191120220183715 210031812 16/07/2023 Nitu kunwar Nitu kunwar 1741002WL0027899 00415 SBIN0030055 1224 28/07/2023 No Such Account
1626 MP1741002_160723FTO_170965 1741002000NRG23191120220183714 210031812 16/07/2023 Samrath singh Samrath singh 1741002WL0027899 00415 SBIN0030055 1224 28/07/2023 No Such Account
1627 MP1741002_160723FTO_170965 1741002000NRG23191120220183713 210031812 16/07/2023 Nepal singh Nepal singh 1741002WL0027899 00415 SBIN0030055 1224 28/07/2023 No Such Account
1628 MP1741002_160723FTO_170965 1741002000NRG23191120220183712 210031812 16/07/2023 Prabhu lal Prabhu lal 1741002WL0027899 00415 SBIN0030055 1224 28/07/2023 No Such Account
1629 MP1741002_160723FTO_170965 1741002000NRG23191120220183708 210031812 16/07/2023 KALU SINGH KALU SINGH 1741002WL0027897 00045 BARB0NEEMUC 1224 28/07/2023 Account closed
1630 MP1741002_160723FTO_170965 1741002000NRG23181120220183707 210031812 16/07/2023 Shetan Khichi Shetan Khichi 1741002WL0027896 00415 SBIN0030055 1224 28/07/2023 No Such Account
1631 MP1741002_160723FTO_170965 1741002000NRG23181120220183706 210031812 16/07/2023 Shetan Khichi Shetan Khichi 1741002WL0027896 00415 SBIN0030055 1224 28/07/2023 No Such Account
1632 MP1741002_160723FTO_170965 1741002000NRG23181120220183705 210031812 16/07/2023 KArulal KArulal 1741002WL0027895 00415 SBIN0030055 1224 28/07/2023 No Such Account
1633 MP1741002_160723FTO_170965 1741002000NRG23181120220183704 210031812 16/07/2023 KArulal KArulal 1741002WL0027895 00415 SBIN0030055 1224 28/07/2023 No Such Account
1634 MP1741002_160723FTO_170965 1741002000NRG23181120220183696 210031812 16/07/2023 Harisingh Harisingh 1741002WL0027893 00089 CBIN0281014 1224 28/07/2023 Account closed
1635 MP1741002_160723FTO_170965 1741002000NRG23181120220183695 210031812 16/07/2023 DINESH DINESH 1741002WL0027892 00089 CBIN0281014 1224 28/07/2023 Account closed
1636 MP1741002_160723FTO_170965 1741002000NRG23181120220183693 210031812 16/07/2023 Mamta bai Mamta bai 1741002WL0027891 00354 PUNB0029010 1020 28/07/2023 No Such Account
1637 MP1741002_160723FTO_170965 1741002000NRG23181120220183692 210031812 16/07/2023 Karulal Karulal 1741002WL0027891 00354 PUNB0029010 1020 28/07/2023 No Such Account
1638 MP1741002_160723FTO_170965 1741002000NRG23181120220183691 210031812 16/07/2023 Shanti bai Shanti bai 1741002WL0027891 00354 PUNB0029010 1020 28/07/2023 No Such Account
1639 MP1741002_160723FTO_170965 1741002000NRG23181120220183690 210031812 16/07/2023 Guddi bai Guddi bai 1741002WL0027891 00354 PUNB0029010 1020 28/07/2023 No Such Account
1640 MP1741002_160723FTO_170965 1741002000NRG23181120220183689 210031812 16/07/2023 kanya bai kanya bai 1741002WL0027891 00415 SBIN0030055 1224 28/07/2023 No Such Account
1641 MP1741002_160723FTO_170965 1741002000NRG23181120220183676 210031812 16/07/2023 Ramesh Ramesh 1741002WL0027887 00415 SBIN0030055 1224 28/07/2023 No Such Account
1642 MP1741002_160723FTO_170965 1741002000NRG23181120220183675 210031812 16/07/2023 Baluram Baluram 1741002WL0027887 00415 SBIN0030055 1224 28/07/2023 No Such Account
1643 MP1741002_160723FTO_170965 1741002000NRG23181120220183674 210031812 16/07/2023 ramkanya ramkanya 1741002WL0027886 00415 SBIN0030292 1224 28/07/2023 No Such Account
1644 MP1741002_160723FTO_170965 1741002000NRG23181120220183673 210031812 16/07/2023 ramkanya ramkanya 1741002WL0027886 00415 SBIN0030292 1224 28/07/2023 No Such Account
1645 MP1741002_160723FTO_170965 1741002000NRG23181120220183670 210031812 16/07/2023 sukh lal sukh lal 1741002WL0027884 00089 CBIN0281857 1224 28/07/2023 Account closed
1646 MP1741002_160723FTO_170965 1741002000NRG23181120220183665 210031812 16/07/2023 prakash prakash 1741002WL0027883 00415 SBIN0030292 1224 28/07/2023 No Such Account
1647 MP1741002_160723FTO_170965 1741002000NRG23181120220183664 210031812 16/07/2023 prakash prakash 1741002WL0027883 00415 SBIN0030292 1224 28/07/2023 No Such Account
1648 MP1741002_160723FTO_170965 1741002000NRG23181120220183663 210031812 16/07/2023 shila shila 1741002WL0027883 00415 SBIN0030292 1224 28/07/2023 No Such Account
1649 MP1741002_160723FTO_170965 1741002000NRG23181120220183662 210031812 16/07/2023 mamta mamta 1741002WL0027882 00415 SBIN0030292 204 28/07/2023 No Such Account
1650 MP1741002_160723FTO_170965 1741002000NRG23181120220183661 210031812 16/07/2023 pushpa bai pushpa bai 1741002WL0027881 00415 SBIN0030292 2244 28/07/2023 No Such Account
1651 MP1741002_160723FTO_170965 1741002000NRG23181120220183660 210031812 16/07/2023 kiran bai kiran bai 1741002WL0027880 00688 FINO0009003 1224 28/07/2023 No Such Account
1652 MP1741002_160723FTO_170965 1741002000NRG23181120220183659 210031812 16/07/2023 PARASRAM PARASRAM 1741002WL0027879 00697 BKID0MG1422 204 28/07/2023 No Such Account
1653 MP1741002_160723FTO_170965 1741002000NRG23181120220183657 210031812 16/07/2023 rampal rampal 1741002WL0027877 00176 IDIB000M583 1224 28/07/2023 No Such Account
1654 MP1741002_160723FTO_170965 1741002000NRG23181120220183656 210031812 16/07/2023 rampal rampal 1741002WL0027877 00176 IDIB000M583 1224 28/07/2023 No Such Account
1655 MP1741002_160723FTO_170965 1741002000NRG23181120220183655 210031812 16/07/2023 NEERU BAI GURJAR NEERU BAI GURJAR 1741002WL0027876 00176 IDIB000N119 1224 28/07/2023 No Such Account
1656 MP1741002_160723FTO_170965 1741002000NRG23181120220183654 210031812 16/07/2023 NEERU BAI GURJAR NEERU BAI GURJAR 1741002WL0027876 00176 IDIB000N119 1224 28/07/2023 No Such Account
1657 MP1741002_160723FTO_170965 1741002000NRG23180920220141955 210031812 16/07/2023 pepa bai pepa bai 1741002WL0019420 00415 SBIN0031858 1020 28/07/2023 No Such Account
1658 MP1741002_160723FTO_170965 1741002000NRG23180920220141954 210031812 16/07/2023 pepa bai pepa bai 1741002WL0019420 00415 SBIN0031858 2448 28/07/2023 No Such Account
1659 MP1741002_160723FTO_170965 1741002000NRG23180920220141953 210031812 16/07/2023 BEBI BAI BEBI BAI 1741002WL0019419 00415 SBIN0030399 2448 28/07/2023 No Such Account
1660 MP1741002_160723FTO_170965 1741002000NRG23180920220141952 210031812 16/07/2023 BEBI BAI BEBI BAI 1741002WL0019419 00415 SBIN0030399 2448 28/07/2023 No Such Account
1661 MP1741002_160723FTO_170965 1741002000NRG23131020220162142 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0023606 00165 IBKL0000346 1224 28/07/2023 No Such Account
1662 MP1741002_160723FTO_170965 1741002000NRG23131020220162141 210031812 16/07/2023 GOVIND GOVIND 1741002WL0023606 00415 SBIN0030399 1224 28/07/2023 No Such Account
1663 MP1741002_160723FTO_170965 1741002000NRG23131020220162140 210031812 16/07/2023 GOVIND GOVIND 1741002WL0023606 00415 SBIN0030399 1224 28/07/2023 No Such Account
1664 MP1741002_160723FTO_170965 1741002000NRG23131020220162139 210031812 16/07/2023 GOVIND GOVIND 1741002WL0023606 00415 SBIN0030399 1224 28/07/2023 No Such Account
1665 MP1741002_160723FTO_170965 1741002000NRG23131020220162138 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0023606 00165 IBKL0000346 1224 28/07/2023 No Such Account
1666 MP1741002_160723FTO_170965 1741002000NRG23131020220162137 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0023606 00165 IBKL0000346 1224 28/07/2023 No Such Account
1667 MP1741002_160723FTO_170965 1741002000NRG23131020220162136 210031812 16/07/2023 sawliya sawliya 1741002WL0023606 00415 SBIN0030399 1224 28/07/2023 No Such Account
1668 MP1741002_160723FTO_170965 1741002000NRG23131020220162135 210031812 16/07/2023 sawliya sawliya 1741002WL0023606 00415 SBIN0030399 1224 28/07/2023 No Such Account
1669 MP1741002_160723FTO_170965 1741002000NRG23131020220162118 210031812 16/07/2023 devilal devilal 1741002WL0023598 00415 SBIN0031858 1224 28/07/2023 No Such Account
1670 MP1741002_160723FTO_170965 1741002000NRG23131020220162115 210031812 16/07/2023 taku bai taku bai 1741002WL0023598 00089 CBIN0281014 1224 28/07/2023 No Such Account
1671 MP1741002_160723FTO_170965 1741002000NRG23131020220162114 210031812 16/07/2023 BALURAM BALURAM 1741002WL0023597 00415 SBIN0031858 1224 28/07/2023 Account closed
1672 MP1741002_160723FTO_170965 1741002000NRG23131020220162108 210031812 16/07/2023 GOPAL GOPAL 1741002WL0023595 00354 PUNB0036400 204 28/07/2023 No Such Account
1673 MP1741002_160723FTO_170965 1741002000NRG23131020220162104 210031812 16/07/2023 pream pream 1741002WL0023595 00089 CBIN0281014 1224 28/07/2023 No Such Account
1674 MP1741002_160723FTO_170965 1741002000NRG23131020220162098 210031812 16/07/2023 moteya bai moteya bai 1741002WL0023595 00697 BKID0NAMRGB 204 28/07/2023 Account closed
1675 MP1741002_160723FTO_170965 1741002000NRG23131020220162082 210031812 16/07/2023 mansukh patidar mansukh patidar 1741002WL0023589 00415 SBIN0030055 1224 28/07/2023 No Such Account
1676 MP1741002_160723FTO_170965 1741002000NRG23110920220136554 210031812 16/07/2023 DADAM CHAND DADAM CHAND 1741002WL0018234 00697 BKID0MG1429 204 28/07/2023 No Such Account
1677 MP1741002_160723FTO_170965 1741002000NRG23090720230270975 210031812 16/07/2023 mansukh patidar mansukh patidar 1741002WL0041768 00415 SBIN0030055 1224 28/07/2023 No Such Account
1678 MP1741002_160723FTO_170965 1741002000NRG23040920220131952 210031812 16/07/2023 BALURAM BALURAM 1741002WL0017239 00415 SBIN0030055 1224 28/07/2023 Account closed
1679 MP1741002_160723FTO_170965 1741002000NRG23040920220131951 210031812 16/07/2023 BALURAM BALURAM 1741002WL0017239 00415 SBIN0030055 1224 28/07/2023 Account closed
1680 MP1741002_160723FTO_170965 1741002000NRG23040920220131943 210031812 16/07/2023 sukh lal sukh lal 1741002WL0017236 00089 CBIN0281634 1224 28/07/2023 Account closed
1681 MP1741002_160723FTO_170965 1741002000NRG23040920220131942 210031812 16/07/2023 sukh lal sukh lal 1741002WL0017236 00089 CBIN0281634 1224 28/07/2023 Account closed
1682 MP1741002_160723FTO_170965 1741002000NRG23040920220131937 210031812 16/07/2023 sukh lal sukh lal 1741002WL0017236 00089 CBIN0281634 1224 28/07/2023 Account closed
1683 MP1741002_160723FTO_170965 1741002000NRG23040920220131934 210031812 16/07/2023 ramkanya ramkanya 1741002WL0017234 00415 SBIN0030055 1224 28/07/2023 No Such Account
1684 MP1741002_160723FTO_170965 1741002000NRG23040920220131933 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0017233 00165 IBKL0000346 1224 28/07/2023 No Such Account
1685 MP1741002_160723FTO_170965 1741002000NRG23040920220131928 210031812 16/07/2023 shambhu lal shambhu lal 1741002WL0017231 00697 BKID0MG1428 408 28/07/2023 No Such Account
1686 MP1741002_160723FTO_170965 1741002000NRG23040920220131927 210031812 16/07/2023 GOPAL GOPAL 1741002WL0017231 00354 PUNB0029010 1224 28/07/2023 No Such Account
1687 MP1741002_160723FTO_170965 1741002000NRG23040920220131920 210031812 16/07/2023 rampal rampal 1741002WL0017228 00176 IDIB000N119 1224 28/07/2023 No Such Account
1688 MP1741002_160723FTO_170965 1741002000NRG23040920220131918 210031812 16/07/2023 DURGABAI BIJAVA DURGABAI BIJAVA 1741002WL0017227 00415 SBIN0031858 1224 28/07/2023 No Such Account
1689 MP1741002_160723FTO_170965 1741002000NRG23040920220131909 210031812 16/07/2023 ranga nath ranga nath 1741002WL0017224 00697 BKID0MG1428 1224 28/07/2023 No Such Account
1690 MP1741002_160723FTO_170965 1741002000NRG23011220220192682 210031812 16/07/2023 pankaj gir pankaj gir 1741002WL0029660 00415 SBIN0030055 2448 28/07/2023 No Such Account
1691 MP1741002_160723FTO_170965 1741002000NRG23011220220192681 210031812 16/07/2023 AMRATGIR AMRATGIR 1741002WL0029660 00415 SBIN0030292 2448 28/07/2023 No Such Account
1692 MP1741002_160723FTO_170965 1741002000NRG23011220220192678 210031812 16/07/2023 Lakhan singh Lakhan singh 1741002WL0029658 00415 SBIN0030292 1224 28/07/2023 No Such Account
1693 MP1741002_160723FTO_170965 1741002000NRG23011220220192677 210031812 16/07/2023 Rajesndra singh Rajesndra singh 1741002WL0029658 00415 SBIN0030292 1224 28/07/2023 No Such Account
1694 MP1741002_160723FTO_170965 1741002000NRG23011220220192676 210031812 16/07/2023 Lakhan singh Lakhan singh 1741002WL0029658 00415 SBIN0030292 1224 28/07/2023 No Such Account
1695 MP1741002_160723FTO_170965 1741002000NRG23011220220192675 210031812 16/07/2023 Rajesndra singh Rajesndra singh 1741002WL0029658 00415 SBIN0030292 1224 28/07/2023 No Such Account
1696 MP1741002_160723FTO_170965 1741002000NRG23011220220192649 210031812 16/07/2023 Ramesh Ramesh 1741002WL0029650 00415 SBIN0030055 1224 28/07/2023 No Such Account
1697 MP1741002_160723FTO_170965 1741002000NRG23011220220192648 210031812 16/07/2023 Bhagatram Bhagatram 1741002WL0029650 00415 SBIN0031858 1224 28/07/2023 No Such Account
1698 MP1741001_130923APB_FTO_263205 1741001052NRG21151220200303838 13/09/2023 shankarlal shankarlal 1741001WL021590 00014 ALLA0212592 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1741001_130923APB_FTO_263205 1741001052NRG21151220200303839 13/09/2023 shankarlal shankarlal 1741001WL021590 00014 ALLA0212592 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1741001_130923APB_FTO_263205 1741001062NRG21071220200293133 13/09/2023 kishor kumar kishor kumar 1741001WL020722 00603 CBIN0R20002 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1741001_100723APB_FTO_158462 1741001065NRG24100720230102655 858057220 10/07/2023 GIRVAR GIRVAR 1741001065WL007686 00688 FINO0001001 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1741001_061123APB_FTO_347017 1741001071NRG24051120230211005 06/11/2023 VIJAY SINGH VIJAY SINGH 1741001071WL016664 00462 UCBA0001092 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1741001_130923APB_FTO_263205 1741001073NRG21050120210332053 13/09/2023 rajmal rajmal 1741001WL023862 00462 UCBA0001092 190 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1741001_130923APB_FTO_263205 1741001073NRG21180920200204194 13/09/2023 rajmal rajmal 1741001WL013418 00462 UCBA0001092 570 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1741001_130923APB_FTO_263205 1741001073NRG21180920200204195 13/09/2023 rajmal rajmal 1741001WL013418 00462 UCBA0001092 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1741002_011223APB_FTO_370836 1741002000NRG24011220230224377 01/12/2023 SHAMBHULAL SHAMBHULAL 1741002WL017875 00354 PUNB0036400 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1741002_031123FTO_344431 1741002000NRG24021120230208611 03/11/2023 GOPAL GOPAL 1741002WL016483 00354 PUNB0036400 1326 04/01/2024 No Such Account
1708 MP1741002_041223FTO_373719 1741002000NRG24021220230225607 04/12/2023 KANCHAN BAI KANCHAN BAI 1741002WL017984 00415 SBIN0030292 1105 03/01/2024 No Such Account
1709 MP1741002_040823APB_FTO_202867 1741002000NRG24040820230136079 454361724 04/08/2023 DILIP DILIP 1741002WL010145 00462 UCBA0001083 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1741002_041223FTO_373719 1741002000NRG24041220230225828 04/12/2023 sundarbai sundarbai 1741002WL018009 00415 SBIN0030515 1326 03/01/2024 No Such Account
1711 MP1741002_050923APB_FTO_251997 1741002000NRG24050920230166765 161722475 05/09/2023 chandmal mangilaal chandmal mangilaal 1741002WL012544 00688 FINO0001001 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1741002_050923APB_FTO_251997 1741002000NRG24050920230166766 161722475 05/09/2023 chandmal mangilaal chandmal mangilaal 1741002WL012544 00688 FINO0001001 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1741002_050923APB_FTO_251997 1741002000NRG24050920230167005 161722475 05/09/2023 AMARCHAND AMARCHAND 1741002WL012613 00697 BKID0MG1429 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1741002_050923APB_FTO_251997 1741002000NRG24050920230167008 161722475 05/09/2023 DADAM CHAND DADAM CHAND 1741002WL012615 00045 BARB0MANASA 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
1715 MP1741002_061123FTO_347290 1741002000NRG24061120230211201 06/11/2023 JAWAN SINGH JAWAN SINGH 1741002WL016681 00415 SBIN0030292 1326 04/01/2024 Account closed
1716 MP1741002_070823FTO_207403 1741002000NRG24070820230138647 521220269 07/08/2023 PREM BAI PREM BAI 1741002WL010328 00089 CBIN0281634 1260 14/08/2023 No Such Account
1717 MP1741002_070823FTO_207403 1741002000NRG24070820230138903 521220269 07/08/2023 vajeram vajeram 1741002WL010347 00415 SBIN0030055 1105 14/08/2023 No Such Account
1718 MP1741002_090623APB_FTO_81121 1741002000NRG24080620230054926 365372886 09/06/2023 SANGITA SANGITA 1741002WL004691 00415 SBIN0007293 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1741001_150923APB_FTO_266502 1741001057NRG20280220200224378 15/09/2023 jyotish rawal jyotish rawal 1741001WL015295 00415 SBIN0030154 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1741001_150923APB_FTO_266502 1741001057NRG20280220200224371 15/09/2023 jyotish rawal jyotish rawal 1741001WL015295 00415 SBIN0030154 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1741001_150923APB_FTO_266502 1741001057NRG20280220200224370 15/09/2023 jyotish rawal jyotish rawal 1741001WL015295 00415 SBIN0030154 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1741001_150923APB_FTO_266502 1741001057NRG20280220200224367 15/09/2023 jyotish rawal jyotish rawal 1741001WL015295 00415 SBIN0030154 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1741001_150923APB_FTO_266502 1741001057NRG20280220200224366 15/09/2023 jyotish rawal jyotish rawal 1741001WL015295 00415 SBIN0030154 1056 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1741001_030923FTO_247642 1741001009NRG24020920230164170 067022866 03/09/2023 shivlal shivlal 1741001009WL012333 00415 SBIN0030297 1105 12/09/2023 Account closed
1725 MP1741001_230423FTO_15737 1741001008NRG24230420230005021 646445632 23/04/2023 Babulal Babulal 1741001008WL000434 00415 SBIN0030216 663 12/05/2023 No Such Account
1726 MP1741001_200723FTO_176697 1741001008NRG24200720230117485 210377409 20/07/2023 Bhuli Bhuli 1741001008WL008705 00415 SBIN0030216 4 28/07/2023 No Such Account
1727 MP1741001_200723FTO_176697 1741001008NRG24200720230117484 210377409 20/07/2023 Nathi bai Nathi bai 1741001008WL008705 00415 SBIN0030216 4 28/07/2023 No Such Account
1728 MP1741001_270623FTO_131325 1741001007NRG24270620230081995 702127727 27/06/2023 SANTOSH SANTOSH 1741001007WL006438 00415 SBIN0030297 1326 05/07/2023 Account closed
1729 MP1741001_060923FTO_253714 1741001003NRG24060920230167794 06/09/2023 Kailash Kailash 1741001003WL012703 00415 SBIN0030216 884 16/09/2023 Account closed
1730 MP1741001_270623FTO_131325 1741001000NRG24260620230081051 702127727 27/06/2023 Shantilal Shantilal 1741001WL006390 00415 SBIN0030059 1326 05/07/2023 Account closed
1731 MP1741001_051023FTO_304538 1741001000NRG24120920230173399 05/10/2023 Kailash Kailash 1741001WL0013170 00415 SBIN0030216 1326 15/11/2023 Account closed
1732 MP1741001_051023FTO_304538 1741001000NRG24120920230173398 05/10/2023 Kailash Kailash 1741001WL0013170 00415 SBIN0030216 1326 15/11/2023 Account closed
1733 MP1741003_011223FTO_370911 1741003000NRG24011220230224610 01/12/2023 Davilal Davilal 1741003WL017892 00697 BKID0MG1434 1547 03/01/2024 No Such Account
1734 MP1741003_020623APB_FTO_69765 1741003000NRG24020620230046988 216136959 02/06/2023 ASHOK ASHOK 1741003WL004188 00697 BKID0MG1430 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1741003_021223APB_FTO_371579 1741003000NRG24021220230225127 02/12/2023 VIRAM KUSHAWAH VIRAM KUSHAWAH 1741003WL017944 00032 UTIB0000513 1547 04/01/2024 Account closed
1736 MP1741003_030224APB_FTO_451858 1741003000NRG24030220240266271 03/02/2024 HARIOM HARIOM 1741003WL021909 00048 BKID0009486 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1737 MP1741003_030224APB_FTO_451858 1741003000NRG24030220240266345 03/02/2024 BALRAM BALRAM 1741003WL021915 00089 CBIN0283012 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1738 MP1741003_030523APB_FTO_27894 1741003000NRG24030520230013636 689315318 03/05/2023 Jalam Singh Jalam Singh 1741003WL001205 00045 BARB0MANASA 1326 15/05/2023 Account closed
1739 MP1741003_030823APB_FTO_201827 1741003000NRG24030820230135358 454778258 03/08/2023 BHAGATRAM BHAGATRAM 1741003WL010096 00415 SBIN0030056 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1741003_030823APB_FTO_201827 1741003000NRG24030820230135444 454778258 03/08/2023 prabhulal prabhulal 1741003WL010098 00415 SBIN0030407 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1741003_040923APB_FTO_249902 1741003000NRG24040920230166209 066466569 04/09/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL012502 00688 FINO0001001 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1741003_280623FTO_134993 1741003056NRG24270620230083532 702490384 28/06/2023 KISHAN KISHAN 1741003056WL006533 00089 CBIN0281628 1326 05/07/2023 Unclaimed/DEAF accounts
1743 MP1741003_260523APB_FTO_58744 1741003062NRG24260520230038799 078965321 26/05/2023 Sanju bai Sanju bai 1741003062WL003496 00415 SBIN0030056 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
1744 MP1741003_240723APB_FTO_184381 1741003066NRG24230720230122572 207932561 24/07/2023 mangibai mangibai 1741003066WL009079 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1745 MP1741003_160823APB_FTO_221805 1741003068NRG24140820230146132 684100987 16/08/2023 Rahul Karulal Rarotiya Rahul Karulal Rarotiya 1741003068WL010869 00415 SBIN0030056 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1741003_310124FTO_448395 1741003074NRG24170820230148817 31/01/2024 pradip pradip 1741003WL0011125 00415 SBIN0030056 884 24/04/2024 Account closed
1747 MP1741003_151123FTO_356023 1741003076NRG23210920230271663 15/11/2023 rahul rahul 1741003WL0041933 00415 SBIN0030407 1224 03/01/2024 Account closed
1748 MP1741003_151123FTO_356023 1741003076NRG23210920230271664 15/11/2023 rahul rahul 1741003WL0041933 00415 SBIN0030407 1224 03/01/2024 Account closed
1749 MP1741003_310124FTO_448395 1741003076NRG24210920230181958 31/01/2024 PARVYIBAI PARVYIBAI 1741003WL0013894 00415 SBIN0030407 1326 24/04/2024 Account closed
1750 MP1741003_240523APB_FTO_55513 1741003076NRG24240520230035689 050380625 24/05/2023 varsha varsha 1741003076WL003244 00045 BARB0MANASA 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1741003_240523APB_FTO_55508 1741003076NRG24240520230035693 050398196 24/05/2023 gorilal gayari gorilal gayari 1741003076WL003244 00089 CBIN0280772 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1741003_020623FTO_69758 1741003077NRG24020620230046566 216127608 02/06/2023 Babli Bai Babli Bai 1741003077WL004167 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
1753 MP1741003_150623APB_FTO_94213 1741003081NRG24150620230064455 465184203 15/06/2023 JYOTI JYOTI 1741003081WL005373 00415 SBIN0030056 1326 23/06/2023 Account closed
1754 MP1741003_151123FTO_356023 1741003084NRG23010820230271103 15/11/2023 COSARBAI COSARBAI 1741003WL0041789 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
1755 MP1741003_151123FTO_356023 1741003084NRG23010820230271104 15/11/2023 COSARBAI COSARBAI 1741003WL0041789 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
1756 MP1741003_151123FTO_356023 1741003084NRG23010820230271105 15/11/2023 COSARBAI COSARBAI 1741003WL0041789 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
1757 MP1741003_151123FTO_356023 1741003084NRG23010820230271106 15/11/2023 COSARBAI COSARBAI 1741003WL0041789 00688 FINO0001001 1020 03/01/2024 A/c Blocked or Frozen
1758 MP1741003_151123FTO_356023 1741003084NRG23010820230271107 15/11/2023 COSARBAI COSARBAI 1741003WL0041789 00688 FINO0001001 204 03/01/2024 A/c Blocked or Frozen
1759 MP1741003_151123FTO_356023 1741003084NRG23010820230271108 15/11/2023 COSARBAI COSARBAI 1741003WL0041789 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
1760 MP1741003_091123FTO_350980 1741003084NRG23010820230271110 09/11/2023 Vijay Vijay 1741003WL0041789 00688 FINO0001446 1224 04/01/2024 A/c Blocked or Frozen
1761 MP1741003_091123FTO_350980 1741003084NRG23010820230271111 09/11/2023 Vijay Vijay 1741003WL0041789 00688 FINO0001446 1224 04/01/2024 A/c Blocked or Frozen
1762 MP1741003_201023FTO_326303 1741003087NRG24191020230200270 20/10/2023 ANNU ANNU 1741003087WL015709 00697 BKID0MG1433 1326 15/11/2023 No Such Account
1763 MP1741003_260224APB_FTO_475674 1741003088NRG24260220240280797 301914057 26/02/2024 Gita Bai Gita Bai 1741003088WL023471 00354 PUNB0790600 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1741003_070723APB_FTO_153528 1741003090NRG24060720230098644 844287884 07/07/2023 KARI BAI MADANLAL KARI BAI MADANLAL 1741003090WL007476 00415 SBIN0030407 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1741003_120224APB_FTO_461216 1741003094NRG24120220240271617 303650228 12/02/2024 DASHRATH DASHRATH 1741003094WL022456 00045 BARB0MANASA 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1741002_310723FTO_196581 1741002000NRG24300720230130164 324875777 31/07/2023 Santosh Santosh 1741002WL009734 00697 BKID0MG1422 663 04/08/2023 No Such Account
1767 MP1741002_310723FTO_196581 1741002000NRG24300720230130337 324875777 31/07/2023 PINKIBAI NAGDA PINKIBAI NAGDA 1741002WL009749 00176 IDIB000N119 1326 04/08/2023 No Such Account
1768 MP1741002_310723FTO_196581 1741002000NRG24310720230130805 324875777 31/07/2023 Bhupendra kumar Bhupendra kumar 1741002WL009779 00415 SBIN0030293 729 04/08/2023 Account closed
1769 MP1741002_310723FTO_196581 1741002000NRG24310720230130829 324875777 31/07/2023 bharat bharat 1741002WL009781 00089 CBIN0281634 1326 04/08/2023 Account closed
1770 MP1741002_310723FTO_196581 1741002000NRG24310720230130830 324875777 31/07/2023 ROHIT ROHIT 1741002WL009781 00089 CBIN0281634 1326 04/08/2023 Account closed
1771 MP1741002_310723FTO_196581 1741002000NRG24310720230130914 324875777 31/07/2023 GAYATRI GAYATRI 1741002WL009795 00415 SBIN0007293 1326 04/08/2023 Account closed
1772 MP1741002_170224APB_FTO_466940 1741002011NRG24160220240274145 303131259 17/02/2024 GUDDIBAI GUDDIBAI 1741002011WL022756 00354 PUNB0036400 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1741002_170224APB_FTO_466940 1741002011NRG24160220240274146 303131259 17/02/2024 purushottam purushottam 1741002011WL022756 00165 IBKL0000346 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1741002_290423FTO_22434 1741002011NRG24250420230006953 642397106 29/04/2023 prakash prakash 1741002011WL000592 00415 SBIN0030292 1326 12/05/2023 No Such Account
1775 MP1741002_290423FTO_22434 1741002011NRG24250420230006954 642397106 29/04/2023 kanya bai kanya bai 1741002011WL000592 00415 SBIN0030055 1326 12/05/2023 No Such Account
1776 MP1741002_260623FTO_128458 1741002024NRG24260620230080420 702785115 26/06/2023 hiralal hiralal 1741002024WL006342 00688 FINO0001001 1020 05/07/2023 Account closed
1777 MP1741002_171123FTO_357537 1741002044NRG24171120230217793 17/11/2023 dasrath dasrath 1741002044WL017251 00697 BKID0MG1422 1326 03/01/2024 No Such Account
1778 MP1741003_240224FTO_473896 1741003000NRG23090520230269697 302453179 24/02/2024 LALITA KHAROL LALITA KHAROL 1741003WL0041421 00688 FINO0001001 1224 13/04/2024 Account closed
1779 MP1741003_240224FTO_473896 1741003000NRG23130520230270043 302453179 24/02/2024 DALIBAI ji DALIBAI ji 1741003WL0041486 00697 BKID0MG1433 1224 12/04/2024 No Such Account
1780 MP1741003_240224FTO_473896 1741003000NRG23130520230270044 302453179 24/02/2024 HARISHING HARISHING 1741003WL0041486 00697 BKID0MG1433 1224 12/04/2024 No Such Account
1781 MP1741003_190823FTO_226186 1741003000NRG23160520230270163 728742152 19/08/2023 CHOSAR BAI CHOSAR BAI 1741003WL0041511 00688 FINO0001446 1224 26/08/2023 A/c Blocked or Frozen
1782 MP1741003_190823FTO_226186 1741003000NRG23200520230270430 728742152 19/08/2023 RAMNARAYAN RAMNARAYAN 1741003WL0041578 00688 FINO0001446 1224 26/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1783 MP1741003_190823FTO_226186 1741003000NRG23200520230270431 728742152 19/08/2023 RAMNARAYAN RAMNARAYAN 1741003WL0041578 00688 FINO0001446 1224 26/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1784 MP1741003_240224FTO_473896 1741003000NRG23271120220189681 302453179 24/02/2024 Gutka bai Gutka bai 1741003WL0029076 00089 CBIN0283012 1224 12/04/2024 Unclaimed/DEAF accounts
1785 MP1741003_010523FTO_25062 1741003000NRG24010520230011541 641018459 01/05/2023 LALITA KHAROL LALITA KHAROL 1741003WL000991 00688 FINO0001001 1547 12/05/2023 A/c Blocked or Frozen
1786 MP1741003_010523FTO_25062 1741003000NRG24010520230011670 641018459 01/05/2023 Nemi chand Nemi chand 1741003WL001000 00415 SBIN0030407 1326 12/05/2023 No Such Account
1787 MP1741003_010723APB_FTO_141820 1741003000NRG24010720230089928 799757736 01/07/2023 nandkishor nandkishor 1741003WL006913 00045 BARB0MANASA 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1741003_030224APB_FTO_451864 1741003000NRG24030220240266176 03/02/2024 VIJAY VIJAY 1741003WL021906 00354 PUNB0790600 1105 24/04/2024 Account closed
