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
|