1789 MP1741003_030623APB_FTO_70916 1741003000NRG24030620230048410 216064512 03/06/2023 GOPAL GOPAL 1741003WL004273 458441 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1790 MP1741003_030623APB_FTO_70913 1741003000NRG24030620230048709 216064581 03/06/2023 PAPPU BAI PAPPU BAI 1741003WL004293 00697 BKID0MG1431 1105 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1791 MP1741002_111223FTO_384850 1741002000NRG24111220230231953 11/12/2023 KARU LAL KARU LAL 1741002WL018606 00697 BKID0MG1422 1326 12/03/2024 No Such Account
1792 MP1741002_111223FTO_384850 1741002000NRG24111220230231957 11/12/2023 kanyalal kanyalal 1741002WL018610 00697 BKID0MG1428 1326 12/03/2024 No Such Account
1793 MP1741002_160623FTO_95384 1741002000NRG24160620230066155 513850185 16/06/2023 SATISH SATISH 1741002WL005447 00697 BKID0MG1422 1547 23/06/2023 No Such Account
1794 MP1741002_160623FTO_95384 1741002000NRG24160620230066162 513850185 16/06/2023 LALITA BAI LALITA BAI 1741002WL005449 00415 SBIN0030293 1326 23/06/2023 Account closed
1795 MP1741002_190923APB_FTO_274771 1741002000NRG24180920230178558 19/09/2023 RAMRATAN RAMRATAN 1741002WL013671 00354 PUNB0036400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1741002_240723APB_FTO_183574 1741002000NRG24230720230122237 208025926 24/07/2023 ANTIM BALA ANTIM BALA 1741002WL009028 00354 PUNB0036400 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1741002_240723APB_FTO_183574 1741002000NRG24240720230123212 208025926 24/07/2023 manish manish 1741002WL009151 00415 SBIN0031858 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1741002_250723APB_FTO_185808 1741002000NRG24240720230123947 264294750 25/07/2023 Arjun Mali Arjun Mali 1741002WL009223 00415 SBIN0030515 663 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1741002_250723APB_FTO_185808 1741002000NRG24250720230124407 264294750 25/07/2023 ANNUBAI ANNUBAI 1741002WL009249 00354 PUNB0036400 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1741002_261023APB_FTO_332865 1741002000NRG24251020230202485 26/10/2023 SHAMBHULAL SHAMBHULAL 1741002WL015952 00354 PUNB0036400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1741002_261023APB_FTO_332865 1741002000NRG24261020230203725 26/10/2023 DILIP DILIP 1741002WL016061 00462 UCBA0001083 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1741002_011223APB_FTO_370836 1741002000NRG24291120230222551 01/12/2023 JAGDISH JAGDISH 1741002WL017733 00354 PUNB0029010 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1803 MP1741002_011023FTO_298035 1741002000NRG24300920230189074 01/10/2023 LALEET LALEET 1741002WL014525 00462 UCBA0000246 1326 15/11/2023 Account closed
1804 MP1741002_011023FTO_298035 1741002000NRG24300920230189082 01/10/2023 Vishnukumar Vishnukumar 1741002WL014526 00032 UTIB0000513 1105 15/11/2023 No Such Account
1805 MP1741002_310723APB_FTO_196596 1741002000NRG24310720230130648 324883532 31/07/2023 DILIP DILIP 1741002WL009768 00462 UCBA0001083 663 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1741002_310723APB_FTO_196596 1741002000NRG24310720230130690 324883532 31/07/2023 CHAINRAM SO BALURAM KUMAWAT CHAINRAM SO BALURAM KUMAWAT 1741002WL009769 00697 BKID0MG1429 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1741002_310723APB_FTO_196596 1741002000NRG24310720230130832 324883532 31/07/2023 TULSIRAM TULSIRAM 1741002WL009782 00697 BKID0NAMRGB 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1808 MP1741002_260623APB_FTO_128486 1741002010NRG24260620230080361 702785994 26/06/2023 ARJUN MUKESH MALI ARJUN MUKESH MALI 1741002010WL006337 00415 SBIN0030055 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1741002_310723APB_FTO_196596 1741002010NRG24310720230131626 324883532 31/07/2023 Arjun Mali Arjun Mali 1741002010WL009835 00415 SBIN0030515 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1741002_011223APB_FTO_370836 1741002011NRG24231120230220393 01/12/2023 SHAMBHULAL SHAMBHULAL 1741002011WL017492 00354 PUNB0036400 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1741002_011223APB_FTO_370836 1741002011NRG24271120230221226 01/12/2023 RAMRATAN RAMRATAN 1741002011WL017582 00354 PUNB0036400 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1741003_130723APB_FTO_166090 1741003094NRG24130720230107212 051155644 13/07/2023 KAILASHCHAND KUSHVAH KAILASHCHAND KUSHVAH 1741003094WL008011 00415 SBIN0030407 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1741003_270423APB_FTO_20535 1741003094NRG24270420230008927 643515841 27/04/2023 KAILASH KAILASH 1741003094WL000794 00415 SBIN0030407 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1741003_310124FTO_448395 1741003100NRG24071220230229216 31/01/2024 MUKESH MUKESH 1741003WL0018332 00697 BKID0MG1426 442 24/04/2024 Account closed
1815 MP1741003_310124FTO_448395 1741003100NRG24071220230229217 31/01/2024 MUKESH MUKESH 1741003WL0018332 00697 BKID0MG1426 663 24/04/2024 Account closed
1816 MP1741003_310124FTO_448395 1741003100NRG24071220230229218 31/01/2024 MUKESH MUKESH 1741003WL0018332 00697 BKID0MG1426 1326 24/04/2024 Account closed
1817 MP1741003_211023FTO_327476 1741003100NRG24211020230201066 21/10/2023 MUKESH MUKESH 1741003100WL015800 00697 BKID0MG1426 1326 15/11/2023 Account closed
1818 MP1741003_151123FTO_356023 1741003074NRG23200820230271445 15/11/2023 Govardhanlal Govardhanlal 1741003WL0041865 00415 SBIN0030056 1224 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1819 MP1741003_151123FTO_356023 1741003074NRG23200820230271444 15/11/2023 pradip pradip 1741003WL0041865 00415 SBIN0030056 1224 03/01/2024 Account closed
1820 MP1741003_091123FTO_350980 1741003067NRG23270920230271719 09/11/2023 SADARAM SADARAM 1741003WL0041956 00354 PUNB0790600 1224 04/01/2024 Account closed
1821 MP1741003_091123FTO_350980 1741003066NRG23220920230271688 09/11/2023 Pradhumn Pradhumn 1741003WL0041934 00415 SBIN0030056 1224 04/01/2024 Account closed
1822 MP1741003_091123FTO_350980 1741003066NRG23220920230271687 09/11/2023 RAMESH RAMESH 1741003WL0041934 00415 SBIN0030056 1224 04/01/2024 Account closed
1823 MP1741003_091123FTO_350980 1741003066NRG23220920230271686 09/11/2023 RAMESH RAMESH 1741003WL0041934 00415 SBIN0030056 1224 04/01/2024 Account closed
1824 MP1741003_040523FTO_29268 1741003054NRG24040520230014239 686942215 04/05/2023 Kavita Kavita 1741003054WL001264 00045 BARB0MANASA 1326 15/05/2023 No Such Account
1825 MP1741003_290224APB_FTO_478789 1741003028NRG24290220240282358 301702139 29/02/2024 MUKESH MUKESH 1741003028WL023733 00415 SBIN0030407 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1741003_240623APB_FTO_124075 1741003028NRG24240620230077394 702997743 24/06/2023 kailash kailash 1741003028WL006218 00688 FINO0001001 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
1827 MP1741003_150623APB_FTO_94213 1741003028NRG24150620230064950 465184203 15/06/2023 kailash kailash 1741003028WL005390 00688 FINO0001001 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
1828 MP1741003_120224APB_FTO_461216 1741003028NRG24120220240271566 303650228 12/02/2024 MUKESH MUKESH 1741003028WL022450 00415 SBIN0030407 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1741003_310124FTO_448395 1741003021NRG24041220230226312 31/01/2024 MAdi bai gurjar MAdi bai gurjar 1741003WL0018066 00045 BARB0MANASA 1326 24/04/2024 No Such Account
1830 MP1741003_220623FTO_118832 1741003002NRG24220620230075030 574481657 22/06/2023 nilesh dhakad nilesh dhakad 1741003002WL006077 00697 BKID0MG1431 1105 27/06/2023 No Such Account
1831 MP1741003_310723APB_FTO_196370 1741003000NRG24310720230131212 324879578 31/07/2023 NANURAM NANURAM 1741003WL009810 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
1832 MP1741003_300623APB_FTO_139647 1741003000NRG24300620230087890 799982602 30/06/2023 Bhagwan Bhagwan 1741003WL006806 00697 BKID0MG1434 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1741003_290823APB_FTO_239306 1741003000NRG24280820230158875 866204222 29/08/2023 Jasvant Jasvant 1741003WL011912 00032 UTIB0004042 1105 02/09/2023 Account closed
1834 MP1741003_280623FTO_134993 1741003000NRG24280620230084063 702490384 28/06/2023 Kana Kana 1741003WL006581 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
1835 MP1741003_280623FTO_134993 1741003000NRG24280620230083984 702490384 28/06/2023 HARISINGH HARISINGH 1741003WL006580 00415 SBIN0030407 1326 05/07/2023 Account closed
1836 MP1741003_271123APB_FTO_365941 1741003000NRG24271120230221321 27/11/2023 tara tara 1741003WL017592 00089 CBIN0282734 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1741003_260723FTO_188612 1741003000NRG24260720230125695 263866475 26/07/2023 Mohan Mohan 1741003WL009339 00697 BKID0MG1434 1326 31/07/2023 No Such Account
1838 MP1741003_250823FTO_235521 1741003000NRG24250820230155717 843668414 25/08/2023 Bhoniram bhil Bhoniram bhil 1741003WL011644 00688 FINO0001001 1105 01/09/2023 A/c Blocked or Frozen
1839 MP1741003_250823FTO_235521 1741003000NRG24250820230155715 843668414 25/08/2023 Amba Lal Amba Lal 1741003WL011644 00688 FINO0001001 1105 01/09/2023 No Such Account
1840 MP1741003_250823APB_FTO_235536 1741003000NRG24250820230155668 843673977 25/08/2023 RADHESHYAM RADHESHYAM 1741003WL011643 00703 AIRP0000001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1741003_310124FTO_448395 1741003000NRG24250120240260610 31/01/2024 Gopal Gopal 1741003WL0021375 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
1842 MP1741003_310124FTO_448395 1741003000NRG24250120240260609 31/01/2024 Gopal Gopal 1741003WL0021375 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
1843 MP1741003_240623APB_FTO_124075 1741003000NRG24240620230078890 702997743 24/06/2023 Jaalam Singh Mina Jaalam Singh Mina 1741003WL006273 00689 AUBL0002322 1326 06/07/2023 Account closed
1844 MP1741003_240423APB_FTO_17047 1741003000NRG24240420230005702 645438547 24/04/2023 krashna gopal krashna gopal 1741003WL000499 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1741003_220623FTO_118832 1741003000NRG24220620230075329 574481657 22/06/2023 Raju Raju 1741003WL006096 00089 CBIN0283012 1326 27/06/2023 Account closed
1846 MP1741003_220623FTO_118832 1741003000NRG24220620230075273 574481657 22/06/2023 Gopal Gopal 1741003WL006095 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
1847 MP1741003_220623FTO_118832 1741003000NRG24220620230075225 574481657 22/06/2023 Bagdi ram Bagdi ram 1741003WL006091 00089 CBIN0280772 1326 27/06/2023 Account closed
1848 MP1741003_220623FTO_118832 1741003000NRG24220620230074720 574481657 22/06/2023 MAHESH ji MAHESH ji 1741003WL006060 00415 SBIN0030407 1326 27/06/2023 Account closed
1849 MP1741003_201023FTO_326303 1741003000NRG24201020230200588 20/10/2023 Gopal Gurjar Gopal Gurjar 1741003WL015759 00697 BKID0MG1424 1547 15/11/2023 No Such Account
1850 MP1741003_200923APB_FTO_277649 1741003000NRG24200920230181030 20/09/2023 kishor kishor 1741003WL013827 00415 SBIN0030407 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1741003_210423APB_FTO_14471 1741003000NRG24200420230003860 646668850 21/04/2023 PUSHPA BAI SHARMA PUSHPA BAI SHARMA 1741003WL000296 00045 BARB0MANASA 1326 12/05/2023 Account closed
1852 MP1741003_180523APB_FTO_47417 1741003000NRG24180520230028438 836138652 18/05/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL002505 00045 BARB0MANASA 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1741003_160623APB_FTO_96671 1741003000NRG24160620230066486 513899557 16/06/2023 RADHESHYAM RADHESHYAM 1741003WL005500 00415 SBIN0030407 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1741003_160623APB_FTO_96671 1741003000NRG24160620230066481 513899557 16/06/2023 ashok ashok 1741003WL005500 00048 BKID0009486 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1741003_160523FTO_44409 1741003000NRG24160520230026773 787167344 16/05/2023 shanti lal Dayma shanti lal Dayma 1741003WL002354 00089 CBIN0283012 221 20/05/2023 Account closed
1856 MP1741003_160523FTO_44409 1741003000NRG24160520230026128 787167344 16/05/2023 GOVIND MODI HIRALAL GOVIND MODI HIRALAL 1741003WL002289 00688 FINO0001001 1326 20/05/2023 A/c Blocked or Frozen
1857 MP1741003_151123APB_FTO_356182 1741003000NRG24151120230216819 15/11/2023 karibai bhil karibai bhil 1741003WL017130 00688 FINO0001446 663 04/01/2024 Aadhaar Number not Mapped to Account Number
1858 MP1741003_150623APB_FTO_94213 1741003000NRG24150620230065553 465184203 15/06/2023 COSARBAI COSARBAI 1741003WL005429 00688 FINO0001001 1547 23/06/2023 A/c Blocked or Frozen
1859 MP1741003_150523APB_FTO_42859 1741003000NRG24150520230025492 775697738 15/05/2023 satynarayan satynarayan 1741003WL002242 00697 BKID0MG1434 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1741003_131023APB_FTO_316685 1741003000NRG24121020230195921 13/10/2023 ASHOK ASHOK 1741003WL015197 00152 HDFC0007615 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1741002_190923APB_FTO_274771 1741002024NRG24160920230177660 19/09/2023 Satynarayn Satynarayn 1741002024WL013564 00688 FINO0001446 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1741002_111223FTO_384850 1741002044NRG24051220230226931 11/12/2023 sundarbai sundarbai 1741002044WL018136 00415 SBIN0030515 1326 12/03/2024 No Such Account
1863 MP1741003_190823FTO_226182 1741003000NRG22090520230334419 728735869 19/08/2023 NENI BAI NENI BAI 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1864 MP1741003_190823FTO_226182 1741003000NRG22090520230334420 728735869 19/08/2023 NENI BAI NENI BAI 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1865 MP1741003_190823FTO_226182 1741003000NRG22090520230334421 728735869 19/08/2023 NENI BAI NENI BAI 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1866 MP1741003_190823FTO_226182 1741003000NRG22090520230334422 728735869 19/08/2023 NENI BAI NENI BAI 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1867 MP1741003_190823FTO_226182 1741003000NRG22090520230334423 728735869 19/08/2023 BALU BALU 1741003WL0026990 00089 CBIN0283012 1158 25/08/2023 Account closed
1868 MP1741003_190823FTO_226182 1741003000NRG22090520230334424 728735869 19/08/2023 BALU BALU 1741003WL0026990 00089 CBIN0283012 1158 25/08/2023 Account closed
1869 MP1741003_190823FTO_226182 1741003000NRG22090520230334425 728735869 19/08/2023 BALU BALU 1741003WL0026990 00089 CBIN0283012 1158 25/08/2023 Account closed
1870 MP1741003_190823FTO_226182 1741003000NRG22090520230334426 728735869 19/08/2023 BALU BALU 1741003WL0026990 00089 CBIN0283012 1158 25/08/2023 Account closed
1871 MP1741003_190823FTO_226182 1741003000NRG22090520230334427 728735869 19/08/2023 kanchan bai kanchan bai 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1872 MP1741003_190823FTO_226182 1741003000NRG22090520230334428 728735869 19/08/2023 kanchan bai kanchan bai 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1873 MP1741003_190823FTO_226182 1741003000NRG22090520230334429 728735869 19/08/2023 kanchan bai kanchan bai 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1874 MP1741003_190823FTO_226182 1741003000NRG22090520230334430 728735869 19/08/2023 kanchan bai kanchan bai 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1875 MP1741003_190823FTO_226182 1741003000NRG22090520230334431 728735869 19/08/2023 kanchan bai kanchan bai 1741003WL0026990 00089 CBIN0280772 1158 25/08/2023 Account closed
1876 MP1741003_190823FTO_226182 1741003000NRG22090520230334432 728735869 19/08/2023 sawariya sawariya 1741003WL0026991 00688 FINO0001446 1158 26/08/2023 A/c Blocked or Frozen
1877 MP1741003_190823FTO_226182 1741003000NRG22090520230334433 728735869 19/08/2023 sawariya sawariya 1741003WL0026991 00688 FINO0001446 1158 26/08/2023 A/c Blocked or Frozen
1878 MP1741003_190823FTO_226182 1741003000NRG22090520230334442 728735869 19/08/2023 Vinod Vinod 1741003WL0026996 00415 SBIN0030056 1158 25/08/2023 Account closed
1879 MP1741003_190823FTO_226182 1741003000NRG22090520230334443 728735869 19/08/2023 Vinod Vinod 1741003WL0026996 00415 SBIN0030056 1158 25/08/2023 Account closed
1880 MP1741003_190823FTO_226182 1741003000NRG22090520230334444 728735869 19/08/2023 Vinod Vinod 1741003WL0026996 00415 SBIN0030056 1158 25/08/2023 Account closed
1881 MP1741003_190823FTO_226182 1741003000NRG22090520230334445 728735869 19/08/2023 shelendra shelendra 1741003WL0026997 00688 FINO0001001 1158 26/08/2023 A/c Blocked or Frozen
1882 MP1741003_190823FTO_226182 1741003000NRG22090520230334446 728735869 19/08/2023 shelendra shelendra 1741003WL0026997 00688 FINO0001001 1158 26/08/2023 A/c Blocked or Frozen
1883 MP1741003_190823FTO_226182 1741003000NRG22090520230334449 728735869 19/08/2023 shelendra shelendra 1741003WL0026997 00688 FINO0001001 1158 26/08/2023 A/c Blocked or Frozen
1884 MP1741003_190823FTO_226182 1741003000NRG22090520230334450 728735869 19/08/2023 shelendra shelendra 1741003WL0026997 00688 FINO0001001 1158 26/08/2023 A/c Blocked or Frozen
1885 MP1741003_190823FTO_226182 1741003000NRG22190320220323879 728735869 19/08/2023 ramesh ramesh 1741003WL025307 00697 BKID0MG1039 1158 25/08/2023 No Such Account
1886 MP1741003_190823FTO_226182 1741003000NRG22190320220323880 728735869 19/08/2023 ramesh ramesh 1741003WL025307 00697 BKID0MG1039 1158 25/08/2023 No Such Account
1887 MP1741003_190823FTO_226182 1741003000NRG22200520230334468 728735869 19/08/2023 ISHAWARSINGH ISHAWARSINGH 1741003WL0027006 00415 SBIN0030407 1158 25/08/2023 Account closed
1888 MP1741003_190823FTO_226182 1741003000NRG22240320220327066 728735869 19/08/2023 bherulaalbhil bherulaalbhil 1741003WL025641 00697 BKID0NAMRGB 1158 25/08/2023 No Such Account
1889 MP1741003_120523FTO_39390 1741003000NRG24120520230022907 775968259 12/05/2023 mahesh mahesh 1741003WL001916 00415 SBIN0030407 884 19/05/2023 Account closed
1890 MP1741003_120523FTO_39390 1741003000NRG24120520230022065 775968259 12/05/2023 Ramprashad Ramprashad 1741003WL001856 00415 SBIN0030407 1326 19/05/2023 Account closed
1891 MP1741003_120224APB_FTO_461216 1741003000NRG24120220240271707 303650228 12/02/2024 SHERSINGH SHERSINGH 1741003WL022475 00048 BKID0009486 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1741003_310124FTO_448395 1741003000NRG24111220230232022 31/01/2024 Ramlal Ramlal 1741003WL0018619 00415 SBIN0030407 1105 24/04/2024 No Such Account
1893 MP1741003_110923FTO_260768 1741003000NRG24110920230173150 11/09/2023 Mangal Mangal 1741003WL013122 00415 SBIN0030056 1326 05/10/2023 Account closed
1894 MP1741003_141023FTO_317962 1741003000NRG24060920230168015 14/10/2023 Ramlal Ramlal 1741003WL0012710 00688 FINO0001446 1105 15/11/2023 No Such Account
1895 MP1741003_060623APB_FTO_75690 1741003000NRG24060620230050838 297592943 06/06/2023 COSARBAI COSARBAI 1741003WL004440 00688 FINO0001001 663 12/06/2023 A/c Blocked or Frozen
1896 MP1741003_050224APB_FTO_453648 1741003000NRG24050220240267172 05/02/2024 radhesyam Rawat radhesyam Rawat 1741003WL022050 00688 FINO0001001 884 24/04/2024 Aadhaar Number not Mapped to Account Number
1897 MP1741003_310124FTO_448395 1741003000NRG24041220230226296 31/01/2024 SURJMAL SURJMAL 1741003WL0018059 00415 SBIN0030407 1326 24/04/2024 Account closed
1898 MP1741003_310124FTO_448395 1741003000NRG24041220230226282 31/01/2024 DOLATRAM DOLATRAM 1741003WL0018051 00688 FINO0001001 1326 24/04/2024 Account closed
1899 MP1741003_310124FTO_448395 1741003000NRG24041220230226281 31/01/2024 Bhoniram bhil Bhoniram bhil 1741003WL0018051 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
1900 MP1741003_310124FTO_448395 1741003000NRG24041220230226280 31/01/2024 DOLATRAM DOLATRAM 1741003WL0018051 00688 FINO0001001 1105 24/04/2024 Account closed
1901 MP1741003_310124FTO_448395 1741003000NRG24041220230226279 31/01/2024 DOLATRAM DOLATRAM 1741003WL0018051 00688 FINO0001001 1105 24/04/2024 Account closed
1902 MP1741003_310124FTO_448395 1741003000NRG24041220230226278 31/01/2024 DILIP KHATI DILIP KHATI 1741003WL0018050 00032 UTIB0000513 1105 24/04/2024 Account closed
1903 MP1741003_040923FTO_249900 1741003000NRG24040920230166229 066480073 04/09/2023 MANNA LAL MANNA LAL 1741003WL012502 00697 BKID0MG1433 1105 12/09/2023 Account closed
1904 MP1741002_250823APB_FTO_235751 1741002064NRG24230820230154686 843661821 25/08/2023 chagan lal chagan lal 1741002064WL011562 00415 SBIN0030055 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1741002_250823FTO_235736 1741002052NRG24250820230156008 843648695 25/08/2023 khemraj khemraj 1741002052WL011681 00089 CBIN0281634 1326 01/09/2023 Account closed
1906 MP1741002_260923APB_FTO_290381 1741002051NRG24260920230186040 26/09/2023 FATEH SINGH FATEH SINGH 1741002051WL014290 450001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1741002_260923APB_FTO_290381 1741002051NRG24260920230186039 26/09/2023 JAGDISH JAGDISH 1741002051WL014290 00354 PUNB0029010 1326 21/12/2023
1908 MP1741002_280823APB_FTO_238641 1741002000NRG24270820230157358 843802839 28/08/2023 YASHVANT SUTHAR SO MANGILAL YASHVANT SUTHAR SO MANGILAL 1741002WL011798 00697 BKID0MG1429 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1741002_250823APB_FTO_235751 1741002000NRG24250820230155780 843661821 25/08/2023 ishvarlal ishvarlal 1741002WL011651 00354 PUNB0036400 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1741002_250823FTO_235736 1741002000NRG24240820230154906 843648695 25/08/2023 PRIMI BAI PRIMI BAI 1741002WL011579 00354 PUNB0036400 1326 01/09/2023 No Such Account
1911 MP1741002_250823FTO_235736 1741002000NRG24240820230154902 843648695 25/08/2023 kanyalal kanyalal 1741002WL011577 00697 BKID0MG1428 1326 01/09/2023 No Such Account
1912 MP1741002_250823FTO_235736 1741002000NRG24240820230154900 843648695 25/08/2023 kanyalal kanyalal 1741002WL011577 00697 BKID0MG1428 1326 01/09/2023 No Such Account
1913 MP1741002_190923FTO_274769 1741002000NRG24180920230178305 19/09/2023 bherulal bherulal 1741002WL013647 00697 BKID0MG1401 1326 16/11/2023 No Such Account
1914 MP1741002_131223APB_FTO_388477 1741002000NRG24131220230233328 13/12/2023 bhanwarlal meena bhanwarlal meena 1741002WL018751 00697 BKID0MG1428 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1741003_120523APB_FTO_39395 1741003000NRG24120520230022917 775968427 12/05/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL001916 00045 BARB0MANASA 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1741003_130923APB_FTO_263674 1741003000NRG24130920230174535 13/09/2023 ASHOK ASHOK 1741003WL013317 00152 HDFC0007615 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1741003_160623APB_FTO_96685 1741003000NRG24160620230066411 513899645 16/06/2023 PAPPU BAI PAPPU BAI 1741003WL005494 00697 BKID0MG1431 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1918 MP1741003_160623APB_FTO_96685 1741003000NRG24160620230067159 513899645 16/06/2023 JAYBABU JAYBABU 1741003WL005544 00697 BKID0MG1431 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1741003_180523APB_FTO_47429 1741003000NRG24180520230028059 836142526 18/05/2023 cosarbai cosarbai 1741003WL002491 00045 BARB0MANASA 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1741003_180523APB_FTO_47429 1741003000NRG24180520230028527 836142526 18/05/2023 satynarayan satynarayan 1741003WL002507 00697 BKID0MG1434 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1741003_180523APB_FTO_47429 1741003000NRG24180520230028585 836142526 18/05/2023 manohar manohar 1741003WL002507 00415 SBIN0030407 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
1922 MP1741003_200623APB_FTO_113575 1741003000NRG24200620230071261 523038847 20/06/2023 ashok ashok 1741003WL005799 00048 BKID0009486 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1741003_200623APB_FTO_113575 1741003000NRG24200620230071266 523038847 20/06/2023 RADHESHYAM RADHESHYAM 1741003WL005799 00415 SBIN0030407 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1741003_200623APB_FTO_113575 1741003000NRG24200620230071297 523038847 20/06/2023 SHIVNARAYAN SHIVNARAYAN 1741003WL005799 00045 BARB0MANASA 1326 24/06/2023 Participant not mapped to the product
1925 MP1741003_200923FTO_277631 1741003000NRG24200920230180363 20/09/2023 Syamlal Syamlal 1741003WL013791 00089 CBIN0283012 1326 15/11/2023 Account closed
1926 MP1741003_200923FTO_277631 1741003000NRG24200920230180601 20/09/2023 kelash kelash 1741003WL013801 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
1927 MP1741003_200923FTO_277631 1741003000NRG24200920230180602 20/09/2023 kanhyalal rawat kanhyalal rawat 1741003WL013801 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
1928 MP1741003_200923FTO_277631 1741003000NRG24200920230180610 20/09/2023 KARULAL KARULAL 1741003WL013801 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
1929 MP1741003_200923APB_FTO_277663 1741003000NRG24200920230181048 20/09/2023 Kavita Kavita 1741003WL013828 00688 FINO0001001 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
1930 MP1741003_210823FTO_229011 1741003000NRG24210820230151774 729917671 21/08/2023 MAdi bai gurjar MAdi bai gurjar 1741003WL011372 00045 BARB0MANASA 1326 25/08/2023 No Such Account
1931 MP1741003_220523FTO_52203 1741003000NRG24220520230032184 864992088 22/05/2023 manish manish 1741003WL002924 00415 SBIN0030056 884 25/05/2023 Account closed
1932 MP1741003_220623APB_FTO_118868 1741003000NRG24220620230075223 574489440 22/06/2023 BALRAM BALRAM 1741003WL006090 00089 CBIN0283012 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
1933 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230120497 208358498 22/07/2023 PAPPU PAPPU 1741003WL008925 00045 BARB0MANASA 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1934 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121072 208358498 22/07/2023 KELASH KELASH 1741003WL008957 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1935 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121073 208358498 22/07/2023 SUNDAR SUNDAR 1741003WL008957 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1936 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121077 208358498 22/07/2023 BADAMI BAI BADAMI BAI 1741003WL008957 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1937 MP1741003_030623APB_FTO_70916 1741003000NRG24030620230048951 216064512 03/06/2023 Ranjana Ranjana 1741003WL004301 00688 FINO0001446 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1938 MP1741003_031123APB_FTO_344293 1741003000NRG24031120230209798 03/11/2023 DINESH RAWAT DINESH RAWAT 1741003WL016568 00048 BKID0009486 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1741003_040723APB_FTO_146918 1741003000NRG24040720230094571 807085794 04/07/2023 SHIVNARAYAN SHIVNARAYAN 1741003WL007228 00045 BARB0MANASA 1326 13/07/2023 Participant not mapped to the product
1940 MP1741003_041223FTO_373396 1741003000NRG24041220230225973 04/12/2023 Gopal Gopal 1741003WL018018 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
1941 MP1741003_050523APB_FTO_30213 1741003000NRG24050520230014844 688756217 05/05/2023 PUSHPA BAI SHARMA PUSHPA BAI SHARMA 1741003WL001320 00045 BARB0MANASA 1326 15/05/2023 Account closed
1942 MP1741003_050623FTO_73830 1741003000NRG24050620230050192 261448123 05/06/2023 Ramprasad Ramprasad 1741003WL004389 00415 SBIN0030407 1326 09/06/2023 Account closed
1943 MP1741003_050623FTO_73830 1741003000NRG24050620230050243 261448123 05/06/2023 Kavita Kavita 1741003WL004390 00045 BARB0MANASA 1326 09/06/2023 No Such Account
1944 MP1741003_050823APB_FTO_205027 1741003000NRG24050820230137281 454029692 05/08/2023 Shubham Shubham 1741003WL010218 00415 SBIN0030407 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
1945 MP1741003_080523FTO_33395 1741003000NRG24070520230016131 687538660 08/05/2023 RUSHALI BAI KHAROL RUSHALI BAI KHAROL 1741003WL001457 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
1946 MP1741003_300723FTO_194129 1741003000NRG24070620230054015 324875832 30/07/2023 Bagdi ram Bagdi ram 1741003WL0004623 00089 CBIN0280772 1326 04/08/2023 Account closed
1947 MP1741003_100224APB_FTO_459526 1741003000NRG24100220240270451 10/02/2024 HARIOM HARIOM 1741003WL022351 00048 BKID0009486 442 24/04/2024 Aadhaar Number not Mapped to Account Number
1948 MP1741003_111023APB_FTO_313869 1741003000NRG24111020230195146 11/10/2023 kishor kishor 1741003WL015122 00415 SBIN0030407 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1741003_140623FTO_91619 1741003000NRG24140620230063128 393296479 14/06/2023 pradip pradip 1741003WL005277 00415 SBIN0030056 1326 17/06/2023 Account closed
1950 MP1741003_140623APB_FTO_91646 1741003000NRG24140620230063402 393286937 14/06/2023 gorilal gayari gorilal gayari 1741003WL005289 00089 CBIN0280772 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1741003_140623APB_FTO_91646 1741003000NRG24140620230063473 393286937 14/06/2023 ASHOK ASHOK 1741003WL005294 00697 BKID0MG1430 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1741003_140623FTO_91619 1741003000NRG24140620230063485 393296479 14/06/2023 SHOKIN SHOKIN 1741003WL005294 00415 SBIN0030056 1326 17/06/2023 Account closed
1953 MP1741003_140823APB_FTO_218968 1741003000NRG24140820230144594 679029034 14/08/2023 Dilkhush Dilkhush 1741003WL010769 00045 BARB0MANASA 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1741003_140823APB_FTO_218768 1741003000NRG24140820230145456 679038468 14/08/2023 Shubham Shubham 1741003WL010823 00415 SBIN0030407 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
1955 MP1741003_140923APB_FTO_265093 1741003000NRG24140920230175373 14/09/2023 jagdish jagdish 1741003WL013388 00415 SBIN0030056 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1741003_160823APB_FTO_221784 1741003000NRG24160820230146736 683924741 16/08/2023 VIKARM VIKARM 1741003WL010889 00089 CBIN0283012 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1741003_161023APB_FTO_320507 1741003000NRG24161020230198165 16/10/2023 DINESH DINESH 1741003WL015471 00415 SBIN0030407 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1741003_170823FTO_223389 1741003000NRG24170820230148770 713493580 17/08/2023 Mangal Mangal 1741003WL011113 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
1959 MP1741003_170823FTO_223389 1741003000NRG24170820230148790 713493580 17/08/2023 PREM BAI KHATI PREM BAI KHATI 1741003WL011114 00168 ICIC0006578 1105 24/08/2023 Account closed
1960 MP1741002_160723FTO_170965 1741002000NRG23011220220192647 210031812 16/07/2023 Harisingh Harisingh 1741002WL0029649 00089 CBIN0281014 1224 28/07/2023 Account closed
1961 MP1741002_160723FTO_170965 1741002000NRG23011220220192646 210031812 16/07/2023 pramila pramila 1741002WL0029648 00415 SBIN0030055 2448 28/07/2023 No Such Account
1962 MP1741002_160723FTO_170965 1741002000NRG23011220220192644 210031812 16/07/2023 Nitu kunwar Nitu kunwar 1741002WL0029646 00415 SBIN0030055 1224 28/07/2023 No Such Account
1963 MP1741002_160723FTO_170965 1741002000NRG23011220220192643 210031812 16/07/2023 Samrath singh Samrath singh 1741002WL0029646 00415 SBIN0030055 1224 28/07/2023 No Such Account
1964 MP1741002_160723FTO_170965 1741002000NRG23011220220192642 210031812 16/07/2023 Nepal singh Nepal singh 1741002WL0029646 00415 SBIN0030055 1224 28/07/2023 No Such Account
1965 MP1741002_160723FTO_170965 1741002000NRG23011220220192641 210031812 16/07/2023 Prabhu lal Prabhu lal 1741002WL0029646 00415 SBIN0030055 1224 28/07/2023 No Such Account
1966 MP1741002_160723FTO_170965 1741002000NRG23011220220192640 210031812 16/07/2023 Balram Balram 1741002WL0029646 00415 SBIN0030055 1224 28/07/2023 No Such Account
1967 MP1741002_160723FTO_170965 1741002000NRG23011220220192639 210031812 16/07/2023 Indira bai Indira bai 1741002WL0029646 00415 SBIN0030055 1224 28/07/2023 No Such Account
1968 MP1741002_160723FTO_170965 1741002000NRG23011220220192638 210031812 16/07/2023 Ganesh Ganesh 1741002WL0029646 00415 SBIN0030055 1224 28/07/2023 No Such Account
1969 MP1741002_160723FTO_170965 1741002000NRG23011220220192637 210031812 16/07/2023 sima sima 1741002WL0029645 00415 SBIN0030055 1224 28/07/2023 No Such Account
1970 MP1741002_160723FTO_170965 1741002000NRG23011220220192636 210031812 16/07/2023 sima sima 1741002WL0029645 00415 SBIN0030055 1224 28/07/2023 No Such Account
1971 MP1741002_160723FTO_170965 1741002000NRG23011220220192635 210031812 16/07/2023 bhadur singh bhadur singh 1741002WL0029644 00165 IBKL0000345 1224 28/07/2023 No Such Account
1972 MP1741002_160723FTO_170965 1741002000NRG23011220220192634 210031812 16/07/2023 sawliya sawliya 1741002WL0029644 00415 SBIN0030292 1224 28/07/2023 No Such Account
1973 MP1741002_160723FTO_170965 1741002000NRG23011220220192633 210031812 16/07/2023 GOVIND GOVIND 1741002WL0029644 00415 SBIN0030292 1224 28/07/2023 No Such Account
1974 MP1741002_160723FTO_170965 1741002000NRG23011220220192632 210031812 16/07/2023 SUNIL SUNIL 1741002WL0029643 00415 SBIN0030055 1224 28/07/2023 No Such Account
1975 MP1741002_160723FTO_170965 1741002000NRG23011220220192630 210031812 16/07/2023 KARU LAL KARU LAL 1741002WL0029641 00697 BKID0MG1401 1224 28/07/2023 No Such Account
1976 MP1741002_160723FTO_170965 1741002000NRG23011220220192628 210031812 16/07/2023 santosh bai santosh bai 1741002WL0029639 00415 SBIN0030292 1224 28/07/2023 No Such Account
1977 MP1741002_160723FTO_170965 1741002000NRG23011220220192627 210031812 16/07/2023 satynarayan satynarayan 1741002WL0029638 00468 UBIN0910651 1224 28/07/2023 No Such Account
1978 MP1741002_160723FTO_170965 1741002000NRG23011220220192626 210031812 16/07/2023 bapu bapu 1741002WL0029637 00415 SBIN0030292 1224 28/07/2023 No Such Account
1979 MP1741002_050723FTO_149040 1741002000NRG24050720230096937 210514270 05/07/2023 Bagdiram Bagdiram 1741002WL007388 00415 SBIN0030292 1547 28/07/2023 No Such Account
1980 MP1741002_150923APB_FTO_266967 1741002042NRG24120920230174206 15/09/2023 Nahar Singh Nahar Singh 1741002042WL013269 00415 SBIN0030292 1326 28/09/2023 Account closed
1981 MP1741002_041223APB_FTO_373728 1741002044NRG24011220230224908 04/12/2023 HERA LAL HERA LAL 1741002044WL017918 00354 PUNB0036400 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1741002_160523FTO_44256 1741002047NRG23011220220193642 787229424 16/05/2023 SAPNA SAPNA 1741002WL0029807 00697 BKID0MG1422 1224 20/05/2023 No Such Account
1983 MP1741002_160723FTO_170965 1741002054NRG23040920220131992 210031812 16/07/2023 sukh lal sukh lal 1741002WL0017250 00089 CBIN0281634 1224 28/07/2023 Account closed
1984 MP1741002_160723FTO_170965 1741002060NRG23221020220167232 210031812 16/07/2023 devilal devilal 1741002WL0024685 00415 SBIN0031858 1224 28/07/2023 No Such Account
1985 MP1741002_160723FTO_170965 1741002060NRG23221020220167233 210031812 16/07/2023 devilal devilal 1741002WL0024685 00415 SBIN0031858 1224 28/07/2023 No Such Account
1986 MP1741003_270623FTO_131707 1741003000NRG24270620230082487 702694023 27/06/2023 Gopal Gopal 1741003WL006463 00688 FINO0001446 1105 05/07/2023 A/c Blocked or Frozen
1987 MP1741003_270623APB_FTO_131748 1741003000NRG24270620230082573 702694572 27/06/2023 Gendi Bai Gendi Bai 1741003WL006466 00415 SBIN0030407 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1988 MP1741002_110723FTO_160494 1741002000NRG24110720230104199 892120512 11/07/2023 surendra singh surendra singh 1741002WL007810 00415 SBIN0030292 884 16/07/2023 Account closed
1989 MP1741002_110723FTO_160494 1741002000NRG24110720230103978 892120512 11/07/2023 PRIMI BAI PRIMI BAI 1741002WL007797 00354 PUNB0036400 1326 16/07/2023 No Such Account
1990 MP1741002_090623FTO_81085 1741002000NRG24080620230054947 365360822 09/06/2023 SATISH SATISH 1741002WL004694 00697 BKID0MG1422 1326 15/06/2023 No Such Account
1991 MP1741002_060723FTO_151354 1741002000NRG24060720230098349 807495328 06/07/2023 Bhupendra kumar Bhupendra kumar 1741002WL007468 00415 SBIN0030293 1547 14/07/2023 Account closed
1992 MP1741002_040723FTO_146467 1741002000NRG24040720230093502 809751707 04/07/2023 KELASHI BAI KELASHI BAI 1741002WL007156 00354 PUNB0036400 1326 14/07/2023 No Such Account
1993 MP1741002_040723FTO_146467 1741002000NRG24040720230093500 809751707 04/07/2023 PRIMI BAI PRIMI BAI 1741002WL007155 00354 PUNB0036400 1326 14/07/2023 No Such Account
1994 MP1741002_040523FTO_29590 1741002000NRG24040520230014253 686921518 04/05/2023 Rajesndra singh Rajesndra singh 1741002WL001269 00415 SBIN0030292 1326 15/05/2023 No Such Account
1995 MP1741002_030723FTO_145380 1741002000NRG24030720230092594 799566530 03/07/2023 pukh raj pukh raj 1741002WL007092 00415 SBIN0030055 1105 13/07/2023 No Such Account
1996 MP1741002_030723APB_FTO_145388 1741002000NRG24030720230091993 799554697 03/07/2023 bhanwarlal meena bhanwarlal meena 1741002WL007048 00697 BKID0MG1428 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1741002_031123APB_FTO_344434 1741002000NRG24021120230208400 03/11/2023 RAM PRASAD RAM PRASAD 1741002WL016455 00462 UCBA0000246 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1741002_031123APB_FTO_344434 1741002000NRG24021120230208395 03/11/2023 JAGDISH JAGDISH 1741002WL016454 00354 PUNB0029010 221 04/01/2024 Aadhaar Number not Mapped to Account Number
1999 MP1741001_030723APB_FTO_145379 1741001065NRG24030720230091587 799579622 03/07/2023 GIRVAR GIRVAR 1741001065WL007028 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1741001_030723APB_FTO_145379 1741001065NRG24030720230091586 799579622 03/07/2023 GIRVAR GIRVAR 1741001065WL007028 00688 FINO0001001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1741001_010523FTO_24804 1741001051NRG24010520230011380 640898314 01/05/2023 Rajulal Rajulal 1741001051WL000984 00688 FINO0001001 1326 12/05/2023 No Such Account
2002 MP1741001_220523APB_FTO_51997 1741001050NRG24220520230032615 864992867 22/05/2023 Bherulal Bherulal 1741001050WL002945 00462 UCBA0003080 663 25/05/2023 Aadhaar Number not Mapped to Account Number
2003 MP1741001_260224APB_FTO_475698 1741001048NRG24260220240279711 302053127 26/02/2024 PANKAJ PANKAJ 1741001048WL023385 00089 CBIN0281781 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1741001_260224APB_FTO_475698 1741001048NRG24260220240279700 302053127 26/02/2024 MANOJ MANDORA MANOJ MANDORA 1741001048WL023381 00089 CBIN0281781 1326 12/04/2024 Participant not mapped to the product
2005 MP1741001_140723APB_FTO_167807 1741001046NRG24140720230108654 069599617 14/07/2023 khuman singh khuman singh 1741001046WL008126 00415 SBIN0030059 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1741001_030723APB_FTO_145379 1741001046NRG24030720230092251 799579622 03/07/2023 guman singh shambhu singh kachawa guman singh shambhu singh kachawa 1741001046WL007078 00415 SBIN0030059 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1741001_140723APB_FTO_167807 1741001045NRG24140720230109257 069599617 14/07/2023 Paribai Paribai 1741001045WL008172 00415 SBIN0030059 20 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1741001_030723APB_FTO_145379 1741001045NRG24030720230092462 799579622 03/07/2023 nirbiay singh rajput nirbiay singh rajput 1741001045WL007085 00078 CNRB0003178 884 13/07/2023 Account closed
2009 MP1741001_030723APB_FTO_145379 1741001045NRG24030720230092461 799579622 03/07/2023 Paribai Paribai 1741001045WL007085 00415 SBIN0030059 135 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1741003_171123FTO_357584 1741003000NRG23060920230271470 17/11/2023 Sumitra Sumitra 1741003WL0041874 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2011 MP1741003_171123FTO_357584 1741003000NRG23060920230271471 17/11/2023 Mamta Kumari Banjara Mamta Kumari Banjara 1741003WL0041874 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2012 MP1741003_171123FTO_357584 1741003000NRG23060920230271472 17/11/2023 Radha Bai Radha Bai 1741003WL0041874 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2013 MP1741003_171123FTO_357584 1741003000NRG23060920230271473 17/11/2023 Mojam Bai Mojam Bai 1741003WL0041874 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2014 MP1741003_171123FTO_357584 1741003000NRG23060920230271474 17/11/2023 SANJU BAI SANJU BAI 1741003WL0041874 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2015 MP1741003_171123FTO_357584 1741003000NRG23060920230271487 17/11/2023 JAGDISH JAGDISH 1741003WL0041883 00688 FINO0001446 204 03/01/2024 Account closed
2016 MP1741002_150723APB_FTO_169513 1741002044NRG24100720230103187 069328739 15/07/2023 AMARCHAND AMARCHAND 1741002044WL007740 00697 BKID0MG1429 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1741002_250623FTO_126392 1741002000NRG24250620230079964 591106639 25/06/2023 Tarun Tarun 1741002WL006312 00697 BKID0MG1422 1547 28/06/2023 No Such Account
2018 MP1741002_190923APB_FTO_274771 1741002000NRG24180920230178455 19/09/2023 FATEH SINGH FATEH SINGH 1741002WL013662 450001 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1741002_190923APB_FTO_274771 1741002000NRG24180920230178408 19/09/2023 chagan lal chagan lal 1741002WL013656 00415 SBIN0030055 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1741002_110723APB_FTO_160495 1741002000NRG24110720230104272 892120595 11/07/2023 Deepak Deepak 1741002WL007814 00415 SBIN0030292 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1741002_111223FTO_384850 1741002000NRG24101220230231159 11/12/2023 vidhya vidhya 1741002WL018517 00468 UBIN0910651 1547 12/03/2024 No Such Account
2022 MP1741002_091023FTO_311074 1741002000NRG24091020230194114 09/10/2023 Govind singh Govind singh 1741002WL015008 00697 BKID0NAMRGB 1326 15/11/2023 Account closed
2023 MP1741002_091023FTO_311074 1741002000NRG24091020230194087 09/10/2023 JAWAN SINGH JAWAN SINGH 1741002WL015000 00415 SBIN0030292 1326 15/11/2023 Account closed
2024 MP1741002_091023FTO_311074 1741002000NRG24091020230194086 09/10/2023 JAWAN SINGH JAWAN SINGH 1741002WL015000 00415 SBIN0030292 1326 15/11/2023 Account closed
2025 MP1741002_090823FTO_211381 1741002000NRG24090820230140557 534366133 09/08/2023 Govind singh Govind singh 1741002WL010456 00697 BKID0NAMRGB 1326 15/08/2023 Account closed
2026 MP1741002_090823FTO_211381 1741002000NRG24090820230140556 534366133 09/08/2023 KARU LAL KARU LAL 1741002WL010455 00697 BKID0MG1422 1326 15/08/2023 No Such Account
2027 MP1741002_090823FTO_211381 1741002000NRG24090820230140549 534366133 09/08/2023 GOPAL GOPAL 1741002WL010452 00354 PUNB0036400 1326 15/08/2023 No Such Account
2028 MP1741001_270623APB_FTO_131366 1741001076NRG24270620230082708 702124865 27/06/2023 DINESH CHATURVEDI DINESH CHATURVEDI 1741001076WL006488 00462 UCBA0001092 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1741001_250523FTO_56987 1741001059NRG24240520230036003 049990529 25/05/2023 LALITAKUNWAR LALITAKUNWAR 1741001059WL003276 00089 CBIN0281781 1224 30/05/2023 Account closed
2030 MP1741001_130923APB_FTO_263205 1741001059NRG21131020200233835 13/09/2023 narayan narayan 1741001WL015812 00415 SBIN0008521 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1741001_130923APB_FTO_263205 1741001059NRG21050220210372869 13/09/2023 narayan narayan 1741001WL027168 00415 SBIN0008521 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1741001_100723APB_FTO_158462 1741001050NRG24100720230102864 858057220 10/07/2023 Vinod Vinod 1741001050WL007696 00688 FINO0001001 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
2033 MP1741001_080523APB_FTO_33127 1741001050NRG24080520230017916 687753691 08/05/2023 Bherulal Bherulal 1741001050WL001591 00462 UCBA0003080 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2034 MP1741001_180623FTO_103490 1741001016NRG24140620230062321 513861880 18/06/2023 Nandlal Nandlal 1741001016WL005208 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
2035 MP1741001_180623FTO_103490 1741001016NRG24140620230062308 513861880 18/06/2023 Ladu Bai Ladu Bai 1741001016WL005208 00688 FINO0001446 1326 23/06/2023 A/c Blocked or Frozen
2036 MP1741003_270623FTO_131707 1741003000NRG24270620230082886 702694023 27/06/2023 Pappu Pappu 1741003WL006504 00415 SBIN0030407 1326 05/07/2023 Account closed
2037 MP1741003_270723FTO_190477 1741003000NRG24270720230127705 274430061 27/07/2023 nilesh dhakad nilesh dhakad 1741003WL009514 00697 BKID0MG1431 1105 03/08/2023 No Such Account
2038 MP1741003_280723APB_FTO_192144 1741003000NRG24280720230129005 299525554 28/07/2023 DILIP KUSHAWAH DILIP KUSHAWAH 1741003WL009609 00089 CBIN0280772 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 MP1741003_030723APB_FTO_145525 1741003094NRG24020720230090727 799554345 03/07/2023 KAILASHCHAND KUSHVAH KAILASHCHAND KUSHVAH 1741003094WL006944 00415 SBIN0030407 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 MP1741003_160523FTO_43479 1741003076NRG23220420230269616 787239785 16/05/2023 rahul rahul 1741003WL0041401 00415 SBIN0030407 1224 20/05/2023 Account closed
2041 MP1741003_160623FTO_96667 1741003062NRG24160620230067019 513888193 16/06/2023 Raju Raju 1741003062WL005533 00089 CBIN0283012 1326 23/06/2023 Account closed
2042 MP1741003_160623APB_FTO_96693 1741003050NRG24160620230066043 513899632 16/06/2023 GANESHRAM GANESHRAM 1741003050WL005446 00703 AIRP0000001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1741003_160623APB_FTO_96693 1741003050NRG24160620230066018 513899632 16/06/2023 GOPAL GOPAL 1741003050WL005446 00697 BKID0MG1424 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1741003_030723APB_FTO_145525 1741003036NRG24030720230091296 799554345 03/07/2023 prabhulal prabhulal 1741003036WL006998 00415 SBIN0030407 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1741003_100823APB_FTO_213735 1741003031NRG24100820230141491 589734465 10/08/2023 SURJMAL SURJMAL 1741003031WL010541 00415 SBIN0030407 1326 18/08/2023 Account closed
2046 MP1741003_110423APB_FTO_6783 1741003024NRG24110420230000150 640161713 11/04/2023 LAKSHMINARAYAN LAKSHMINARAYAN 1741003024WL000013 450001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1741003_121223FTO_386700 1741003015NRG23180520230270296 12/12/2023 prakash chandra prakash chandra 1741003WL0041541 00415 SBIN0030056 1224 12/03/2024 Account closed
2048 MP1741003_260224APB_FTO_475624 1741003000NRG24260220240280721 302038463 26/02/2024 ANIL ANIL 1741003WL023465 00045 BARB0MANASA 1547 12/04/2024 Account closed
2049 MP1741003_241123APB_FTO_364278 1741003000NRG24241120230220557 24/11/2023 SAMANTSINGH SAMANTSINGH 1741003WL017512 00415 SBIN0030407 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1741003_240423FTO_17043 1741003000NRG24240420230006370 645438484 24/04/2023 manju manju 1741003WL000528 00415 SBIN0030056 1547 12/05/2023 No Such Account
2051 MP1741003_240423FTO_17043 1741003000NRG24240420230006369 645438484 24/04/2023 manju manju 1741003WL000528 00415 SBIN0030056 1547 12/05/2023 No Such Account
2052 MP1741003_240423FTO_17043 1741003000NRG24240420230005966 645438484 24/04/2023 CHANDU BAI CHANDU BAI 1741003WL000518 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
2053 MP1741003_220723APB_FTO_181522 1741003000NRG24220720230121735 208375290 22/07/2023 SADDALAL SADDALAL 1741003WL008999 00697 BKID0MG1426 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1741003_220623APB_FTO_118846 1741003000NRG24220620230075263 574489426 22/06/2023 Pankha Bai Pankha Bai 1741003WL006095 00688 FINO0001446 1326 27/06/2023 A/c Blocked or Frozen
2055 MP1741003_211123FTO_360996 1741003000NRG24211120230219640 21/11/2023 DOLATRAM DOLATRAM 1741003WL017422 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
2056 MP1741003_211023APB_FTO_327483 1741003000NRG24211020230201337 21/10/2023 ANIL ANIL 1741003WL015827 00697 BKID0MG1431 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1741003_190224FTO_468543 1741003000NRG24190920230179639 302845279 19/02/2024 Mohan Mohan 1741003WL0013729 00697 BKID0MG1434 1326 12/04/2024 No Such Account
2058 MP1741003_190224FTO_468543 1741003000NRG24190920230179643 302845279 19/02/2024 Mohan Mohan 1741003WL0013729 00697 BKID0MG1434 1326 12/04/2024 No Such Account
2059 MP1741003_190224FTO_468543 1741003000NRG24190920230179647 302845279 19/02/2024 Pappu Pappu 1741003WL0013729 00415 SBIN0030407 1326 12/04/2024 Account closed
2060 MP1741003_190224FTO_468543 1741003000NRG24190920230179648 302845279 19/02/2024 Mohan Mohan 1741003WL0013729 00697 BKID0MG1434 1326 12/04/2024 No Such Account
2061 MP1741003_220224APB_FTO_472386 1741003000NRG24220220240278574 301636840 22/02/2024 nirmal nirmal 1741003WL023268 00688 FINO0001446 884 24/04/2024 Document Pending for Account Holder turning Major
2062 MP1741003_220224APB_FTO_472386 1741003000NRG24220220240278587 301636840 22/02/2024 pushpa pushpa 1741003WL023268 00045 BARB0MANASA 884 12/04/2024 invalid Bank Identifier
2063 MP1741003_230224APB_FTO_473214 1741003000NRG24230220240279061 302325814 23/02/2024 KAMLI BAI KAMLI BAI 1741003WL023312 00089 CBIN0283012 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1741003_230623APB_FTO_121881 1741003000NRG24230620230076872 703932988 23/06/2023 PAPPU BAI PAPPU BAI 1741003WL006176 00697 BKID0MG1431 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2065 MP1741003_230823FTO_231828 1741003000NRG24230820230154212 764793922 23/08/2023 RAMIBAI RAMIBAI 1741003WL011528 00415 SBIN0030407 1326 28/08/2023 No Such Account
2066 MP1741003_230823FTO_231828 1741003000NRG24230820230154214 764793922 23/08/2023 MATHRA LALL MATHRA LALL 1741003WL011528 00089 CBIN0283012 1326 28/08/2023 No Such Account
2067 MP1741003_240623FTO_124040 1741003000NRG24240620230078041 703006509 24/06/2023 GOVRDHAN GOVRDHAN 1741003WL006245 00168 ICIC0006578 221 05/07/2023 Account closed
2068 MP1741003_250523FTO_57139 1741003000NRG24250520230036832 049848760 25/05/2023 Bagdi ram Bagdi ram 1741003WL003334 00089 CBIN0280772 1326 30/05/2023 Account closed
2069 MP1741003_250723APB_FTO_186805 1741003000NRG24250720230125068 264255229 25/07/2023 SHYAMLAL SHYAMLAL 1741003WL009287 00415 SBIN0030056 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1741003_300723FTO_194129 1741003000NRG24290720230129491 324875832 30/07/2023 COSARBAI COSARBAI 1741003WL0009679 00688 FINO0001001 884 04/08/2023 A/c Blocked or Frozen
2071 MP1741003_300723FTO_194129 1741003000NRG24290720230129492 324875832 30/07/2023 COSARBAI COSARBAI 1741003WL0009679 00688 FINO0001001 663 04/08/2023 A/c Blocked or Frozen
2072 MP1741003_300723FTO_194129 1741003000NRG24290720230129493 324875832 30/07/2023 COSARBAI COSARBAI 1741003WL0009679 00688 FINO0001001 1326 04/08/2023 A/c Blocked or Frozen
2073 MP1741003_300723FTO_194129 1741003000NRG24290720230129494 324875832 30/07/2023 COSARBAI COSARBAI 1741003WL0009679 00688 FINO0001001 1547 04/08/2023 A/c Blocked or Frozen
2074 MP1741003_300523APB_FTO_64522 1741003000NRG24300520230042205 086720069 30/05/2023 suresh suresh 1741003WL003831 00415 SBIN0030056 663 01/06/2023 Aadhaar Number not Mapped to Account Number
2075 MP1741003_300623APB_FTO_139617 1741003000NRG24300620230087635 800075472 30/06/2023 ASHOK ASHOK 1741003WL006797 00697 BKID0MG1430 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1741003_300623APB_FTO_139603 1741003000NRG24300620230088001 800067740 30/06/2023 BALRAM BALRAM 1741003WL006813 00089 CBIN0283012 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
2077 MP1741003_300623APB_FTO_139617 1741003000NRG24300620230088393 800075472 30/06/2023 sunitabai sunitabai 1741003WL006829 00415 SBIN0030056 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2078 MP1741003_310723FTO_196349 1741003000NRG24310720230132338 324875843 31/07/2023 SHAMBHU BHIL SHAMBHU BHIL 1741003WL009875 00089 CBIN0280772 1326 04/08/2023 No Such Account
2079 MP1741003_030623APB_FTO_70913 1741003001NRG24030620230048590 216064581 03/06/2023 PRAKASH PRAKASH 1741003001WL004283 00415 SBIN0030407 1105 07/06/2023 Account closed
2080 MP1741003_190823FTO_226186 1741003002NRG23170820230271419 728742152 19/08/2023 asha bai asha bai 1741003WL0041856 00089 CBIN0283012 1020 25/08/2023 Account closed
2081 MP1741003_190823FTO_226186 1741003002NRG23170820230271420 728742152 19/08/2023 asha bai asha bai 1741003WL0041856 00089 CBIN0283012 1224 25/08/2023 Account closed
2082 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121088 208358498 22/07/2023 RAYSINGH RAYSINGH 1741003WL008957 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2083 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121089 208358498 22/07/2023 RADHESHYAM RADHESHYAM 1741003WL008957 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2084 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121093 208358498 22/07/2023 GOPAL GOPAL 1741003WL008957 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2085 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121095 208358498 22/07/2023 Narmada Bai Banjara Narmada Bai Banjara 1741003WL008957 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2086 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121100 208358498 22/07/2023 BADAMI BAI BADAMI BAI 1741003WL008957 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2087 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121103 208358498 22/07/2023 MANJU BAI MANJU BAI 1741003WL008957 00415 SBIN0030407 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2088 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121105 208358498 22/07/2023 BABU BABU 1741003WL008957 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2089 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121111 208358498 22/07/2023 DEEPA DEEPA 1741003WL008957 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2090 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121115 208358498 22/07/2023 GOPAL GOPAL 1741003WL008957 00415 SBIN0030407 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2091 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121116 208358498 22/07/2023 PHULI BAI PHULI BAI 1741003WL008957 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2092 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121118 208358498 22/07/2023 GOPAL GOPAL 1741003WL008957 00415 SBIN0030407 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2093 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121119 208358498 22/07/2023 rajmal rajmal 1741003WL008957 450001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2094 MP1741003_220723FTO_181507 1741003000NRG24220720230121172 208358834 22/07/2023 devilal devilal 1741003WL008961 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
2095 MP1741003_220723FTO_181507 1741003000NRG24220720230121214 208358834 22/07/2023 SHIKSHA SHIKSHA 1741003WL008961 00688 FINO0001446 1326 28/07/2023 No Such Account
2096 MP1741003_220723APB_FTO_181518 1741003000NRG24220720230121603 208358498 22/07/2023 Ranu Rakesh Ranu Rakesh 1741003WL008988 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2097 MP1741003_230923FTO_284502 1741003000NRG24230920230184004 23/09/2023 pankaj pankaj 1741003WL014101 00415 SBIN0030407 1326 15/11/2023 Account closed
2098 MP1741003_230923APB_FTO_284509 1741003000NRG24230920230184062 23/09/2023 DURGABAI DURGABAI 1741003WL014106 00415 SBIN0030056 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1741003_231123APB_FTO_363173 1741003000NRG24231120230220306 23/11/2023 HARIOM HARIOM 1741003WL017488 00048 BKID0009486 884 03/01/2024 Aadhaar Number not Mapped to Account Number
2100 MP1741003_240423APB_FTO_17052 1741003000NRG24240420230006470 645449462 24/04/2023 varsha varsha 1741003WL000533 00045 BARB0MANASA 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1741003_260423FTO_19541 1741003000NRG24260420230008085 644179879 26/04/2023 sunil sunil 1741003WL000718 00415 SBIN0030056 1547 12/05/2023 Account closed
2102 MP1741003_260723APB_FTO_188620 1741003000NRG24260720230125602 263877915 26/07/2023 SAMANTSINGH SAMANTSINGH 1741003WL009332 00415 SBIN0030407 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1741003_260723APB_FTO_188620 1741003000NRG24260720230125717 263877915 26/07/2023 Shubham Shubham 1741003WL009344 00415 SBIN0030407 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
2104 MP1741003_021023APB_FTO_298853 1741003000NRG24300920230189011 02/10/2023 MOHANLAL GURJAR MOHANLAL GURJAR 1741003WL014517 00078 CNRB0005687 884 15/11/2023 Aadhaar Number not Mapped to Account Number
2105 MP1741003_101023APB_FTO_312301 1741003000NRG24101020230194937 10/10/2023 SANJU SANJU 1741003WL015100 00415 SBIN0030407 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1741003_101123FTO_352292 1741003000NRG24101120230213948 10/11/2023 pankaj pankaj 1741003WL016918 00415 SBIN0030407 1105 04/01/2024 Account closed
2107 MP1741003_110723APB_FTO_160478 1741003000NRG24110720230103997 892122099 11/07/2023 Forulal Forulal 1741003WL007798 00415 SBIN0030407 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1741003_110923FTO_260426 1741003000NRG24110920230172653 11/09/2023 DOLATRAM DOLATRAM 1741003WL013088 00688 FINO0001001 1105 05/10/2023 A/c Blocked or Frozen
2109 MP1741003_110923FTO_260426 1741003000NRG24110920230172676 11/09/2023 Bhoniram bhil Bhoniram bhil 1741003WL013088 00688 FINO0001001 1105 05/10/2023 A/c Blocked or Frozen
2110 MP1741003_111123FTO_353021 1741003000NRG24111120230215249 11/11/2023 JANA BAI GARG JANA BAI GARG 1741003WL017015 00688 FINO0001001 1547 03/01/2024 No Such Account
2111 MP1741003_120623FTO_86367 1741003000NRG24120620230060667 364325693 12/06/2023 Bagdi ram Bagdi ram 1741003WL005077 00089 CBIN0280772 1326 15/06/2023 Account closed
2112 MP1741003_120923APB_FTO_262083 1741003000NRG24120920230173635 12/09/2023 Ajay Mali Ajay Mali 1741003WL013203 00152 HDFC0007615 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1741003_131023FTO_316669 1741003000NRG24121020230195998 13/10/2023 MADAN LAL MADAN LAL 1741003WL015204 00688 FINO0009003 1326 15/11/2023 A/c Blocked or Frozen
2114 MP1741003_130423APB_FTO_8383 1741003000NRG24130420230000866 639457720 13/04/2023 rakesh rakesh 1741003WL000072 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
2115 MP1741003_130623FTO_89162 1741003000NRG24130620230061609 394199136 13/06/2023 Kavita Kavita 1741003WL005152 00045 BARB0MANASA 1326 17/06/2023 No Such Account
2116 MP1741003_130623FTO_89162 1741003000NRG24130620230061884 394199136 13/06/2023 KAVITA KAVITA 1741003WL005168 00697 BKID0MG1434 1105 17/06/2023 Account closed
2117 MP1741003_130623FTO_89162 1741003000NRG24130620230062046 394199136 13/06/2023 nilesh dhakad nilesh dhakad 1741003WL005176 00697 BKID0MG1431 1105 17/06/2023 No Such Account
2118 MP1741003_130923FTO_263669 1741003000NRG24130920230174737 13/09/2023 MANNA LAL MANNA LAL 1741003WL013323 00697 BKID0MG1433 1326 05/10/2023 Account closed
2119 MP1741003_130923FTO_263669 1741003000NRG24130920230174758 13/09/2023 DOLATRAM DOLATRAM 1741003WL013326 00688 FINO0001001 1326 05/10/2023 A/c Blocked or Frozen
2120 MP1741003_130923FTO_263669 1741003000NRG24130920230174781 13/09/2023 Bhoniram bhil Bhoniram bhil 1741003WL013326 00688 FINO0001001 1326 05/10/2023 A/c Blocked or Frozen
2121 MP1741003_140823FTO_218722 1741003000NRG24140820230144608 679029760 14/08/2023 hemant hemant 1741003WL010769 00089 CBIN0281628 1326 23/08/2023 Account closed
2122 MP1741003_140823FTO_218722 1741003000NRG24140820230144634 679029760 14/08/2023 Omprakash Omprakash 1741003WL010769 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
2123 MP1741003_150423FTO_9609 1741003000NRG24150420230002176 690923184 15/04/2023 Munna kunawar Munna kunawar 1741003WL000141 00415 SBIN0030407 1326 15/05/2023 No Such Account
2124 MP1741003_150623FTO_94191 1741003000NRG24150620230065369 465184200 15/06/2023 Sangita bai Sangita bai 1741003WL005414 00415 SBIN0030056 663 23/06/2023 No Such Account
2125 MP1741003_210723APB_FTO_180103 1741003000NRG24210720230119377 209013606 21/07/2023 NIRMALA BAI NIRMALA BAI 1741003WL008863 00697 BKID0MG1430 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1741003_210823APB_FTO_229013 1741003000NRG24210820230152324 729941703 21/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL011395 00688 FINO0001001 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1741003_250523APB_FTO_57135 1741003000NRG24250520230037892 049848729 25/05/2023 shankar shankar 1741003WL003403 00697 BKID0NAMRGB 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1741003_290823APB_FTO_239307 1741003000NRG24280820230159134 866204242 29/08/2023 Shubham Shubham 1741003WL011919 00415 SBIN0030407 1326 02/09/2023 Aadhaar Number not Mapped to Account Number
2129 MP1741003_281023FTO_335536 1741003000NRG24281020230205758 28/10/2023 DOLATRAM DOLATRAM 1741003WL016230 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
2130 MP1741003_050723APB_FTO_148851 1741003000NRG24050720230096651 210545115 05/07/2023 SHAMBHU LAL SHAMBHU LAL 1741003WL007371 00089 CBIN0281628 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1741003_060723APB_FTO_151503 1741003000NRG24050720230097135 807291650 06/07/2023 MANSING MANSING 1741003WL007397 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1741003_060723APB_FTO_151503 1741003000NRG24050720230097138 807291650 06/07/2023 BHAGATRAM BHAGATRAM 1741003WL007397 00415 SBIN0030056 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1741003_060723APB_FTO_151503 1741003000NRG24050720230097139 807291650 06/07/2023 RAMESH RAMESH 1741003WL007397 00415 SBIN0030056 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1741003_050823FTO_205004 1741003000NRG24050820230137865 454029628 05/08/2023 Dhannalal Gayri Dhannalal Gayri 1741003WL010262 00415 SBIN0030056 1326 10/08/2023 Account closed
2135 MP1741003_060723APB_FTO_151503 1741003000NRG24060720230097508 807291650 06/07/2023 Gendi Bai Gendi Bai 1741003WL007414 00415 SBIN0030407 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2136 MP1741003_060723APB_FTO_151503 1741003000NRG24060720230098363 807291650 06/07/2023 Pankha Bai Pankha Bai 1741003WL007469 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
2137 MP1741003_101023FTO_312356 1741003000NRG24101020230194951 10/10/2023 dhan dhan 1741003WL015103 00697 BKID0MG1434 1326 15/11/2023 No Such Account
2138 MP1741003_110823APB_FTO_215437 1741003000NRG24110820230143693 589717402 11/08/2023 AJAY PATIDAR AJAY PATIDAR 1741003WL010696 00048 BKID0009486 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1741003_130224APB_FTO_462314 1741003000NRG24120220240271740 273596115 13/02/2024 VISHAL MALI VISHAL MALI 1741003WL022476 00415 SBIN0030060 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1741003_120623APB_FTO_86378 1741003000NRG24120620230059476 364303024 12/06/2023 VIKARM VIKARM 1741003WL005016 00089 CBIN0283012 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1741003_120623APB_FTO_86378 1741003000NRG24120620230060496 364303024 12/06/2023 gaytri bai gaytri bai 1741003WL005061 00697 BKID0MG1426 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1741003_120723APB_FTO_163229 1741003000NRG24120720230107076 892116120 12/07/2023 MANOHAR RATHOR MANOHAR RATHOR 1741003WL007991 00415 SBIN0030407 884 16/07/2023 Aadhaar Number not Mapped to Account Number
2143 MP1741003_121223FTO_387249 1741003000NRG24121220230233013 12/12/2023 nanuram nanuram 1741003WL018721 00089 CBIN0282734 884 12/03/2024 Account closed
2144 MP1741003_130723FTO_166079 1741003000NRG24130720230107297 051147208 13/07/2023 Gorilal Gorilal 1741003WL008016 00688 FINO0001446 1326 19/07/2023 A/c Blocked or Frozen
2145 MP1741003_130723FTO_166079 1741003000NRG24130720230107619 051147208 13/07/2023 Goreadhan Goreadhan 1741003WL008034 00689 AUBL0002322 1105 19/07/2023 Account Description Does not Tally
2146 MP1741003_131023APB_FTO_316678 1741003000NRG24131020230196593 13/10/2023 SAMANTSINGH SAMANTSINGH 1741003WL015278 00415 SBIN0030407 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1741003_140224APB_FTO_463748 1741003000NRG24140220240272830 14/02/2024 JANIBAI JANIBAI 1741003WL022583 00048 BKID0009486 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1741003_140224APB_FTO_463748 1741003000NRG24140220240273140 14/02/2024 PRAIMRAJ ji PRAIMRAJ ji 1741003WL022632 00089 CBIN0283012 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1741003_140224APB_FTO_463748 1741003000NRG24140220240273188 14/02/2024 ANIL ANIL 1741003WL022635 00045 BARB0MANASA 1326 24/04/2024 Account closed
2150 MP1741003_150923FTO_266658 1741003000NRG24150920230177248 15/09/2023 RAMIBAI RAMIBAI 1741003WL013505 00415 SBIN0030407 1326 28/09/2023 No Such Account
2151 MP1741003_290723APB_FTO_193550 1741003000NRG24290720230129608 299104854 29/07/2023 JEEVAN DHANGAR JEEVAN DHANGAR 1741003WL009702 00045 BARB0MANASA 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1741003_310823APB_FTO_242823 1741003000NRG24310820230162623 021936725 31/08/2023 gitabai gitabai 1741003WL012183 00045 BARB0MANASA 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
2153 MP1741003_140823FTO_218722 1741003002NRG24090820230140858 679029760 14/08/2023 DILIP KHATI DILIP KHATI 1741003002WL010484 00032 UTIB0000513 1326 23/08/2023 Account closed
2154 MP1741003_111123FTO_353021 1741003004NRG24111120230214654 11/11/2023 Gopal Gopal 1741003004WL016966 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
2155 MP1741003_130423APB_FTO_8383 1741003017NRG24120420230000698 639457720 13/04/2023 USHA BAI USHA BAI 1741003017WL000056 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
2156 MP1741003_070823FTO_206805 1741003018NRG23040820230271186 480663404 07/08/2023 HARIOM HARIOM 1741003WL0041805 00688 FINO0001001 1224 11/08/2023 Account closed
2157 MP1741003_070823FTO_206805 1741003018NRG23040820230271187 480663404 07/08/2023 HARIOM HARIOM 1741003WL0041805 00688 FINO0001001 1224 11/08/2023 Account closed
2158 MP1741003_110823FTO_215513 1741003018NRG23040820230271188 679409962 11/08/2023 HARIOM HARIOM 1741003WL0041805 00688 FINO0001001 1224 23/08/2023 Account closed
2159 MP1741003_110823FTO_215513 1741003018NRG23040820230271189 679409962 11/08/2023 HARIOM HARIOM 1741003WL0041805 00688 FINO0001001 1224 23/08/2023 Account closed
2160 MP1741003_250523APB_FTO_57135 1741003020NRG24250520230036134 049848729 25/05/2023 PUSHPA BAI SHARMA PUSHPA BAI SHARMA 1741003020WL003281 00045 BARB0MANASA 1326 30/05/2023 Account closed
2161 MP1741003_280923APB_FTO_293597 1741003024NRG24260920230186264 28/09/2023 JHAMKU BAI JHAMKU BAI 1741003024WL014308 00354 PUNB0790600 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1741003_280423APB_FTO_21819 1741003024NRG24280420230010009 642824018 28/04/2023 LAKSHMINARAYAN LAKSHMINARAYAN 1741003024WL000854 450001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1741003_210723APB_FTO_180103 1741003050NRG24210720230119129 209013606 21/07/2023 Dhiraj Gandharv Dhiraj Gandharv 1741003050WL008811 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2164 MP1741003_250523APB_FTO_57135 1741003050NRG24250520230036321 049848729 25/05/2023 GANESHRAM GANESHRAM 1741003050WL003286 00089 CBIN0281628 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1741003_090923FTO_258358 1741003054NRG24090920230170511 09/09/2023 Kala Kala 1741003054WL012896 00662 BDBL0001513 1326 16/09/2023 No Such Account
2166 MP1741003_070823FTO_206805 1741003062NRG23280720230271040 480663404 07/08/2023 Vijay Vijay 1741003WL0041778 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
2167 MP1741003_070823FTO_206805 1741003062NRG23280720230271041 480663404 07/08/2023 Vijay Vijay 1741003WL0041778 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
2168 MP1741003_070823FTO_206805 1741003062NRG23280720230271042 480663404 07/08/2023 Vijay Vijay 1741003WL0041778 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
2169 MP1741003_070823FTO_206805 1741003062NRG23280720230271043 480663404 07/08/2023 Vijay Vijay 1741003WL0041778 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
2170 MP1741003_070823FTO_206805 1741003062NRG23280720230271044 480663404 07/08/2023 Vijay Vijay 1741003WL0041778 00688 FINO0001446 1224 11/08/2023 A/c Blocked or Frozen
2171 MP1741003_070823FTO_206805 1741003066NRG23060820230271193 480663404 07/08/2023 RAMESH RAMESH 1741003WL0041807 00415 SBIN0030056 1224 11/08/2023 Account closed
2172 MP1741003_070823FTO_206805 1741003066NRG23060820230271194 480663404 07/08/2023 RAMESH RAMESH 1741003WL0041807 00415 SBIN0030056 1224 11/08/2023 Account closed
2173 MP1741003_070823FTO_206805 1741003066NRG23060820230271195 480663404 07/08/2023 Pradhumn Pradhumn 1741003WL0041807 00415 SBIN0030056 1224 11/08/2023 Account closed
2174 MP1741003_150623FTO_94191 1741003074NRG24150620230064294 465184200 15/06/2023 pradip pradip 1741003074WL005367 00415 SBIN0030056 884 23/06/2023 Account closed
2175 MP1741003_070823FTO_206805 1741003076NRG23040820230271190 480663404 07/08/2023 rahul rahul 1741003WL0041806 00415 SBIN0030407 1224 11/08/2023 Account closed
2176 MP1741003_070823FTO_206805 1741003076NRG23040820230271191 480663404 07/08/2023 rahul rahul 1741003WL0041806 00415 SBIN0030407 1224 11/08/2023 Account closed
2177 MP1741003_161023APB_FTO_320493 1741003004NRG24151020230197187 16/10/2023 Mukesh Mukesh 1741003004WL015365 00688 FINO0001446 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2178 MP1741003_170224FTO_466626 1741003004NRG24250120240260627 303149702 17/02/2024 Gopal Gopal 1741003WL0021378 00688 FINO0001446 1547 13/04/2024 A/c Blocked or Frozen
2179 MP1741003_170224FTO_466626 1741003004NRG24250120240260628 303149702 17/02/2024 Gopal Gopal 1741003WL0021378 00688 FINO0001446 884 13/04/2024 A/c Blocked or Frozen
2180 MP1741003_030623APB_FTO_70913 1741003007NRG24030620230048961 216064581 03/06/2023 DINESH DINESH 1741003007WL004302 00415 SBIN0030407 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1741003_050623FTO_73830 1741003011NRG24040620230049252 261448123 05/06/2023 DHAPU BAI BHIL DHAPU BAI BHIL 1741003011WL004318 00697 BKID0MG1426 1326 09/06/2023 No Such Account
2182 MP1741003_300523APB_FTO_64522 1741003011NRG24300520230042393 086720069 30/05/2023 GHANSHYAM GHANSHYAM 1741003011WL003848 00697 BKID0MG1426 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1741003_200623APB_FTO_113566 1741003016NRG24200620230071563 523038820 20/06/2023 GUDIIBAI GUDIIBAI 1741003016WL005839 00168 ICIC0002736 1105 24/06/2023 A/c Blocked or Frozen
2184 MP1741003_240124APB_FTO_442287 1741003020NRG24240120240259307 24/01/2024 RAMPAL RAMPAL 1741003020WL021291 00045 BARB0MANASA 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1741003_200423APB_FTO_13430 1741003024NRG24200420230003740 647451537 20/04/2023 LAKSHMINARAYAN LAKSHMINARAYAN 1741003024WL000278 450001 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1741003_040723APB_FTO_146918 1741003029NRG24040720230094313 807085794 04/07/2023 SHIVLAL SHIVLAL 1741003029WL007203 00045 BARB0MANASA 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1741003_300623APB_FTO_139617 1741003029NRG24300620230087719 800075472 30/06/2023 SHIVLAL SHIVLAL 1741003029WL006798 00045 BARB0MANASA 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1741003_190823FTO_226186 1741003030NRG23170820230271431 728742152 19/08/2023 RAKESH RAKESH 1741003WL0041859 00089 CBIN0280772 1224 25/08/2023 Account closed
2189 MP1741003_041123FTO_345184 1741003044NRG24041120230210224 04/11/2023 pankaj pankaj 1741003044WL016613 00415 SBIN0030407 1105 04/01/2024 Account closed
2190 MP1741003_201123FTO_359845 1741003044NRG24181120230218169 20/11/2023 pankaj pankaj 1741003044WL017302 00415 SBIN0030407 1326 03/01/2024 Account closed
2191 MP1741003_260224APB_FTO_475633 1741003044NRG24260220240279731 302038514 26/02/2024 amit amit 1741003044WL023387 00415 SBIN0030407 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1741003_010623APB_FTO_68149 1741003045NRG24010620230045717 209260706 01/06/2023 ANIAL ANIAL 1741003045WL004121 00415 SBIN0030407 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
2193 MP1741003_140923APB_FTO_265093 1741003045NRG24140920230174938 14/09/2023 Forulal Forulal 1741003045WL013343 00415 SBIN0030056 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1741003_080823APB_FTO_210165 1741003046NRG24080820230139349 480663315 08/08/2023 RADHESHYAM RADHESHYAM 1741003046WL010393 00703 AIRP0000001 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1741003_140923APB_FTO_265093 1741003046NRG24140920230175150 14/09/2023 NAVIN NAVIN 1741003046WL013377 00152 HDFC0007615 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1741003_051023APB_FTO_304807 1741003047NRG24290920230188357 05/10/2023 kishor kishor 1741003047WL014472 00415 SBIN0030407 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 MP1741003_220224APB_FTO_472386 1741003050NRG24220220240278613 301636840 22/02/2024 Ganesh Ganesh 1741003050WL023269 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1741001_250723APB_FTO_186571 1741001036NRG24250720230124465 264215892 25/07/2023 lokendar shing lokendar shing 1741001036WL009259 00089 CBIN0281064 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1741001_260224APB_FTO_475698 1741001022NRG24260220240280803 302053127 26/02/2024 SHAMBHULAL SHAMBHULAL 1741001022WL023476 00415 SBIN0030297 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1741001_010523FTO_24804 1741001020NRG24300420230011253 640898314 01/05/2023 kaluram kaluram 1741001020WL000973 00688 FINO0001446 442 12/05/2023 Account closed
2201 MP1741001_031123APB_FTO_344115 1741001019NRG24031120230209176 03/11/2023 rakesh rakesh 1741001019WL016515 00415 SBIN0030216 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1741001_030723APB_FTO_145379 1741001017NRG24030720230092894 799579622 03/07/2023 JHAMAKUBAI JHAMAKUBAI 1741001017WL007113 00415 SBIN0030297 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2203 MP1741001_230523FTO_53859 1741001009NRG24230520230034544 040392851 23/05/2023 SAHARUKH SAHARUKH 1741001009WL003130 00415 SBIN0030297 884 29/05/2023 Account closed
2204 MP1741001_170823FTO_223296 1741001009NRG24160820230147912 713493680 17/08/2023 shivlal shivlal 1741001009WL011035 00415 SBIN0030297 884 24/08/2023 Account closed
2205 MP1741001_310523APB_FTO_66199 1741001000NRG24310520230044739 134026481 31/05/2023 shantibai shantibai 1741001WL004039 00415 SBIN0030059 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2206 MP1741001_310523APB_FTO_66199 1741001000NRG24310520230044700 134026481 31/05/2023 PRAHLAD BAGDIRAM DHAKAD PRAHLAD BAGDIRAM DHAKAD 1741001WL004032 00688 FINO0001001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1741001_290423FTO_22672 1741001000NRG24290420230010888 642234599 29/04/2023 shambulal shambulal 1741001WL000933 00415 SBIN0030216 884 12/05/2023 No Such Account
2208 MP1741001_251023FTO_331349 1741001000NRG24231020230202088 25/10/2023 RAMPRASAD RAMPRASAD 1741001WL015912 00415 SBIN0030059 221 15/11/2023 Account closed
2209 MP1741001_231023APB_FTO_329543 1741001000NRG24231020230201968 23/10/2023 karulal karulal 1741001WL015900 00462 UCBA0001092 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1741001_120923FTO_261975 1741001000NRG24110920230171826 12/09/2023 Ugmichand Ugmichand 1741001WL013022 00089 CBIN0281064 1326 05/10/2023 No Such Account
2211 MP1741001_210923FTO_279135 1741001000NRG24050920230166873 21/09/2023 SANTOSHI BAI SANTOSHI BAI 1741001WL0012585 00697 BKID0MG1423 40 16/11/2023 Account closed
2212 MP1741001_030723APB_FTO_145379 1741001000NRG24030720230092365 799579622 03/07/2023 RADHABAI RADHABAI 1741001WL007082 00415 SBIN0030216 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2213 MP1741001_030723APB_FTO_145379 1741001000NRG24030720230092302 799579622 03/07/2023 lokendar shing lokendar shing 1741001WL007080 00089 CBIN0281064 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1741003_071223APB_FTO_379716 1741003042NRG24061220230228788 07/12/2023 HARISH HARISH 1741003042WL018295 458441 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1741003_080623APB_FTO_79218 1741003000NRG24080620230054333 322015993 08/06/2023 PAPPU BAI PAPPU BAI 1741003WL004668 00697 BKID0MG1431 1326 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2216 MP1741002_190723APB_FTO_174579 1741002034NRG24180720230114971 107148720 19/07/2023 DILIP DILIP 1741002034WL008434 00462 UCBA0001083 663 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1741003_210823APB_FTO_229020 1741003000NRG24210820230151746 729952506 21/08/2023 SAMANTSINGH SAMANTSINGH 1741003WL011371 00415 SBIN0030407 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 MP1741003_210723FTO_180092 1741003000NRG24210720230119574 209013525 21/07/2023 Gorilal Gorilal 1741003WL008874 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
2219 MP1741003_210723FTO_180092 1741003000NRG24200720230118652 209013525 21/07/2023 SIMA BAI SIMA BAI 1741003WL008778 00688 FINO0001001 1326 28/07/2023 A/c Blocked or Frozen
2220 MP1741003_200623FTO_113560 1741003000NRG24200620230071290 523126376 20/06/2023 HARISINGH HARISINGH 1741003WL005799 00415 SBIN0030407 1326 24/06/2023 Account closed
2221 MP1741003_190923APB_FTO_274498 1741003000NRG24190920230179563 19/09/2023 Jasvant Jasvant 1741003WL013725 00032 UTIB0004042 1547 15/11/2023 Account closed
2222 MP1741003_190823APB_FTO_226292 1741003000NRG24190820230150333 728742258 19/08/2023 Dilkhush Dilkhush 1741003WL011277 00045 BARB0MANASA 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1741003_170224APB_FTO_466654 1741003000NRG24170220240274671 303149643 17/02/2024 ANIL ANIL 1741003WL022800 00045 BARB0MANASA 1547 12/04/2024 Account closed
2224 MP1741003_160823FTO_221699 1741003000NRG24160820230147802 683874723 16/08/2023 KEMLESH KEMLESH 1741003WL011028 00415 SBIN0030407 884 23/08/2023 No Such Account
2225 MP1741003_160823FTO_221699 1741003000NRG24160820230146955 683874723 16/08/2023 Dhannalal Gayri Dhannalal Gayri 1741003WL010912 00415 SBIN0030056 1326 23/08/2023 Account closed
2226 MP1741003_160823APB_FTO_221813 1741003000NRG24160820230146889 684100929 16/08/2023 NANURAM NANURAM 1741003WL010907 00688 FINO0001446 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1741003_160623FTO_96667 1741003000NRG24160620230067258 513888193 16/06/2023 BABLU BABLU 1741003WL005551 00415 SBIN0030056 1105 23/06/2023 Account closed
2228 MP1741003_160623FTO_96667 1741003000NRG24160620230067081 513888193 16/06/2023 nilesh dhakad nilesh dhakad 1741003WL005544 00697 BKID0MG1431 1326 23/06/2023 No Such Account
2229 MP1741003_150523FTO_42851 1741003000NRG24150520230024525 775697668 15/05/2023 Pankha Bai Pankha Bai 1741003WL002145 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
2230 MP1741003_140423FTO_8970 1741003000NRG24140420230001172 649517327 14/04/2023 CHANDU BAI CHANDU BAI 1741003WL000090 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
2231 MP1741003_120923FTO_262057 1741003000NRG24120920230173986 12/09/2023 Manjubai Manjubai 1741003WL013244 00415 SBIN0030056 1326 05/10/2023 No Such Account
2232 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000368 640161713 11/04/2023 Suraj Suraj 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2233 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000348 640161713 11/04/2023 Motilal Motilal 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2234 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000337 640161713 11/04/2023 Mangilal Mangilal 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2235 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000335 640161713 11/04/2023 Gopal Gopal 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2236 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000333 640161713 11/04/2023 Gopal Gopal 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2237 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000328 640161713 11/04/2023 GOVIND GOVIND 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2238 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000324 640161713 11/04/2023 RAJU RAJU 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2239 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000322 640161713 11/04/2023 NANDLAL NANDLAL 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2240 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000313 640161713 11/04/2023 GAMERSINGH GAMERSINGH 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2241 MP1741003_110423APB_FTO_6783 1741003000NRG24110420230000310 640161713 11/04/2023 GOVIND GOVIND 1741003WL000019 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2242 MP1741001_190124APB_FTO_437132 1741001048NRG24190120240257113 19/01/2024 MANOJ MANDORA MANOJ MANDORA 1741001048WL021091 00089 CBIN0281781 442 24/04/2024 Participant not mapped to the product
2243 MP1741001_100723APB_FTO_158462 1741001047NRG24100720230102574 858057220 10/07/2023 SHILA SHILA 1741001047WL007683 00176 IDIB000J586 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2244 MP1741001_100723APB_FTO_158462 1741001046NRG24090720230101637 858057220 10/07/2023 khuman singh khuman singh 1741001046WL007626 00415 SBIN0030059 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1741001_100723APB_FTO_158462 1741001045NRG24090720230101596 858057220 10/07/2023 nirbiay singh rajput nirbiay singh rajput 1741001045WL007625 00078 CNRB0003178 1105 14/07/2023 Account closed
2246 MP1741003_171123FTO_357584 1741003000NRG23060920230271490 17/11/2023 Raju Raju 1741003WL0041886 00089 CBIN0283012 1020 03/01/2024 Account closed
2247 MP1741003_171123FTO_357584 1741003000NRG23060920230271491 17/11/2023 Santhosh bai Santhosh bai 1741003WL0041886 00415 SBIN0030056 1020 03/01/2024 Account closed
2248 MP1741003_171123FTO_357584 1741003000NRG23060920230271492 17/11/2023 Raju Raju 1741003WL0041886 00089 CBIN0283012 816 03/01/2024 Account closed
2249 MP1741003_171123FTO_357584 1741003000NRG23060920230271493 17/11/2023 Santhosh bai Santhosh bai 1741003WL0041886 00415 SBIN0030056 816 03/01/2024 Account closed
2250 MP1741003_171123FTO_357584 1741003000NRG23060920230271495 17/11/2023 Naru lal Naru lal 1741003WL0041887 00089 CBIN0283012 1224 03/01/2024 Account closed
2251 MP1741003_171123FTO_357584 1741003000NRG23060920230271496 17/11/2023 MANDAN LAL MANDAN LAL 1741003WL0041888 00045 BARB0MANASA 1428 03/01/2024 A/c Blocked or Frozen
2252 MP1741003_171123FTO_357584 1741003000NRG23060920230271497 17/11/2023 DEVI LAL DEVI LAL 1741003WL0041888 00089 CBIN0281628 1428 03/01/2024 Account closed
2253 MP1741003_171123FTO_357584 1741003000NRG23060920230271503 17/11/2023 RAMIBAI RAMIBAI 1741003WL0041891 00415 SBIN0030407 1224 03/01/2024 No Such Account
2254 MP1741003_171123FTO_357584 1741003000NRG23200520230270437 17/11/2023 kala bai kala bai 1741003WL0041580 00689 AUBL0002321 330 03/01/2024 Account Description Does not Tally
2255 MP1741003_171123FTO_357584 1741003000NRG23200520230270438 17/11/2023 kala bai kala bai 1741003WL0041580 00689 AUBL0002321 612 03/01/2024 Account Description Does not Tally
2256 MP1741003_171123FTO_357584 1741003000NRG23200520230270439 17/11/2023 kala bai kala bai 1741003WL0041580 00689 AUBL0002321 1224 03/01/2024 Account Description Does not Tally
2257 MP1741003_011123APB_FTO_341192 1741003000NRG24011120230207841 01/11/2023 Ajay Mali Ajay Mali 1741003WL016387 00152 HDFC0007615 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1741003_020623APB_FTO_69767 1741003000NRG24020620230046644 216154174 02/06/2023 KAILASH KAILASH 1741003WL004169 00415 SBIN0030407 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1741003_020623APB_FTO_69767 1741003000NRG24020620230046672 216154174 02/06/2023 JALAMSING JALAMSING 1741003WL004173 00045 BARB0MANASA 1326 07/06/2023 Account closed
2260 MP1741003_020623APB_FTO_69767 1741003000NRG24020620230047054 216154174 02/06/2023 JAYBABU JAYBABU 1741003WL004189 00697 BKID0MG1431 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1741003_020623APB_FTO_69761 1741003000NRG24020620230047692 216136901 02/06/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL004239 00045 BARB0MANASA 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1741003_021023FTO_298857 1741003000NRG24021020230189518 02/10/2023 DOLATRAM DOLATRAM 1741003WL014568 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
2263 MP1741003_041223APB_FTO_373404 1741003000NRG24041220230226391 04/12/2023 AJAY MALI AJAY MALI 1741003WL018074 00152 HDFC0007615 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1741003_050723FTO_148825 1741003000NRG24050720230096161 210524266 05/07/2023 Pooja Salvi Pooja Salvi 1741003WL007330 00415 SBIN0008521 1326 28/07/2023 No Such Account
2265 MP1741003_050823APB_FTO_205034 1741003000NRG24050820230137876 454091477 05/08/2023 SACHIN AMAR SINGH BHIL SACHIN AMAR SINGH BHIL 1741003WL010262 00415 SBIN0030056 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1741003_310823FTO_242818 1741003000NRG24310820230162438 021947220 31/08/2023 Kala Kala 1741003WL012176 00662 BDBL0001513 1326 12/09/2023 No Such Account
2267 MP1741003_310823FTO_242818 1741003000NRG24310820230162442 021947220 31/08/2023 Madan Madan 1741003WL012177 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
2268 MP1741003_120723FTO_163325 1741003002NRG23160520230270074 892116812 12/07/2023 asha bai asha bai 1741003WL0041492 00089 CBIN0281628 1224 16/07/2023 Account closed
2269 MP1741003_120723FTO_163325 1741003002NRG23160520230270075 892116812 12/07/2023 asha bai asha bai 1741003WL0041492 00089 CBIN0281628 1020 16/07/2023 Account closed
2270 MP1741003_120723FTO_163325 1741003002NRG23160520230270076 892116812 12/07/2023 PINKI BAI PINKI BAI 1741003WL0041492 00697 BKID0MG1431 1020 16/07/2023 Account closed
2271 MP1741003_120723FTO_163325 1741003002NRG23160520230270077 892116812 12/07/2023 PINKI BAI PINKI BAI 1741003WL0041492 00697 BKID0MG1431 1020 16/07/2023 Account closed
2272 MP1741003_210823FTO_229011 1741003002NRG24210820230151250 729917671 21/08/2023 DILIP KHATI DILIP KHATI 1741003002WL011354 00032 UTIB0000513 884 25/08/2023 Account closed
2273 MP1741003_120723FTO_163325 1741003005NRG23180520230270280 892116812 12/07/2023 HARISHING HARISHING 1741003WL0041539 00697 BKID0MG1433 1224 16/07/2023 No Such Account
2274 MP1741003_120723FTO_163325 1741003005NRG23180520230270281 892116812 12/07/2023 DALIBAI ji DALIBAI ji 1741003WL0041539 00697 BKID0MG1433 1224 16/07/2023 No Such Account
2275 MP1741003_120723FTO_163325 1741003005NRG23180520230270283 892116812 12/07/2023 RAMLAL RAMLAL 1741003WL0041539 00089 CBIN0281628 612 16/07/2023 Account closed
2276 MP1741003_120723FTO_163325 1741003005NRG23180520230270284 892116812 12/07/2023 RAMLAL RAMLAL 1741003WL0041539 00089 CBIN0281628 816 16/07/2023 Account closed
2277 MP1741003_120723FTO_163325 1741003005NRG23180520230270285 892116812 12/07/2023 RAMLAL RAMLAL 1741003WL0041539 00089 CBIN0281628 1020 16/07/2023 Account closed
2278 MP1741003_120723FTO_163325 1741003005NRG23180520230270286 892116812 12/07/2023 RAMLAL RAMLAL 1741003WL0041539 00089 CBIN0281628 1020 16/07/2023 Account closed
2279 MP1741003_120723FTO_163325 1741003005NRG23180520230270287 892116812 12/07/2023 JAIPRAKASH JAIPRAKASH 1741003WL0041539 00089 CBIN0281628 1224 16/07/2023 Account closed
2280 MP1741003_120723FTO_163325 1741003005NRG23180520230270288 892116812 12/07/2023 JAIPRAKASH JAIPRAKASH 1741003WL0041539 00089 CBIN0281628 1224 16/07/2023 Account closed
2281 MP1741003_120723FTO_163325 1741003005NRG23180520230270289 892116812 12/07/2023 NANDA NANDA 1741003WL0041539 00089 CBIN0280772 1224 16/07/2023 Unclaimed/DEAF accounts
2282 MP1741003_120723FTO_163325 1741003005NRG23180520230270290 892116812 12/07/2023 VISHNU ji VISHNU ji 1741003WL0041539 00089 CBIN0281628 1224 16/07/2023 Account closed
2283 MP1741003_120723FTO_163325 1741003007NRG23260520230270877 892116812 12/07/2023 BHULI BAI BHULI BAI 1741003WL0041712 00415 SBIN0030407 1224 16/07/2023 No Such Account
2284 MP1741003_120723FTO_163325 1741003007NRG23260520230270878 892116812 12/07/2023 BHULI BAI BHULI BAI 1741003WL0041712 00415 SBIN0030407 1224 16/07/2023 No Such Account
2285 MP1741003_120723FTO_163325 1741003010NRG23141120220180519 892116812 12/07/2023 SANTOSHBAI SANTOSHBAI 1741003WL0027285 00415 SBIN0030056 10 16/07/2023 Account closed
2286 MP1741003_120723FTO_163325 1741003010NRG23240520230270826 892116812 12/07/2023 shantibai shantibai 1741003WL0041697 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2287 MP1741003_120723FTO_163325 1741003010NRG23240520230270827 892116812 12/07/2023 shantibai shantibai 1741003WL0041697 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2288 MP1741003_120723FTO_163325 1741003010NRG23290520230270905 892116812 12/07/2023 Chandrakala Chandrakala 1741003WL0041725 00354 PUNB0036400 10 16/07/2023 No Such Account
2289 MP1741003_120723FTO_163325 1741003010NRG23290520230270906 892116812 12/07/2023 Choserbai Choserbai 1741003WL0041725 00415 SBIN0030056 10 16/07/2023 No Such Account
2290 MP1741003_120723FTO_163325 1741003011NRG23160520230270064 892116812 12/07/2023 SUNIL SUNIL 1741003WL0041490 00688 FINO0001446 1224 16/07/2023 No Such Account
2291 MP1741003_120723FTO_163325 1741003011NRG23160520230270067 892116812 12/07/2023 SUNIL SUNIL 1741003WL0041490 00688 FINO0001446 1224 16/07/2023 No Such Account
2292 MP1741003_120723FTO_163325 1741003011NRG23160520230270068 892116812 12/07/2023 SUNIL SUNIL 1741003WL0041490 00688 FINO0001446 1224 16/07/2023 No Such Account
2293 MP1741003_210823FTO_229011 1741003011NRG24210820230151084 729917671 21/08/2023 PREM BAI KHATI PREM BAI KHATI 1741003011WL011337 00168 ICIC0006578 1326 25/08/2023 Account closed
2294 MP1741003_120723FTO_163325 1741003013NRG23290520230270907 892116812 12/07/2023 BHAGIRATH BHAGIRATH 1741003WL0041726 00415 SBIN0030407 1224 16/07/2023 Account closed
2295 MP1741003_100623APB_FTO_83090 1741003000NRG24100620230058487 364130427 10/06/2023 KANKUBAI KANKUBAI 1741003WL004946 00415 SBIN0030407 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1741003_100623FTO_83072 1741003000NRG24100620230058072 364140782 10/06/2023 KAVITA KAVITA 1741003WL004927 00697 BKID0MG1434 1326 15/06/2023 Account closed
2297 MP1741003_100623FTO_83072 1741003000NRG24100620230057709 364140782 10/06/2023 Ramprasad Ramprasad 1741003WL004900 00415 SBIN0030407 1326 15/06/2023 Account closed
2298 MP1741003_081123APB_FTO_350047 1741003000NRG24081120230212700 08/11/2023 Piyush Piyush 1741003WL016807 00688 FINO0001001 1326 06/01/2024 Document Pending for Account Holder turning Major
2299 MP1741003_081123APB_FTO_350050 1741003000NRG24081120230212626 08/11/2023 SAMANTSINGH SAMANTSINGH 1741003WL016803 00415 SBIN0030407 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1741003_080823FTO_210156 1741003000NRG24080820230140052 480737062 08/08/2023 Mangal Mangal 1741003WL010427 00688 FINO0001446 1547 11/08/2023 A/c Blocked or Frozen
2301 MP1741003_080823APB_FTO_210163 1741003000NRG24080820230139956 480663391 08/08/2023 SATYANARAYAN SATYANARAYAN 1741003WL010425 00415 SBIN0030407 1326 11/08/2023 A/c Blocked or Frozen
2302 MP1741003_060623FTO_75667 1741003000NRG24060620230051538 297592987 06/06/2023 Lilabai Lilabai 1741003WL004487 00415 SBIN0030056 1326 12/06/2023 Account closed
2303 MP1741003_060623FTO_75667 1741003000NRG24060620230051295 297592987 06/06/2023 Raju Raju 1741003WL004471 00089 CBIN0283012 1326 12/06/2023 Account closed
2304 MP1741003_050923FTO_251783 1741003000NRG24050920230167120 161809001 05/09/2023 Mangal Mangal 1741003WL012627 00415 SBIN0030056 1326 15/09/2023 Account closed
2305 MP1741003_050523FTO_30200 1741003000NRG24050520230014820 688717364 05/05/2023 Nemi chand Nemi chand 1741003WL001316 00415 SBIN0030407 1326 15/05/2023 No Such Account
2306 MP1741003_041023APB_FTO_302864 1741003000NRG24041020230191469 04/10/2023 DINESH DINESH 1741003WL014739 00415 SBIN0030407 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1741002_160723FTO_170965 1741002041NRG23011220220192673 210031812 16/07/2023 DINESH DINESH 1741002WL0029656 00089 CBIN0281014 1224 28/07/2023 Account closed
2308 MP1741002_260723FTO_188740 1741002039NRG24210720230119169 263665730 26/07/2023 PADAM SINGH CHOUHAN PADAM SINGH CHOUHAN 1741002039WL008815 00089 CBIN0281014 1326 31/07/2023 Account closed
2309 MP1741002_160723FTO_170965 1741002036NRG23270920220149012 210031812 16/07/2023 Shetan Khichi Shetan Khichi 1741002WL0021008 00415 SBIN0030399 1224 28/07/2023 No Such Account
2310 MP1741002_160723FTO_170965 1741002036NRG23011220220193637 210031812 16/07/2023 Shetan Khichi Shetan Khichi 1741002WL0029802 00415 SBIN0030055 1224 28/07/2023 No Such Account
2311 MP1741002_160723FTO_170965 1741002032NRG23201120220184619 210031812 16/07/2023 RAJU RAJU 1741002WL0028109 00078 CNRB0003178 1224 28/07/2023 No Such Account
2312 MP1741002_160723FTO_170965 1741002032NRG23201120220184618 210031812 16/07/2023 RAJU RAJU 1741002WL0028109 00078 CNRB0003178 1224 28/07/2023 No Such Account
2313 MP1741002_160723FTO_170965 1741002032NRG23180920220141932 210031812 16/07/2023 RAJU RAJU 1741002WL0019409 00078 CNRB0017840 1224 28/07/2023 No Such Account
2314 MP1741002_160723FTO_170965 1741002032NRG23180920220141931 210031812 16/07/2023 BALURAM BALURAM 1741002WL0019409 00415 SBIN0031858 1224 28/07/2023 Account closed
2315 MP1741002_160723FTO_170965 1741002029NRG23200720220097572 210031812 16/07/2023 DURGABAI BIJAVA DURGABAI BIJAVA 1741002WL0009848 00415 SBIN0031858 1224 28/07/2023 No Such Account
2316 MP1741002_160723FTO_170965 1741002029NRG23200720220097571 210031812 16/07/2023 ramprashad ramprashad 1741002WL0009848 00415 SBIN0031858 1224 28/07/2023 No Such Account
2317 MP1741002_160723FTO_170965 1741002029NRG23200720220097570 210031812 16/07/2023 LILA BAI LILA BAI 1741002WL0009848 00415 SBIN0031858 1224 28/07/2023 No Such Account
2318 MP1741002_160723FTO_170965 1741002029NRG23040920220131961 210031812 16/07/2023 DURGABAI BIJAVA DURGABAI BIJAVA 1741002WL0017243 00415 SBIN0031858 1224 28/07/2023 No Such Account
2319 MP1741002_160723FTO_170965 1741002029NRG23040920220131960 210031812 16/07/2023 DURGABAI BIJAVA DURGABAI BIJAVA 1741002WL0017243 00415 SBIN0031858 1224 28/07/2023 No Such Account
2320 MP1741002_160723FTO_170965 1741002027NRG23260920220147252 210031812 16/07/2023 kaluram kaluram 1741002WL0020683 00415 SBIN0030292 1224 28/07/2023 Account closed
2321 MP1741002_160723FTO_170965 1741002027NRG23260920220147251 210031812 16/07/2023 kaluram kaluram 1741002WL0020683 00415 SBIN0030292 1224 28/07/2023 Account closed
2322 MP1741002_160723FTO_170965 1741002023NRG23201120220184605 210031812 16/07/2023 Gopal Gopal 1741002WL0028101 00697 BKID0MG1422 1224 28/07/2023 Account closed
2323 MP1741002_160723FTO_170965 1741002017NRG23040920220131962 210031812 16/07/2023 Ghanshyam Gayri Ghanshyam Gayri 1741002WL0017244 00688 FINO0001446 1020 28/07/2023 A/c Blocked or Frozen
2324 MP1741002_160723FTO_170965 1741002009NRG23281120220190870 210031812 16/07/2023 Samrath singh Samrath singh 1741002WL0029311 00415 SBIN0030055 1224 28/07/2023 No Such Account
2325 MP1741002_160723FTO_170965 1741002009NRG23281120220190869 210031812 16/07/2023 Rajesndra singh Rajesndra singh 1741002WL0029311 00415 SBIN0030055 1224 28/07/2023 No Such Account
2326 MP1741002_160723FTO_170965 1741002009NRG23281120220190868 210031812 16/07/2023 Nepal singh Nepal singh 1741002WL0029311 00415 SBIN0030055 1224 28/07/2023 No Such Account
2327 MP1741002_160723FTO_170965 1741002009NRG23281120220190867 210031812 16/07/2023 Prabhu lal Prabhu lal 1741002WL0029311 00415 SBIN0030055 1224 28/07/2023 No Such Account
2328 MP1741002_160723FTO_170965 1741002009NRG23200720220097386 210031812 16/07/2023 ramkanya ramkanya 1741002WL0009784 00415 SBIN0031858 1224 28/07/2023 No Such Account
2329 MP1741002_160723FTO_170965 1741002009NRG23200720220097385 210031812 16/07/2023 ramkanya ramkanya 1741002WL0009784 00415 SBIN0031858 1224 28/07/2023 No Such Account
2330 MP1741002_160723FTO_170965 1741002009NRG23180920220141940 210031812 16/07/2023 ramkanya ramkanya 1741002WL0019414 00415 SBIN0030055 1224 28/07/2023 No Such Account
2331 MP1741002_160723FTO_170965 1741002009NRG23011220220193641 210031812 16/07/2023 Lakhan singh Lakhan singh 1741002WL0029806 00415 SBIN0030292 1224 28/07/2023 No Such Account
2332 MP1741002_160723FTO_170965 1741002009NRG23011220220192656 210031812 16/07/2023 Balram Balram 1741002WL0029651 00415 SBIN0030055 1224 28/07/2023 No Such Account
2333 MP1741002_160723FTO_170965 1741002009NRG23011220220192655 210031812 16/07/2023 Indira bai Indira bai 1741002WL0029651 00415 SBIN0030055 1224 28/07/2023 No Such Account
2334 MP1741002_160723FTO_170965 1741002009NRG23011220220192654 210031812 16/07/2023 Ganesh Ganesh 1741002WL0029651 00415 SBIN0030055 1224 28/07/2023 No Such Account
2335 MP1741002_160723FTO_170965 1741002009NRG23011220220192653 210031812 16/07/2023 Lalita bai Lalita bai 1741002WL0029651 00415 SBIN0030055 1224 28/07/2023 No Such Account
2336 MP1741002_160723FTO_170965 1741002009NRG23011220220192652 210031812 16/07/2023 Lakhmi Lakhmi 1741002WL0029651 00415 SBIN0030055 1224 28/07/2023 No Such Account
2337 MP1741002_160723FTO_170965 1741002009NRG23011220220192651 210031812 16/07/2023 Raju Raju 1741002WL0029651 00415 SBIN0030292 1224 28/07/2023 No Such Account
2338 MP1741002_160723FTO_170965 1741002009NRG23011220220192650 210031812 16/07/2023 Nitu kunwar Nitu kunwar 1741002WL0029651 00415 SBIN0030055 1224 28/07/2023 No Such Account
2339 MP1741002_160723FTO_170965 1741002008NRG23040920220131969 210031812 16/07/2023 mina mina 1741002WL0017247 00415 SBIN0030399 1224 28/07/2023 No Such Account
2340 MP1741002_160723FTO_170965 1741002008NRG23040920220131968 210031812 16/07/2023 mina mina 1741002WL0017247 00415 SBIN0030399 1224 28/07/2023 No Such Account
2341 MP1741002_160723FTO_170965 1741002002NRG23200720220097587 210031812 16/07/2023 santosh santosh 1741002WL0009855 00415 SBIN0031858 1224 28/07/2023 No Such Account
2342 MP1741002_260523APB_FTO_57939 1741002000NRG24260520230038290 079237843 26/05/2023 SANGITA SANGITA 1741002WL003469 00415 SBIN0007293 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 MP1741002_220723FTO_180881 1741002000NRG24220720230120351 208501447 22/07/2023 PANA LAL PANA LAL 1741002WL008917 00697 BKID0MG1422 1326 28/07/2023 No Such Account
2344 MP1741002_220623FTO_119446 1741002000NRG24220620230074126 591342411 22/06/2023 surendra singh surendra singh 1741002WL006025 00415 SBIN0030292 1326 28/06/2023 Account closed
2345 MP1741003_220623APB_FTO_118846 1741003000NRG24220620230075521 574489426 22/06/2023 gaytri bai gaytri bai 1741003WL006101 00697 BKID0MG1426 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1741003_200623FTO_113560 1741003000NRG24200620230070999 523126376 20/06/2023 SIMA BAI SIMA BAI 1741003WL005778 00688 FINO0001001 1105 24/06/2023 A/c Blocked or Frozen
2347 MP1741003_200623FTO_113560 1741003000NRG24200620230070992 523126376 20/06/2023 MAMTA BAI MAMTA BAI 1741003WL005778 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
2348 MP1741003_200623FTO_113560 1741003000NRG24200620230070989 523126376 20/06/2023 laxminarayn laxminarayn 1741003WL005778 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
2349 MP1741003_240623FTO_124040 1741003056NRG24240620230078492 703006509 24/06/2023 KISHAN KISHAN 1741003056WL006264 00089 CBIN0281628 1547 05/07/2023 Unclaimed/DEAF accounts
2350 MP1741003_010324APB_FTO_479926 1741003059NRG24290220240282730 301603461 01/03/2024 PRAIMRAJ ji PRAIMRAJ ji 1741003059WL023752 00089 CBIN0283012 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1741003_010623APB_FTO_68149 1741003062NRG24010620230045583 209260706 01/06/2023 Sanju bai Sanju bai 1741003062WL004102 00415 SBIN0030056 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2352 MP1741003_010623FTO_68133 1741003062NRG24300520230043654 209260813 01/06/2023 Raju Raju 1741003062WL003919 00089 CBIN0283012 1326 07/06/2023 Account closed
2353 MP1741003_270923APB_FTO_292035 1741003065NRG24260920230186149 27/09/2023 SAMRATH SAMRATH 1741003065WL014297 00089 CBIN0283012 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 MP1741003_110823APB_FTO_215441 1741003076NRG24110820230143669 589717410 11/08/2023 Bhagwan Bhagwan 1741003076WL010690 00697 BKID0MG1434 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1741003_170224FTO_466626 1741003080NRG24090220240270108 303149702 17/02/2024 Gutka bai Gutka bai 1741003WL0022326 00089 CBIN0281628 1326 12/04/2024 Unclaimed/DEAF accounts
2356 MP1741003_270923APB_FTO_292035 1741003080NRG24260920230186119 27/09/2023 KANA CHARAN KANA CHARAN 1741003080WL014296 00415 SBIN0030056 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 MP1741003_230124APB_FTO_440856 1741003081NRG24230120240259098 23/01/2024 CHHOTULAL CHHOTULAL 1741003081WL021271 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1741003_170723APB_FTO_173266 1741003083NRG24170720230112491 091743027 17/07/2023 JEEVAN DHANGAR JEEVAN DHANGAR 1741003083WL008316 00045 BARB0MANASA 1326 21/07/2023 Account closed
2359 MP1741003_030224APB_FTO_451864 1741003085NRG24030220240266036 03/02/2024 RAMESH RAMESH 1741003085WL021898 00415 SBIN0030407 1105 24/04/2024 A/c Blocked or Frozen
2360 MP1741003_100224APB_FTO_459526 1741003085NRG24100220240270796 10/02/2024 RAMESH RAMESH 1741003085WL022371 00415 SBIN0030407 1326 24/04/2024 A/c Blocked or Frozen
2361 MP1741003_240224FTO_473896 1741003086NRG23041220230271729 302453179 24/02/2024 Vinod Vinod 1741003WL0041960 00415 SBIN0030056 1224 12/04/2024 Account closed
2362 MP1741003_240224FTO_473896 1741003086NRG23041220230271730 302453179 24/02/2024 Vinod Vinod 1741003WL0041960 00415 SBIN0030056 1224 12/04/2024 Account closed
2363 MP1741003_190823FTO_226186 1741003086NRG23170820230271391 728742152 19/08/2023 PAPU PAPU 1741003WL0041844 00415 SBIN0030407 1224 25/08/2023 Account closed
2364 MP1741003_190823FTO_226186 1741003086NRG23170820230271392 728742152 19/08/2023 Vinod Vinod 1741003WL0041844 00415 SBIN0030056 1224 25/08/2023 Account closed
2365 MP1741003_190823FTO_226186 1741003086NRG23170820230271393 728742152 19/08/2023 Vinod Vinod 1741003WL0041844 00415 SBIN0030056 1224 25/08/2023 Account closed
2366 MP1741003_100224APB_FTO_459526 1741003087NRG24090220240270268 10/02/2024 RAJARAM RAJARAM 1741003087WL022339 00697 BKID0MG1426 1989 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 MP1741003_041123APB_FTO_345205 1741003088NRG24041120230210227 04/11/2023 Bhuwani Dsa Bhuwani Dsa 1741003088WL016614 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2368 MP1741003_071023FTO_307980 1741003100NRG24071020230193280 07/10/2023 MUKESH MUKESH 1741003100WL014921 00697 BKID0MG1426 442 15/11/2023 Account closed
2369 MP1741003_161023APB_FTO_320493 1741003038NRG24151020230197311 16/10/2023 Harisankar Harisankar 1741003038WL015372 00089 CBIN0281628 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1741003_010723APB_FTO_141820 1741003021NRG24010720230090122 799757736 01/07/2023 vishal mali vishal mali 1741003021WL006925 00703 AIRP0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1741003_200124APB_FTO_438230 1741003020NRG24200120240257690 20/01/2024 RAMPAL RAMPAL 1741003020WL021135 00045 BARB0MANASA 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 MP1741003_161023APB_FTO_320497 1741003000NRG24161020230197960 16/10/2023 Baluram Baluram 1741003WL015445 00688 FINO0001446 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2373 MP1741003_190823FTO_226282 1741003000NRG24190820230150346 728735998 19/08/2023 hemant hemant 1741003WL011277 00089 CBIN0281628 1326 25/08/2023 Account closed
2374 MP1741003_190823FTO_226282 1741003000NRG24190820230150369 728735998 19/08/2023 Omprakash Omprakash 1741003WL011277 00688 FINO0001446 1326 26/08/2023 A/c Blocked or Frozen
2375 MP1741003_200723APB_FTO_178049 1741003000NRG24200720230117869 209477459 20/07/2023 KARI BAI MADANLAL KARI BAI MADANLAL 1741003WL008742 00415 SBIN0030407 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1741003_200723APB_FTO_178055 1741003000NRG24200720230117972 209477311 20/07/2023 kailash kailash 1741003WL008746 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2377 MP1741003_200723APB_FTO_178055 1741003000NRG24200720230118014 209477311 20/07/2023 MANOHAR RATHOR MANOHAR RATHOR 1741003WL008746 00415 SBIN0030407 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1741003_220224APB_FTO_471804 1741003000NRG24220220240278066 302355751 22/02/2024 amit amit 1741003WL023217 00415 SBIN0030407 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1741003_220723APB_FTO_181513 1741003000NRG24220720230121755 208060687 22/07/2023 gitabai gitabai 1741003WL009000 00697 BKID0MG1431 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1741003_230823APB_FTO_231862 1741003000NRG24230820230154019 764804365 23/08/2023 Rahul Karulal Rarotiya Rahul Karulal Rarotiya 1741003WL011523 00415 SBIN0030056 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1741003_230823APB_FTO_231849 1741003000NRG24230820230154287 764729629 23/08/2023 ANIL ANIL 1741003WL011532 00697 BKID0MG1431 884 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1741003_240423APB_FTO_17058 1741003000NRG24240420230006433 645449495 24/04/2023 Ghanshyam Ghanshyam 1741003WL000529 00415 SBIN0030407 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1741003_240623APB_FTO_124309 1741003000NRG24240620230078065 703002981 24/06/2023 Forulal Forulal 1741003WL006245 00415 SBIN0030407 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 MP1741003_250923FTO_287933 1741003000NRG24250920230185377 25/09/2023 DOLATRAM DOLATRAM 1741003WL014240 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
2385 MP1741003_250923FTO_287933 1741003000NRG24250920230185400 25/09/2023 Bhoniram bhil Bhoniram bhil 1741003WL014240 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
2386 MP1741003_261023FTO_332315 1741003000NRG24251020230203254 26/10/2023 Gopal Gopal 1741003WL016018 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
2387 MP1741003_260523FTO_58736 1741003000NRG24260520230038229 078944252 26/05/2023 Ramprashad Ramprashad 1741003WL003466 00415 SBIN0030407 1326 31/05/2023 Account closed
2388 MP1741003_300523FTO_64506 1741003000NRG24300520230043058 086717622 30/05/2023 DHAPU BAI BHIL DHAPU BAI BHIL 1741003WL003882 00697 BKID0MG1426 1326 01/06/2023 No Such Account
2389 MP1741003_300623APB_FTO_139632 1741003000NRG24300620230088139 800075458 30/06/2023 ROHIT ROHIT 1741003WL006818 00688 FINO0001446 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
2390 MP1741003_301123APB_FTO_369639 1741003000NRG24301120230223936 30/11/2023 KARU LAL KARU LAL 1741003WL017844 00089 CBIN0281628 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1741003_310723APB_FTO_196365 1741003000NRG24310720230132271 324879589 31/07/2023 MOHANLAL SO KAVAR LAL MOHANLAL SO KAVAR LAL 1741003WL009871 00045 BARB0MANASA 1105 04/08/2023 Aadhaar Number not Mapped to Account Number
2392 MP1741003_310823APB_FTO_242618 1741003000NRG24310820230161861 022007138 31/08/2023 SURJMAL SURJMAL 1741003WL012146 00415 SBIN0030407 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1741003_110523APB_FTO_37939 1741003020NRG24110520230021139 714540490 11/05/2023 PUSHPA BAI SHARMA PUSHPA BAI SHARMA 1741003020WL001738 00045 BARB0MANASA 1326 16/05/2023 Account closed
2394 MP1741003_190823FTO_226186 1741003013NRG23170820230271430 728742152 19/08/2023 BHAGIRATH BHAGIRATH 1741003WL0041858 00415 SBIN0030407 1224 25/08/2023 Account closed
2395 MP1741003_300723FTO_194129 1741003010NRG24110720230105564 324875832 30/07/2023 shyam lal shyam lal 1741003WL0007899 00415 SBIN0030055 1105 04/08/2023 Account closed
2396 MP1741003_120723APB_FTO_163195 1741003010NRG24110720230105515 892116122 12/07/2023 shyam lal shyam lal 1741003010WL007898 00415 SBIN0030055 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1741003_300623APB_FTO_139603 1741003000NRG24300620230087389 800067740 30/06/2023 RAMESH RAMESH 1741003WL006787 00415 SBIN0030056 663 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1741003_300623APB_FTO_139603 1741003000NRG24300620230087388 800067740 30/06/2023 BHAGATRAM BHAGATRAM 1741003WL006787 00415 SBIN0030056 663 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1741003_300623APB_FTO_139603 1741003000NRG24300620230087385 800067740 30/06/2023 MANSING MANSING 1741003WL006787 00688 FINO0001446 663 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1741003_240623FTO_124040 1741003000NRG24240620230078354 703006509 24/06/2023 Rahul Rahul 1741003WL006262 00688 FINO0001001 1105 05/07/2023 No Such Account
2401 MP1741003_240623FTO_124040 1741003000NRG24240620230078319 703006509 24/06/2023 pradip pradip 1741003WL006262 00415 SBIN0030056 1105 05/07/2023 Account closed
2402 MP1741003_230224APB_FTO_473214 1741003000NRG24230220240279015 302325814 23/02/2024 pratibha farkya pratibha farkya 1741003WL023307 00089 CBIN0283012 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1741003_230823FTO_231828 1741003000NRG24220820230153166 764793922 23/08/2023 Dhannalal Gayri Dhannalal Gayri 1741003WL011476 00415 SBIN0030056 1326 28/08/2023 Account closed
2404 MP1741003_220623APB_FTO_118884 1741003000NRG24220620230075664 574481899 22/06/2023 INDRAMAL INDRAMAL 1741003WL006105 00703 AIRP0000001 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1741003_210423FTO_14440 1741003000NRG24210420230004592 646668899 21/04/2023 Guudi Bai Meghwal Guudi Bai Meghwal 1741003WL000383 00089 CBIN0281628 663 12/05/2023 No Such Account
2406 MP1741003_130523FTO_40374 1741003000NRG24130520230023513 775792590 13/05/2023 RUSHALI BAI KHAROL RUSHALI BAI KHAROL 1741003WL001980 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
2407 MP1741003_300723FTO_194129 1741003000NRG24110720230104506 324875832 30/07/2023 GOVRDHAN GOVRDHAN 1741003WL0007830 00168 ICIC0006578 1326 04/08/2023 Account closed
2408 MP1741003_100823APB_FTO_213718 1741003000NRG24100820230142049 589734453 10/08/2023 Shyam Lal Bhil Shyam Lal Bhil 1741003WL010569 00415 SBIN0030056 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1741003_100823APB_FTO_213718 1741003000NRG24100820230141948 589734453 10/08/2023 SAMANTSINGH SAMANTSINGH 1741003WL010568 00415 SBIN0030407 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1741003_071023FTO_307980 1741003000NRG24071020230193616 07/10/2023 ANNU ANNU 1741003WL014952 00697 BKID0MG1433 1326 15/11/2023 No Such Account
2411 MP1741003_061023APB_FTO_306539 1741003000NRG24061020230193106 06/10/2023 RAMESHVAR RAMESHVAR 1741003WL014904 450001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1741003_051223APB_FTO_375024 1741003000NRG24051220230227591 05/12/2023 tara tara 1741003WL018204 00089 CBIN0282734 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1741003_041223FTO_373396 1741003000NRG24041220230225904 04/12/2023 nanuram nanuram 1741003WL018016 00089 CBIN0282734 1105 03/01/2024 Account closed
2414 MP1741002_220923FTO_282542 1741002056NRG24210920230182007 22/09/2023 bherulal bherulal 1741002056WL013904 00697 BKID0MG1401 1326 16/11/2023 No Such Account
2415 MP1741002_240623APB_FTO_124554 1741002046NRG24240620230077743 591111711 24/06/2023 bhanwarlal meena bhanwarlal meena 1741002046WL006234 00697 BKID0MG1428 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 MP1741003_200623FTO_113560 1741003000NRG24200620230070986 523126376 20/06/2023 PURNIMA PURNIMA 1741003WL005778 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
2417 MP1741003_200623FTO_113560 1741003000NRG24200620230070890 523126376 20/06/2023 BHEULAL RAWT BHEULAL RAWT 1741003WL005778 00688 FINO0001001 1326 24/06/2023 A/c Blocked or Frozen
2418 MP1741003_200523APB_FTO_50074 1741003000NRG24200520230031442 865713821 20/05/2023 shankar shankar 1741003WL002816 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1741002_160723FTO_170965 1741002037NRG23020120230221191 210031812 16/07/2023 rampal rampal 1741002WL0034393 00176 IDIB000M583 1224 28/07/2023 No Such Account
2420 MP1741002_160723FTO_170965 1741002037NRG23011220220193616 210031812 16/07/2023 rampal rampal 1741002WL0029800 00176 IDIB000M583 1224 28/07/2023 No Such Account
2421 MP1741002_090923APB_FTO_258267 1741002046NRG24070920230168626 09/09/2023 Banshilal Banshilal 1741002046WL012766 00697 BKID0MG1428 1326 16/09/2023 Account closed
2422 MP1741002_220723APB_FTO_180978 1741002044NRG24210720230119356 208830919 22/07/2023 AMARCHAND AMARCHAND 1741002044WL008857 00697 BKID0MG1429 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1741002_030623APB_FTO_70894 1741002015NRG24030620230048227 216064385 03/06/2023 SURESH CHANDRA SURESH CHANDRA 1741002015WL004265 00165 IBKL0000346 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1741002_240623APB_FTO_124554 1741002013NRG24230620230076094 591111711 24/06/2023 vikas vikas 1741002013WL006121 00415 SBIN0030293 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1741002_170224APB_FTO_466940 1741002013NRG24160220240274052 303131259 17/02/2024 SUNIL SUNIL 1741002013WL022747 00415 SBIN0030293 1326 12/04/2024 Participant not mapped to the product
2426 MP1741002_231023FTO_329986 1741002000NRG24231020230201679 23/10/2023 JAWAN SINGH JAWAN SINGH 1741002WL015856 00415 SBIN0030292 1326 15/11/2023 Account closed
2427 MP1741002_231023APB_FTO_329987 1741002000NRG24231020230201632 23/10/2023 sonu sen sonu sen 1741002WL015850 00415 SBIN0030055 1326 15/11/2023 Account closed
2428 MP1741002_240623APB_FTO_124554 1741002000NRG24230620230076822 591111711 24/06/2023 Deepak Deepak 1741002WL006162 00415 SBIN0030292 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1741002_220823FTO_230994 1741002000NRG24220820230152873 764973846 22/08/2023 surendra singh surendra singh 1741002WL011439 00415 SBIN0030292 480 28/08/2023 Account closed
2430 MP1741002_220823FTO_230994 1741002000NRG24220820230152872 764973846 22/08/2023 JAWAN SINGH JAWAN SINGH 1741002WL011439 00415 SBIN0030292 1326 28/08/2023 Account closed
2431 MP1741002_120523APB_FTO_39188 1741002000NRG24110520230021808 775981274 12/05/2023 SANGITA SANGITA 1741002WL001811 00415 SBIN0007293 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 MP1741002_071223FTO_380323 1741002000NRG24071220230228922 07/12/2023 Sugna Nagda Sugna Nagda 1741002WL018304 00354 PUNB0036400 1326 12/03/2024 No Such Account
2433 MP1741002_071223FTO_380323 1741002000NRG24071220230228921 07/12/2023 Sugna Nagda Sugna Nagda 1741002WL018304 00354 PUNB0036400 1326 12/03/2024 No Such Account
2434 MP1741002_061023FTO_307073 1741002000NRG24061020230193148 06/10/2023 Karan Singh Karan Singh 1741002WL014905 00688 FINO0001001 884 15/11/2023 No Such Account
2435 MP1741002_050723FTO_148321 1741002000NRG24050720230096317 806952868 05/07/2023 surendra singh surendra singh 1741002WL007354 00415 SBIN0030292 1326 13/07/2023 Account closed
2436 MP1741002_050723FTO_148321 1741002000NRG24050720230096278 806952868 05/07/2023 JAWAN SINGH JAWAN SINGH 1741002WL007348 00415 SBIN0030292 1326 13/07/2023 Account closed
2437 MP1741002_050723FTO_148321 1741002000NRG24050720230095870 806952868 05/07/2023 LALEET LALEET 1741002WL007301 00462 UCBA0000246 1326 13/07/2023 Account closed
2438 MP1741002_050723FTO_148321 1741002000NRG24050720230095850 806952868 05/07/2023 hiralal hiralal 1741002WL007298 00688 FINO0001001 1105 13/07/2023 Account closed
2439 MP1741002_050723APB_FTO_148334 1741002000NRG24050720230095623 807011186 05/07/2023 SANJAY SALVI SANJAY SALVI 1741002WL007281 00354 PUNB0036400 884 13/07/2023 Account closed
2440 MP1741002_050723FTO_148321 1741002000NRG24050720230095548 806952868 05/07/2023 KHUMAN SINGH KHUMAN SINGH 1741002WL007278 00415 SBIN0030292 884 13/07/2023 No Such Account
2441 MP1741002_050723FTO_148321 1741002000NRG24050720230095546 806952868 05/07/2023 Prakash bai Chouhan Prakash bai Chouhan 1741002WL007278 00697 BKID0MG1407 884 13/07/2023 No Such Account
2442 MP1741002_050723FTO_148321 1741002000NRG24050720230095545 806952868 05/07/2023 Umrov Singh Chouhan Umrov Singh Chouhan 1741002WL007278 00697 BKID0MG1407 884 13/07/2023 No Such Account
2443 MP1741002_050723FTO_148321 1741002000NRG24050720230095476 806952868 05/07/2023 prahlad prahlad 1741002WL007276 00415 SBIN0007293 663 13/07/2023 No Such Account
2444 MP1741002_040923FTO_249063 1741002000NRG24040920230165375 161722486 04/09/2023 kala kala 1741002WL012440 00697 BKID0MG9046 1326 15/09/2023 No Such Account
2445 MP1741002_010623APB_FTO_67239 1741002000NRG24010620230045434 209242928 01/06/2023 SURESH CHANDRA SURESH CHANDRA 1741002WL004088 00165 IBKL0000346 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1741002_010623APB_FTO_67239 1741002000NRG24010620230045408 209242928 01/06/2023 Deepak Deepak 1741002WL004087 00415 SBIN0030292 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 MP1741001_200723APB_FTO_176715 1741001050NRG24200720230117275 210391720 20/07/2023 BADRI LAL BADRI LAL 1741001050WL008681 00089 CBIN0281781 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2448 MP1741001_130523APB_FTO_40271 1741001050NRG24130520230023234 775868719 13/05/2023 Bherulal Bherulal 1741001050WL001951 00462 UCBA0003080 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
2449 MP1741001_141123FTO_355148 1741001046NRG24141120230216013 14/11/2023 Ramlal Ramlal 1741001046WL017075 00415 SBIN0030059 1326 03/01/2024 Account closed
2450 MP1741001_061123FTO_347011 1741001046NRG24051120230210952 06/11/2023 Ramlal Ramlal 1741001046WL016660 00415 SBIN0030059 1326 04/01/2024 Account closed
2451 MP1741001_280623APB_FTO_134462 1741001045NRG24270620230083305 702480340 28/06/2023 nirbiay singh rajput nirbiay singh rajput 1741001045WL006528 00078 CNRB0003178 1105 05/07/2023 Account closed
2452 MP1741001_220523APB_FTO_52044 1741001019NRG24220520230032947 864870948 22/05/2023 Vijay Kumawat Vijay Kumawat 1741001019WL002972 00415 SBIN0030216 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
2453 MP1741001_290723FTO_193301 1741001016NRG24030720230092757 299157001 29/07/2023 Ladu Bai Ladu Bai 1741001WL0007102 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
2454 MP1741001_290723FTO_193301 1741001016NRG24030720230092756 299157001 29/07/2023 Nandlal Nandlal 1741001WL0007102 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
2455 MP1741001_290723FTO_193301 1741001016NRG24030720230092755 299157001 29/07/2023 Nandlal Nandlal 1741001WL0007102 00688 FINO0001446 4 02/08/2023 A/c Blocked or Frozen
2456 MP1741001_290723FTO_193301 1741001016NRG24030720230092754 299157001 29/07/2023 Ladu Bai Ladu Bai 1741001WL0007102 00688 FINO0001446 884 02/08/2023 A/c Blocked or Frozen
2457 MP1741001_270423APB_FTO_20601 1741001011NRG24270420230008684 643395596 27/04/2023 UDYALAL UDYALAL 1741001011WL000783 00415 SBIN0030297 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1741003_120723FTO_163325 1741003016NRG23290520230270908 892116812 12/07/2023 SUNIL SUNIL 1741003WL0041727 00089 CBIN0280772 1224 16/07/2023 Account closed
2459 MP1741003_120723FTO_163325 1741003018NRG23220520230270593 892116812 12/07/2023 REKHA BAI REKHA BAI 1741003WL0041624 00688 FINO0001001 1224 16/07/2023 No Such Account
2460 MP1741003_120723FTO_163325 1741003018NRG23220520230270594 892116812 12/07/2023 Krishna Kharol Krishna Kharol 1741003WL0041624 00415 SBIN0030407 1224 16/07/2023 No Such Account
2461 MP1741003_120723FTO_163325 1741003018NRG23220520230270596 892116812 12/07/2023 Hariom Hariom 1741003WL0041624 00415 SBIN0030407 1224 16/07/2023 No Such Account
2462 MP1741003_120723FTO_163325 1741003018NRG23220520230270597 892116812 12/07/2023 HARIOM HARIOM 1741003WL0041624 00688 FINO0001001 1224 16/07/2023 Account closed
2463 MP1741003_120723FTO_163325 1741003018NRG23220520230270598 892116812 12/07/2023 HARIOM HARIOM 1741003WL0041624 00688 FINO0001001 1224 16/07/2023 Account closed
2464 MP1741003_120723FTO_163325 1741003018NRG23220520230270599 892116812 12/07/2023 HARIOM HARIOM 1741003WL0041624 00688 FINO0001001 1224 16/07/2023 Account closed
2465 MP1741003_120723FTO_163325 1741003018NRG23220520230270600 892116812 12/07/2023 HARIOM HARIOM 1741003WL0041624 00688 FINO0001001 1224 16/07/2023 Account closed
2466 MP1741003_041123APB_FTO_345209 1741003018NRG24041120230209871 04/11/2023 HARIOM HARIOM 1741003018WL016577 00048 BKID0009486 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2467 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120144 208358498 22/07/2023 NANI BAI PUROHIT NANI BAI PUROHIT 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2468 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120147 208358498 22/07/2023 SANGITA UPADHYAY SANGITA UPADHYAY 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2469 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120150 208358498 22/07/2023 SUSHILA BAI SUSHILA BAI 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2470 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120152 208358498 22/07/2023 AMBABAI JOSHI AMBABAI JOSHI 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2471 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120156 208358498 22/07/2023 rajkunvar rajkunvar 1741003018WL008902 00415 SBIN0030407 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2472 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120160 208358498 22/07/2023 RAMKANYA PUROHIT RAMKANYA PUROHIT 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2473 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120165 208358498 22/07/2023 Santosh Santosh 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2474 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120171 208358498 22/07/2023 Vidhya Bai Vidhya Bai 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2475 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120176 208358498 22/07/2023 SUMITRA BAI SUMITRA BAI 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2476 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120177 208358498 22/07/2023 surajmal surajmal 1741003018WL008902 00045 BARB0MANASA 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2477 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120179 208358498 22/07/2023 VIDHA SHARMA VIDHA SHARMA 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2478 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120184 208358498 22/07/2023 SHARADA BAI SHARADA BAI 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2479 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120185 208358498 22/07/2023 LALI BAI KHAROL LALI BAI KHAROL 1741003018WL008902 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2480 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120190 208358498 22/07/2023 GITABAI GITABAI 1741003018WL008902 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2481 MP1741003_220723APB_FTO_181518 1741003018NRG24220720230120192 208358498 22/07/2023 ashok ashok 1741003018WL008902 00354 PUNB0790600 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2482 MP1741003_310823APB_FTO_242618 1741003000NRG24310820230162342 022007138 31/08/2023 dhapubai dhapubai 1741003WL012170 00697 BKID0MG1434 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1741003_220224APB_FTO_471804 1741003017NRG24170220240274631 302355751 22/02/2024 JANIBAI JANIBAI 1741003017WL022794 00048 BKID0009486 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1741003_220224APB_FTO_471804 1741003021NRG24220220240277684 302355751 22/02/2024 VISHAL MALI VISHAL MALI 1741003021WL023195 00415 SBIN0030060 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1741003_250923APB_FTO_287961 1741003021NRG24250920230185537 25/09/2023 Ajay Mali Ajay Mali 1741003021WL014243 00152 HDFC0007615 660 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1741003_210923APB_FTO_280020 1741003024NRG24200920230181327 21/09/2023 JHAMKU BAI JHAMKU BAI 1741003024WL013842 00354 PUNB0790600 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1741003_280923FTO_293443 1741003026NRG22190920230334553 28/09/2023 KARI BAI KARI BAI 1741003WL0027030 00045 BARB0NEEMUC 1158 15/11/2023 A/c Blocked or Frozen
2488 MP1741003_200124APB_FTO_438227 1741003026NRG24200120240257417 20/01/2024 jitendra jitendra 1741003026WL021113 00048 BKID0009486 1326 24/04/2024 Participant not mapped to the product
2489 MP1741003_200124APB_FTO_438227 1741003026NRG24200120240257422 20/01/2024 JAGDISH JAGDISH 1741003026WL021113 00354 PUNB0790600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1741003_220224APB_FTO_471804 1741003028NRG24220220240277904 302355751 22/02/2024 MUKESH MUKESH 1741003028WL023208 00415 SBIN0030407 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1741003_030823APB_FTO_201827 1741003034NRG24030820230135480 454778258 03/08/2023 AJAY PATIDAR AJAY PATIDAR 1741003034WL010102 00048 BKID0009486 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1741003_300623APB_FTO_139667 1741003034NRG24300620230086696 799982576 30/06/2023 VIDHYA BAI VIDHYA BAI 1741003034WL006746 00045 BARB0MANASA 10 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2493 MP1741003_130224APB_FTO_462314 1741003044NRG24130220240271887 273596115 13/02/2024 amit amit 1741003044WL022498 00415 SBIN0030407 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1741003_210923APB_FTO_280020 1741003045NRG24210920230181833 21/09/2023 Forulal Forulal 1741003045WL013886 00415 SBIN0030056 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1741003_300623APB_FTO_139632 1741003046NRG24300620230086307 800075458 30/06/2023 ashok ashok 1741003046WL006730 00048 BKID0009486 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1741003_300623APB_FTO_139632 1741003046NRG24300620230086315 800075458 30/06/2023 RADHESHYAM RADHESHYAM 1741003046WL006730 00415 SBIN0030407 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1741003_310723APB_FTO_196373 1741003046NRG24310720230131119 324879569 31/07/2023 RADHESHYAM RADHESHYAM 1741003046WL009808 00703 AIRP0000001 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1741003_060723APB_FTO_151503 1741003050NRG24050720230097220 807291650 06/07/2023 INDRAMAL INDRAMAL 1741003050WL007400 00703 AIRP0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1741003_060723APB_FTO_151503 1741003050NRG24050720230097222 807291650 06/07/2023 PANKAJ KUMAR PANKAJ KUMAR 1741003050WL007400 00089 CBIN0281628 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
2500 MP1741003_140224APB_FTO_463748 1741003051NRG24120220240271546 14/02/2024 Balwant Balwant 1741003051WL022447 00415 SBIN0030407 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1741003_050723APB_FTO_148851 1741003054NRG24050720230096705 210545115 05/07/2023 ROHIT ROHIT 1741003054WL007374 00688 FINO0001446 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2502 MP1741003_030823APB_FTO_201827 1741003071NRG24010820230132436 454778258 03/08/2023 ukarlal ukarlal 1741003071WL009887 00048 BKID0009486 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
2503 MP1741003_280923FTO_293443 1741003073NRG22190920230334557 28/09/2023 bablu bablu 1741003WL0027032 00688 FINO0001446 965 15/11/2023 No Such Account
2504 MP1741003_210224FTO_470316 1741003074NRG23250120240271825 302633156 21/02/2024 pradip pradip 1741003WL0042005 00415 SBIN0030056 1224 12/04/2024 Account closed
2505 MP1741003_210224FTO_470316 1741003076NRG23140120240271821 302633156 21/02/2024 rahul rahul 1741003WL0042002 00415 SBIN0030407 1224 12/04/2024 Account closed
2506 MP1741003_210224FTO_470316 1741003076NRG23140120240271822 302633156 21/02/2024 rahul rahul 1741003WL0042002 00415 SBIN0030407 1224 12/04/2024 Account closed
2507 MP1741003_200723APB_FTO_178055 1741003086NRG24200720230118389 209477311 20/07/2023 SHYAMA SHYAMA 1741003086WL008765 00045 BARB0MANASA 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1741003_220224APB_FTO_471804 1741003094NRG24150220240273277 302355751 22/02/2024 DASHRATH DASHRATH 1741003094WL022650 00045 BARB0MANASA 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1741003_270423FTO_20523 1741003095NRG24270420230008380 643515594 27/04/2023 CHANDU BAI CHANDU BAI 1741003095WL000756 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
2510 MP1741003_310723APB_FTO_196373 1741003000NRG24310720230131333 324879569 31/07/2023 Shyam Lal Bhil Shyam Lal Bhil 1741003WL009814 00415 SBIN0030056 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1741003_290923APB_FTO_295408 1741003000NRG24290920230187949 29/09/2023 SAMANTSINGH SAMANTSINGH 1741003WL014458 00415 SBIN0030407 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1741003_270423FTO_20523 1741003000NRG24270420230009049 643515594 27/04/2023 BABUNATH BABUNATH 1741003WL000799 00048 BKID0009486 1326 12/05/2023 Account closed
2513 MP1741003_270423FTO_20523 1741003000NRG24270420230008992 643515594 27/04/2023 vikas vikas 1741003WL000799 00697 BKID0MG1424 1326 12/05/2023 No Such Account
2514 MP1741003_270423FTO_20523 1741003000NRG24270420230008504 643515594 27/04/2023 LALITA KHAROL LALITA KHAROL 1741003WL000759 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
2515 MP1741003_250923APB_FTO_288187 1741003000NRG24250920230185643 25/09/2023 KANA CHARAN KANA CHARAN 1741003WL014258 00415 SBIN0030056 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1741003_250923FTO_287933 1741003000NRG24250920230185105 25/09/2023 DILIP KHATI DILIP KHATI 1741003WL014229 00032 UTIB0000513 1105 16/11/2023 Account closed
2517 MP1741003_250923FTO_287933 1741003000NRG24250920230185042 25/09/2023 KARULAL KARULAL 1741003WL014228 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
2518 MP1741003_250923FTO_287933 1741003000NRG24250920230185029 25/09/2023 kanhyalal rawat kanhyalal rawat 1741003WL014228 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
2519 MP1741003_250923FTO_287933 1741003000NRG24250920230185020 25/09/2023 kelash kelash 1741003WL014228 00688 FINO0001001 1326 16/11/2023 A/c Blocked or Frozen
2520 MP1741003_240623APB_FTO_124309 1741003000NRG24240620230079186 703002981 24/06/2023 nandkishor nandkishor 1741003WL006283 00045 BARB0MANASA 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1741003_240623APB_FTO_124309 1741003000NRG24240620230079160 703002981 24/06/2023 BILKIS BI BILKIS BI 1741003WL006282 00697 BKID0MG1431 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1741003_240623APB_FTO_124309 1741003000NRG24240620230079159 703002981 24/06/2023 farid khan farid khan 1741003WL006282 00697 BKID0MG1431 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1741003_240623APB_FTO_124309 1741003000NRG24240620230079158 703002981 24/06/2023 JAYBABU JAYBABU 1741003WL006282 00697 BKID0MG1431 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1741003_240623FTO_124303 1741003000NRG24240620230079096 703002241 24/06/2023 Nemi chand Nemi chand 1741003WL006279 00415 SBIN0030407 1326 05/07/2023 No Such Account
2525 MP1741003_240623FTO_124303 1741003000NRG24240620230079008 703002241 24/06/2023 Sangita bai Sangita bai 1741003WL006276 00415 SBIN0030056 1326 05/07/2023 No Such Account
2526 MP1741003_240623FTO_124303 1741003000NRG24240620230078992 703002241 24/06/2023 Geeta bai Geeta bai 1741003WL006276 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
2527 MP1741003_240623FTO_124303 1741003000NRG24240620230078990 703002241 24/06/2023 Rahul Rahul 1741003WL006276 00415 SBIN0030056 1326 05/07/2023 Account closed
2528 MP1741003_240623APB_FTO_124066 1741003000NRG24240620230078277 702997717 24/06/2023 SAMRAT SAMRAT 1741003WL006260 00415 SBIN0030407 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
2529 MP1741003_240623APB_FTO_124066 1741003000NRG24240620230078179 702997717 24/06/2023 MANOHAR RATHOR MANOHAR RATHOR 1741003WL006248 00415 SBIN0030407 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
2530 MP1741003_240423APB_FTO_17057 1741003000NRG24240420230006105 645449528 24/04/2023 COSARBAI COSARBAI 1741003WL000522 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
2531 MP1741003_240423APB_FTO_17057 1741003000NRG24240420230005247 645449528 24/04/2023 KAILASHI BAI KAILASHI BAI 1741003WL000463 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1741003_230124APB_FTO_440861 1741003000NRG24230120240259253 23/01/2024 VISHAL MALI VISHAL MALI 1741003WL021286 00415 SBIN0030060 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1741003_220723APB_FTO_181510 1741003000NRG24220720230121774 208375239 22/07/2023 PRAKASH PRAKASH 1741003WL009003 00415 SBIN0030407 1326 28/07/2023 Account closed
2534 MP1741003_220723APB_FTO_181510 1741003000NRG24220720230121303 208375239 22/07/2023 ROHIT ROHIT 1741003WL008967 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2535 MP1741003_220723APB_FTO_181510 1741003000NRG24220720230121046 208375239 22/07/2023 SACHIN AMAR SINGH BHIL SACHIN AMAR SINGH BHIL 1741003WL008956 00415 SBIN0030056 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1741003_200423APB_FTO_13432 1741003000NRG24200420230003527 647428813 20/04/2023 Jalam Singh Jalam Singh 1741003WL000273 00045 BARB0MANASA 1326 12/05/2023 Account closed
2537 MP1741003_200124APB_FTO_438227 1741003000NRG24200120240257945 20/01/2024 pradep pradep 1741003WL021164 00048 BKID0009486 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1741003_200124APB_FTO_438227 1741003000NRG24200120240257759 20/01/2024 DURGALAL DURGALAL 1741003WL021140 00415 SBIN0030056 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1741003_191023APB_FTO_324886 1741003000NRG24191020230200103 19/10/2023 HARISH HARISH 1741003WL015699 458441 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1741003_191023APB_FTO_324893 1741003000NRG24191020230200023 19/10/2023 SHIVNARAYAN SHIVNARAYAN 1741003WL015692 00048 BKID0009486 1326 15/11/2023 Participant not mapped to the product
2541 MP1741003_190923FTO_274487 1741003000NRG24190920230179387 19/09/2023 MUKESH MUKESH 1741003WL013721 00697 BKID0MG1426 1105 16/11/2023 Account closed
2542 MP1741003_200523APB_FTO_50079 1741003000NRG24190520230030206 865704412 20/05/2023 SHANU BAI NAYAK SHANU BAI NAYAK 1741003WL002662 00415 SBIN0030407 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2543 MP1741003_180523APB_FTO_47424 1741003000NRG24180520230028748 836118791 18/05/2023 GANESHRAM GANESHRAM 1741003WL002513 00089 CBIN0281628 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 MP1741003_180523APB_FTO_47424 1741003020NRG24180520230027883 836118791 18/05/2023 PUSHPA BAI SHARMA PUSHPA BAI SHARMA 1741003020WL002466 00045 BARB0MANASA 1326 24/05/2023 Account closed
2545 MP1741003_240523FTO_55498 1741003019NRG24240520230034889 050380733 24/05/2023 rayamal rayamal 1741003019WL003163 00688 FINO0001001 1105 30/05/2023 A/c Blocked or Frozen
2546 MP1741003_240523FTO_55498 1741003019NRG24240520230034890 050380733 24/05/2023 seema seema 1741003019WL003163 00688 FINO0001001 1105 30/05/2023 A/c Blocked or Frozen
2547 MP1741003_010523APB_FTO_25072 1741003020NRG24010520230011337 641024522 01/05/2023 PUSHPA BAI SHARMA PUSHPA BAI SHARMA 1741003020WL000982 00045 BARB0MANASA 1326 12/05/2023 Account closed
2548 MP1741003_220224APB_FTO_471813 1741003020NRG24220220240278334 302358555 22/02/2024 RAMPAL RAMPAL 1741003020WL023239 00045 BARB0MANASA 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1741003_120723FTO_163325 1741003021NRG23210520230270534 892116812 12/07/2023 ONKAR PURI ONKAR PURI 1741003WL0041610 00415 SBIN0030407 816 16/07/2023 Account closed
2550 MP1741003_120723FTO_163325 1741003021NRG23210520230270535 892116812 12/07/2023 ONKAR PURI ONKAR PURI 1741003WL0041610 00415 SBIN0030407 1224 16/07/2023 Account closed
2551 MP1741003_120723FTO_163325 1741003021NRG23210520230270536 892116812 12/07/2023 ONKAR PURI ONKAR PURI 1741003WL0041610 00415 SBIN0030407 1224 16/07/2023 Account closed
2552 MP1741003_131023APB_FTO_316673 1741003024NRG24121020230195712 13/10/2023 RAMESHVAR RAMESHVAR 1741003024WL015168 450001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1741003_190823APB_FTO_226286 1741003024NRG24190820230150078 728735981 19/08/2023 SHYAMSUNDRA SHYAMSUNDRA 1741003024WL011239 450001 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1741003_190823APB_FTO_226286 1741003024NRG24190820230150080 728735981 19/08/2023 Guddalal Guddalal 1741003024WL011239 00354 PUNB0790600 1105 25/08/2023 Aadhaar Number not Mapped to Account Number
2555 MP1741003_120723FTO_163325 1741003029NRG23230520230270780 892116812 12/07/2023 RADHESHYAM RADHESHYAM 1741003WL0041681 00089 CBIN0280772 1224 16/07/2023 Account closed
2556 MP1741003_120723FTO_163325 1741003029NRG23230520230270781 892116812 12/07/2023 VISHNU LAL VISHNU LAL 1741003WL0041681 00089 CBIN0280772 1224 16/07/2023 Account closed
2557 MP1741003_120723FTO_163325 1741003029NRG23230520230270782 892116812 12/07/2023 ZULEKHA BEE ZULEKHA BEE 1741003WL0041681 00354 PUNB0036400 1224 16/07/2023 No Such Account
2558 MP1741003_120723FTO_163325 1741003029NRG23230520230270783 892116812 12/07/2023 ZULEKHA BEE ZULEKHA BEE 1741003WL0041681 00354 PUNB0036400 1224 16/07/2023 No Such Account
2559 MP1741003_120723FTO_163325 1741003029NRG23230520230270784 892116812 12/07/2023 ZULEKHA BEE ZULEKHA BEE 1741003WL0041681 00354 PUNB0036400 1224 16/07/2023 No Such Account
2560 MP1741003_120723FTO_163325 1741003030NRG23290520230270909 892116812 12/07/2023 RAKESH RAKESH 1741003WL0041728 00089 CBIN0280772 1224 16/07/2023 Account closed
2561 MP1741003_120423APB_FTO_7586 1741003030NRG24120420230000588 639514708 12/04/2023 MANJUBAI GAYERI MANJUBAI GAYERI 1741003030WL000050 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
2562 MP1741003_120423APB_FTO_7586 1741003030NRG24120420230000590 639514708 12/04/2023 PAPPU PAPPU 1741003030WL000050 00697 BKID0MG1433 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
2563 MP1741003_260723APB_FTO_188620 1741003034NRG24260720230125431 263877915 26/07/2023 AJAY PATIDAR AJAY PATIDAR 1741003034WL009317 00048 BKID0009486 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1741003_100723APB_FTO_158583 1741003036NRG24100720230101874 858022683 10/07/2023 prabhulal prabhulal 1741003036WL007645 00415 SBIN0030407 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1741003_120723FTO_163325 1741003038NRG23290520230270910 892116812 12/07/2023 BHAGWAN BHAGWAN 1741003WL0041729 00089 CBIN0281628 1224 16/07/2023 Account closed
2566 MP1741003_110523APB_FTO_37933 1741003041NRG24100520230021009 714544957 11/05/2023 Jalam Singh Jalam Singh 1741003041WL001736 00045 BARB0MANASA 1326 16/05/2023 Account closed
2567 MP1741003_260423APB_FTO_18708 1741003041NRG24250420230007341 644142469 26/04/2023 Jalam Singh Jalam Singh 1741003041WL000625 00045 BARB0MANASA 1326 12/05/2023 Account closed
2568 MP1741003_120723FTO_163325 1741003043NRG23170520230270193 892116812 12/07/2023 mahesh mahesh 1741003WL0041522 00415 SBIN0030407 1224 16/07/2023 Account closed
2569 MP1741003_050523APB_FTO_30203 1741003043NRG24050520230015117 688756292 05/05/2023 BALRAM GURJAR BALRAM GURJAR 1741003043WL001341 00045 BARB0MANASA 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1741003_050923APB_FTO_250802 1741003000NRG24050920230166525 161773836 05/09/2023 kailash kailash 1741003WL012523 00688 FINO0001001 1105 15/09/2023 Aadhaar Number not Mapped to Account Number
2571 MP1741003_050923APB_FTO_250802 1741003000NRG24050920230166543 161773836 05/09/2023 MANOHAR RATHOR MANOHAR RATHOR 1741003WL012523 00415 SBIN0030407 884 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1741003_060623APB_FTO_75680 1741003000NRG24060620230050878 297592843 06/06/2023 PUSHPA BAI SHARMA PUSHPA BAI SHARMA 1741003WL004441 00045 BARB0MANASA 1326 12/06/2023 Account closed
2573 MP1741003_060623APB_FTO_75683 1741003000NRG24060620230051817 297592923 06/06/2023 Satynatarayan Dhaangar Satynatarayan Dhaangar 1741003WL004497 00697 BKID0MG1434 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1741003_060623APB_FTO_75680 1741003000NRG24060620230052192 297592843 06/06/2023 VIKARM VIKARM 1741003WL004507 00089 CBIN0283012 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1741003_110823FTO_215523 1741003000NRG24060820230138191 679388754 11/08/2023 pradip pradip 1741003WL0010294 00415 SBIN0030056 1326 23/08/2023 Account closed
2576 MP1741003_290823FTO_239321 1741003000NRG24060820230138192 866187912 29/08/2023 pradip pradip 1741003WL0010294 00415 SBIN0030056 1105 02/09/2023 Account closed
2577 MP1741003_290823FTO_239321 1741003000NRG24060820230138194 866187912 29/08/2023 MANSING MANSING 1741003WL0010294 00688 FINO0001446 1326 02/09/2023 Account closed
2578 MP1741003_290823FTO_239321 1741003000NRG24060820230138198 866187912 29/08/2023 MANSING MANSING 1741003WL0010294 00688 FINO0001446 663 02/09/2023 Account closed
2579 MP1741003_290823FTO_239321 1741003000NRG24060820230138205 866187912 29/08/2023 MANSING MANSING 1741003WL0010294 00688 FINO0001446 1105 02/09/2023 Account closed
2580 MP1741003_290823FTO_239321 1741003000NRG24060820230138206 866187912 29/08/2023 MANSING MANSING 1741003WL0010294 00688 FINO0001446 1326 02/09/2023 Account closed
2581 MP1741003_110823FTO_215523 1741003000NRG24060820230138209 679388754 11/08/2023 Bagdi ram Bagdi ram 1741003WL0010296 00089 CBIN0280772 1326 23/08/2023 Account closed
2582 MP1741003_110823FTO_215523 1741003000NRG24060820230138210 679388754 11/08/2023 Bagdi ram Bagdi ram 1741003WL0010296 00089 CBIN0280772 1326 23/08/2023 Account closed
2583 MP1741003_290823FTO_239321 1741003000NRG24060820230138212 866187912 29/08/2023 Bagdi ram Bagdi ram 1741003WL0010296 00089 CBIN0280772 1326 02/09/2023 Account closed
2584 MP1741003_290823FTO_239321 1741003000NRG24060820230138213 866187912 29/08/2023 Bagdi ram Bagdi ram 1741003WL0010296 00089 CBIN0280772 1326 02/09/2023 Account closed
2585 MP1741003_290823FTO_239321 1741003000NRG24060820230138215 866187912 29/08/2023 Bagdi ram Bagdi ram 1741003WL0010296 00089 CBIN0280772 1326 02/09/2023 Account closed
2586 MP1741003_290823FTO_239321 1741003000NRG24060820230138216 866187912 29/08/2023 SHYAM LAL SHYAM LAL 1741003WL0010296 00089 CBIN0283012 1326 02/09/2023 Account closed
2587 MP1741003_110823FTO_215523 1741003000NRG24060820230138221 679388754 11/08/2023 shanti lal Dayma shanti lal Dayma 1741003WL0010298 00089 CBIN0283012 221 23/08/2023 Account closed
2588 MP1741003_110823FTO_215523 1741003000NRG24060820230138222 679388754 11/08/2023 Raju Raju 1741003WL0010298 00089 CBIN0283012 1326 23/08/2023 Account closed
2589 MP1741003_290823FTO_239321 1741003000NRG24060820230138223 866187912 29/08/2023 Raju Raju 1741003WL0010298 00089 CBIN0283012 1326 02/09/2023 Account closed
2590 MP1741003_290823FTO_239321 1741003000NRG24060820230138340 866187912 29/08/2023 mangi bai mangi bai 1741003WL0010312 00415 SBIN0030407 884 02/09/2023 Account closed
2591 MP1741003_110823FTO_215523 1741003000NRG24060820230138343 679388754 11/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0010313 00697 BKID0MG1424 884 23/08/2023 No Such Account
2592 MP1741003_110823FTO_215523 1741003000NRG24060820230138344 679388754 11/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0010313 00697 BKID0MG1424 1326 23/08/2023 No Such Account
2593 MP1741003_110823FTO_215523 1741003000NRG24060820230138345 679388754 11/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0010313 00697 BKID0MG1424 1326 23/08/2023 No Such Account
2594 MP1741003_110823FTO_215523 1741003000NRG24060820230138346 679388754 11/08/2023 RAMLAL RAMLAL 1741003WL0010313 00697 BKID0MG1424 1105 23/08/2023 No Such Account
2595 MP1741003_110823FTO_215523 1741003000NRG24060820230138347 679388754 11/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0010313 00697 BKID0MG1424 1326 23/08/2023 No Such Account
2596 MP1741003_111123APB_FTO_353023 1741003043NRG24101120230214313 11/11/2023 vinod vinod 1741003043WL016944 00045 BARB0MANASA 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1741003_120723FTO_163325 1741003045NRG23230520230270713 892116812 12/07/2023 SARODA SARODA 1741003WL0041652 00415 SBIN0000422 1224 16/07/2023 No Such Account
2598 MP1741003_070923APB_FTO_255038 1741003045NRG24070920230168181 07/09/2023 Forulal Forulal 1741003045WL012730 00415 SBIN0030056 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1741003_120723FTO_163325 1741003046NRG23220520230270622 892116812 12/07/2023 GOPAL GOPAL 1741003WL0041629 00415 SBIN0030407 1224 16/07/2023 Account closed
2600 MP1741003_120723FTO_163325 1741003046NRG23220520230270623 892116812 12/07/2023 GOPAL GOPAL 1741003WL0041629 00415 SBIN0030407 1224 16/07/2023 Account closed
2601 MP1741003_120723FTO_163325 1741003046NRG23220520230270624 892116812 12/07/2023 GOPAL GOPAL 1741003WL0041629 00415 SBIN0030407 1224 16/07/2023 Account closed
2602 MP1741003_120723FTO_163325 1741003047NRG23290520230270914 892116812 12/07/2023 kamla bai kamla bai 1741003WL0041731 00697 BKID0MG1433 1224 16/07/2023 No Such Account
2603 MP1741003_161123FTO_356977 1741003048NRG24151120230217267 16/11/2023 JANA BAI GARG JANA BAI GARG 1741003048WL017156 00688 FINO0001001 1547 03/01/2024 No Such Account
2604 MP1741003_120723FTO_163325 1741003050NRG23310520230270949 892116812 12/07/2023 Suresh Regar Suresh Regar 1741003WL0041755 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2605 MP1741003_090623APB_FTO_81274 1741003050NRG24090620230056694 365382453 09/06/2023 GANESHRAM GANESHRAM 1741003050WL004845 00703 AIRP0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1741003_010623APB_FTO_68145 1741003050NRG24310520230045154 209284158 01/06/2023 Dhapu Bai Dhapu Bai 1741003050WL004071 00697 BKID0MG1424 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
2607 MP1741003_200923FTO_277631 1741003059NRG24200920230180944 20/09/2023 Syamlal Syamlal 1741003059WL013820 00089 CBIN0283012 1326 15/11/2023 Account closed
2608 MP1741003_120523APB_FTO_39395 1741003060NRG24120520230022171 775968427 12/05/2023 BACHCHI BAI BACHCHI BAI 1741003060WL001860 00089 CBIN0283012 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1741003_090523APB_FTO_34936 1741003061NRG24090520230018185 687133533 09/05/2023 KAMLI BAI KAMLI BAI 1741003061WL001615 00089 CBIN0283012 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1741003_080623APB_FTO_79206 1741003064NRG24070620230053815 322046222 08/06/2023 lila bai lila bai 1741003064WL004595 00089 CBIN0283012 221 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1741003_190224FTO_468411 1741003066NRG23140120240271819 302945054 19/02/2024 RAMESH RAMESH 1741003WL0042001 00415 SBIN0030056 1224 12/04/2024 Account closed
2612 MP1741003_190224FTO_468411 1741003066NRG23140120240271820 302945054 19/02/2024 RAMESH RAMESH 1741003WL0042001 00415 SBIN0030056 1224 12/04/2024 Account closed
2613 MP1741003_120723FTO_163325 1741003066NRG23200520230270471 892116812 12/07/2023 RAMESH RAMESH 1741003WL0041589 00415 SBIN0030056 1224 16/07/2023 Account closed
2614 MP1741003_120723FTO_163325 1741003066NRG23200520230270472 892116812 12/07/2023 RAMESH RAMESH 1741003WL0041589 00415 SBIN0030056 1224 16/07/2023 Account closed
2615 MP1741003_120723FTO_163325 1741003066NRG23200520230270473 892116812 12/07/2023 Pradhumn Pradhumn 1741003WL0041589 00415 SBIN0030056 1224 16/07/2023 Account closed
2616 MP1741003_120723FTO_163325 1741003067NRG23190120230236077 892116812 12/07/2023 SADARAM SADARAM 1741003WL0036864 00354 PUNB0790600 1224 16/07/2023 Account closed
2617 MP1741003_120723FTO_163325 1741003067NRG23200520230270462 892116812 12/07/2023 TINA TINA 1741003WL0041586 00415 SBIN0030407 1224 16/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2618 MP1741003_120723FTO_163325 1741003074NRG23160520230270104 892116812 12/07/2023 pradip pradip 1741003WL0041499 00415 SBIN0030056 1224 16/07/2023 Account closed
2619 MP1741003_120723FTO_163325 1741003074NRG23160520230270105 892116812 12/07/2023 govardhan govardhan 1741003WL0041499 00415 SBIN0030407 1224 16/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2620 MP1741003_120723FTO_163325 1741003075NRG23290520230270919 892116812 12/07/2023 SHANNA SHANNA 1741003WL0041734 00415 SBIN0030056 408 16/07/2023 Account closed
2621 MP1741003_120723FTO_163325 1741003076NRG23250520230270865 892116812 12/07/2023 rahul rahul 1741003WL0041709 00415 SBIN0030407 1224 16/07/2023 Account closed
2622 MP1741003_120723FTO_163325 1741003076NRG23250520230270866 892116812 12/07/2023 rahul rahul 1741003WL0041709 00415 SBIN0030407 1224 16/07/2023 Account closed
2623 MP1741003_210623APB_FTO_115743 1741003076NRG24210620230072375 574917689 21/06/2023 Bhagwan Bhagwan 1741003076WL005904 00697 BKID0MG1434 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1741003_020523FTO_26592 1741003080NRG24020520230012268 690395666 02/05/2023 SOMNATH SOMNATH 1741003080WL001068 00089 CBIN0281628 1326 15/05/2023 No Such Account
2625 MP1741003_100723FTO_158581 1741003080NRG24090720230101523 858064763 10/07/2023 Babu Babu 1741003080WL007611 00089 CBIN0281628 1326 14/07/2023 No Such Account
2626 MP1741003_120723FTO_163325 1741003083NRG23240520230270832 892116812 12/07/2023 KARI BAI KARI BAI 1741003WL0041698 00415 SBIN0030056 1224 16/07/2023 Account closed
2627 MP1741003_120723FTO_163325 1741003083NRG23240520230270833 892116812 12/07/2023 BHAGATRAM BHAGATRAM 1741003WL0041698 00415 SBIN0030407 1224 16/07/2023 Account closed
2628 MP1741003_120723FTO_163325 1741003084NRG23230420230269619 892116812 12/07/2023 TOFAN SINGH TOFAN SINGH 1741003WL0041403 00089 CBIN0281628 1224 16/07/2023 No Such Account
2629 MP1741003_120723FTO_163325 1741003084NRG23230520230270774 892116812 12/07/2023 COSARBAI COSARBAI 1741003WL0041680 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
2630 MP1741003_120723FTO_163325 1741003084NRG23230520230270775 892116812 12/07/2023 COSARBAI COSARBAI 1741003WL0041680 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
2631 MP1741003_120723FTO_163325 1741003084NRG23230520230270776 892116812 12/07/2023 COSARBAI COSARBAI 1741003WL0041680 00688 FINO0001001 1020 16/07/2023 A/c Blocked or Frozen
2632 MP1741003_120723FTO_163325 1741003084NRG23230520230270777 892116812 12/07/2023 COSARBAI COSARBAI 1741003WL0041680 00688 FINO0001001 204 16/07/2023 A/c Blocked or Frozen
2633 MP1741003_120723FTO_163325 1741003084NRG23230520230270778 892116812 12/07/2023 COSARBAI COSARBAI 1741003WL0041680 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
2634 MP1741003_120723FTO_163325 1741003084NRG23230520230270779 892116812 12/07/2023 COSARBAI COSARBAI 1741003WL0041680 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
2635 MP1741003_120723FTO_163325 1741003084NRG23270920220148681 892116812 12/07/2023 Vijay Vijay 1741003WL0020927 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2636 MP1741003_120723FTO_163325 1741003084NRG23270920220148682 892116812 12/07/2023 Vijay Vijay 1741003WL0020927 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2637 MP1741003_010523APB_FTO_25072 1741003084NRG24010520230011977 641024522 01/05/2023 COSARBAI COSARBAI 1741003084WL001027 00688 FINO0001001 663 12/05/2023 A/c Blocked or Frozen
2638 MP1741003_120723FTO_163325 1741003085NRG23260520230270885 892116812 12/07/2023 pannalal pannalal 1741003WL0041716 00078 CNRB0003178 1224 16/07/2023 Account closed
2639 MP1741003_120723FTO_163325 1741003086NRG23200520230270447 892116812 12/07/2023 Vinod Vinod 1741003WL0041583 00415 SBIN0030056 1224 16/07/2023 Account closed
2640 MP1741003_120723FTO_163325 1741003086NRG23200520230270448 892116812 12/07/2023 Vinod Vinod 1741003WL0041583 00415 SBIN0030056 1224 16/07/2023 Account closed
2641 MP1741003_120723FTO_163325 1741003086NRG23200520230270449 892116812 12/07/2023 PAPU PAPU 1741003WL0041583 00415 SBIN0030407 1224 16/07/2023 Account closed
2642 MP1741003_071123APB_FTO_348585 1741003086NRG24071120230212015 07/11/2023 ramprasad ramprasad 1741003086WL016759 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120271 208358498 22/07/2023 NARAYAN SINGH NARAYAN SINGH 1741003092WL008911 00089 CBIN0283012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2644 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120273 208358498 22/07/2023 BHERU LAL BHERU LAL 1741003092WL008911 00089 CBIN0283012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2645 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120279 208358498 22/07/2023 MANGI BAI MANGI BAI 1741003092WL008911 00089 CBIN0283012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2646 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120283 208358498 22/07/2023 SHALU BAI SHALU BAI 1741003092WL008911 00089 CBIN0283012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2647 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120284 208358498 22/07/2023 pappulal pappulal 1741003092WL008911 00089 CBIN0283012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2648 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120291 208358498 22/07/2023 MANGI LAL MANGI LAL 1741003092WL008911 00089 CBIN0283012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2649 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120292 208358498 22/07/2023 ESHAVAR SINGH ESHAVAR SINGH 1741003092WL008911 00089 CBIN0283012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2650 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120294 208358498 22/07/2023 Tej singh Rajput Tej singh Rajput 1741003092WL008911 00415 SBIN0030056 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2651 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120301 208358498 22/07/2023 PEPASINGH PEPASINGH 1741003092WL008911 00089 CBIN0283012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2652 MP1741003_220723APB_FTO_181518 1741003092NRG24220720230120302 208358498 22/07/2023 NAHAR SINGH NAHAR SINGH 1741003092WL008911 00415 SBIN0030056 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2653 MP1741003_120723FTO_163325 1741003094NRG23310520230270950 892116812 12/07/2023 RUKASAR BEE RUKASAR BEE 1741003WL0041756 00089 CBIN0280772 1224 16/07/2023 Account closed
2654 MP1741003_021223FTO_372042 1741003095NRG23010820230271119 02/12/2023 SHANTILAL SHANTILAL 1741003WL0041791 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2655 MP1741003_021223FTO_372042 1741003095NRG23010820230271120 02/12/2023 SHANTILAL SHANTILAL 1741003WL0041791 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2656 MP1741003_021223FTO_372042 1741003095NRG23010820230271121 02/12/2023 SAPNA SAPNA 1741003WL0041791 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2657 MP1741003_021223FTO_372042 1741003095NRG23010820230271122 02/12/2023 SAPNA SAPNA 1741003WL0041791 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
2658 MP1741003_120723FTO_163325 1741003095NRG23050620230270966 892116812 12/07/2023 SHANTILAL SHANTILAL 1741003WL0041764 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2659 MP1741003_120723FTO_163325 1741003095NRG23200520230270440 892116812 12/07/2023 RAMNARAYAN RAMNARAYAN 1741003WL0041581 00688 FINO0001446 1224 16/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2660 MP1741003_120723FTO_163325 1741003095NRG23200520230270441 892116812 12/07/2023 CHANDU BAI CHANDU BAI 1741003WL0041581 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2661 MP1741003_120723FTO_163325 1741003095NRG23200520230270442 892116812 12/07/2023 CHANDU BAI CHANDU BAI 1741003WL0041581 00688 FINO0001446 1020 16/07/2023 A/c Blocked or Frozen
2662 MP1741003_120723FTO_163325 1741003095NRG23200520230270443 892116812 12/07/2023 CHANDU BAI CHANDU BAI 1741003WL0041581 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2663 MP1741003_120723FTO_163325 1741003095NRG23200520230270444 892116812 12/07/2023 SHANTILAL SHANTILAL 1741003WL0041581 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2664 MP1741003_120723FTO_163325 1741003095NRG23200520230270445 892116812 12/07/2023 SAPNA SAPNA 1741003WL0041581 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2665 MP1741003_120723FTO_163325 1741003095NRG23250520230270861 892116812 12/07/2023 CHANDU BAI CHANDU BAI 1741003WL0041708 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2666 MP1741003_120723FTO_163325 1741003095NRG23250520230270862 892116812 12/07/2023 RODI BAI RODI BAI 1741003WL0041708 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2667 MP1741003_120723FTO_163325 1741003095NRG23250520230270863 892116812 12/07/2023 RODI BAI RODI BAI 1741003WL0041708 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2668 MP1741003_120723FTO_163325 1741003095NRG23250520230270864 892116812 12/07/2023 SAPNA SAPNA 1741003WL0041708 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
2669 MP1741003_200623APB_FTO_113575 1741003095NRG24200620230071721 523038847 20/06/2023 Gendi Bai Gendi Bai 1741003095WL005852 00415 SBIN0030407 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2670 MP1741003_120723FTO_163325 1741003096NRG23260520230270890 892116812 12/07/2023 kala bai kala bai 1741003WL0041718 00689 AUBL0002321 204 16/07/2023 Account Description Does not Tally
2671 MP1741003_120723FTO_163325 1741003097NRG23280520230270898 892116812 12/07/2023 MANGLA MANGLA 1741003WL0041720 00045 BARB0MANASA 1224 16/07/2023 Account closed
2672 MP1741003_220723APB_FTO_181518 1741003099NRG24220720230121824 208358498 22/07/2023 SHAMBHU LAL SHAMBHU LAL 1741003099WL009010 00089 CBIN0281628 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1741003_110823FTO_215523 1741003000NRG24060820230138348 679388754 11/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0010313 00697 BKID0MG1424 1105 23/08/2023 No Such Account
2674 MP1741003_110823FTO_215523 1741003000NRG24060820230138349 679388754 11/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0010313 00697 BKID0MG1424 1105 23/08/2023 No Such Account
2675 MP1741003_290823FTO_239321 1741003000NRG24060820230138350 866187912 29/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0010313 00697 BKID0MG1424 1326 02/09/2023 No Such Account
2676 MP1741003_290823FTO_239321 1741003000NRG24060820230138351 866187912 29/08/2023 RAMLAL RAMLAL 1741003WL0010313 00697 BKID0MG1424 1326 02/09/2023 No Such Account
2677 MP1741003_290823FTO_239321 1741003000NRG24060820230138352 866187912 29/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0010313 00697 BKID0MG1424 1105 02/09/2023 No Such Account
2678 MP1741003_290823FTO_239321 1741003000NRG24060820230138353 866187912 29/08/2023 RAMLAL RAMLAL 1741003WL0010313 00697 BKID0MG1424 1105 02/09/2023 No Such Account
2679 MP1741003_070723APB_FTO_153519 1741003000NRG24070720230099425 844287862 07/07/2023 DILIP KUSHAWAH DILIP KUSHAWAH 1741003WL007515 00089 CBIN0280772 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1741003_070723APB_FTO_153519 1741003000NRG24070720230099523 844287862 07/07/2023 RAHUL RAHUL 1741003WL007521 00415 SBIN0030407 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1741003_071023APB_FTO_307998 1741003000NRG24071020230193232 07/10/2023 MOHANLAL GURJAR MOHANLAL GURJAR 1741003WL014920 00078 CNRB0005687 663 15/11/2023 Aadhaar Number not Mapped to Account Number
2682 MP1741003_080523FTO_32719 1741003000NRG24080520230017117 687798293 08/05/2023 Guudi Bai Meghwal Guudi Bai Meghwal 1741003WL001552 00089 CBIN0281628 884 15/05/2023 No Such Account
2683 MP1741003_080523FTO_32719 1741003000NRG24080520230017119 687798293 08/05/2023 Guudi Bai Meghwal Guudi Bai Meghwal 1741003WL001552 00089 CBIN0281628 884 15/05/2023 No Such Account
2684 MP1741003_080523FTO_32719 1741003000NRG24080520230017428 687798293 08/05/2023 Prhalad Prhalad 1741003WL001571 00415 SBIN0030407 1105 15/05/2023 No Such Account
2685 MP1741003_080723APB_FTO_155246 1741003000NRG24080720230100588 843612970 08/07/2023 PAPPU BAI PAPPU BAI 1741003WL007562 00697 BKID0MG1431 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2686 MP1741003_080923APB_FTO_257006 1741003000NRG24080920230169695 08/09/2023 SURJMAL SURJMAL 1741003WL012838 00415 SBIN0030407 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1741003_090623APB_FTO_81269 1741003000NRG24090620230056970 365382421 09/06/2023 Jalam Singh Mina Jalam Singh Mina 1741003WL004854 00689 AUBL0002322 1326 15/06/2023 Account closed
2688 MP1741003_100823APB_FTO_213726 1741003000NRG24100820230141658 589734462 10/08/2023 BHAGATRAM BHAGATRAM 1741003WL010550 00415 SBIN0030056 663 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1741003_101123APB_FTO_352303 1741003000NRG24101120230213659 10/11/2023 DINESH RAWAT DINESH RAWAT 1741003WL016899 00048 BKID0009486 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1741003_120523APB_FTO_39416 1741003000NRG24120520230022560 775968411 12/05/2023 KAILASHI BAI KAILASHI BAI 1741003WL001880 00688 FINO0001446 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1741003_131223APB_FTO_389177 1741003000NRG24131220230233526 13/12/2023 BHAGATRAM BHAGATRAM 1741003WL018782 00415 SBIN0030056 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1741003_150224APB_FTO_464795 1741003000NRG24150220240273340 303487426 15/02/2024 pradep pradep 1741003WL022658 00048 BKID0009486 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1741003_160623APB_FTO_96696 1741003000NRG24160620230066521 513880051 16/06/2023 KANKUBAI KANKUBAI 1741003WL005502 00415 SBIN0030407 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1741003_170623APB_FTO_99262 1741003000NRG24170620230068220 513899681 17/06/2023 Jalam Singh Mina Jalam Singh Mina 1741003WL005606 00689 AUBL0002322 1326 23/06/2023 Account closed
2695 MP1741003_170623APB_FTO_99254 1741003000NRG24170620230068668 513899582 17/06/2023 GHANSHYAM GHANSHYAM 1741003WL005620 00697 BKID0MG1426 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1741003_170723APB_FTO_173259 1741003000NRG24170720230112841 091764057 17/07/2023 SHYAMLAL SHYAMLAL 1741003WL008335 00415 SBIN0030056 1326 24/07/2023 Account closed
2697 MP1741003_190523FTO_48974 1741003000NRG24190520230030311 866117218 19/05/2023 Ramprashad Ramprashad 1741003WL002674 00415 SBIN0030407 1105 25/05/2023 Account closed
2698 MP1741003_081223FTO_380547 1741003000NRG24190920230179671 08/12/2023 Omprakash Omprakash 1741003WL0013735 00688 FINO0001446 1326 06/03/2024 A/c Blocked or Frozen
2699 MP1741003_081223FTO_380547 1741003000NRG24190920230179673 08/12/2023 Omprakash Omprakash 1741003WL0013735 00688 FINO0001446 1326 06/03/2024 A/c Blocked or Frozen
2700 MP1741003_081223FTO_380547 1741003000NRG24190920230179674 08/12/2023 Omprakash Omprakash 1741003WL0013735 00688 FINO0001446 1326 06/03/2024 A/c Blocked or Frozen
2701 MP1741003_231123FTO_363169 1741003000NRG24231120230220284 23/11/2023 MUKESH MUKESH 1741003WL017485 00697 BKID0MG1426 884 03/01/2024 Account closed
2702 MP1741003_250723FTO_186787 1741003000NRG24250720230124874 264255142 25/07/2023 SHAMBHU BHIL SHAMBHU BHIL 1741003WL009276 00089 CBIN0280772 1326 31/07/2023 No Such Account
2703 MP1741003_260523APB_FTO_58739 1741003000NRG24260520230038476 078930945 26/05/2023 ASHOK ASHOK 1741003WL003475 00697 BKID0MG1430 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1741003_110823FTO_215523 1741003000NRG24300720230130195 679388754 11/08/2023 SHOKIN SHOKIN 1741003WL0009738 00415 SBIN0030056 1326 23/08/2023 Account closed
2705 MP1741003_290823FTO_239321 1741003000NRG24300720230130196 866187912 29/08/2023 SHOKIN SHOKIN 1741003WL0009738 00415 SBIN0030056 1326 02/09/2023 Account closed
2706 MP1741003_290823FTO_239321 1741003000NRG24300720230130198 866187912 29/08/2023 SHOKIN SHOKIN 1741003WL0009738 00415 SBIN0030056 884 02/09/2023 Account closed
2707 MP1741003_310523APB_FTO_66400 1741003000NRG24310520230044335 134009763 31/05/2023 Vishnu Vishnu 1741003WL003997 00045 BARB0MANASA 1326 03/06/2023 Account closed
2708 MP1741003_310523APB_FTO_66400 1741003000NRG24310520230044788 134009763 31/05/2023 BALRAM BALRAM 1741003WL004048 00089 CBIN0283012 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2709 MP1741003_311023APB_FTO_339716 1741003000NRG24311020230207544 31/10/2023 SURJMAL SURJMAL 1741003WL016364 00415 SBIN0030407 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1741003_270523FTO_60187 1741003004NRG24270520230039743 078443561 27/05/2023 Kana Gurjar Kana Gurjar 1741003004WL003594 00688 FINO0001446 884 05/06/2023 A/c Blocked or Frozen
2711 MP1741003_290823FTO_239321 1741003010NRG24300720230130215 866187912 29/08/2023 shyam lal shyam lal 1741003WL0009743 00415 SBIN0030055 1326 02/09/2023 Account closed
2712 MP1741003_190423FTO_12542 1741003011NRG24190420230003237 648221546 19/04/2023 GOVIND MODI HIRALAL GOVIND MODI HIRALAL 1741003011WL000247 00688 FINO0001001 884 12/05/2023 A/c Blocked or Frozen
2713 MP1741003_290823FTO_239296 1741003011NRG24280820230158086 866196993 29/08/2023 PREM BAI KHATI PREM BAI KHATI 1741003011WL011847 00168 ICIC0006578 1326 02/09/2023 Account closed
2714 MP1741003_240723APB_FTO_184386 1741003017NRG24240720230123374 207744138 24/07/2023 MUKESH MUKESH 1741003017WL009157 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2715 MP1741003_250124APB_FTO_443462 1741003021NRG24250120240260380 25/01/2024 AJAY puranmal mali AJAY puranmal mali 1741003021WL021357 00415 SBIN0030407 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1741003_190823FTO_226182 1741003026NRG22110720230334479 728735869 19/08/2023 KARI BAI KARI BAI 1741003WL0027012 00045 BARB0NEEMUC 1158 25/08/2023 No Such Account
2717 MP1741003_270523APB_FTO_60192 1741003028NRG24270520230039047 078489474 27/05/2023 kailash kailash 1741003028WL003528 00688 FINO0001001 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
2718 MP1741003_081223FTO_380547 1741003031NRG24161120230217552 08/12/2023 SURJMAL SURJMAL 1741003WL0017186 00415 SBIN0030407 1326 06/03/2024 Account closed
2719 MP1741003_081223FTO_380547 1741003031NRG24161120230217553 08/12/2023 SURJMAL SURJMAL 1741003WL0017186 00415 SBIN0030407 1326 06/03/2024 Account closed
2720 MP1741003_290823FTO_239321 1741003043NRG24150720230111014 866187912 29/08/2023 mahesh mahesh 1741003WL0008237 00415 SBIN0030407 884 02/09/2023 Account closed
2721 MP1741003_290823FTO_239321 1741003043NRG24150720230111015 866187912 29/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0008237 00697 BKID0MG1424 884 02/09/2023 No Such Account
2722 MP1741003_290823FTO_239321 1741003043NRG24150720230111016 866187912 29/08/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL0008237 00697 BKID0MG1424 1326 02/09/2023 No Such Account
2723 MP1741003_220623APB_FTO_118878 1741003050NRG24220620230075843 574481669 22/06/2023 Ganesh Ganesh 1741003050WL006111 00703 AIRP0000001 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1741003_200224APB_FTO_469823 1741003051NRG24200220240276253 302669782 20/02/2024 Balwant Balwant 1741003051WL022972 00415 SBIN0030407 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1741003_050723FTO_148825 1741003054NRG24050720230096731 210524266 05/07/2023 Uderam Uderam 1741003054WL007374 00089 CBIN0281628 442 28/07/2023 Account closed
2726 MP1741003_190124APB_FTO_437354 1741003058NRG24190120240257349 19/01/2024 durgasankar durgasankar 1741003058WL021108 00089 CBIN0281628 1105 24/04/2024 Participant not mapped to the product
2727 MP1741003_050723FTO_148825 1741003067NRG24040720230094986 210524266 05/07/2023 TINA TINA 1741003067WL007245 00415 SBIN0030407 1326 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2728 MP1741003_190823FTO_226182 1741003073NRG22051220220334359 728735869 19/08/2023 bablu bablu 1741003WL0026963 00688 FINO0001446 965 26/08/2023 No Such Account
2729 MP1741003_141023APB_FTO_317886 1741003073NRG24141020230196888 14/10/2023 DURGABAI DURGABAI 1741003073WL015332 00415 SBIN0030056 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1741003_150423APB_FTO_9605 1741003073NRG24150420230001581 690878512 15/04/2023 suresh suresh 1741003073WL000108 00415 SBIN0030056 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2731 MP1741003_120923APB_FTO_262089 1741003074NRG24120920230173254 12/09/2023 rahul rahul 1741003074WL013142 00415 SBIN0030056 1224 05/10/2023 Aadhaar Number not Mapped to Account Number
2732 MP1741003_080923APB_FTO_257006 1741003076NRG24080920230169213 08/09/2023 dhapubai dhapubai 1741003076WL012799 00697 BKID0MG1434 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1741003_080923APB_FTO_257006 1741003076NRG24080920230169229 08/09/2023 PARVYIBAI PARVYIBAI 1741003076WL012799 00415 SBIN0030407 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1741003_170423APB_FTO_10523 1741003076NRG24170420230002590 639215783 17/04/2023 Bhagwan Bhagwan 1741003076WL000176 00697 BKID0MG1434 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1741003_290823FTO_239296 1741003080NRG24270820230157098 866196993 29/08/2023 MATHRA LALL MATHRA LALL 1741003080WL011777 00089 CBIN0283012 1326 02/09/2023 No Such Account
2736 MP1741003_230523APB_FTO_54011 1741003084NRG24230520230034516 040400182 23/05/2023 cosarbai cosarbai 1741003084WL003129 00045 BARB0MANASA 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1741003_190124APB_FTO_437354 1741003085NRG24190120240257218 19/01/2024 RAMESH RAMESH 1741003085WL021102 00415 SBIN0030407 1105 24/04/2024 A/c Blocked or Frozen
2738 MP1741003_171023FTO_321906 1741003087NRG24161020230198355 17/10/2023 ANNU ANNU 1741003087WL015485 00697 BKID0MG1433 1326 15/11/2023 No Such Account
2739 MP1741003_250923APB_FTO_287951 1741003088NRG24200920230180349 25/09/2023 Ram prasad Ram prasad 1741003088WL013788 00048 BKID0009486 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 MP1741003_251123APB_FTO_364893 1741003090NRG24241120230220744 25/11/2023 VIRAM KUSHAWAH VIRAM KUSHAWAH 1741003090WL017527 00032 UTIB0000513 1105 03/01/2024 Account closed
2741 MP1741003_120523APB_FTO_39416 1741003094NRG24110520230021649 775968411 12/05/2023 KAILASH KAILASH 1741003094WL001792 00415 SBIN0030407 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 MP1741003_230523APB_FTO_54011 1741003096NRG24230520230034094 040400182 23/05/2023 Prakash bai sonshiya Prakash bai sonshiya 1741003096WL003105 00048 BKID0009486 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1741003_081223FTO_380547 1741003099NRG24161120230217646 08/12/2023 Omprakash Omprakash 1741003WL0017206 00688 FINO0001446 1326 06/03/2024 A/c Blocked or Frozen
2744 MP1741003_290823FTO_239321 1741003067NRG24170820230148812 866187912 29/08/2023 TINA TINA 1741003WL0011122 00415 SBIN0030056 1326 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2745 MP1741003_150224APB_FTO_464795 1741003067NRG24150220240273267 303487426 15/02/2024 SITABAI SITABAI 1741003067WL022647 00415 SBIN0030056 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1741003_170623APB_FTO_99262 1741003042NRG24170620230067846 513899681 17/06/2023 MOHANLAL GURJAR MOHANLAL GURJAR 1741003042WL005584 00078 CNRB0005687 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
2747 MP1741003_190823FTO_226182 1741003042NRG22290320220329748 728735869 19/08/2023 GANGA GANGA 1741003WL026046 00415 SBIN0030056 1158 25/08/2023 No Such Account
2748 MP1741003_190823FTO_226182 1741003042NRG22290320220329747 728735869 19/08/2023 DROPTI DROPTI 1741003WL026046 00415 SBIN0030056 1158 25/08/2023 No Such Account
2749 MP1741003_190523FTO_48974 1741003007NRG24180520230028880 866117218 19/05/2023 babulal babulal 1741003007WL002526 00415 SBIN0030407 1326 25/05/2023 Account closed
2750 MP1741003_290823FTO_239296 1741003000NRG24280820230158638 866196993 29/08/2023 dilkush dilkush 1741003WL011888 00688 FINO0001001 1547 02/09/2023 A/c Blocked or Frozen
2751 MP1741003_280723FTO_192137 1741003000NRG24280720230128550 299358560 28/07/2023 Gourilal Dhanhar Gourilal Dhanhar 1741003WL009589 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
2752 MP1741003_270523FTO_60187 1741003000NRG24270520230039263 078443561 27/05/2023 Babli Bai Babli Bai 1741003WL003560 00688 FINO0001001 1326 05/06/2023 A/c Blocked or Frozen
2753 MP1741003_251123APB_FTO_364893 1741003000NRG24251120230220805 25/11/2023 kishor kishor 1741003WL017535 00415 SBIN0030407 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1741003_261023APB_FTO_332332 1741003000NRG24251020230203412 26/10/2023 kishor kishor 1741003WL016028 00415 SBIN0030407 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1741003_250923APB_FTO_287951 1741003000NRG24250920230185298 25/09/2023 HARISH HARISH 1741003WL014237 458441 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1741003_221123APB_FTO_362194 1741003000NRG24221120230220092 22/11/2023 BHAWANA AHIRWAR BHAWANA AHIRWAR 1741003WL017477 00415 SBIN0030056 1326 03/01/2024 Account closed
2757 MP1741003_081223FTO_380547 1741003000NRG24221120230219784 08/12/2023 PRAHLAD PRAHLAD 1741003WL0017432 00415 SBIN0030056 1326 06/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
2758 MP1741003_200224APB_FTO_469823 1741003000NRG24200220240276400 302669782 20/02/2024 Ganesh Ganesh 1741003WL022989 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1741003_190523FTO_48974 1741003000NRG24190520230030487 866117218 19/05/2023 Kana Gurjar Kana Gurjar 1741003WL002685 00688 FINO0001446 884 25/05/2023 A/c Blocked or Frozen
2760 MP1741003_081223FTO_380547 1741003000NRG24161120230217692 08/12/2023 Vikram Vikram 1741003WL0017225 00688 FINO0001001 1326 06/03/2024 No Such Account
2761 MP1741003_170423APB_FTO_10523 1741003000NRG24150420230001907 639215783 17/04/2023 KAILASHI BAI KAILASHI BAI 1741003WL000122 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1741003_150423APB_FTO_9603 1741003000NRG24150420230001723 690887653 15/04/2023 krashna gopal krashna gopal 1741003WL000113 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1741003_130523APB_FTO_40363 1741003000NRG24130520230023386 775796032 13/05/2023 SATYANARAYAN SATYANARAYAN 1741003WL001959 00415 SBIN0030407 1326 19/05/2023 A/c Blocked or Frozen
2764 MP1741003_120923APB_FTO_262089 1741003000NRG24120920230173707 12/09/2023 VIKARM VIKARM 1741003WL013207 00089 CBIN0283012 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1741003_110723FTO_160458 1741003000NRG24110720230105068 892122096 11/07/2023 nilesh dhakad nilesh dhakad 1741003WL007875 00697 BKID0MG1431 1326 16/07/2023 No Such Account
2766 MP1741003_110723FTO_160458 1741003000NRG24110720230104980 892122096 11/07/2023 KISHAN KISHAN 1741003WL007872 00089 CBIN0281628 1547 16/07/2023 Unclaimed/DEAF accounts
2767 MP1741003_110723FTO_160458 1741003000NRG24110720230103980 892122096 11/07/2023 GOVRDHAN GOVRDHAN 1741003WL007798 00168 ICIC0006578 1326 16/07/2023 Account closed
2768 MP1741003_050623APB_FTO_73846 1741003101NRG24030620230049082 261448729 05/06/2023 Pankha Bai Pankha Bai 1741003101WL004308 00688 FINO0001446 1326 09/06/2023 A/c Blocked or Frozen
2769 MP1741003_011223APB_FTO_370914 1741003086NRG24011220230224682 01/12/2023 ramprasad ramprasad 1741003086WL017896 00688 FINO0001446 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1741003_310723APB_FTO_196357 1741003086NRG24300720230130405 324875869 31/07/2023 Shubham Shubham 1741003086WL009751 00415 SBIN0030407 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
2771 MP1741003_040723APB_FTO_146913 1741003087NRG24040720230094397 807085768 04/07/2023 KAMLI BAI KAMLI BAI 1741003087WL007217 00697 BKID0MG1426 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1741003_130224APB_FTO_462318 1741003091NRG24130220240272068 273596071 13/02/2024 DINESH DINESH 1741003091WL022528 00089 CBIN0281628 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1741003_040923APB_FTO_249911 1741003092NRG24040920230165883 066480050 04/09/2023 GUDDU SINGH GUDDU SINGH 1741003092WL012482 00415 SBIN0030056 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1741003_220124APB_FTO_439476 1741003094NRG24220120240258494 22/01/2024 DASHRATH DASHRATH 1741003094WL021217 00045 BARB0MANASA 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1741003_260823APB_FTO_236176 1741003099NRG24260820230156638 843550882 26/08/2023 Dilkhush Dilkhush 1741003099WL011729 00045 BARB0MANASA 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1741003_291123FTO_368471 1741003000NRG24291120230222835 29/11/2023 abhay singh abhay singh 1741003WL017748 00415 SBIN0030407 1326 03/01/2024 Account closed
2777 MP1741003_290523APB_FTO_62855 1741003000NRG24290520230040221 090296895 29/05/2023 SADDALAL SADDALAL 1741003WL003648 00697 BKID0MG1426 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1741003_281023APB_FTO_335483 1741003000NRG24281020230205604 289290494 28/10/2023 suresh suresh 1741003WL016213 00415 SBIN0030056 1326 23/11/2023 Aadhaar Number not Mapped to Account Number
2779 MP1741003_280423APB_FTO_21819 1741003000NRG24280420230010123 642824018 28/04/2023 Bhagwan Bhagwan 1741003WL000861 00697 BKID0MG1434 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1741003_281023APB_FTO_335483 1741003000NRG24271020230205028 289290494 28/10/2023 DINESH RAWAT DINESH RAWAT 1741003WL016169 00048 BKID0009486 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1741003_200224APB_FTO_469824 1741003000NRG24200220240276518 302669825 20/02/2024 BALRAM BALRAM 1741003WL022997 00089 CBIN0283012 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1741003_291123FTO_368471 1741003100NRG24291120230222385 29/11/2023 MUKESH MUKESH 1741003100WL017714 00697 BKID0MG1426 1326 03/01/2024 Account closed
2783 MP1741003_130423APB_FTO_8383 1741003102NRG24130420230000809 639457720 13/04/2023 Arjunsingh Arjunsingh 1741003102WL000064 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
2784 MP1741003_130423APB_FTO_8383 1741003102NRG24130420230000810 639457720 13/04/2023 Santoshi Banjara Santoshi Banjara 1741003102WL000064 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
2785 MP1741003_130423APB_FTO_8383 1741003102NRG24130420230000811 639457720 13/04/2023 MANJU BAI MANJU BAI 1741003102WL000064 00415 SBIN0030407 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
2786 MP1741001_010823FTO_197961 1741001000NRG24010820230132939 324820914 01/08/2023 Nandubai wo bhanwarlal bhil Nandubai wo bhanwarlal bhil 1741001WL009922 00462 UCBA0001091 1326 04/08/2023 Account closed
2787 MP1741001_190224APB_FTO_468415 1741001034NRG24190220240275513 302958177 19/02/2024 LAXMI LAXMI 1741001034WL022896 00089 CBIN0281064 663 12/04/2024 invalid Bank Identifier
2788 MP1741001_010224FTO_449558 1741001047NRG23141020220162345 01/02/2024 PREM CHANDRA PREM CHANDRA 1741001WL0023666 00415 SBIN0030059 1224 24/04/2024 Account closed
2789 MP1741001_010224FTO_449558 1741001047NRG23141020220162347 01/02/2024 PREM CHANDRA PREM CHANDRA 1741001WL0023666 00415 SBIN0030059 1224 24/04/2024 Account closed
2790 MP1741001_010224FTO_449558 1741001047NRG23230520230270712 01/02/2024 Radha Bai Radha Bai 1741001WL0041651 00415 SBIN0030059 1224 24/04/2024 No Such Account
2791 MP1741001_010224FTO_449558 1741001047NRG23260920220147986 01/02/2024 PREM CHANDRA PREM CHANDRA 1741001WL0020811 00415 SBIN0030059 1224 24/04/2024 Account closed
2792 MP1741001_010224FTO_449558 1741001047NRG23260920220147987 01/02/2024 PREM CHANDRA PREM CHANDRA 1741001WL0020811 00415 SBIN0030059 1224 24/04/2024 Account closed
2793 MP1741001_040723APB_FTO_146723 1741001047NRG24040720230094151 809751093 04/07/2023 SHILA SHILA 1741001047WL007194 00462 UCBA0003080 663 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2794 MP1741001_160224APB_FTO_466001 1741001048NRG24160220240274286 303299440 16/02/2024 NAYAN KUMAR NAYAN KUMAR 1741001048WL022765 00089 CBIN0281781 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1741001_160224APB_FTO_466001 1741001048NRG24160220240274299 303299440 16/02/2024 MANOJ MANDORA MANOJ MANDORA 1741001048WL022768 00089 CBIN0281781 1105 12/04/2024 Participant not mapped to the product
2796 MP1741001_010224FTO_449558 1741001061NRG23100520230269859 01/02/2024 shobharam shobharam 1741001WL0041449 00415 SBIN0030059 1224 24/04/2024 Account closed
2797 MP1741002_070523APB_FTO_32287 1741002000NRG24060520230015613 688267711 07/05/2023 SANGITA SANGITA 1741002WL001423 00415 SBIN0007293 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1741003_190823FTO_226193 1741003000NRG22090520230334412 728735899 19/08/2023 manish manish 1741003WL0026985 00415 SBIN0030407 1158 25/08/2023 Account closed
2799 MP1741003_190823FTO_226193 1741003000NRG22090520230334416 728735899 19/08/2023 mohan bai mohan bai 1741003WL0026988 00697 BKID0MG1434 1158 25/08/2023 No Such Account
2800 MP1741003_190823FTO_226193 1741003000NRG22090520230334436 728735899 19/08/2023 SANGITA BAI SANGITA BAI 1741003WL0026993 00089 CBIN0283012 1158 25/08/2023 Account closed
2801 MP1741003_190823FTO_226193 1741003000NRG22090520230334437 728735899 19/08/2023 SHARMILA BAI SHARMILA BAI 1741003WL0026994 00415 SBIN0030056 1158 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2802 MP1741003_190823FTO_226193 1741003000NRG22090520230334440 728735899 19/08/2023 prakash prakash 1741003WL0026995 00688 FINO0001446 1158 26/08/2023 No Such Account
2803 MP1741003_190823FTO_226193 1741003000NRG22090520230334441 728735899 19/08/2023 prakash prakash 1741003WL0026995 00688 FINO0001446 1158 26/08/2023 No Such Account
2804 MP1741003_190823FTO_226193 1741003000NRG22090520230334447 728735899 19/08/2023 shelendra shelendra 1741003WL0026997 00688 FINO0001001 1158 26/08/2023 A/c Blocked or Frozen
2805 MP1741003_190823FTO_226193 1741003000NRG22090520230334448 728735899 19/08/2023 shelendra shelendra 1741003WL0026997 00688 FINO0001001 965 26/08/2023 A/c Blocked or Frozen
2806 MP1741003_190823FTO_226193 1741003000NRG22180920220333533 728735899 19/08/2023 manju JI manju JI 1741003WL0026733 00415 SBIN0030407 965 25/08/2023 Account closed
2807 MP1741003_190823FTO_226193 1741003000NRG22180920220333534 728735899 19/08/2023 manju JI manju JI 1741003WL0026733 00415 SBIN0030407 1158 25/08/2023 Account closed
2808 MP1741003_190823FTO_226193 1741003000NRG22200720220332965 728735899 19/08/2023 ISHAVAR SINGH ISHAVAR SINGH 1741003WL0026584 00354 PUNB0790600 1158 25/08/2023 Account closed
2809 MP1741003_190823FTO_226193 1741003000NRG22200720220332966 728735899 19/08/2023 ISHAVAR SINGH ISHAVAR SINGH 1741003WL0026584 00354 PUNB0790600 1158 25/08/2023 Account closed
2810 MP1741003_190823FTO_226193 1741003000NRG22200720220332967 728735899 19/08/2023 Chetana Chetana 1741003WL0026585 00415 SBIN0030056 1158 25/08/2023 Account closed
2811 MP1741003_190823FTO_226193 1741003000NRG22200720220332968 728735899 19/08/2023 Chetana Chetana 1741003WL0026585 00415 SBIN0030056 1158 25/08/2023 Account closed
2812 MP1741003_190423APB_FTO_12545 1741003000NRG24190420230003164 648191518 19/04/2023 BALRAM GURJAR BALRAM GURJAR 1741003WL000240 00045 BARB0MANASA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1741003_190623FTO_109137 1741003000NRG24190620230069375 513600754 19/06/2023 Bagdi ram Bagdi ram 1741003WL005688 00089 CBIN0280772 1326 23/06/2023 Account closed
2814 MP1741003_190623FTO_109137 1741003000NRG24190620230069393 513600754 19/06/2023 Ramprasad Ramprasad 1741003WL005690 00415 SBIN0030407 1326 23/06/2023 Account closed
2815 MP1741003_190623FTO_109137 1741003000NRG24190620230070028 513600754 19/06/2023 GOVRDHAN GOVRDHAN 1741003WL005731 00168 ICIC0006578 1326 23/06/2023 Account closed
2816 MP1741003_190823APB_FTO_226288 1741003000NRG24190820230150274 728742285 19/08/2023 SATYANARAYAN SATYANARAYAN 1741003WL011274 00415 SBIN0030407 1326 25/08/2023 A/c Blocked or Frozen
2817 MP1741003_190823APB_FTO_226288 1741003000NRG24190820230150541 728742285 19/08/2023 Bhagwan Bhagwan 1741003WL011286 00697 BKID0MG1434 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 MP1741003_200923APB_FTO_277672 1741003000NRG24200920230179907 20/09/2023 DEVKISHAN DEVKISHAN 1741003WL013764 00415 SBIN0030056 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 MP1741003_201123APB_FTO_359852 1741003000NRG24201120230219094 20/11/2023 DINESH RAWAT DINESH RAWAT 1741003WL017376 00048 BKID0009486 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1741003_210224APB_FTO_470677 1741003000NRG24210220240276836 302653287 21/02/2024 SHERSINGH SHERSINGH 1741003WL023074 00048 BKID0009486 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1741003_190823FTO_226193 1741003041NRG22180520230334461 728735899 19/08/2023 MANDAN LAL MANDAN LAL 1741003WL0027002 00045 BARB0MANASA 1158 25/08/2023 A/c Blocked or Frozen
2822 MP1741003_190823FTO_226193 1741003041NRG22180520230334462 728735899 19/08/2023 MANDAN LAL MANDAN LAL 1741003WL0027002 00045 BARB0MANASA 1158 25/08/2023 A/c Blocked or Frozen
2823 MP1741003_190823FTO_226193 1741003043NRG22170520230334457 728735899 19/08/2023 mohan bai mohan bai 1741003WL0027001 00697 BKID0MG1434 1158 25/08/2023 No Such Account
2824 MP1741003_190823FTO_226193 1741003043NRG22170520230334458 728735899 19/08/2023 mohan bai mohan bai 1741003WL0027001 00697 BKID0MG1434 1158 25/08/2023 No Such Account
2825 MP1741003_201123APB_FTO_359852 1741003043NRG24201120230219311 20/11/2023 vinod vinod 1741003043WL017391 00045 BARB0MANASA 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1741003_170723FTO_173233 1741003054NRG24170720230113630 091735978 17/07/2023 Mohan Mohan 1741003054WL008386 00697 BKID0MG1434 1326 21/07/2023 No Such Account
2827 MP1741003_190923APB_FTO_274277 1741003058NRG24170920230177845 19/09/2023 Jorsingh Jorsingh 1741003058WL013600 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2828 MP1741003_190823FTO_226193 1741003065NRG22170520230334452 728735899 19/08/2023 SANGITA BAI SANGITA BAI 1741003WL0026999 00089 CBIN0283012 1158 25/08/2023 Account closed
2829 MP1741003_190823FTO_226193 1741003065NRG22170520230334453 728735899 19/08/2023 SANGITA BAI SANGITA BAI 1741003WL0026999 00089 CBIN0283012 1140 25/08/2023 Account closed
2830 MP1741003_190823FTO_226193 1741003065NRG22170520230334454 728735899 19/08/2023 SANGITA BAI SANGITA BAI 1741003WL0026999 00089 CBIN0283012 1158 25/08/2023 Account closed
2831 MP1741003_190823FTO_226193 1741003074NRG22160520230334451 728735899 19/08/2023 radheshyam radheshyam 1741003WL0026998 00415 SBIN0030407 1158 25/08/2023 Account closed
2832 MP1741003_190823APB_FTO_226288 1741003076NRG24190820230150114 728742285 19/08/2023 Tamabai Tamabai 1741003076WL011241 00415 SBIN0030407 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1741003_120224APB_FTO_461219 1741003083NRG24110220240271088 303689247 12/02/2024 RAVINA SHARMA RAVINA SHARMA 1741003083WL022401 00415 SBIN0030407 1326 12/04/2024 invalid Bank Identifier
2834 MP1741003_160523APB_FTO_44424 1741003084NRG24160520230026381 787167755 16/05/2023 COSARBAI COSARBAI 1741003084WL002318 00688 FINO0001001 1547 20/05/2023 A/c Blocked or Frozen
2835 MP1741003_220723APB_FTO_181518 1741003099NRG24220720230121829 208358498 22/07/2023 jivan jivan 1741003099WL009010 00415 SBIN0030407 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2836 MP1741001_081023APB_FTO_309045 1741001000NRG24081020230193953 08/10/2023 naresh dhakad naresh dhakad 1741001WL014983 00415 SBIN0030297 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1741001_090923FTO_257821 1741001000NRG24090920230170440 09/09/2023 shivlal shivlal 1741001WL012889 00415 SBIN0030297 1105 16/09/2023 Account closed
2838 MP1741001_090923FTO_257821 1741001003NRG24090920230170589 09/09/2023 Kailash Kailash 1741001003WL012901 00415 SBIN0030216 1326 16/09/2023 Account closed
2839 MP1741001_100523APB_FTO_36447 1741001019NRG24100520230020793 714626221 10/05/2023 Vijay Kumawat Vijay Kumawat 1741001019WL001727 00415 SBIN0030216 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
2840 MP1741001_100523FTO_36439 1741001019NRG24100520230020810 714618457 10/05/2023 panna lal panna lal 1741001019WL001727 00415 SBIN0030216 1105 16/05/2023 No Such Account
2841 MP1741001_010224APB_FTO_449853 1741001022NRG24310120240264797 01/02/2024 kanta bai kanta bai 1741001022WL021788 00089 CBIN0281064 442 24/04/2024 Aadhaar Number not Mapped to Account Number
2842 MP1741001_030623FTO_70563 1741001023NRG21060220210374444 216022929 03/06/2023 Sugna Sugna 1741001WL027290 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2843 MP1741001_030623FTO_70563 1741001023NRG21131020200234120 216022929 03/06/2023 BHERUSHANKAR BHERUSHANKAR 1741001WL015837 00089 CBIN0281064 1140 07/06/2023 No Such Account
2844 MP1741001_030623FTO_70563 1741001023NRG21131020200234121 216022929 03/06/2023 BHERUSHANKAR BHERUSHANKAR 1741001WL015837 00089 CBIN0281064 1140 07/06/2023 No Such Account
2845 MP1741001_030623FTO_70563 1741001023NRG21131020200234122 216022929 03/06/2023 BHERUSHANKAR BHERUSHANKAR 1741001WL015837 00089 CBIN0281064 1140 07/06/2023 No Such Account
2846 MP1741001_030623FTO_70563 1741001023NRG21131020200234123 216022929 03/06/2023 PRIYANKA PRIYANKA 1741001WL015837 00689 AUBL0002322 1140 07/06/2023 Account Description Does not Tally
2847 MP1741001_030623FTO_70563 1741001023NRG21131020200234124 216022929 03/06/2023 PRIYANKA PRIYANKA 1741001WL015837 00689 AUBL0002322 1140 07/06/2023 Account Description Does not Tally
2848 MP1741001_030623FTO_70563 1741001023NRG21131020200234125 216022929 03/06/2023 PRIYANKA PRIYANKA 1741001WL015837 00689 AUBL0002322 1140 07/06/2023 Account Description Does not Tally
2849 MP1741001_030623FTO_70563 1741001023NRG21131020200234126 216022929 03/06/2023 BHERUSHANKAR BHERUSHANKAR 1741001WL015837 00089 CBIN0281064 1140 07/06/2023 No Such Account
2850 MP1741001_030623FTO_70563 1741001023NRG21131020200234127 216022929 03/06/2023 BHERUSHANKAR BHERUSHANKAR 1741001WL015837 00089 CBIN0281064 1140 07/06/2023 No Such Account
2851 MP1741001_030623FTO_70563 1741001023NRG21131020200234128 216022929 03/06/2023 PRIYANKA PRIYANKA 1741001WL015837 00689 AUBL0002322 1140 07/06/2023 Account Description Does not Tally
2852 MP1741001_030623FTO_70563 1741001023NRG21131020200234129 216022929 03/06/2023 PRIYANKA PRIYANKA 1741001WL015837 00689 AUBL0002322 1140 07/06/2023 Account Description Does not Tally
2853 MP1741001_030623FTO_70563 1741001023NRG21200120210352969 216022929 03/06/2023 NIRMLA NIRMLA 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2854 MP1741001_030623FTO_70563 1741001023NRG21200120210352970 216022929 03/06/2023 RADHABAI RADHABAI 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2855 MP1741001_030623FTO_70563 1741001023NRG21200120210352971 216022929 03/06/2023 kamlesh kamlesh 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2856 MP1741001_030623FTO_70563 1741001023NRG21200120210352972 216022929 03/06/2023 Bansilal Bansilal 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2857 MP1741001_030623FTO_70563 1741001023NRG21200120210352973 216022929 03/06/2023 Sugna Sugna 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2858 MP1741001_030623FTO_70563 1741001023NRG21200120210352974 216022929 03/06/2023 ANIL ANIL 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2859 MP1741001_030623FTO_70563 1741001023NRG21200120210352975 216022929 03/06/2023 Suresh jagnath Suresh jagnath 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2860 MP1741001_030623FTO_70563 1741001023NRG21200120210352976 216022929 03/06/2023 RADHESYAM RADHESYAM 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2861 MP1741001_030623FTO_70563 1741001023NRG21200120210352977 216022929 03/06/2023 KANTABAI KANTABAI 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2862 MP1741001_030623FTO_70563 1741001023NRG21200120210352978 216022929 03/06/2023 CHUNNILAL CHUNNILAL 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2863 MP1741001_030623FTO_70563 1741001023NRG21200120210352979 216022929 03/06/2023 CHUNNILAL CHUNNILAL 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2864 MP1741001_030623FTO_70563 1741001023NRG21200120210352980 216022929 03/06/2023 ANIL ANIL 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2865 MP1741001_030623FTO_70563 1741001023NRG21200120210352982 216022929 03/06/2023 manish manish 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2866 MP1741001_030623FTO_70563 1741001023NRG21200120210352983 216022929 03/06/2023 KANTABAI KANTABAI 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2867 MP1741001_030623FTO_70563 1741001023NRG21200120210352984 216022929 03/06/2023 Suresh jagnath Suresh jagnath 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2868 MP1741001_030623FTO_70563 1741001023NRG21200120210352985 216022929 03/06/2023 Bansilal Bansilal 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2869 MP1741001_030623FTO_70563 1741001023NRG21200120210352986 216022929 03/06/2023 Sugna Sugna 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2870 MP1741001_030623FTO_70563 1741001023NRG21200120210352988 216022929 03/06/2023 RADHESYAM RADHESYAM 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2871 MP1741001_030623FTO_70563 1741001023NRG21200120210352989 216022929 03/06/2023 RADHABAI RADHABAI 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2872 MP1741001_030623FTO_70563 1741001023NRG21200120210352990 216022929 03/06/2023 kamlesh kamlesh 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2873 MP1741001_030623FTO_70563 1741001023NRG21200120210352992 216022929 03/06/2023 NIRMLA NIRMLA 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2874 MP1741001_030623FTO_70563 1741001023NRG21200120210352995 216022929 03/06/2023 RADHESYAM RADHESYAM 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2875 MP1741001_030623FTO_70563 1741001023NRG21200120210352996 216022929 03/06/2023 NIRMLA NIRMLA 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2876 MP1741001_030623FTO_70563 1741001023NRG21200120210352997 216022929 03/06/2023 RADHABAI RADHABAI 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2877 MP1741001_030623FTO_70563 1741001023NRG21200120210352998 216022929 03/06/2023 kamlesh kamlesh 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2878 MP1741001_030623FTO_70563 1741001023NRG21200120210352999 216022929 03/06/2023 Bansilal Bansilal 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2879 MP1741001_030623FTO_70563 1741001023NRG21200120210353000 216022929 03/06/2023 Suresh jagnath Suresh jagnath 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2880 MP1741001_030623FTO_70563 1741001023NRG21200120210353001 216022929 03/06/2023 manish manish 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2881 MP1741001_030623FTO_70563 1741001023NRG21200120210353002 216022929 03/06/2023 KANTABAI KANTABAI 1741001WL025526 00089 CBIN0281064 1140 07/06/2023 No Such Account
2882 MP1741001_030623FTO_70563 1741001023NRG21200120210353003 216022929 03/06/2023 ANIL ANIL 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2883 MP1741001_030623FTO_70563 1741001023NRG21200120210353004 216022929 03/06/2023 CHUNNILAL CHUNNILAL 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2884 MP1741001_030623FTO_70563 1741001023NRG21200120210353005 216022929 03/06/2023 Sugna Sugna 1741001WL025526 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
2885 MP1741001_030623FTO_70563 1741001023NRG21310320210430524 216022929 03/06/2023 Sugna Sugna 1741001WL032086 00415 SBIN0030297 950 07/06/2023 No Such Account
2886 MP1741001_030623FTO_70563 1741001023NRG21310320210430525 216022929 03/06/2023 Sugna Sugna 1741001WL032086 00415 SBIN0030297 1140 07/06/2023 No Such Account
2887 MP1741001_050723FTO_148541 1741001028NRG24040720230095039 809681918 05/07/2023 SUNITA BAI SUNITA BAI 1741001028WL007252 00697 BKID0MG1423 40 13/07/2023 No Such Account
2888 MP1741001_050723FTO_148541 1741001028NRG24040720230095057 809681918 05/07/2023 SANTOSHI BAI SANTOSHI BAI 1741001028WL007254 00697 BKID0MG1423 40 13/07/2023 Account closed
2889 MP1741001_050723FTO_148541 1741001028NRG24050720230096211 809681918 05/07/2023 LALEE BAII LALEE BAII 1741001028WL007336 00697 BKID0MG1423 40 13/07/2023 No Such Account
2890 MP1741001_100523APB_FTO_36447 1741001035NRG24100520230020312 714626221 10/05/2023 Dhapu bai Dhapu bai 1741001035WL001695 00697 BKID0MG1436 612 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 MP1741001_100523APB_FTO_36447 1741001035NRG24100520230020315 714626221 10/05/2023 RADHESHYAM RADHESHYAM 1741001035WL001695 00697 BKID0MG1436 612 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1741001_100523APB_FTO_36447 1741001051NRG24100520230020735 714626221 10/05/2023 PRAHLAD BAGDIRAM DHAKAD PRAHLAD BAGDIRAM DHAKAD 1741001051WL001726 00688 FINO0001001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1741001_100523APB_FTO_36447 1741001051NRG24100520230020736 714626221 10/05/2023 PRAHLAD BAGDIRAM DHAKAD PRAHLAD BAGDIRAM DHAKAD 1741001051WL001726 00688 FINO0001001 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1741001_090723APB_FTO_156599 1741001060NRG24080720230100941 843406152 09/07/2023 dhapu bai dhapu bai 1741001060WL007575 00415 SBIN0030059 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2895 MP1741003_140723APB_FTO_168484 1741003000NRG24140720230109296 069377602 14/07/2023 Bahadur Bahadur 1741003WL008175 00415 SBIN0030407 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1741003_140723APB_FTO_168484 1741003000NRG24140720230109576 069377602 14/07/2023 SHIVNARAYAN SHIVNARAYAN 1741003WL008187 00048 BKID0009486 1326 20/07/2023 Participant not mapped to the product
2897 MP1741003_140923FTO_265081 1741003000NRG24140920230175362 14/09/2023 DILIP KHATI DILIP KHATI 1741003WL013387 00032 UTIB0000513 1326 05/10/2023 Account closed
2898 MP1741003_140923FTO_265081 1741003000NRG24140920230175551 14/09/2023 baccan baccan 1741003WL013393 00688 FINO0001001 1326 05/10/2023 No Such Account
2899 MP1741003_261023APB_FTO_332347 1741003000NRG24251020230203123 26/10/2023 Forulal Forulal 1741003WL016011 00415 SBIN0030056 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1741003_261023APB_FTO_332347 1741003000NRG24251020230203218 26/10/2023 RADHESHYAM RADHESHYAM 1741003WL016016 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1741003_270723APB_FTO_190484 1741003000NRG24270720230127544 274430101 27/07/2023 ASHOK ASHOK 1741003WL009506 00697 BKID0MG1430 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1741003_280423APB_FTO_21824 1741003000NRG24280420230010056 642454400 28/04/2023 SATYANARAYAN SATYANARAYAN 1741003WL000858 00415 SBIN0030407 1326 12/05/2023 A/c Blocked or Frozen
2903 MP1741003_280623APB_FTO_135019 1741003000NRG24280620230083992 702451105 28/06/2023 SHIVNARAYAN SHIVNARAYAN 1741003WL006580 00045 BARB0MANASA 1326 05/07/2023 Participant not mapped to the product
2904 MP1741003_281023APB_FTO_335647 1741003000NRG24281020230206006 289290947 28/10/2023 kishor kishor 1741003WL016244 00415 SBIN0030407 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1741003_310124FTO_448965 1741003000NRG24290120240263166 31/01/2024 ASHOK ASHOK 1741003WL021657 00688 FINO0001001 1105 24/04/2024 No Such Account
2906 MP1741003_290523FTO_62773 1741003000NRG24290520230041052 090296927 29/05/2023 manju manju 1741003WL003729 00415 SBIN0030056 1547 01/06/2023 No Such Account
2907 MP1741003_300124APB_FTO_447917 1741003000NRG24300120240264121 30/01/2024 nirmal nirmal 1741003WL021731 00688 FINO0001446 663 24/04/2024 Document Pending for Account Holder turning Major
2908 MP1741003_300523APB_FTO_64539 1741003000NRG24300520230042613 086720006 30/05/2023 Manohar Rathore Manohar Rathore 1741003WL003857 00415 SBIN0030407 1105 01/06/2023 Aadhaar Number not Mapped to Account Number
2909 MP1741003_190623APB_FTO_109185 1741003010NRG24180620230069264 513609350 19/06/2023 shyam lal shyam lal 1741003010WL005678 00415 SBIN0030055 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1741003_190623APB_FTO_109185 1741003010NRG24180620230069298 513609350 19/06/2023 MAYA MAYA 1741003010WL005678 00048 BKID0009486 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2911 MP1741003_280623APB_FTO_135019 1741003010NRG24280620230083608 702451105 28/06/2023 shyam lal shyam lal 1741003010WL006562 00415 SBIN0030055 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1741003_290523FTO_62773 1741003018NRG24280520230040004 090296927 29/05/2023 RUSHALI BAI KHAROL RUSHALI BAI KHAROL 1741003018WL003626 00688 FINO0001001 1105 01/06/2023 A/c Blocked or Frozen
2913 MP1741003_261023APB_FTO_332326 1741003024NRG24251020230202646 26/10/2023 JHAMKU BAI JHAMKU BAI 1741003024WL015961 00354 PUNB0790600 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1741003_261023APB_FTO_332326 1741003024NRG24251020230202668 26/10/2023 RAMESHVAR RAMESHVAR 1741003024WL015961 450001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1741003_261023APB_FTO_332326 1741003024NRG24251020230202684 26/10/2023 SHYAMSUNDRA SHYAMSUNDRA 1741003024WL015961 450001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1741003_281023APB_FTO_335647 1741003024NRG24281020230206047 289290947 28/10/2023 JHAMKU BAI JHAMKU BAI 1741003024WL016246 00354 PUNB0790600 221 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1741003_281023APB_FTO_335647 1741003024NRG24281020230206069 289290947 28/10/2023 RAMESHVAR RAMESHVAR 1741003024WL016246 450001 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1741003_281023APB_FTO_335647 1741003024NRG24281020230206085 289290947 28/10/2023 SHYAMSUNDRA SHYAMSUNDRA 1741003024WL016246 450001 221 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1741003_280623APB_FTO_135019 1741003050NRG24270620230083551 702451105 28/06/2023 GOPAL GOPAL 1741003050WL006542 00697 BKID0MG1424 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel