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
|
MP1741003_060722FTO_246175
|
1741003000NRG23060720220087374
|
772461560
|
06/07/2022
|
Rajendarsingh
|
Rajendarsingh
|
1741003WL007999
|
00697
|
BKID0MG1431
|
1224
|
11/07/2022
|
No Such Account
|
2
|
MP1741003_161222FTO_585837
|
1741003000NRG23060620220057019
|
877416045
|
16/12/2022
|
BANHILAL
|
BANHILAL
|
1741003WL0004638
|
00078
|
CNRB0005687
|
1224
|
23/12/2022
|
Account closed
|
3
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195165
|
877416045
|
16/12/2022
|
shankar lal
|
shankar lal
|
1741003WL0030110
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
4
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195159
|
877416045
|
16/12/2022
|
prabhunath
|
prabhunath
|
1741003WL0030106
|
00354
|
PUNB0790600
|
1224
|
23/12/2022
|
No Such Account
|
5
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195141
|
877416045
|
16/12/2022
|
BANHILAL
|
BANHILAL
|
1741003WL0030100
|
00078
|
CNRB0005687
|
1224
|
23/12/2022
|
Account closed
|
6
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195112
|
877416045
|
16/12/2022
|
Karulal Dhangar
|
Karulal Dhangar
|
1741003WL0030087
|
00089
|
CBIN0280772
|
1428
|
23/12/2022
|
Account closed
|
7
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195111
|
877416045
|
16/12/2022
|
magi bai
|
magi bai
|
1741003WL0030087
|
00089
|
CBIN0283012
|
1224
|
23/12/2022
|
Account closed
|
8
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195110
|
877416045
|
16/12/2022
|
rajan
|
rajan
|
1741003WL0030086
|
00048
|
BKID0009486
|
1224
|
23/12/2022
|
No Such Account
|
9
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195106
|
877416045
|
16/12/2022
|
Prahalad
|
Prahalad
|
1741003WL0030085
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
No Such Account
|
10
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195094
|
877416045
|
16/12/2022
|
JAIPRAKASH ji
|
JAIPRAKASH ji
|
1741003WL0030082
|
00089
|
CBIN0281628
|
1224
|
23/12/2022
|
Account closed
|
11
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195092
|
877416045
|
16/12/2022
|
AMBALAL OUD
|
AMBALAL OUD
|
1741003WL0030081
|
00697
|
BKID0MG1426
|
1224
|
23/12/2022
|
Account closed
|
12
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195091
|
877416045
|
16/12/2022
|
prabhulal
|
prabhulal
|
1741003WL0030080
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
13
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195089
|
877416045
|
16/12/2022
|
Ratani bai
|
Ratani bai
|
1741003WL0030079
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
14
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195087
|
877416045
|
16/12/2022
|
CHOTHMAL DHOBI
|
CHOTHMAL DHOBI
|
1741003WL0030078
|
00078
|
CNRB0003178
|
1224
|
23/12/2022
|
No Such Account
|
15
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195086
|
877416045
|
16/12/2022
|
RUKASAR BEE
|
RUKASAR BEE
|
1741003WL0030077
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
16
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195084
|
877416045
|
16/12/2022
|
INDRA BAI
|
INDRA BAI
|
1741003WL0030076
|
00697
|
BKID0MG1433
|
1224
|
23/12/2022
|
No Such Account
|
17
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195074
|
877416045
|
16/12/2022
|
METRI
|
METRI
|
1741003WL0030072
|
00089
|
CBIN0281628
|
1224
|
23/12/2022
|
Account closed
|
18
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195068
|
877416045
|
16/12/2022
|
kamla bai
|
kamla bai
|
1741003WL0030070
|
00697
|
BKID0MG1433
|
1020
|
23/12/2022
|
No Such Account
|
19
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195067
|
877416045
|
16/12/2022
|
asha bai
|
asha bai
|
1741003WL0030069
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
20
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195066
|
877416045
|
16/12/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL0030069
|
00697
|
BKID0MG1431
|
1224
|
23/12/2022
|
Account closed
|
21
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195065
|
877416045
|
16/12/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL0030069
|
00697
|
BKID0MG1431
|
1224
|
23/12/2022
|
Account closed
|
22
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195063
|
877416045
|
16/12/2022
|
pannalal
|
pannalal
|
1741003WL0030067
|
00078
|
CNRB0005687
|
1224
|
23/12/2022
|
Account closed
|
23
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195061
|
877416045
|
16/12/2022
|
UANKAR
|
UANKAR
|
1741003WL0030066
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
24
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195059
|
877416045
|
16/12/2022
|
Ramchandra
|
Ramchandra
|
1741003WL0030064
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
25
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195058
|
877416045
|
16/12/2022
|
MOHIT PATIDAR
|
MOHIT PATIDAR
|
1741003WL0030064
|
00415
|
SBIN0030056
|
1224
|
23/12/2022
|
No Such Account
|
26
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195051
|
877416045
|
16/12/2022
|
Sopal
|
Sopal
|
1741003WL0030061
|
00415
|
SBIN0030056
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
27
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195050
|
877416045
|
16/12/2022
|
Kalibai
|
Kalibai
|
1741003WL0030061
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
No Such Account
|
28
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195049
|
877416045
|
16/12/2022
|
SURAJKARN
|
SURAJKARN
|
1741003WL0030061
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
No Such Account
|
29
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195048
|
877416045
|
16/12/2022
|
RAYAKIBAI
|
RAYAKIBAI
|
1741003WL0030061
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
No Such Account
|
30
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195047
|
877416045
|
16/12/2022
|
PRATAP
|
PRATAP
|
1741003WL0030061
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
No Such Account
|
31
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195046
|
877416045
|
16/12/2022
|
PRATAP
|
PRATAP
|
1741003WL0030061
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
No Such Account
|
32
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195045
|
877416045
|
16/12/2022
|
JHUNJAR
|
JHUNJAR
|
1741003WL0030061
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
No Such Account
|
33
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195044
|
877416045
|
16/12/2022
|
AMAR LAL
|
AMAR LAL
|
1741003WL0030061
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
No Such Account
|
34
|
MP1741003_161222FTO_585837
|
1741003000NRG23041220220195042
|
877416045
|
16/12/2022
|
KOSHALYA
|
KOSHALYA
|
1741003WL0030060
|
00689
|
AUBL0002322
|
1224
|
23/12/2022
|
Account Description Does not Tally
|
35
|
MP1741003_270323FTO_730080
|
1741003000NRG22080120230334385
|
873053586
|
27/03/2023
|
manish
|
manish
|
1741003WL0026973
|
00415
|
SBIN0030407
|
1158
|
04/04/2023
|
Account closed
|
36
|
MP1741003_270323FTO_730080
|
1741003000NRG22080120230334383
|
873053586
|
27/03/2023
|
sawariya
|
sawariya
|
1741003WL0026971
|
00688
|
FINO0001446
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
37
|
MP1741003_270323FTO_730080
|
1741003000NRG22080120230334382
|
873053586
|
27/03/2023
|
sawariya
|
sawariya
|
1741003WL0026971
|
00688
|
FINO0001446
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
38
|
MP1741003_270323FTO_730080
|
1741003000NRG22080120230334374
|
873053586
|
27/03/2023
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026967
|
00089
|
CBIN0283012
|
1158
|
04/04/2023
|
Account closed
|
39
|
MP1741003_270323FTO_730080
|
1741003000NRG22080120230334369
|
873053586
|
27/03/2023
|
mohan bai
|
mohan bai
|
1741003WL0026965
|
00697
|
BKID0MG1434
|
1158
|
04/04/2023
|
No Such Account
|
40
|
MP1741003_270323FTO_730080
|
1741003000NRG22070720220332790
|
873053586
|
27/03/2023
|
Vinod
|
Vinod
|
1741003WL0026523
|
00415
|
SBIN0030056
|
1158
|
04/04/2023
|
Account closed
|
41
|
MP1741003_270323FTO_730080
|
1741003000NRG22070720220332789
|
873053586
|
27/03/2023
|
Vinod
|
Vinod
|
1741003WL0026523
|
00415
|
SBIN0030056
|
1158
|
04/04/2023
|
Account closed
|
42
|
MP1741003_270323FTO_730080
|
1741003000NRG22070720220332788
|
873053586
|
27/03/2023
|
Vinod
|
Vinod
|
1741003WL0026523
|
00415
|
SBIN0030056
|
1158
|
04/04/2023
|
Account closed
|
43
|
MP1741003_270323FTO_730080
|
1741003000NRG22070720220332787
|
873053586
|
27/03/2023
|
prakash
|
prakash
|
1741003WL0026522
|
00688
|
FINO0009003
|
1158
|
04/04/2023
|
No Such Account
|
44
|
MP1741003_270323FTO_730080
|
1741003000NRG22070720220332786
|
873053586
|
27/03/2023
|
prakash
|
prakash
|
1741003WL0026522
|
00688
|
FINO0009003
|
1158
|
04/04/2023
|
No Such Account
|
45
|
MP1741003_100522APB_FTO_115497
|
1741003000NRG23100520220028373
|
745249075
|
10/05/2022
|
KESRI MAL
|
KESRI MAL
|
1741003WL002541
|
00089
|
CBIN0282734
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1741003_090722FTO_251284
|
1741003000NRG23090720220089789
|
806601349
|
09/07/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1741003WL008385
|
00415
|
SBIN0030407
|
1224
|
13/07/2022
|
Account closed
|
47
|
MP1741003_081122FTO_500585
|
1741003000NRG23081120220175756
|
206519581
|
08/11/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL026364
|
00089
|
CBIN0283012
|
1224
|
15/11/2022
|
No Such Account
|
48
|
MP1741003_081122FTO_500585
|
1741003000NRG23081120220175714
|
206519581
|
08/11/2022
|
Chandrakala Bai Sen
|
Chandrakala Bai Sen
|
1741003WL026360
|
00048
|
BKID0009486
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
49
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109541
|
624455228
|
04/08/2022
|
ANIL
|
ANIL
|
1741003WL012399
|
00045
|
BARB0MANASA
|
1224
|
25/08/2022
|
No Such Account
|
50
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109540
|
624455228
|
04/08/2022
|
govind
|
govind
|
1741003WL012398
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
51
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109538
|
624455228
|
04/08/2022
|
SUNDARBAI
|
SUNDARBAI
|
1741003WL012397
|
00415
|
SBIN0030056
|
1224
|
25/08/2022
|
No Such Account
|
52
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109537
|
624455228
|
04/08/2022
|
KALU
|
KALU
|
1741003WL012397
|
00089
|
CBIN0283012
|
204
|
25/08/2022
|
No Such Account
|
53
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109536
|
624455228
|
04/08/2022
|
GOPAL
|
GOPAL
|
1741003WL012397
|
00089
|
CBIN0283012
|
204
|
25/08/2022
|
No Such Account
|
54
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109535
|
624455228
|
04/08/2022
|
LAXMAN
|
LAXMAN
|
1741003WL012396
|
00415
|
SBIN0030056
|
204
|
25/08/2022
|
No Such Account
|
55
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109534
|
624455228
|
04/08/2022
|
BAVAR
|
BAVAR
|
1741003WL012396
|
00089
|
CBIN0283012
|
204
|
25/08/2022
|
No Such Account
|
56
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109533
|
624455228
|
04/08/2022
|
SOMNATH
|
SOMNATH
|
1741003WL012396
|
00089
|
CBIN0283012
|
1224
|
25/08/2022
|
No Such Account
|
57
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109532
|
624455228
|
04/08/2022
|
SHAMBHU BHIL
|
SHAMBHU BHIL
|
1741003WL012396
|
00089
|
CBIN0283012
|
204
|
25/08/2022
|
No Such Account
|
58
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109530
|
624455228
|
04/08/2022
|
SURAJKARN
|
SURAJKARN
|
1741003WL012395
|
00415
|
SBIN0030056
|
204
|
25/08/2022
|
No Such Account
|
59
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109529
|
624455228
|
04/08/2022
|
RAYAKIBAI
|
RAYAKIBAI
|
1741003WL012395
|
00415
|
SBIN0030056
|
204
|
25/08/2022
|
No Such Account
|
60
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109528
|
624455228
|
04/08/2022
|
MANGILAL
|
MANGILAL
|
1741003WL012395
|
00415
|
SBIN0030056
|
204
|
25/08/2022
|
No Such Account
|
61
|
MP1741003_031022APB_FTO_441074
|
1741003000NRG23031020220153190
|
453019181
|
03/10/2022
|
garsilal meena
|
garsilal meena
|
1741003WL021827
|
00415
|
SBIN0030056
|
1224
|
07/10/2022
|
Account closed
|
62
|
MP1741003_030622FTO_177102
|
1741003000NRG23030620220055171
|
260158253
|
03/06/2022
|
ramlal
|
ramlal
|
1741003WL004493
|
00697
|
BKID0MG1424
|
1224
|
11/06/2022
|
No Such Account
|
63
|
MP1741003_030622FTO_177102
|
1741003000NRG23030620220055165
|
260158253
|
03/06/2022
|
sanjay
|
sanjay
|
1741003WL004493
|
00045
|
BARB0MANASA
|
1224
|
11/06/2022
|
No Such Account
|
64
|
MP1741003_030622FTO_177102
|
1741003000NRG23030620220054672
|
260158253
|
03/06/2022
|
ANTARSINGH
|
ANTARSINGH
|
1741003WL004462
|
00415
|
SBIN0030407
|
1224
|
11/06/2022
|
Account closed
|
65
|
MP1741003_020522FTO_94706
|
1741003000NRG23020520220021249
|
678751699
|
02/05/2022
|
REKHA GOSWAMI
|
REKHA GOSWAMI
|
1741003WL001903
|
00697
|
BKID0MG1426
|
1020
|
13/05/2022
|
No Such Account
|
66
|
MP1741003_020123FTO_613064
|
1741003000NRG23020120230221827
|
022362508
|
02/01/2023
|
GOPAL
|
GOPAL
|
1741003WL034508
|
00089
|
CBIN0280772
|
1224
|
16/02/2023
|
Account closed
|
67
|
MP1741003_270323FTO_730080
|
1741003000NRG22290320220329477
|
873053586
|
27/03/2023
|
prabhulal
|
prabhulal
|
1741003WL026021
|
00688
|
FINO0001001
|
1158
|
04/04/2023
|
No Such Account
|
68
|
MP1741003_270323FTO_730080
|
1741003000NRG22290320220329476
|
873053586
|
27/03/2023
|
prabhulal
|
prabhulal
|
1741003WL026021
|
00688
|
FINO0001001
|
1158
|
04/04/2023
|
No Such Account
|
69
|
MP1741003_270323FTO_730080
|
1741003000NRG22270620220332727
|
873053586
|
27/03/2023
|
KAMALESH
|
KAMALESH
|
1741003WL0026503
|
00415
|
SBIN0030056
|
1140
|
04/04/2023
|
Account closed
|
70
|
MP1741003_270323FTO_730080
|
1741003000NRG22270620220332726
|
873053586
|
27/03/2023
|
KAMALESH
|
KAMALESH
|
1741003WL0026503
|
00415
|
SBIN0030056
|
1158
|
04/04/2023
|
Account closed
|
71
|
MP1741003_270323FTO_730080
|
1741003000NRG22240720220333135
|
873053586
|
27/03/2023
|
hardari bai
|
hardari bai
|
1741003WL0026644
|
00415
|
SBIN0030407
|
1158
|
04/04/2023
|
No Such Account
|
72
|
MP1741003_270323FTO_730080
|
1741003000NRG22220620220332708
|
873053586
|
27/03/2023
|
shelendra
|
shelendra
|
1741003WL0026496
|
00688
|
FINO0001001
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
73
|
MP1741003_270323FTO_730080
|
1741003000NRG22220620220332707
|
873053586
|
27/03/2023
|
shelendra
|
shelendra
|
1741003WL0026496
|
00688
|
FINO0001001
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
74
|
MP1741003_270323FTO_730080
|
1741003000NRG22220620220332706
|
873053586
|
27/03/2023
|
shelendra
|
shelendra
|
1741003WL0026496
|
00688
|
FINO0001001
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
75
|
MP1741003_270323FTO_730080
|
1741003000NRG22220620220332705
|
873053586
|
27/03/2023
|
shelendra
|
shelendra
|
1741003WL0026496
|
00688
|
FINO0001001
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
76
|
MP1741003_270323FTO_730080
|
1741003000NRG22220620220332704
|
873053586
|
27/03/2023
|
shelendra
|
shelendra
|
1741003WL0026496
|
00688
|
FINO0001001
|
965
|
04/04/2023
|
A/c Blocked or Frozen
|
77
|
MP1741003_270323FTO_730080
|
1741003000NRG22220620220332703
|
873053586
|
27/03/2023
|
shelendra
|
shelendra
|
1741003WL0026496
|
00688
|
FINO0001001
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
78
|
MP1741003_270323FTO_730080
|
1741003000NRG22170120230334399
|
873053586
|
27/03/2023
|
ISHAWARSINGH
|
ISHAWARSINGH
|
1741003WL0026983
|
00415
|
SBIN0030407
|
1158
|
04/04/2023
|
Account closed
|
79
|
MP1741003_270323FTO_730080
|
1741003000NRG22170120230334393
|
873053586
|
27/03/2023
|
SHARMILA BAI
|
SHARMILA BAI
|
1741003WL0026979
|
00415
|
SBIN0030407
|
1158
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
80
|
MP1741003_270323FTO_730080
|
1741003000NRG22170120230334390
|
873053586
|
27/03/2023
|
HANSRAJ
|
HANSRAJ
|
1741003WL0026977
|
00089
|
CBIN0283012
|
1158
|
04/04/2023
|
Account closed
|
81
|
MP1741003_270323FTO_730080
|
1741003000NRG22170120230334389
|
873053586
|
27/03/2023
|
HANSRAJ
|
HANSRAJ
|
1741003WL0026977
|
00089
|
CBIN0283012
|
1158
|
04/04/2023
|
Account closed
|
82
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333158
|
873053586
|
27/03/2023
|
kanchan bai
|
kanchan bai
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
83
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333157
|
873053586
|
27/03/2023
|
kanchan bai
|
kanchan bai
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
84
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333156
|
873053586
|
27/03/2023
|
kanchan bai
|
kanchan bai
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
85
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333155
|
873053586
|
27/03/2023
|
kanchan bai
|
kanchan bai
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
86
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333154
|
873053586
|
27/03/2023
|
kanchan bai
|
kanchan bai
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
87
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333153
|
873053586
|
27/03/2023
|
BALU
|
BALU
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
88
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333152
|
873053586
|
27/03/2023
|
BALU
|
BALU
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
89
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333151
|
873053586
|
27/03/2023
|
BALU
|
BALU
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
90
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333150
|
873053586
|
27/03/2023
|
BALU
|
BALU
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
91
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333149
|
873053586
|
27/03/2023
|
NENI BAI
|
NENI BAI
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
92
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333148
|
873053586
|
27/03/2023
|
NENI BAI
|
NENI BAI
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
93
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333147
|
873053586
|
27/03/2023
|
NENI BAI
|
NENI BAI
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
94
|
MP1741003_270323FTO_730080
|
1741003000NRG22150820220333146
|
873053586
|
27/03/2023
|
NENI BAI
|
NENI BAI
|
1741003WL0026653
|
00089
|
CBIN0280772
|
1158
|
04/04/2023
|
Account closed
|
95
|
MP1741003_270323FTO_730080
|
1741003000NRG22150720220332811
|
873053586
|
27/03/2023
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026528
|
00688
|
FINO0001446
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
96
|
MP1741003_270323FTO_730080
|
1741003000NRG22150720220332802
|
873053586
|
27/03/2023
|
NIRANJAN
|
NIRANJAN
|
1741003WL0026526
|
00689
|
AUBL0002321
|
1158
|
04/04/2023
|
Account Description Does not Tally
|
97
|
MP1741003_270323FTO_730080
|
1741003000NRG22150720220332801
|
873053586
|
27/03/2023
|
NIRANJAN
|
NIRANJAN
|
1741003WL0026526
|
00689
|
AUBL0002321
|
1158
|
04/04/2023
|
Account Description Does not Tally
|
98
|
MP1741002_060822APB_FTO_314230
|
1741002058NRG23060820220111829
|
624341356
|
06/08/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741002058WL012912
|
00089
|
CBIN0281634
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1741002_220722APB_FTO_278531
|
1741002044NRG23180720220095467
|
486980199
|
22/07/2022
|
AMARCHAND
|
AMARCHAND
|
1741002044WL009305
|
00697
|
BKID0NAMRGB
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1741002_121022FTO_457113
|
1741002044NRG23121020220161148
|
590016044
|
12/10/2022
|
suersh
|
suersh
|
1741002044WL023427
|
00354
|
PUNB0036400
|
204
|
15/10/2022
|
No Such Account
|
101
|
MP1741002_121022FTO_457113
|
1741002044NRG23121020220161145
|
590016044
|
12/10/2022
|
paras ram
|
paras ram
|
1741002044WL023426
|
00415
|
SBIN0031858
|
1224
|
15/10/2022
|
No Such Account
|
102
|
MP1741002_051022FTO_444183
|
1741002043NRG23290920220150321
|
493488537
|
05/10/2022
|
kiran bai
|
kiran bai
|
1741002043WL021235
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
103
|
MP1741002_070123APB_FTO_621427
|
1741002038NRG23070120230225818
|
007943656
|
07/01/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1741002038WL035180
|
00415
|
SBIN0030055
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1741002_010123FTO_611188
|
1741002027NRG23281220220217195
|
023421390
|
01/01/2023
|
nisha bai
|
nisha bai
|
1741002027WL033836
|
00415
|
SBIN0030055
|
1224
|
17/02/2023
|
No Such Account
|
105
|
MP1741002_090622APB_FTO_191183
|
1741002023NRG21050220210372733
|
325059889
|
09/06/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL027160
|
00105
|
CORP0001065
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1741002_090622APB_FTO_191183
|
1741002023NRG21050220210372732
|
325059889
|
09/06/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL027160
|
00105
|
CORP0001065
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1741002_090622APB_FTO_191183
|
1741002023NRG21040120210331618
|
325059889
|
09/06/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL023823
|
00105
|
CORP0001065
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1741002_090622APB_FTO_191183
|
1741002023NRG21040120210331617
|
325059889
|
09/06/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL023823
|
00105
|
CORP0001065
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1741002_090622APB_FTO_191183
|
1741002023NRG21040120210331616
|
325059889
|
09/06/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL023823
|
00105
|
CORP0001065
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1741002_090622APB_FTO_191183
|
1741002023NRG21040120210331615
|
325059889
|
09/06/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL023823
|
00105
|
CORP0001065
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1741002_090622APB_FTO_191183
|
1741002023NRG21040120210331614
|
325059889
|
09/06/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL023823
|
00105
|
CORP0001065
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1741002_160922FTO_399009
|
1741002020NRG23160920220140112
|
374729944
|
16/09/2022
|
NAND LAL GURJAR
|
NAND LAL GURJAR
|
1741002020WL018958
|
00415
|
SBIN0031858
|
1224
|
04/10/2022
|
No Such Account
|
113
|
MP1741002_060922FTO_380460
|
1741002020NRG23060920220133144
|
378501927
|
06/09/2022
|
NAND LAL GURJAR
|
NAND LAL GURJAR
|
1741002020WL017481
|
00415
|
SBIN0031858
|
204
|
04/10/2022
|
No Such Account
|
114
|
MP1741002_060922FTO_380460
|
1741002020NRG23060920220133124
|
378501927
|
06/09/2022
|
USHA TAILOR
|
USHA TAILOR
|
1741002020WL017475
|
00152
|
HDFC0000624
|
1224
|
04/10/2022
|
Account closed
|
115
|
MP1741002_201022FTO_471370
|
1741002014NRG23201020220166434
|
786673749
|
20/10/2022
|
Ramesh
|
Ramesh
|
1741002014WL024565
|
00415
|
SBIN0030055
|
1224
|
27/10/2022
|
No Such Account
|
116
|
MP1741002_201022FTO_471370
|
1741002014NRG23201020220166433
|
786673749
|
20/10/2022
|
Ramesh
|
Ramesh
|
1741002014WL024565
|
00415
|
SBIN0030055
|
1224
|
27/10/2022
|
No Such Account
|
117
|
MP1741002_201022FTO_471370
|
1741002014NRG23201020220166432
|
786673749
|
20/10/2022
|
Baluram
|
Baluram
|
1741002014WL024565
|
00415
|
SBIN0030055
|
1224
|
27/10/2022
|
No Such Account
|
118
|
MP1741002_201022FTO_471370
|
1741002014NRG23201020220166431
|
786673749
|
20/10/2022
|
Baluram
|
Baluram
|
1741002014WL024565
|
00415
|
SBIN0030055
|
1224
|
27/10/2022
|
No Such Account
|
119
|
MP1741002_301122APB_FTO_551161
|
1741002000NRG23301120220191971
|
628044288
|
30/11/2022
|
Harisingh
|
Harisingh
|
1741002WL029535
|
00089
|
CBIN0281014
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1741002_311022FTO_489188
|
1741002000NRG23301020220171938
|
035431339
|
31/10/2022
|
Lala ram
|
Lala ram
|
1741002WL025655
|
00354
|
PUNB0029010
|
1224
|
05/11/2022
|
No Such Account
|
121
|
MP1741002_291122FTO_548663
|
1741002000NRG23291120220191269
|
628067556
|
29/11/2022
|
pream
|
pream
|
1741002WL029373
|
00697
|
BKID0MG1428
|
1224
|
09/12/2022
|
No Such Account
|
122
|
MP1741002_290822APB_FTO_363493
|
1741002000NRG23290820220127518
|
390774048
|
29/08/2022
|
BHAGAT
|
BHAGAT
|
1741002WL016246
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1741002_270522FTO_157815
|
1741002000NRG23270520220047510
|
116152199
|
27/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1741002WL003924
|
00415
|
SBIN0030060
|
1224
|
04/06/2022
|
Account closed
|
124
|
MP1741002_241222FTO_599764
|
1741002000NRG23241220220213234
|
034429373
|
24/12/2022
|
HARIRAM
|
HARIRAM
|
1741002WL033227
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
125
|
MP1741002_241122FTO_531097
|
1741002000NRG23241120220187593
|
628420436
|
24/11/2022
|
PARASRAM
|
PARASRAM
|
1741002WL028652
|
00697
|
BKID0MG1422
|
816
|
09/12/2022
|
No Such Account
|
126
|
MP1741002_201022FTO_471370
|
1741002000NRG23201020220166467
|
786673749
|
20/10/2022
|
KArulal
|
KArulal
|
1741002WL024570
|
00415
|
SBIN0030055
|
1224
|
27/10/2022
|
No Such Account
|
127
|
MP1741002_200123FTO_645738
|
1741002000NRG23200120230237431
|
887425229
|
20/01/2023
|
shambhu lal
|
shambhu lal
|
1741002WL037104
|
00697
|
BKID0MG1401
|
1428
|
15/02/2023
|
No Such Account
|
128
|
MP1741002_200123FTO_645669
|
1741002000NRG23200120230236911
|
887425787
|
20/01/2023
|
AMRATGIR
|
AMRATGIR
|
1741002WL036990
|
00415
|
SBIN0030292
|
2448
|
15/02/2023
|
No Such Account
|
129
|
MP1741002_200123FTO_645669
|
1741002000NRG23200120230236869
|
887425787
|
20/01/2023
|
GANPATLAL
|
GANPATLAL
|
1741002WL036977
|
00078
|
CNRB0003178
|
2448
|
15/02/2023
|
Account closed
|
130
|
MP1741002_181022FTO_468029
|
1741002000NRG23181020220165372
|
763943332
|
18/10/2022
|
Prakash
|
Prakash
|
1741002WL024320
|
00045
|
BARB0NEEMUC
|
408
|
25/10/2022
|
Account closed
|
131
|
MP1741002_160922FTO_399158
|
1741002000NRG23160920220140552
|
374723225
|
16/09/2022
|
NARAYAN
|
NARAYAN
|
1741002WL019084
|
00697
|
BKID0MG1422
|
204
|
04/10/2022
|
No Such Account
|
132
|
MP1741002_160922FTO_399009
|
1741002000NRG23160920220140530
|
374729944
|
16/09/2022
|
moteya bai
|
moteya bai
|
1741002WL019073
|
00697
|
BKID0NAMRGB
|
204
|
04/10/2022
|
Account closed
|
133
|
MP1741002_160722FTO_262995
|
1741002000NRG23160720220094680
|
104970260
|
16/07/2022
|
GOPAL
|
GOPAL
|
1741002WL009134
|
00354
|
PUNB0036400
|
1224
|
25/07/2022
|
No Such Account
|
134
|
MP1741002_140622FTO_201915
|
1741002000NRG23140620220065073
|
444478958
|
14/06/2022
|
pepa bai
|
pepa bai
|
1741002WL005295
|
00415
|
SBIN0030055
|
1020
|
22/06/2022
|
No Such Account
|
135
|
MP1741002_140522FTO_125319
|
1741002000NRG23140520220032746
|
879691261
|
14/05/2022
|
anshi bai
|
anshi bai
|
1741002WL002843
|
00697
|
BKID0MG1428
|
1224
|
25/05/2022
|
No Such Account
|
136
|
MP1741002_140522FTO_125319
|
1741002000NRG23140520220032742
|
879691261
|
14/05/2022
|
manju bai
|
manju bai
|
1741002WL002843
|
00697
|
BKID0MG1428
|
1224
|
25/05/2022
|
No Such Account
|
137
|
MP1741002_140522FTO_125319
|
1741002000NRG23140520220032741
|
879691261
|
14/05/2022
|
bhagatram
|
bhagatram
|
1741002WL002843
|
00697
|
BKID0MG1428
|
1224
|
25/05/2022
|
No Such Account
|
138
|
MP1741002_131122FTO_508370
|
1741002000NRG23131120220179549
|
248453506
|
13/11/2022
|
Guddi bai
|
Guddi bai
|
1741002WL027119
|
00462
|
UCBA0000246
|
1224
|
17/11/2022
|
No Such Account
|
139
|
MP1741002_121022FTO_457150
|
1741002000NRG23121020220161195
|
590038841
|
12/10/2022
|
kanya bai
|
kanya bai
|
1741002WL023440
|
00415
|
SBIN0030055
|
1224
|
15/10/2022
|
No Such Account
|
140
|
MP1741002_121022FTO_457150
|
1741002000NRG23121020220161194
|
590038841
|
12/10/2022
|
prakash
|
prakash
|
1741002WL023440
|
00415
|
SBIN0030399
|
1224
|
15/10/2022
|
No Such Account
|
141
|
MP1741002_121022FTO_457150
|
1741002000NRG23121020220161189
|
590038841
|
12/10/2022
|
Mamta bai
|
Mamta bai
|
1741002WL023439
|
00354
|
PUNB0029010
|
1020
|
15/10/2022
|
No Such Account
|
142
|
MP1741002_121022FTO_457150
|
1741002000NRG23121020220161188
|
590038841
|
12/10/2022
|
Karulal
|
Karulal
|
1741002WL023439
|
00354
|
PUNB0029010
|
1020
|
15/10/2022
|
No Such Account
|
143
|
MP1741002_121022FTO_457150
|
1741002000NRG23121020220161186
|
590038841
|
12/10/2022
|
Shanti bai
|
Shanti bai
|
1741002WL023439
|
00354
|
PUNB0029010
|
1020
|
15/10/2022
|
No Such Account
|
144
|
MP1741002_121022FTO_457150
|
1741002000NRG23121020220161183
|
590038841
|
12/10/2022
|
Lala ram
|
Lala ram
|
1741002WL023439
|
00354
|
PUNB0029010
|
1224
|
15/10/2022
|
No Such Account
|
145
|
MP1741002_121022FTO_457150
|
1741002000NRG23121020220161181
|
590038841
|
12/10/2022
|
Lala ram
|
Lala ram
|
1741002WL023439
|
00354
|
PUNB0029010
|
1224
|
15/10/2022
|
No Such Account
|
146
|
MP1741002_121022FTO_457150
|
1741002000NRG23121020220161178
|
590038841
|
12/10/2022
|
Guddi bai
|
Guddi bai
|
1741002WL023439
|
00354
|
PUNB0029010
|
1020
|
15/10/2022
|
No Such Account
|
147
|
MP1741002_121022FTO_457113
|
1741002000NRG23121020220160979
|
590016044
|
12/10/2022
|
bhairulal
|
bhairulal
|
1741002WL023386
|
00415
|
SBIN0030292
|
1224
|
15/10/2022
|
Account closed
|
148
|
MP1741002_121022FTO_457113
|
1741002000NRG23121020220160908
|
590016044
|
12/10/2022
|
sima
|
sima
|
1741002WL023369
|
00415
|
SBIN0030399
|
1224
|
15/10/2022
|
No Such Account
|
149
|
MP1741002_110922APB_FTO_389315
|
1741002000NRG23110920220136259
|
375118062
|
11/09/2022
|
SHIVLAL
|
SHIVLAL
|
1741002WL018185
|
00415
|
SBIN0030399
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1741002_101122FTO_504746
|
1741002000NRG23101120220177702
|
226787749
|
10/11/2022
|
bhadur singh
|
bhadur singh
|
1741002WL026772
|
00165
|
IBKL0000346
|
1224
|
19/11/2022
|
No Such Account
|
151
|
MP1741002_101122FTO_504746
|
1741002000NRG23101120220177701
|
226787749
|
10/11/2022
|
sawliya
|
sawliya
|
1741002WL026772
|
00415
|
SBIN0030399
|
1224
|
19/11/2022
|
No Such Account
|
152
|
MP1741002_101122FTO_504746
|
1741002000NRG23101120220177700
|
226787749
|
10/11/2022
|
GOVIND
|
GOVIND
|
1741002WL026772
|
00415
|
SBIN0030399
|
1224
|
19/11/2022
|
No Such Account
|
153
|
MP1741002_061222FTO_566163
|
1741002000NRG23061220220196533
|
668492784
|
06/12/2022
|
pankaj gir
|
pankaj gir
|
1741002WL030366
|
00415
|
SBIN0030055
|
2448
|
13/12/2022
|
No Such Account
|
154
|
MP1741002_061222FTO_566163
|
1741002000NRG23061220220196519
|
668492784
|
06/12/2022
|
BHULI BAI
|
BHULI BAI
|
1741002WL030364
|
00045
|
BARB0NEEMUC
|
2448
|
12/12/2022
|
Account closed
|
155
|
MP1741002_061222FTO_566163
|
1741002000NRG23061220220196495
|
668492784
|
06/12/2022
|
KArulal
|
KArulal
|
1741002WL030360
|
00415
|
SBIN0030055
|
1224
|
13/12/2022
|
No Such Account
|
156
|
MP1741002_061222FTO_566163
|
1741002000NRG23061220220196342
|
668492784
|
06/12/2022
|
GOPAL
|
GOPAL
|
1741002WL030333
|
00354
|
PUNB0036400
|
1224
|
12/12/2022
|
No Such Account
|
157
|
MP1741002_061222FTO_566163
|
1741002000NRG23061220220196329
|
668492784
|
06/12/2022
|
shambhu lal
|
shambhu lal
|
1741002WL030330
|
00697
|
BKID0MG1401
|
1224
|
12/12/2022
|
No Such Account
|
158
|
MP1741002_061222FTO_566163
|
1741002000NRG23061220220196327
|
668492784
|
06/12/2022
|
SOHAN
|
SOHAN
|
1741002WL030329
|
00697
|
BKID0MG1428
|
1224
|
12/12/2022
|
No Such Account
|
159
|
MP1741002_060123APB_FTO_620508
|
1741002000NRG23060120230225216
|
008545891
|
06/01/2023
|
BHANU SHARMA
|
BHANU SHARMA
|
1741002WL035067
|
00415
|
SBIN0030292
|
1224
|
17/02/2023
|
Account closed
|
160
|
MP1741002_051022FTO_444183
|
1741002000NRG23051020220154962
|
493488537
|
05/10/2022
|
rampal
|
rampal
|
1741002WL022188
|
00176
|
IDIB000J586
|
1224
|
10/10/2022
|
No Such Account
|
161
|
MP1741002_051022FTO_444183
|
1741002000NRG23051020220154961
|
493488537
|
05/10/2022
|
sima
|
sima
|
1741002WL022187
|
00415
|
SBIN0030399
|
1224
|
10/10/2022
|
No Such Account
|
162
|
MP1741002_051022FTO_444183
|
1741002000NRG23051020220154955
|
493488537
|
05/10/2022
|
shila
|
shila
|
1741002WL022184
|
00415
|
SBIN0030399
|
1224
|
10/10/2022
|
No Such Account
|
163
|
MP1741002_051022FTO_444183
|
1741002000NRG23051020220154953
|
493488537
|
05/10/2022
|
prakash
|
prakash
|
1741002WL022183
|
00415
|
SBIN0030399
|
1224
|
10/10/2022
|
No Such Account
|
164
|
MP1741002_051022APB_FTO_444184
|
1741002000NRG23051020220154946
|
493469221
|
05/10/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002WL022181
|
00354
|
PUNB0036400
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1741002_050123FTO_618694
|
1741002000NRG23050120230224359
|
010314727
|
05/01/2023
|
GISA LAL
|
GISA LAL
|
1741002WL034947
|
00415
|
SBIN0031858
|
1224
|
16/02/2023
|
No Such Account
|
166
|
MP1741002_020522FTO_94323
|
1741002000NRG23020520220020935
|
678208242
|
02/05/2022
|
Ghanshyam Gayri
|
Ghanshyam Gayri
|
1741002WL001888
|
00688
|
FINO0001001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
167
|
MP1741002_090622APB_FTO_191183
|
1741002000NRG21050120210332562
|
325059889
|
09/06/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL023905
|
00105
|
CORP0001065
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1741001_150622FTO_204146
|
1741001075NRG23150620220065934
|
473347131
|
15/06/2022
|
GORDHAN LAL DHAKAD
|
GORDHAN LAL DHAKAD
|
1741001075WL005390
|
00697
|
BKID0MG1432
|
1224
|
23/06/2022
|
No Such Account
|
169
|
MP1741001_020722FTO_238055
|
1741001075NRG23020720220083154
|
710515452
|
02/07/2022
|
GORDHAN LAL DHAKAD
|
GORDHAN LAL DHAKAD
|
1741001075WL007408
|
00697
|
BKID0MG1432
|
1224
|
07/07/2022
|
No Such Account
|
170
|
MP1741001_020722FTO_238055
|
1741001075NRG23020720220083102
|
710515452
|
02/07/2022
|
MUNNIBAI
|
MUNNIBAI
|
1741001075WL007402
|
00415
|
SBIN0030059
|
1224
|
07/07/2022
|
Account closed
|
171
|
MP1741001_150922FTO_397664
|
1741001066NRG23150920220139655
|
374764481
|
15/09/2022
|
jashraj
|
jashraj
|
1741001066WL018843
|
00462
|
UCBA0001092
|
1224
|
04/10/2022
|
No Such Account
|
172
|
MP1741001_061222FTO_566103
|
1741001058NRG23051220220196017
|
668427711
|
06/12/2022
|
Lilabai
|
Lilabai
|
1741001058WL030271
|
00176
|
IDIB000J586
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
173
|
MP1741001_250922APB_FTO_421998
|
1741001057NRG23240920220146426
|
416483423
|
25/09/2022
|
jyotish rawal
|
jyotish rawal
|
1741001057WL020413
|
00415
|
SBIN0030154
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1741001_211222APB_FTO_594497
|
1741001051NRG23211220220209512
|
034238206
|
21/12/2022
|
PRAHLAD BAGDIRAM DHAKAD
|
PRAHLAD BAGDIRAM DHAKAD
|
1741001051WL032570
|
00462
|
UCBA0003080
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1741001_300123FTO_660337
|
1741001050NRG23300120230244936
|
885885364
|
30/01/2023
|
Yshoda
|
Yshoda
|
1741001050WL038232
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
176
|
MP1741001_061222FTO_566103
|
1741001050NRG23061220220196751
|
668427711
|
06/12/2022
|
ghanshyam
|
ghanshyam
|
1741001050WL030402
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
177
|
MP1741001_211222APB_FTO_594497
|
1741001049NRG23211220220209591
|
034238206
|
21/12/2022
|
shantibai
|
shantibai
|
1741001049WL032576
|
00688
|
FINO0001446
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
178
|
MP1741001_210123FTO_646127
|
1741001049NRG23210120230237986
|
887363682
|
21/01/2023
|
surajmal
|
surajmal
|
1741001049WL037199
|
00688
|
FINO0001446
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
179
|
MP1741001_151222FTO_583433
|
1741001049NRG23141220220203452
|
834062582
|
15/12/2022
|
prembai
|
prembai
|
1741001049WL031504
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
180
|
MP1741001_151222FTO_583433
|
1741001049NRG23141220220203451
|
834062582
|
15/12/2022
|
nirbhyram
|
nirbhyram
|
1741001049WL031504
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
181
|
MP1741001_061222FTO_566103
|
1741001049NRG23061220220196771
|
668427711
|
06/12/2022
|
vidha bai
|
vidha bai
|
1741001049WL030405
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
182
|
MP1741001_061222FTO_566103
|
1741001049NRG23061220220196770
|
668427711
|
06/12/2022
|
Radheshyam
|
Radheshyam
|
1741001049WL030405
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
183
|
MP1741001_031122FTO_492862
|
1741001049NRG23031120220172943
|
138888811
|
03/11/2022
|
umadevi
|
umadevi
|
1741001049WL025846
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
184
|
MP1741001_031122FTO_492862
|
1741001049NRG23031120220172942
|
138888811
|
03/11/2022
|
ramkishan
|
ramkishan
|
1741001049WL025846
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
185
|
MP1741001_031122FTO_492862
|
1741001049NRG23031120220172896
|
138888811
|
03/11/2022
|
nirmal
|
nirmal
|
1741001049WL025840
|
00176
|
IDIB000J586
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
186
|
MP1741001_020922FTO_373619
|
1741001047NRG23020920220130479
|
387747510
|
02/09/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
1741001047WL016879
|
00415
|
SBIN0030059
|
1224
|
06/10/2022
|
Account closed
|
187
|
MP1741001_310822FTO_368861
|
1741001046NRG23310820220128985
|
388572149
|
31/08/2022
|
NIRBHAYRAM
|
NIRBHAYRAM
|
1741001046WL016515
|
00415
|
SBIN0030059
|
1224
|
06/10/2022
|
Account closed
|
188
|
MP1741001_280123FTO_657368
|
1741001046NRG23260120230241952
|
886141079
|
28/01/2023
|
gita bai
|
gita bai
|
1741001046WL037727
|
00415
|
SBIN0030059
|
1224
|
15/02/2023
|
No Such Account
|
189
|
MP1741001_210123FTO_646127
|
1741001046NRG23200120230237295
|
887363682
|
21/01/2023
|
gita bai
|
gita bai
|
1741001046WL037068
|
00415
|
SBIN0030059
|
1224
|
15/02/2023
|
No Such Account
|
190
|
MP1741001_101122APB_FTO_503996
|
1741001046NRG23101120220177558
|
227115647
|
10/11/2022
|
JADISH
|
JADISH
|
1741001046WL026735
|
00415
|
SBIN0030059
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
191
|
MP1741001_150922FTO_397664
|
1741001043NRG23150920220139929
|
374764481
|
15/09/2022
|
manju
|
manju
|
1741001043WL018933
|
00697
|
BKID0MG1427
|
1224
|
04/10/2022
|
No Such Account
|
192
|
MP1741001_150922FTO_397664
|
1741001043NRG23150920220139926
|
374764481
|
15/09/2022
|
Sugnabai
|
Sugnabai
|
1741001043WL018931
|
00697
|
BKID0MG1427
|
1224
|
04/10/2022
|
No Such Account
|
193
|
MP1741001_010223FTO_664600
|
1741001036NRG23010220230246801
|
007744375
|
01/02/2023
|
murli
|
murli
|
1741001036WL038448
|
00089
|
CBIN0281064
|
1224
|
16/02/2023
|
No Such Account
|
194
|
MP1741001_010223FTO_664600
|
1741001036NRG23010220230246800
|
007744375
|
01/02/2023
|
shantilal
|
shantilal
|
1741001036WL038448
|
00089
|
CBIN0281064
|
1224
|
16/02/2023
|
No Such Account
|
195
|
MP1741001_260822APB_FTO_358860
|
1741001030NRG23260820220125771
|
392368897
|
26/08/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL015819
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1741001_180123APB_FTO_641081
|
1741001030NRG23180120230235432
|
890035379
|
18/01/2023
|
KALI BAI BHIL
|
KALI BAI BHIL
|
1741001030WL036792
|
00603
|
CBIN0R20002
|
204
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
MP1741001_140922APB_FTO_395584
|
1741001030NRG23140920220138803
|
374806473
|
14/09/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL018727
|
00697
|
BKID0MG1423
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1741001_080922APB_FTO_384955
|
1741001030NRG23080920220134358
|
375394612
|
08/09/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL017796
|
00697
|
BKID0MG1423
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1741001_300422FTO_89925
|
1741001029NRG23300420220019394
|
680242077
|
30/04/2022
|
SOHANLAL SUTAR
|
SOHANLAL SUTAR
|
1741001029WL001749
|
00697
|
BKID0MG1423
|
204
|
13/05/2022
|
No Such Account
|
200
|
MP1741001_250422FTO_76561
|
1741001029NRG23250420220014770
|
556623682
|
25/04/2022
|
SOHANLAL SUTAR
|
SOHANLAL SUTAR
|
1741001029WL001395
|
00697
|
BKID0MG1423
|
1224
|
07/05/2022
|
No Such Account
|
201
|
MP1741001_190422FTO_61053
|
1741001029NRG23190420220009878
|
563082477
|
19/04/2022
|
SOHANLAL SUTAR
|
SOHANLAL SUTAR
|
1741001029WL000960
|
00697
|
BKID0MG1423
|
204
|
09/05/2022
|
No Such Account
|
202
|
MP1741001_120422FTO_41249
|
1741001029NRG23120420220002983
|
564121977
|
12/04/2022
|
SOHANLAL SUTAR
|
SOHANLAL SUTAR
|
1741001029WL000324
|
00697
|
BKID0MG1423
|
1224
|
09/05/2022
|
No Such Account
|
203
|
MP1741001_161122FTO_514245
|
1741001028NRG23161120220181749
|
356660100
|
16/11/2022
|
RADHA BAI
|
RADHA BAI
|
1741001028WL027533
|
00089
|
CBIN0281064
|
1224
|
23/11/2022
|
Account closed
|
204
|
MP1741003_200123FTO_645093
|
1741003000NRG23200120230237121
|
887490829
|
20/01/2023
|
INDRA SINGH
|
INDRA SINGH
|
1741003WL037028
|
00048
|
BKID0009486
|
1020
|
15/02/2023
|
Account closed
|
205
|
MP1741003_200123FTO_645093
|
1741003000NRG23200120230237102
|
887490829
|
20/01/2023
|
SHANKAR
|
SHANKAR
|
1741003WL037025
|
00697
|
BKID0MG1426
|
1020
|
15/02/2023
|
No Such Account
|
206
|
MP1741003_200123APB_FTO_645132
|
1741003000NRG23200120230236449
|
887495150
|
20/01/2023
|
Leela bai
|
Leela bai
|
1741003WL036922
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
MP1741003_161222FTO_585837
|
1741003000NRG23191020220165643
|
877416045
|
16/12/2022
|
prakash chandra
|
prakash chandra
|
1741003WL0024418
|
00415
|
SBIN0030293
|
1224
|
23/12/2022
|
Account closed
|
208
|
MP1741003_190722FTO_270703
|
1741003000NRG23190720220096761
|
111239209
|
19/07/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1741003WL009624
|
00415
|
SBIN0030407
|
1224
|
25/07/2022
|
Account closed
|
209
|
MP1741003_180822FTO_341482
|
1741003000NRG23180820220121159
|
693594716
|
18/08/2022
|
JETRAM
|
JETRAM
|
1741003WL014812
|
00697
|
BKID0MG1430
|
1224
|
02/09/2022
|
No Such Account
|
210
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008547
|
680417731
|
18/04/2022
|
mukesh
|
mukesh
|
1741003WL000860
|
00045
|
BARB0MANASA
|
1224
|
13/05/2022
|
No Such Account
|
211
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008325
|
680417731
|
18/04/2022
|
govind
|
govind
|
1741003WL000839
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
212
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008324
|
680417731
|
18/04/2022
|
udal
|
udal
|
1741003WL000839
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
213
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008323
|
680417731
|
18/04/2022
|
babalu
|
babalu
|
1741003WL000839
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
214
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008322
|
680417731
|
18/04/2022
|
ganesh
|
ganesh
|
1741003WL000839
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
215
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008321
|
680417731
|
18/04/2022
|
rahul
|
rahul
|
1741003WL000839
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
216
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008320
|
680417731
|
18/04/2022
|
tufan
|
tufan
|
1741003WL000839
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
217
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008319
|
680417731
|
18/04/2022
|
prahalad
|
prahalad
|
1741003WL000839
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
218
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008312
|
680417731
|
18/04/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL000839
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
219
|
MP1741003_180422FTO_56823
|
1741003000NRG23180420220008199
|
680412585
|
18/04/2022
|
murali
|
murali
|
1741003WL000830
|
00089
|
CBIN0281628
|
1224
|
13/05/2022
|
Account closed
|
220
|
MP1741003_190323FTO_714705
|
1741003000NRG23180320230261351
|
730952230
|
19/03/2023
|
Nemi chand
|
Nemi chand
|
1741003WL040611
|
00415
|
SBIN0030407
|
1224
|
28/03/2023
|
No Such Account
|
221
|
MP1741003_190323FTO_714705
|
1741003000NRG23180320230261235
|
730952230
|
19/03/2023
|
Shelendra Nagda
|
Shelendra Nagda
|
1741003WL040605
|
00089
|
CBIN0282734
|
1020
|
28/03/2023
|
No Such Account
|
222
|
MP1741003_160822APB_FTO_336249
|
1741003000NRG23160820220119211
|
696312234
|
16/08/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL014408
|
00045
|
BARB0MANASA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1741003_161222FTO_585837
|
1741003000NRG23141120220180389
|
877416045
|
16/12/2022
|
Ramchandra
|
Ramchandra
|
1741003WL0027268
|
00688
|
FINO0001446
|
1020
|
23/12/2022
|
No Such Account
|
224
|
MP1741003_161222FTO_585837
|
1741003000NRG23141120220180338
|
877416045
|
16/12/2022
|
GOPAL DHANGAR
|
GOPAL DHANGAR
|
1741003WL0027260
|
00415
|
SBIN0030056
|
1224
|
23/12/2022
|
Account closed
|
225
|
MP1741003_140522FTO_124954
|
1741003000NRG23140520220033377
|
879331876
|
14/05/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL002901
|
00697
|
BKID0MG1426
|
1224
|
25/05/2022
|
No Such Account
|
226
|
MP1741003_140323FTO_701879
|
1741003000NRG23140320230259385
|
690476643
|
14/03/2023
|
REENA BAI
|
REENA BAI
|
1741003WL040432
|
00697
|
BKID0MG1426
|
1224
|
26/03/2023
|
No Such Account
|
227
|
MP1741003_140323FTO_701879
|
1741003000NRG23140320230259235
|
690476643
|
14/03/2023
|
babulal
|
babulal
|
1741003WL040423
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Account closed
|
228
|
MP1741003_140323FTO_701879
|
1741003000NRG23140320230259115
|
690476643
|
14/03/2023
|
Rahul Banjara
|
Rahul Banjara
|
1741003WL040418
|
00045
|
BARB0MANASA
|
816
|
25/03/2023
|
No Such Account
|
229
|
MP1741003_140323FTO_701879
|
1741003000NRG23140320230258752
|
690476643
|
14/03/2023
|
JAIPRAKASH
|
JAIPRAKASH
|
1741003WL040406
|
00089
|
CBIN0281628
|
1224
|
25/03/2023
|
Account closed
|
230
|
MP1741003_161222FTO_585837
|
1741003000NRG23131120220179763
|
877416045
|
16/12/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0027152
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
231
|
MP1741003_161222FTO_585837
|
1741003000NRG23131120220179762
|
877416045
|
16/12/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0027152
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
232
|
MP1741003_161222FTO_585837
|
1741003000NRG23131020220161934
|
877416045
|
16/12/2022
|
DALIBAI ji
|
DALIBAI ji
|
1741003WL0023560
|
00697
|
BKID0MG1433
|
1224
|
23/12/2022
|
No Such Account
|
233
|
MP1741003_161222FTO_585837
|
1741003000NRG23131020220161933
|
877416045
|
16/12/2022
|
HARISHING
|
HARISHING
|
1741003WL0023560
|
00697
|
BKID0MG1433
|
1224
|
23/12/2022
|
No Such Account
|
234
|
MP1741003_130822FTO_331718
|
1741003000NRG23130820220117845
|
696972698
|
13/08/2022
|
kishan
|
kishan
|
1741003WL014131
|
00415
|
SBIN0030407
|
1224
|
02/09/2022
|
Account closed
|
235
|
MP1741003_130822FTO_331718
|
1741003000NRG23130820220117419
|
696972698
|
13/08/2022
|
kamla bai
|
kamla bai
|
1741003WL014062
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
236
|
MP1741003_121122FTO_507460
|
1741003000NRG23121120220179091
|
248485902
|
12/11/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL027032
|
00697
|
BKID0MG1431
|
1224
|
17/11/2022
|
Account closed
|
237
|
MP1741003_110622FTO_196092
|
1741003000NRG23110620220062419
|
338783859
|
11/06/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1741003WL005069
|
00415
|
SBIN0030407
|
1224
|
20/06/2022
|
Account closed
|
238
|
MP1741003_110622FTO_196092
|
1741003000NRG23110620220062188
|
338783859
|
11/06/2022
|
ANTARSINGH
|
ANTARSINGH
|
1741003WL005054
|
00415
|
SBIN0030407
|
1224
|
20/06/2022
|
Account closed
|
239
|
MP1741003_090422FTO_35029
|
1741003000NRG23090420220001415
|
544689161
|
09/04/2022
|
KANHIYALAL
|
KANHIYALAL
|
1741003WL000166
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
240
|
MP1741002_051222FTO_562659
|
1741002000NRG23051220220195427
|
673380438
|
05/12/2022
|
NARAYAN
|
NARAYAN
|
1741002WL030167
|
00697
|
BKID0MG1428
|
1224
|
13/12/2022
|
No Such Account
|
241
|
MP1741002_051222FTO_562659
|
1741002000NRG23051220220195426
|
673380438
|
05/12/2022
|
DEVU BAI
|
DEVU BAI
|
1741002WL030167
|
00045
|
BARB0NEEMUC
|
1224
|
13/12/2022
|
No Such Account
|
242
|
MP1741002_051222FTO_562659
|
1741002000NRG23051220220195417
|
673380438
|
05/12/2022
|
nandlal
|
nandlal
|
1741002WL030166
|
00415
|
SBIN0030515
|
1224
|
13/12/2022
|
No Such Account
|
243
|
MP1741001_150922APB_FTO_397670
|
1741001071NRG23150920220139907
|
374766771
|
15/09/2022
|
SURAJMAL NANURAM BHIL
|
SURAJMAL NANURAM BHIL
|
1741001071WL018927
|
00415
|
SBIN0030293
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1741001_310123FTO_662383
|
1741001061NRG23300120230245583
|
885657777
|
31/01/2023
|
shobharam
|
shobharam
|
1741001061WL038318
|
00415
|
SBIN0030059
|
1224
|
15/02/2023
|
Account closed
|
245
|
MP1741001_041022APB_FTO_442939
|
1741001061NRG23041020220153897
|
493503910
|
04/10/2022
|
Ratanlal
|
Ratanlal
|
1741001061WL021967
|
00415
|
SBIN0030059
|
204
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1741001_080422APB_FTO_32440
|
1741001059NRG23070420220000119
|
544785629
|
08/04/2022
|
narayan
|
narayan
|
1741001059WL000017
|
00415
|
SBIN0008521
|
60
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1741001_250422APB_FTO_76007
|
1741001058NRG23250420220014323
|
557119957
|
25/04/2022
|
Kanhyalal
|
Kanhyalal
|
1741001058WL001349
|
00462
|
UCBA0003080
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1741001_220722FTO_278884
|
1741001057NRG23210720220098011
|
486934680
|
22/07/2022
|
Asharam nat
|
Asharam nat
|
1741001WL0009979
|
00415
|
SBIN0030154
|
1224
|
19/08/2022
|
Account closed
|
249
|
MP1741001_250323APB_FTO_727109
|
1741001051NRG23240320230265122
|
873938666
|
25/03/2023
|
PRAHLAD BAGDIRAM DHAKAD
|
PRAHLAD BAGDIRAM DHAKAD
|
1741001051WL041035
|
00688
|
FINO0001001
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1741001_250323APB_FTO_727109
|
1741001051NRG23240320230265115
|
873938666
|
25/03/2023
|
Bherulal
|
Bherulal
|
1741001051WL041035
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1741001_250323APB_FTO_727109
|
1741001051NRG23240320230265077
|
873938666
|
25/03/2023
|
devilal
|
devilal
|
1741001051WL041035
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
MP1741001_200323FTO_718806
|
1741001051NRG23200320230262819
|
730305691
|
20/03/2023
|
Rajulal
|
Rajulal
|
1741001051WL040818
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
No Such Account
|
253
|
MP1741001_200323FTO_718806
|
1741001051NRG23200320230262813
|
730305691
|
20/03/2023
|
Ankit
|
Ankit
|
1741001051WL040818
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
No Such Account
|
254
|
MP1741001_310123FTO_662383
|
1741001050NRG23310120230246125
|
885657777
|
31/01/2023
|
shambhulal
|
shambhulal
|
1741001050WL038381
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
255
|
MP1741001_230323APB_FTO_724383
|
1741001049NRG23230320230264550
|
730535820
|
23/03/2023
|
shantibai
|
shantibai
|
1741001049WL040967
|
00688
|
FINO0001446
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
MP1741001_101122FTO_503844
|
1741001049NRG23101120220177459
|
226905570
|
10/11/2022
|
umadevi
|
umadevi
|
1741001049WL026710
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
257
|
MP1741001_101122FTO_503844
|
1741001049NRG23101120220177458
|
226905570
|
10/11/2022
|
ramkishan
|
ramkishan
|
1741001049WL026710
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
258
|
MP1741001_101122FTO_503844
|
1741001049NRG23101120220177423
|
226905570
|
10/11/2022
|
Ramjivan
|
Ramjivan
|
1741001049WL026708
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
259
|
MP1741001_040822FTO_307752
|
1741001047NRG23040820220109628
|
624445517
|
04/08/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
1741001047WL012410
|
00415
|
SBIN0030059
|
1224
|
25/08/2022
|
Account closed
|
260
|
MP1741001_031122FTO_493181
|
1741001046NRG23031120220172997
|
138894629
|
03/11/2022
|
DEVILAL KHEMRAJ BHIL
|
DEVILAL KHEMRAJ BHIL
|
1741001046WL025857
|
00415
|
SBIN0030059
|
1224
|
11/11/2022
|
Account closed
|
261
|
MP1741001_040822FTO_307752
|
1741001043NRG23040820220109746
|
624445517
|
04/08/2022
|
Lilabai bhil
|
Lilabai bhil
|
1741001043WL012444
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
262
|
MP1741001_241222FTO_599433
|
1741001038NRG23241220220212994
|
035329222
|
24/12/2022
|
Shivlal
|
Shivlal
|
1741001038WL033192
|
00697
|
BKID0MG1427
|
1224
|
17/02/2023
|
No Such Account
|
263
|
MP1741001_231222FTO_598280
|
1741001038NRG23231220220212628
|
035563980
|
23/12/2022
|
Shivlal
|
Shivlal
|
1741001038WL033151
|
00697
|
BKID0MG1427
|
1224
|
17/02/2023
|
No Such Account
|
264
|
MP1741001_231222FTO_598280
|
1741001038NRG23231220220212356
|
035563980
|
23/12/2022
|
JAGDISH CHANDRA REGAR
|
JAGDISH CHANDRA REGAR
|
1741001038WL033098
|
00697
|
BKID0MG1427
|
1224
|
17/02/2023
|
Account closed
|
265
|
MP1741001_231222FTO_598280
|
1741001038NRG23231220220212342
|
035563980
|
23/12/2022
|
Karulal
|
Karulal
|
1741001038WL033094
|
00697
|
BKID0MG1427
|
1224
|
17/02/2023
|
No Such Account
|
266
|
MP1741001_240123FTO_651170
|
1741001035NRG23240120230240787
|
887271836
|
24/01/2023
|
Jamku bai
|
Jamku bai
|
1741001035WL037613
|
00603
|
CBIN0R20002
|
1428
|
15/02/2023
|
No Such Account
|
267
|
MP1741001_040822FTO_307752
|
1741001032NRG23040820220110012
|
624445517
|
04/08/2022
|
babulal
|
babulal
|
1741001032WL012500
|
00089
|
CBIN0281064
|
1224
|
25/08/2022
|
No Such Account
|
268
|
MP1741001_201222FTO_592663
|
1741001030NRG23201220220208831
|
035640773
|
20/12/2022
|
KANTABAI
|
KANTABAI
|
1741001030WL032463
|
00697
|
BKID0MG1423
|
1224
|
27/12/2022
|
Account closed
|
269
|
MP1741001_130522APB_FTO_120151
|
1741001030NRG23130520220031240
|
771872721
|
13/05/2022
|
HEMRAJ
|
HEMRAJ
|
1741001030WL002743
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1741001_221222APB_FTO_596544
|
1741001029NRG23211220220211118
|
060704493
|
22/12/2022
|
SAYA BHEEL
|
SAYA BHEEL
|
1741001029WL032910
|
00697
|
BKID0MG1423
|
1224
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
MP1741001_210622FTO_216122
|
1741001028NRG23210620220071747
|
528530883
|
21/06/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1741001028WL005965
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
272
|
MP1741001_220722FTO_278884
|
1741001028NRG23200720220097413
|
486934680
|
22/07/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1741001WL0009793
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
273
|
MP1741001_220722FTO_278884
|
1741001028NRG23200720220097412
|
486934680
|
22/07/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1741001WL0009793
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
274
|
MP1741001_220722FTO_278884
|
1741001028NRG23200720220097406
|
486934680
|
22/07/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1741001WL0009793
|
00688
|
FINO0001001
|
204
|
19/08/2022
|
A/c Blocked or Frozen
|
275
|
MP1741001_270722APB_FTO_288279
|
1741001022NRG23260720220101847
|
484487466
|
27/07/2022
|
THAMMABAI
|
THAMMABAI
|
1741001022WL010747
|
00089
|
CBIN0281064
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
276
|
MP1741001_240223APB_FTO_682240
|
1741001022NRG23240220230252883
|
696460795
|
24/02/2023
|
Kanchan bai
|
Kanchan bai
|
1741001022WL039555
|
00089
|
CBIN0281064
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1741001_231222FTO_598280
|
1741001022NRG23231220220212351
|
035563980
|
23/12/2022
|
Bharat
|
Bharat
|
1741001022WL033096
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
278
|
MP1741001_060123FTO_619786
|
1741001022NRG23050120230224391
|
008545977
|
06/01/2023
|
SHANKARLAL
|
SHANKARLAL
|
1741001022WL034955
|
00089
|
CBIN0281064
|
408
|
16/02/2023
|
Unclaimed/DEAF accounts
|
279
|
MP1741001_230123FTO_649255
|
1741001019NRG23230120230239200
|
887288784
|
23/01/2023
|
premraj
|
premraj
|
1741001019WL037420
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
280
|
MP1741001_230123FTO_649255
|
1741001019NRG23230120230239199
|
887288784
|
23/01/2023
|
mukesh
|
mukesh
|
1741001019WL037420
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
281
|
MP1741001_230123FTO_649255
|
1741001019NRG23230120230239198
|
887288784
|
23/01/2023
|
panna lal
|
panna lal
|
1741001019WL037420
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
282
|
MP1741001_230123FTO_649255
|
1741001019NRG23230120230239186
|
887288784
|
23/01/2023
|
vishnu lal
|
vishnu lal
|
1741001019WL037420
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
283
|
MP1741001_230123FTO_649255
|
1741001019NRG23230120230239185
|
887288784
|
23/01/2023
|
Baluram
|
Baluram
|
1741001019WL037420
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
284
|
MP1741001_160722APB_FTO_263700
|
1741001016NRG23160720220094573
|
104962157
|
16/07/2022
|
BHIMRAJ
|
BHIMRAJ
|
1741001016WL009127
|
00415
|
SBIN0030216
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1741001_160722APB_FTO_263700
|
1741001016NRG23160720220094564
|
104962157
|
16/07/2022
|
Manju
|
Manju
|
1741001016WL009127
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1741001_090422APB_FTO_34621
|
1741001009NRG23090420220001038
|
544723069
|
09/04/2022
|
Ukarlal
|
Ukarlal
|
1741001009WL000120
|
00415
|
SBIN0030297
|
10
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1741001_271122APB_FTO_543562
|
1741001008NRG23271120220189437
|
628126834
|
27/11/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741001008WL029045
|
00415
|
SBIN0030216
|
1224
|
09/12/2022
|
Account closed
|
288
|
MP1741001_250822FTO_356321
|
1741001008NRG23250820220125382
|
729961505
|
25/08/2022
|
Amarchand
|
Amarchand
|
1741001008WL015717
|
00415
|
SBIN0030216
|
1224
|
31/08/2022
|
Account closed
|
289
|
MP1741001_111222FTO_575487
|
1741001008NRG23111220220200550
|
763701412
|
11/12/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741001008WL030962
|
00415
|
SBIN0030216
|
1224
|
16/12/2022
|
Account closed
|
290
|
MP1741001_220722FTO_278884
|
1741001006NRG23220720220098748
|
486934680
|
22/07/2022
|
PARVEN
|
PARVEN
|
1741001WL0010169
|
00415
|
SBIN0030216
|
1224
|
19/08/2022
|
No Such Account
|
291
|
MP1741001_130922FTO_393691
|
1741001004NRG23130920220138202
|
375006362
|
13/09/2022
|
shyama bai
|
shyama bai
|
1741001004WL018620
|
00415
|
SBIN0030216
|
1224
|
04/10/2022
|
No Such Account
|
292
|
MP1741001_100323APB_FTO_694976
|
1741001000NRG23100320230256604
|
691394332
|
10/03/2023
|
shantibai
|
shantibai
|
1741001WL040126
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
MP1741001_090123APB_FTO_623368
|
1741001000NRG23090120230227574
|
007826786
|
09/01/2023
|
MADANLAL
|
MADANLAL
|
1741001WL035424
|
00415
|
SBIN0030297
|
12
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1741001_080922FTO_385010
|
1741001000NRG23080920220134336
|
375393993
|
08/09/2022
|
Foribai
|
Foribai
|
1741001WL017794
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
295
|
MP1741002_091022FTO_450307
|
1741002044NRG23081020220157444
|
564023560
|
09/10/2022
|
dasrath
|
dasrath
|
1741002044WL022685
|
00697
|
BKID0MG1428
|
1224
|
13/10/2022
|
No Such Account
|
296
|
MP1741002_171022FTO_465997
|
1741002041NRG23171020220164296
|
700304634
|
17/10/2022
|
DINESH
|
DINESH
|
1741002041WL024111
|
00089
|
CBIN0281014
|
1224
|
21/10/2022
|
Account closed
|
297
|
MP1741002_130622FTO_199237
|
1741002009NRG23130620220063347
|
366614000
|
13/06/2022
|
ramkanya
|
ramkanya
|
1741002009WL005148
|
00415
|
SBIN0030055
|
1224
|
20/06/2022
|
No Such Account
|
298
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173348
|
248789108
|
11/11/2022
|
Nepal singh
|
Nepal singh
|
1741002009WL025904
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
299
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173347
|
248789108
|
11/11/2022
|
Prabhu lal
|
Prabhu lal
|
1741002009WL025903
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
300
|
MP1741002_260722APB_FTO_285475
|
1741002008NRG23250720220100728
|
481493689
|
26/07/2022
|
BHAGAT
|
BHAGAT
|
1741002008WL010547
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1741002_181122APB_FTO_519634
|
1741002008NRG23181120220183456
|
387936312
|
18/11/2022
|
BHAGAT
|
BHAGAT
|
1741002008WL027860
|
00697
|
BKID0MG1422
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1741002_011122FTO_490710
|
1741002000NRG23311020220172189
|
038154657
|
01/11/2022
|
pankaj gir
|
pankaj gir
|
1741002WL025719
|
00415
|
SBIN0030055
|
2448
|
05/11/2022
|
No Such Account
|
303
|
MP1741002_301022FTO_487342
|
1741002000NRG23301020220171884
|
002273694
|
30/10/2022
|
GOPAL
|
GOPAL
|
1741002WL025640
|
00354
|
PUNB0036400
|
1224
|
07/11/2022
|
No Such Account
|
304
|
MP1741002_300822FTO_366789
|
1741002000NRG23300820220128658
|
389377295
|
30/08/2022
|
USHA TAILOR
|
USHA TAILOR
|
1741002WL016432
|
00152
|
HDFC0000624
|
1224
|
06/10/2022
|
Account closed
|
305
|
MP1741002_280522APB_FTO_159098
|
1741002000NRG23280520220047898
|
115904920
|
28/05/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002WL003950
|
00468
|
UBIN0910651
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1741002_271022FTO_482845
|
1741002000NRG23271020220170806
|
896800257
|
27/10/2022
|
KArulal
|
KArulal
|
1741002WL025436
|
00415
|
SBIN0030055
|
1224
|
02/11/2022
|
No Such Account
|
307
|
MP1741002_271022FTO_482845
|
1741002000NRG23271020220170520
|
896800257
|
27/10/2022
|
Bhanwarlal
|
Bhanwarlal
|
1741002WL025385
|
00468
|
UBIN0546780
|
1224
|
02/11/2022
|
No Such Account
|
308
|
MP1741002_271022FTO_482845
|
1741002000NRG23271020220170478
|
896800257
|
27/10/2022
|
sawliya
|
sawliya
|
1741002WL025380
|
00415
|
SBIN0030399
|
1224
|
02/11/2022
|
No Such Account
|
309
|
MP1741002_271022FTO_482845
|
1741002000NRG23271020220170477
|
896800257
|
27/10/2022
|
sawliya
|
sawliya
|
1741002WL025380
|
00415
|
SBIN0030399
|
1224
|
02/11/2022
|
No Such Account
|
310
|
MP1741002_271022FTO_482845
|
1741002000NRG23271020220170476
|
896800257
|
27/10/2022
|
bhadur singh
|
bhadur singh
|
1741002WL025379
|
00165
|
IBKL0000346
|
1224
|
02/11/2022
|
No Such Account
|
311
|
MP1741002_271022FTO_482845
|
1741002000NRG23271020220170475
|
896800257
|
27/10/2022
|
bhadur singh
|
bhadur singh
|
1741002WL025379
|
00165
|
IBKL0000346
|
1224
|
02/11/2022
|
No Such Account
|
312
|
MP1741002_271022FTO_482845
|
1741002000NRG23271020220170474
|
896800257
|
27/10/2022
|
GOVIND
|
GOVIND
|
1741002WL025379
|
00415
|
SBIN0030399
|
1224
|
02/11/2022
|
No Such Account
|
313
|
MP1741002_271022FTO_482845
|
1741002000NRG23271020220170473
|
896800257
|
27/10/2022
|
GOVIND
|
GOVIND
|
1741002WL025379
|
00415
|
SBIN0030399
|
1224
|
02/11/2022
|
No Such Account
|
314
|
MP1741002_270722FTO_288901
|
1741002000NRG23270720220103318
|
484393984
|
27/07/2022
|
devilal
|
devilal
|
1741002WL011113
|
00415
|
SBIN0031858
|
1224
|
16/08/2022
|
No Such Account
|
315
|
MP1741002_260722APB_FTO_285475
|
1741002000NRG23260720220101592
|
481493689
|
26/07/2022
|
DEVILAL
|
DEVILAL
|
1741002WL010680
|
00462
|
UCBA0001083
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1741002_260123FTO_654386
|
1741002000NRG23260120230241955
|
887204326
|
26/01/2023
|
Dinesh
|
Dinesh
|
1741002WL037728
|
00177
|
IOBA0002936
|
1224
|
15/02/2023
|
No Such Account
|
317
|
MP1741002_241022FTO_478024
|
1741002000NRG23241020220169410
|
829061363
|
24/10/2022
|
gedi bai
|
gedi bai
|
1741002WL025139
|
00177
|
IOBA0002936
|
1020
|
01/11/2022
|
No Such Account
|
318
|
MP1741002_230822FTO_351213
|
1741002000NRG23230820220124103
|
710881909
|
23/08/2022
|
Shetan Khichi
|
Shetan Khichi
|
1741002WL015427
|
00415
|
SBIN0030407
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
319
|
MP1741002_200822FTO_344857
|
1741002000NRG23200820220122404
|
694057479
|
20/08/2022
|
RAJU
|
RAJU
|
1741002WL015057
|
00078
|
CNRB0003178
|
1224
|
02/09/2022
|
No Such Account
|
320
|
MP1741002_181022FTO_468540
|
1741002000NRG23181020220165485
|
763933413
|
18/10/2022
|
pramila
|
pramila
|
1741002WL024344
|
00415
|
SBIN0030055
|
2448
|
25/10/2022
|
No Such Account
|
321
|
MP1741002_200323APB_FTO_720046
|
1741002000NRG23180320230261864
|
730384084
|
20/03/2023
|
MANJU BAI
|
MANJU BAI
|
1741002WL040665
|
00415
|
SBIN0030293
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1741002_161122FTO_515002
|
1741002000NRG23161120220182229
|
356465879
|
16/11/2022
|
Ramesh
|
Ramesh
|
1741002WL027639
|
00415
|
SBIN0030055
|
1224
|
23/11/2022
|
No Such Account
|
323
|
MP1741002_160822APB_FTO_335767
|
1741002000NRG23160820220119709
|
696299940
|
16/08/2022
|
shankarlal
|
shankarlal
|
1741002WL014507
|
00089
|
CBIN0281634
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1741002_160822APB_FTO_335767
|
1741002000NRG23160820220119456
|
696299940
|
16/08/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002WL014459
|
00354
|
PUNB0036400
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1741002_131222FTO_580189
|
1741002000NRG23131220220202797
|
814050186
|
13/12/2022
|
Sunil Gurjar
|
Sunil Gurjar
|
1741002WL031383
|
00176
|
IDIB000M583
|
1224
|
20/12/2022
|
No Such Account
|
326
|
MP1741002_120123FTO_630328
|
1741002000NRG23120120230231440
|
885201189
|
12/01/2023
|
PUSHPA
|
PUSHPA
|
1741002WL036062
|
00415
|
SBIN0007293
|
1224
|
15/02/2023
|
Account closed
|
327
|
MP1741002_091022FTO_450307
|
1741002000NRG23091020220158428
|
564023560
|
09/10/2022
|
satynarayan
|
satynarayan
|
1741002WL022938
|
00468
|
UBIN0539121
|
1224
|
13/10/2022
|
No Such Account
|
328
|
MP1741002_091022FTO_450307
|
1741002000NRG23091020220158409
|
564023560
|
09/10/2022
|
bapu
|
bapu
|
1741002WL022935
|
00415
|
SBIN0030154
|
1224
|
13/10/2022
|
No Such Account
|
329
|
MP1741002_080822FTO_318643
|
1741002000NRG23080820220112660
|
698066100
|
08/08/2022
|
NARAYAN
|
NARAYAN
|
1741002WL013060
|
00697
|
BKID0NAMRGB
|
204
|
02/09/2022
|
No Such Account
|
330
|
MP1741002_061022FTO_445738
|
1741002000NRG23061020220155798
|
545276009
|
06/10/2022
|
mansukh patidar
|
mansukh patidar
|
1741002WL022313
|
00415
|
SBIN0030399
|
1224
|
14/10/2022
|
No Such Account
|
331
|
MP1741002_060822FTO_314222
|
1741002000NRG23060820220111812
|
624340598
|
06/08/2022
|
DINESH
|
DINESH
|
1741002WL012909
|
00354
|
PUNB0036400
|
408
|
26/08/2022
|
No Such Account
|
332
|
MP1741002_060123FTO_620502
|
1741002000NRG23060120230225304
|
008479488
|
06/01/2023
|
PANA LAL
|
PANA LAL
|
1741002WL035088
|
00354
|
PUNB0029010
|
1224
|
16/02/2023
|
No Such Account
|
333
|
MP1741002_060123FTO_620502
|
1741002000NRG23060120230225303
|
008479488
|
06/01/2023
|
VERDI BAI
|
VERDI BAI
|
1741002WL035087
|
00697
|
BKID0MG1428
|
1224
|
16/02/2023
|
Account closed
|
334
|
MP1741002_060123FTO_620502
|
1741002000NRG23060120230225301
|
008479488
|
06/01/2023
|
MADHU LAL
|
MADHU LAL
|
1741002WL035085
|
00697
|
BKID0MG1422
|
1224
|
16/02/2023
|
No Such Account
|
335
|
MP1741002_060123FTO_620502
|
1741002000NRG23060120230225296
|
008479488
|
06/01/2023
|
KARU LAL
|
KARU LAL
|
1741002WL035080
|
00697
|
BKID0MG1422
|
1224
|
16/02/2023
|
No Such Account
|
336
|
MP1741002_060123FTO_620502
|
1741002000NRG23060120230224858
|
008479488
|
06/01/2023
|
RAMKHYANBAI
|
RAMKHYANBAI
|
1741002WL035047
|
00176
|
IDIB000B071
|
1224
|
16/02/2023
|
No Such Account
|
337
|
MP1741002_050822FTO_311201
|
1741002000NRG23050820220110570
|
623203900
|
05/08/2022
|
ramkanya
|
ramkanya
|
1741002WL012638
|
00415
|
SBIN0031858
|
1224
|
25/08/2022
|
No Such Account
|
338
|
MP1741002_041222FTO_562191
|
1741002000NRG23041220220195286
|
674123818
|
04/12/2022
|
kanya bai
|
kanya bai
|
1741002WL030149
|
00415
|
SBIN0030055
|
1020
|
13/12/2022
|
No Such Account
|
339
|
MP1741002_041222FTO_562191
|
1741002000NRG23041220220195285
|
674123818
|
04/12/2022
|
prakash
|
prakash
|
1741002WL030149
|
00415
|
SBIN0030292
|
1020
|
13/12/2022
|
No Such Account
|
340
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057009
|
375301996
|
10/09/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
341
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057011
|
375301996
|
10/09/2022
|
LALITA BAI
|
LALITA BAI
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
342
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057012
|
375301996
|
10/09/2022
|
VISHNU RAWAT
|
VISHNU RAWAT
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
343
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057013
|
375301996
|
10/09/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
344
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057014
|
375301996
|
10/09/2022
|
TEENA BAI
|
TEENA BAI
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
345
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057015
|
375301996
|
10/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
346
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057016
|
375301996
|
10/09/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
347
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057017
|
375301996
|
10/09/2022
|
KANYA BAI
|
KANYA BAI
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
348
|
MP1741003_270223APB_FTO_684381
|
1741003029NRG23270220230253435
|
695969175
|
27/02/2023
|
SHIVLAL
|
SHIVLAL
|
1741003029WL039690
|
00045
|
BARB0MANASA
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1741003_160323FTO_707629
|
1741003000NRG23150320230260330
|
730990649
|
16/03/2023
|
Munna kunawar
|
Munna kunawar
|
1741003WL040511
|
00415
|
SBIN0030407
|
1020
|
30/03/2023
|
No Such Account
|
350
|
MP1741003_160323FTO_707629
|
1741003000NRG23150320230260281
|
730990649
|
16/03/2023
|
KALABAI BALAI
|
KALABAI BALAI
|
1741003WL040501
|
00089
|
CBIN0280772
|
1224
|
30/03/2023
|
No Such Account
|
351
|
MP1741003_160123APB_FTO_636509
|
1741003000NRG23150120230233279
|
893579793
|
16/01/2023
|
HARIOM
|
HARIOM
|
1741003WL036409
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
Account closed
|
352
|
MP1741003_130922APB_FTO_393777
|
1741003000NRG23130920220138220
|
375006231
|
13/09/2022
|
GOVIND RAVAT
|
GOVIND RAVAT
|
1741003WL018626
|
00415
|
SBIN0030293
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1741003_130922APB_FTO_393777
|
1741003000NRG23130920220137960
|
375006231
|
13/09/2022
|
BHARTH
|
BHARTH
|
1741003WL018573
|
00089
|
CBIN0283012
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
MP1741003_100123FTO_625831
|
1741003000NRG23100120230229606
|
007749040
|
10/01/2023
|
rajesh
|
rajesh
|
1741003WL035727
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
355
|
MP1741003_100123FTO_625831
|
1741003000NRG23100120230229605
|
007749040
|
10/01/2023
|
rajesh
|
rajesh
|
1741003WL035727
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
356
|
MP1741003_090822APB_FTO_321338
|
1741003000NRG23090820220114305
|
624369108
|
09/08/2022
|
BALRAM
|
BALRAM
|
1741003WL013328
|
00415
|
SBIN0030407
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1741003_090522FTO_111828
|
1741003000NRG23090520220027132
|
745699788
|
09/05/2022
|
JASHODA
|
JASHODA
|
1741003WL002436
|
00415
|
SBIN0030407
|
1224
|
17/05/2022
|
Account closed
|
358
|
MP1741003_100123FTO_625831
|
1741003000NRG23090120230228688
|
007749040
|
10/01/2023
|
SARODA
|
SARODA
|
1741003WL035553
|
00415
|
SBIN0000422
|
1224
|
16/02/2023
|
No Such Account
|
359
|
MP1741003_060722FTO_246168
|
1741003000NRG23060720220087070
|
772454884
|
06/07/2022
|
Kari bai bherulal bhil
|
Kari bai bherulal bhil
|
1741003WL007958
|
00415
|
SBIN0030407
|
1224
|
11/07/2022
|
No Such Account
|
360
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057022
|
375301996
|
10/09/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0004639
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
361
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057007
|
375301996
|
10/09/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
362
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057006
|
375301996
|
10/09/2022
|
MANNALAL RAWAT
|
MANNALAL RAWAT
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
363
|
MP1741003_100922FTO_387968
|
1741003000NRG23060620220057005
|
375301996
|
10/09/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL0004636
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
364
|
MP1741003_060622FTO_183831
|
1741003000NRG23060620220056763
|
237193837
|
06/06/2022
|
NARENDRA
|
NARENDRA
|
1741003WL004617
|
00415
|
SBIN0030407
|
1224
|
10/06/2022
|
Account closed
|
365
|
MP1741003_100922FTO_387968
|
1741003000NRG23050720220086241
|
375301996
|
10/09/2022
|
Amar Singh
|
Amar Singh
|
1741003WL0007857
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
366
|
MP1741003_100922FTO_387968
|
1741003000NRG23050720220086225
|
375301996
|
10/09/2022
|
ANTARSINGH
|
ANTARSINGH
|
1741003WL0007855
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
367
|
MP1741003_100922FTO_387968
|
1741003000NRG23050720220086224
|
375301996
|
10/09/2022
|
ANTARSINGH
|
ANTARSINGH
|
1741003WL0007855
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
368
|
MP1741003_100922FTO_387968
|
1741003000NRG23050720220086221
|
375301996
|
10/09/2022
|
shyamlal narayan
|
shyamlal narayan
|
1741003WL0007853
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
369
|
MP1741003_100922FTO_387968
|
1741003000NRG23050720220086220
|
375301996
|
10/09/2022
|
shyamlal narayan
|
shyamlal narayan
|
1741003WL0007853
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
370
|
MP1741003_100922FTO_387968
|
1741003000NRG23050720220086218
|
375301996
|
10/09/2022
|
prakash
|
prakash
|
1741003WL0007851
|
00415
|
SBIN0030407
|
1224
|
04/10/2022
|
Account closed
|
371
|
MP1741003_041122FTO_495263
|
1741003000NRG23041120220173535
|
187308667
|
04/11/2022
|
hagami bai
|
hagami bai
|
1741003WL025946
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
372
|
MP1741003_041122FTO_495263
|
1741003000NRG23041120220173534
|
187308667
|
04/11/2022
|
KELA BAI
|
KELA BAI
|
1741003WL025946
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
373
|
MP1741003_041122FTO_495263
|
1741003000NRG23041120220173504
|
187308667
|
04/11/2022
|
MADAN
|
MADAN
|
1741003WL025942
|
00089
|
CBIN0282734
|
1224
|
16/11/2022
|
Account closed
|
374
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220154418
|
493571862
|
04/10/2022
|
RATAN
|
RATAN
|
1741003WL022053
|
00415
|
SBIN0030056
|
1224
|
10/10/2022
|
No Such Account
|
375
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220154148
|
493571862
|
04/10/2022
|
sitabai
|
sitabai
|
1741003WL022008
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
376
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220154147
|
493571862
|
04/10/2022
|
jeevan
|
jeevan
|
1741003WL022008
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
377
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220154146
|
493571862
|
04/10/2022
|
Sanju bai
|
Sanju bai
|
1741003WL022008
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
378
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220154144
|
493571862
|
04/10/2022
|
RAKESH
|
RAKESH
|
1741003WL022008
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
379
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220154140
|
493571862
|
04/10/2022
|
AMARSINGH
|
AMARSINGH
|
1741003WL022008
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
380
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220154139
|
493571862
|
04/10/2022
|
MANGILAL
|
MANGILAL
|
1741003WL022008
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
381
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220154134
|
493571862
|
04/10/2022
|
KELA BAI
|
KELA BAI
|
1741003WL022008
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
382
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220153980
|
493571862
|
04/10/2022
|
madan
|
madan
|
1741003WL021984
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
383
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220153979
|
493571862
|
04/10/2022
|
Tufan
|
Tufan
|
1741003WL021984
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
384
|
MP1741003_041022FTO_442470
|
1741003000NRG23041020220153975
|
493571862
|
04/10/2022
|
hagami bai
|
hagami bai
|
1741003WL021984
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
385
|
MP1741003_040123FTO_616052
|
1741003000NRG23040120230223494
|
013379386
|
04/01/2023
|
ramesh
|
ramesh
|
1741003WL034796
|
00697
|
BKID0MG1434
|
1224
|
16/02/2023
|
No Such Account
|
386
|
MP1741003_040123FTO_616052
|
1741003000NRG23040120230223493
|
013379386
|
04/01/2023
|
prabhu
|
prabhu
|
1741003WL034796
|
00697
|
BKID0MG1434
|
1224
|
16/02/2023
|
No Such Account
|
387
|
MP1741003_040123FTO_616052
|
1741003000NRG23040120230223470
|
013379386
|
04/01/2023
|
dinesh
|
dinesh
|
1741003WL034792
|
00048
|
BKID0009130
|
1224
|
16/02/2023
|
Account closed
|
388
|
MP1741003_040123FTO_616052
|
1741003000NRG23040120230223397
|
013379386
|
04/01/2023
|
NANDHAKISHOR
|
NANDHAKISHOR
|
1741003WL034787
|
00415
|
SBIN0030407
|
1224
|
16/02/2023
|
Account closed
|
389
|
MP1741003_030922FTO_375204
|
1741003000NRG23030920220131216
|
387392649
|
03/09/2022
|
SADARAM
|
SADARAM
|
1741003WL017008
|
00354
|
PUNB0790600
|
1224
|
06/10/2022
|
Account closed
|
390
|
MP1741003_030922FTO_375204
|
1741003000NRG23030920220131213
|
387392649
|
03/09/2022
|
kishan
|
kishan
|
1741003WL017007
|
00415
|
SBIN0030407
|
1224
|
06/10/2022
|
Account closed
|
391
|
MP1741003_130822FTO_331480
|
1741003000NRG22290320220329346
|
693681630
|
13/08/2022
|
chanda
|
chanda
|
1741003WL025992
|
00089
|
CBIN0280772
|
1158
|
02/09/2022
|
Account closed
|
392
|
MP1741003_130822FTO_331480
|
1741003000NRG22290320220329345
|
693681630
|
13/08/2022
|
ashok
|
ashok
|
1741003WL025992
|
00089
|
CBIN0280772
|
1158
|
02/09/2022
|
Account closed
|
393
|
MP1741003_130822FTO_331480
|
1741003000NRG22240320220327095
|
693681630
|
13/08/2022
|
chanda
|
chanda
|
1741003WL025651
|
00089
|
CBIN0280772
|
1158
|
02/09/2022
|
Account closed
|
394
|
MP1741003_130822FTO_331480
|
1741003000NRG22240320220327094
|
693681630
|
13/08/2022
|
ashok
|
ashok
|
1741003WL025651
|
00089
|
CBIN0280772
|
1158
|
02/09/2022
|
Account closed
|
395
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332680
|
693681630
|
13/08/2022
|
tuphan
|
tuphan
|
1741003WL0026492
|
00415
|
SBIN0030056
|
50
|
02/09/2022
|
Account closed
|
396
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332678
|
693681630
|
13/08/2022
|
KESHURAM
|
KESHURAM
|
1741003WL0026492
|
00415
|
SBIN0030056
|
50
|
02/09/2022
|
Account closed
|
397
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332677
|
693681630
|
13/08/2022
|
gopal
|
gopal
|
1741003WL0026492
|
00415
|
SBIN0030056
|
50
|
02/09/2022
|
Account closed
|
398
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332676
|
693681630
|
13/08/2022
|
karulal
|
karulal
|
1741003WL0026492
|
00415
|
SBIN0030056
|
50
|
02/09/2022
|
No Such Account
|
399
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332675
|
693681630
|
13/08/2022
|
gomalal
|
gomalal
|
1741003WL0026492
|
00415
|
SBIN0030056
|
50
|
02/09/2022
|
Account closed
|
400
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332674
|
693681630
|
13/08/2022
|
SANTOSHBAI
|
SANTOSHBAI
|
1741003WL0026492
|
00415
|
SBIN0030056
|
50
|
02/09/2022
|
Account closed
|
401
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332673
|
693681630
|
13/08/2022
|
mohan
|
mohan
|
1741003WL0026492
|
00415
|
SBIN0030056
|
50
|
02/09/2022
|
Account closed
|
402
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332672
|
693681630
|
13/08/2022
|
rahul
|
rahul
|
1741003WL0026492
|
00415
|
SBIN0030056
|
50
|
02/09/2022
|
Account closed
|
403
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332666
|
693681630
|
13/08/2022
|
chanda
|
chanda
|
1741003WL0026491
|
00089
|
CBIN0280772
|
1351
|
02/09/2022
|
Account closed
|
404
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332665
|
693681630
|
13/08/2022
|
chanda
|
chanda
|
1741003WL0026491
|
00089
|
CBIN0280772
|
1158
|
02/09/2022
|
Account closed
|
405
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332664
|
693681630
|
13/08/2022
|
ashok
|
ashok
|
1741003WL0026491
|
00089
|
CBIN0280772
|
1158
|
02/09/2022
|
Account closed
|
406
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332663
|
693681630
|
13/08/2022
|
ashok
|
ashok
|
1741003WL0026491
|
00089
|
CBIN0280772
|
1351
|
02/09/2022
|
Account closed
|
407
|
MP1741003_130822FTO_331480
|
1741003000NRG22220620220332662
|
693681630
|
13/08/2022
|
ashok
|
ashok
|
1741003WL0026491
|
00089
|
CBIN0280772
|
1158
|
02/09/2022
|
Account closed
|
408
|
MP1741003_130822FTO_331480
|
1741003000NRG22200620220332655
|
693681630
|
13/08/2022
|
manju JI
|
manju JI
|
1741003WL0026487
|
00415
|
SBIN0030056
|
965
|
02/09/2022
|
Account closed
|
409
|
MP1741003_130822FTO_331480
|
1741003000NRG22200620220332650
|
693681630
|
13/08/2022
|
manju JI
|
manju JI
|
1741003WL0026487
|
00415
|
SBIN0030056
|
1158
|
02/09/2022
|
Account closed
|
410
|
MP1741003_020422FTO_13007
|
1741003000NRG22020420220331867
|
566650212
|
02/04/2022
|
Vijay
|
Vijay
|
1741003WL026329
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
411
|
MP1741002_070922APB_FTO_382800
|
1741002058NRG23050920220132083
|
375543321
|
07/09/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741002058WL017264
|
00089
|
CBIN0281857
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1741002_280922FTO_430674
|
1741002057NRG23280920220149424
|
413482117
|
28/09/2022
|
satynarayan
|
satynarayan
|
1741002057WL021067
|
00468
|
UBIN0539121
|
1224
|
07/10/2022
|
No Such Account
|
413
|
MP1741002_201222FTO_593188
|
1741002057NRG23201220220208716
|
035157572
|
20/12/2022
|
satynarayan
|
satynarayan
|
1741002057WL032434
|
00468
|
UBIN0910651
|
1224
|
27/12/2022
|
No Such Account
|
414
|
MP1741002_201222FTO_593188
|
1741002057NRG23201220220208715
|
035157572
|
20/12/2022
|
satynarayan
|
satynarayan
|
1741002057WL032434
|
00468
|
UBIN0910651
|
1224
|
27/12/2022
|
No Such Account
|
415
|
MP1741002_220922FTO_415857
|
1741002044NRG23220920220144756
|
374390575
|
22/09/2022
|
GOPAL
|
GOPAL
|
1741002044WL020050
|
00354
|
PUNB0029010
|
1224
|
04/10/2022
|
No Such Account
|
416
|
MP1741002_160822FTO_335756
|
1741002044NRG23110820220115918
|
696319904
|
16/08/2022
|
shambhu lal
|
shambhu lal
|
1741002044WL013749
|
00697
|
BKID0NAMRGB
|
204
|
02/09/2022
|
No Such Account
|
417
|
MP1741002_070922APB_FTO_382768
|
1741002044NRG23050920220132656
|
375543947
|
07/09/2022
|
sugan kunwar
|
sugan kunwar
|
1741002044WL017395
|
00603
|
CBIN0R20002
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
418
|
MP1741002_290522APB_FTO_162499
|
1741002038NRG23290520220049314
|
115250236
|
29/05/2022
|
mukesh
|
mukesh
|
1741002038WL004090
|
00089
|
CBIN0281634
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1741002_201222FTO_593188
|
1741002037NRG23201220220209055
|
035157572
|
20/12/2022
|
rampal
|
rampal
|
1741002037WL032487
|
00176
|
IDIB000M583
|
1224
|
27/12/2022
|
No Such Account
|
420
|
MP1741002_240822FTO_353970
|
1741002036NRG23230820220124413
|
710115490
|
24/08/2022
|
Shetan Khichi
|
Shetan Khichi
|
1741002036WL015503
|
00415
|
SBIN0030407
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
421
|
MP1741002_270922FTO_426217
|
1741002027NRG23260920220148297
|
414681581
|
27/09/2022
|
sawliya
|
sawliya
|
1741002027WL020874
|
00415
|
SBIN0030055
|
1224
|
07/10/2022
|
No Such Account
|
422
|
MP1741002_200622APB_FTO_212651
|
1741002027NRG23190620220069842
|
487142706
|
20/06/2022
|
JAWAN SINGH
|
JAWAN SINGH
|
1741002027WL005805
|
00415
|
SBIN0030292
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1741002_160822FTO_334120
|
1741002027NRG23150820220118340
|
696676653
|
16/08/2022
|
kaluram
|
kaluram
|
1741002027WL014262
|
00415
|
SBIN0030292
|
1224
|
02/09/2022
|
Account closed
|
424
|
MP1741002_290522APB_FTO_162499
|
1741002023NRG23290520220049424
|
115250236
|
29/05/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002023WL004102
|
00603
|
CBIN0R20002
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1741002_300622FTO_233552
|
1741002020NRG23290620220080955
|
703825086
|
30/06/2022
|
USHA TAILOR
|
USHA TAILOR
|
1741002020WL007187
|
00152
|
HDFC0000624
|
1224
|
07/07/2022
|
Account closed
|
426
|
MP1741002_101022FTO_451788
|
1741002020NRG23061020220155072
|
578693717
|
10/10/2022
|
NAND LAL GURJAR
|
NAND LAL GURJAR
|
1741002020WL022204
|
00415
|
SBIN0031858
|
1224
|
14/10/2022
|
No Such Account
|
427
|
MP1741002_160822FTO_335756
|
1741002000NRG23160820220119498
|
696319904
|
16/08/2022
|
karulal
|
karulal
|
1741002WL014474
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
428
|
MP1741002_160822FTO_335756
|
1741002000NRG23160820220119497
|
696319904
|
16/08/2022
|
karulal
|
karulal
|
1741002WL014474
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
429
|
MP1741002_160822FTO_335756
|
1741002000NRG23160820220119489
|
696319904
|
16/08/2022
|
leela bai
|
leela bai
|
1741002WL014471
|
00468
|
UBIN0546780
|
1224
|
02/09/2022
|
No Such Account
|
430
|
MP1741002_160822FTO_335756
|
1741002000NRG23160820220119488
|
696319904
|
16/08/2022
|
leela bai
|
leela bai
|
1741002WL014471
|
00468
|
UBIN0546780
|
1224
|
02/09/2022
|
No Such Account
|
431
|
MP1741002_160822FTO_335756
|
1741002000NRG23160820220119487
|
696319904
|
16/08/2022
|
satynarayan
|
satynarayan
|
1741002WL014471
|
00468
|
UBIN0546780
|
204
|
02/09/2022
|
No Such Account
|
432
|
MP1741001_090123FTO_623346
|
1741001000NRG23090120230227575
|
007828396
|
09/01/2023
|
shyamabai
|
shyamabai
|
1741001WL035424
|
00415
|
SBIN0030297
|
12
|
16/02/2023
|
Account closed
|
433
|
MP1741003_100922FTO_387968
|
1741003000NRG23270620220079109
|
375301996
|
10/09/2022
|
mahesh
|
mahesh
|
1741003WL0006889
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
434
|
MP1741003_200822FTO_345178
|
1741003000NRG23200820220122615
|
693921116
|
20/08/2022
|
RODILAL
|
RODILAL
|
1741003WL015094
|
00048
|
BKID0009130
|
1224
|
02/09/2022
|
Account closed
|
435
|
MP1741003_200822FTO_345178
|
1741003000NRG23200820220122571
|
693921116
|
20/08/2022
|
BALU RAMCHANDAR
|
BALU RAMCHANDAR
|
1741003WL015092
|
00415
|
SBIN0030407
|
1224
|
02/09/2022
|
Account closed
|
436
|
MP1741003_190422APB_FTO_61243
|
1741003000NRG23190420220009220
|
563015789
|
19/04/2022
|
PRAIMCHANDR
|
PRAIMCHANDR
|
1741003WL000918
|
00089
|
CBIN0281628
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
MP1741003_181022APB_FTO_468337
|
1741003000NRG23181020220164979
|
763937589
|
18/10/2022
|
PARMESHWAR
|
PARMESHWAR
|
1741003WL024230
|
00697
|
BKID0MG1426
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1741003_180323APB_FTO_714167
|
1741003000NRG23180320230261336
|
730952043
|
18/03/2023
|
MANGLA
|
MANGLA
|
1741003WL040610
|
00045
|
BARB0MANASA
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1741003_270622FTO_228277
|
1741003000NRG23270620220079155
|
595513633
|
27/06/2022
|
BADAMIBAI
|
BADAMIBAI
|
1741003WL006899
|
00354
|
PUNB0790600
|
1224
|
02/07/2022
|
No Such Account
|
440
|
MP1741003_270622FTO_228277
|
1741003000NRG23270620220079148
|
595513633
|
27/06/2022
|
ANIL
|
ANIL
|
1741003WL006898
|
00045
|
BARB0MANASA
|
1224
|
01/07/2022
|
No Such Account
|
441
|
MP1741003_100922FTO_387968
|
1741003000NRG23270620220079141
|
375301996
|
10/09/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1741003WL0006896
|
00415
|
SBIN0030407
|
1224
|
04/10/2022
|
Account closed
|
442
|
MP1741003_100922FTO_387968
|
1741003000NRG23270620220079138
|
375301996
|
10/09/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0006896
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
443
|
MP1741003_100922FTO_387968
|
1741003000NRG23270620220079117
|
375301996
|
10/09/2022
|
Sangita bai
|
Sangita bai
|
1741003WL0006891
|
00415
|
SBIN0030407
|
1224
|
04/10/2022
|
No Such Account
|
444
|
MP1741003_100922FTO_387968
|
1741003000NRG23270620220079116
|
375301996
|
10/09/2022
|
Chosar bai
|
Chosar bai
|
1741003WL0006891
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
445
|
MP1741001_100922FTO_388378
|
1741001000NRG23100920220135983
|
375325810
|
10/09/2022
|
jashraj
|
jashraj
|
1741001WL018083
|
00462
|
UCBA0001092
|
1224
|
04/10/2022
|
No Such Account
|
446
|
MP1741001_090123FTO_623346
|
1741001000NRG23090120230227501
|
007828396
|
09/01/2023
|
badri nath
|
badri nath
|
1741001WL035418
|
00415
|
SBIN0030297
|
1224
|
16/02/2023
|
Account closed
|
447
|
MP1741001_081022APB_FTO_448657
|
1741001000NRG23081020220157500
|
564904546
|
08/10/2022
|
NARAYAN
|
NARAYAN
|
1741001WL022695
|
00415
|
SBIN0030059
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1741002_091022FTO_450307
|
1741002044NRG23081020220157613
|
564023560
|
09/10/2022
|
paras ram
|
paras ram
|
1741002044WL022723
|
00415
|
SBIN0031858
|
1224
|
13/10/2022
|
No Such Account
|
449
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173358
|
248789108
|
11/11/2022
|
Balram
|
Balram
|
1741002009WL025906
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
450
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173357
|
248789108
|
11/11/2022
|
Indira bai
|
Indira bai
|
1741002009WL025906
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
451
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173356
|
248789108
|
11/11/2022
|
Ganesh
|
Ganesh
|
1741002009WL025906
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
452
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173355
|
248789108
|
11/11/2022
|
Lalita bai
|
Lalita bai
|
1741002009WL025906
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
453
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173354
|
248789108
|
11/11/2022
|
Lakhmi
|
Lakhmi
|
1741002009WL025906
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
454
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173353
|
248789108
|
11/11/2022
|
Raju
|
Raju
|
1741002009WL025906
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
455
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173352
|
248789108
|
11/11/2022
|
Lakhan singh
|
Lakhan singh
|
1741002009WL025905
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
456
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173351
|
248789108
|
11/11/2022
|
Nitu kunwar
|
Nitu kunwar
|
1741002009WL025905
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
457
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173350
|
248789108
|
11/11/2022
|
Samrath singh
|
Samrath singh
|
1741002009WL025905
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
458
|
MP1741002_111122FTO_506678
|
1741002009NRG23041120220173349
|
248789108
|
11/11/2022
|
Rajesndra singh
|
Rajesndra singh
|
1741002009WL025904
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
459
|
MP1741002_210422FTO_67081
|
1741002000NRG23210420220011590
|
560858193
|
21/04/2022
|
anshi bai
|
anshi bai
|
1741002WL001086
|
00697
|
BKID0MG1428
|
1224
|
09/05/2022
|
No Such Account
|
460
|
MP1741002_210422FTO_67081
|
1741002000NRG23210420220011581
|
560858193
|
21/04/2022
|
manju bai
|
manju bai
|
1741002WL001086
|
00697
|
BKID0MG1428
|
1224
|
09/05/2022
|
No Such Account
|
461
|
MP1741002_210422FTO_67081
|
1741002000NRG23210420220011580
|
560858193
|
21/04/2022
|
bhagatram
|
bhagatram
|
1741002WL001086
|
00697
|
BKID0MG1428
|
1224
|
09/05/2022
|
No Such Account
|
462
|
MP1741002_200822FTO_344857
|
1741002000NRG23200820220122380
|
694057479
|
20/08/2022
|
santosh bai
|
santosh bai
|
1741002WL015046
|
00045
|
BARB0NEEMUC
|
1224
|
02/09/2022
|
No Such Account
|
463
|
MP1741002_131222FTO_580189
|
1741002000NRG23131220220202966
|
814050186
|
13/12/2022
|
RAMKHYANBAI
|
RAMKHYANBAI
|
1741002WL031410
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
464
|
MP1741002_071122FTO_499930
|
1741002000NRG23071120220175493
|
206826378
|
07/11/2022
|
KARU LAL
|
KARU LAL
|
1741002WL026324
|
00697
|
BKID0MG1422
|
1224
|
15/11/2022
|
No Such Account
|
465
|
MP1741003_200522APB_FTO_140685
|
1741003000NRG23200520220039788
|
879133363
|
20/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1741003WL003402
|
00048
|
BKID0009486
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1741003_200522APB_FTO_140685
|
1741003000NRG23200520220039515
|
879133363
|
20/05/2022
|
gopal
|
gopal
|
1741003WL003385
|
00354
|
PUNB0790600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1741003_200323FTO_718853
|
1741003000NRG23200320230262431
|
730737164
|
20/03/2023
|
SHAMBHU BHIL
|
SHAMBHU BHIL
|
1741003WL040747
|
00089
|
CBIN0280772
|
1224
|
28/03/2023
|
No Such Account
|
468
|
MP1741003_190123APB_FTO_643114
|
1741003000NRG23190120230235903
|
888537249
|
19/01/2023
|
VINITA SHARAMA
|
VINITA SHARAMA
|
1741003WL036852
|
00048
|
BKID0009486
|
1428
|
15/02/2023
|
Account closed
|
469
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183528
|
389008461
|
18/11/2022
|
guddi
|
guddi
|
1741003WL027865
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
470
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183527
|
389008461
|
18/11/2022
|
ramlal
|
ramlal
|
1741003WL027865
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
471
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183526
|
389008461
|
18/11/2022
|
guddi
|
guddi
|
1741003WL027865
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
472
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183525
|
389008461
|
18/11/2022
|
ramlal
|
ramlal
|
1741003WL027865
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
473
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183524
|
389008461
|
18/11/2022
|
gopal
|
gopal
|
1741003WL027864
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
474
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183523
|
389008461
|
18/11/2022
|
rukman
|
rukman
|
1741003WL027864
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
475
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183522
|
389008461
|
18/11/2022
|
bansi
|
bansi
|
1741003WL027864
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
476
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183521
|
389008461
|
18/11/2022
|
gopal
|
gopal
|
1741003WL027864
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
477
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183520
|
389008461
|
18/11/2022
|
rukman
|
rukman
|
1741003WL027864
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
478
|
MP1741003_181122FTO_519216
|
1741003000NRG23181120220183519
|
389008461
|
18/11/2022
|
bansi
|
bansi
|
1741003WL027864
|
00697
|
BKID0MG1424
|
1224
|
21/01/2023
|
No Such Account
|
479
|
MP1741003_181122FTO_518199
|
1741003000NRG23181120220183132
|
389131591
|
18/11/2022
|
RUKASAR BEE
|
RUKASAR BEE
|
1741003WL027791
|
00089
|
CBIN0280772
|
1224
|
25/11/2022
|
Account closed
|
480
|
MP1741003_181122FTO_518199
|
1741003000NRG23181120220183097
|
389131591
|
18/11/2022
|
AMAR LAL
|
AMAR LAL
|
1741003WL027784
|
00089
|
CBIN0280772
|
1224
|
25/11/2022
|
No Such Account
|
481
|
MP1741003_181122FTO_518199
|
1741003000NRG23181120220183070
|
389131591
|
18/11/2022
|
ajay
|
ajay
|
1741003WL027778
|
00697
|
BKID0MG1426
|
1224
|
25/11/2022
|
No Such Account
|
482
|
MP1741003_181122FTO_518199
|
1741003000NRG23181120220183069
|
389131591
|
18/11/2022
|
hina
|
hina
|
1741003WL027778
|
00697
|
BKID0MG1426
|
1224
|
25/11/2022
|
No Such Account
|
483
|
MP1741003_181122FTO_518199
|
1741003000NRG23181120220183051
|
389131591
|
18/11/2022
|
UANKAR
|
UANKAR
|
1741003WL027776
|
00415
|
SBIN0030407
|
1224
|
25/11/2022
|
Account closed
|
484
|
MP1741003_181022FTO_468318
|
1741003000NRG23181020220165470
|
763937580
|
18/10/2022
|
NASIR KHAN
|
NASIR KHAN
|
1741003WL024340
|
00415
|
SBIN0030407
|
1224
|
25/10/2022
|
Account closed
|
485
|
MP1741003_181022FTO_468318
|
1741003000NRG23181020220165460
|
763937580
|
18/10/2022
|
VIKAS
|
VIKAS
|
1741003WL024340
|
00415
|
SBIN0030407
|
1224
|
25/10/2022
|
Account closed
|
486
|
MP1741003_181022FTO_468318
|
1741003000NRG23181020220165430
|
763937580
|
18/10/2022
|
shyamlal
|
shyamlal
|
1741003WL024333
|
00697
|
BKID0MG1434
|
1224
|
25/10/2022
|
No Such Account
|
487
|
MP1741003_181022FTO_468318
|
1741003000NRG23181020220165423
|
763937580
|
18/10/2022
|
rahul
|
rahul
|
1741003WL024332
|
00697
|
BKID0MG1434
|
1224
|
25/10/2022
|
No Such Account
|
488
|
MP1741003_181022FTO_468318
|
1741003000NRG23181020220165383
|
763937580
|
18/10/2022
|
tulsi
|
tulsi
|
1741003WL024322
|
00697
|
BKID0MG1434
|
1224
|
25/10/2022
|
No Such Account
|
489
|
MP1741003_181022FTO_468318
|
1741003000NRG23181020220165345
|
763937580
|
18/10/2022
|
hangami
|
hangami
|
1741003WL024314
|
00697
|
BKID0MG1434
|
1224
|
25/10/2022
|
No Such Account
|
490
|
MP1741003_181022FTO_468318
|
1741003000NRG23181020220165344
|
763937580
|
18/10/2022
|
sampat
|
sampat
|
1741003WL024314
|
00697
|
BKID0MG1434
|
1224
|
25/10/2022
|
No Such Account
|
491
|
MP1741003_181022FTO_468318
|
1741003000NRG23181020220165324
|
763937580
|
18/10/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL024310
|
00697
|
BKID0MG1431
|
612
|
25/10/2022
|
No Such Account
|
492
|
MP1741003_180622APB_FTO_210330
|
1741003000NRG23180620220069137
|
473404102
|
18/06/2022
|
BANSHILAL
|
BANSHILAL
|
1741003WL005696
|
00415
|
SBIN0030407
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1741003_160123FTO_636614
|
1741003000NRG23150120230233249
|
893345737
|
16/01/2023
|
MANGI BAI
|
MANGI BAI
|
1741003WL036409
|
00415
|
SBIN0030055
|
816
|
15/02/2023
|
Account closed
|
494
|
MP1741003_160123FTO_636614
|
1741003000NRG23150120230233247
|
893345737
|
16/01/2023
|
SANDHYA PUROHIT
|
SANDHYA PUROHIT
|
1741003WL036409
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
495
|
MP1741003_140323APB_FTO_701917
|
1741003000NRG23140320230259222
|
690449743
|
14/03/2023
|
HARIOM
|
HARIOM
|
1741003WL040422
|
00048
|
BKID0009486
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1741003_140323APB_FTO_701903
|
1741003000NRG23140320230258975
|
690654462
|
14/03/2023
|
DINESH
|
DINESH
|
1741003WL040416
|
00089
|
CBIN0281628
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1741003_131222FTO_579282
|
1741003000NRG23131220220202641
|
814120624
|
13/12/2022
|
RAMLAL
|
RAMLAL
|
1741003WL031368
|
00089
|
CBIN0281628
|
1224
|
20/12/2022
|
Account closed
|
498
|
MP1741003_131022FTO_459247
|
1741003000NRG23131020220161476
|
672070229
|
13/10/2022
|
RAKESH
|
RAKESH
|
1741003WL023479
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
499
|
MP1741003_131022FTO_459247
|
1741003000NRG23131020220161466
|
672070229
|
13/10/2022
|
KELA BAI
|
KELA BAI
|
1741003WL023479
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
500
|
MP1741003_091122FTO_502218
|
1741003000NRG23091120220176583
|
227578693
|
09/11/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL026485
|
00697
|
BKID0MG1431
|
1224
|
19/11/2022
|
No Such Account
|
501
|
MP1741003_090622FTO_191773
|
1741003000NRG23090620220060511
|
324898737
|
09/06/2022
|
Vijay
|
Vijay
|
1741003WL004909
|
00688
|
FINO0001001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
502
|
MP1741003_090123FTO_623608
|
1741003000NRG23090120230227949
|
007830073
|
09/01/2023
|
INDRA BAI
|
INDRA BAI
|
1741003WL035462
|
00697
|
BKID0MG1433
|
1224
|
16/02/2023
|
No Such Account
|
503
|
MP1741003_090123FTO_623608
|
1741003000NRG23090120230227841
|
007830073
|
09/01/2023
|
amaratlal
|
amaratlal
|
1741003WL035448
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
504
|
MP1741003_081022FTO_448465
|
1741003000NRG23081020220157549
|
564915374
|
08/10/2022
|
madan
|
madan
|
1741003WL022704
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
505
|
MP1741003_081022FTO_448465
|
1741003000NRG23081020220157548
|
564915374
|
08/10/2022
|
Tufan
|
Tufan
|
1741003WL022704
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
506
|
MP1741003_081022FTO_448465
|
1741003000NRG23081020220157544
|
564915374
|
08/10/2022
|
hagami bai
|
hagami bai
|
1741003WL022704
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
507
|
MP1741003_080822FTO_319828
|
1741003000NRG23080820220113457
|
698293731
|
08/08/2022
|
AMBALAL OUD
|
AMBALAL OUD
|
1741003WL013172
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Account closed
|
508
|
MP1741003_080822FTO_319828
|
1741003000NRG23080820220113375
|
698293731
|
08/08/2022
|
rajan
|
rajan
|
1741003WL013164
|
00048
|
BKID0009486
|
1224
|
02/09/2022
|
No Such Account
|
509
|
MP1741003_060722FTO_246297
|
1741003000NRG23060720220087987
|
772461534
|
06/07/2022
|
BISANA BAI
|
BISANA BAI
|
1741003WL008046
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
No Such Account
|
510
|
MP1741003_060722FTO_246297
|
1741003000NRG23060720220087981
|
772461534
|
06/07/2022
|
AJAY
|
AJAY
|
1741003WL008046
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
No Such Account
|
511
|
MP1741003_060722FTO_246297
|
1741003000NRG23060720220087104
|
772461534
|
06/07/2022
|
Karulal
|
Karulal
|
1741003WL007960
|
00697
|
BKID0MG1424
|
1224
|
11/07/2022
|
No Such Account
|
512
|
MP1741003_060722FTO_246297
|
1741003000NRG23060720220087103
|
772461534
|
06/07/2022
|
Pappu Kumar
|
Pappu Kumar
|
1741003WL007960
|
00697
|
BKID0MG1424
|
1224
|
11/07/2022
|
No Such Account
|
513
|
MP1741003_060522APB_FTO_106885
|
1741003000NRG23060520220025325
|
697026842
|
06/05/2022
|
PRABHUSINGH
|
PRABHUSINGH
|
1741003WL002285
|
00415
|
SBIN0030407
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1741003_050522APB_FTO_103653
|
1741003000NRG23050520220023653
|
745588788
|
05/05/2022
|
DASHRATH
|
DASHRATH
|
1741003WL002117
|
00089
|
CBIN0280772
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1741003_020822APB_FTO_301474
|
1741003000NRG23020820220107624
|
482371290
|
02/08/2022
|
BANHILAL
|
BANHILAL
|
1741003WL012008
|
00078
|
CNRB0005687
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1741003_211222FTO_593943
|
1741003000NRG22121120220333727
|
034789123
|
21/12/2022
|
HANSRAJ
|
HANSRAJ
|
1741003WL0026788
|
00089
|
CBIN0283012
|
1158
|
27/12/2022
|
Account closed
|
517
|
MP1741003_211222FTO_593943
|
1741003000NRG22121120220333726
|
034789123
|
21/12/2022
|
HANSRAJ
|
HANSRAJ
|
1741003WL0026788
|
00089
|
CBIN0283012
|
1158
|
27/12/2022
|
Account closed
|
518
|
MP1741003_211222FTO_593943
|
1741003000NRG22041220220334346
|
034789123
|
21/12/2022
|
mohan bai
|
mohan bai
|
1741003WL0026950
|
00697
|
BKID0NAMRGB
|
1158
|
27/12/2022
|
No Such Account
|
519
|
MP1741003_211222FTO_593943
|
1741003000NRG22041220220334337
|
034789123
|
21/12/2022
|
CHHEETAR
|
CHHEETAR
|
1741003WL0026945
|
00089
|
CBIN0280772
|
10
|
27/12/2022
|
Account closed
|
520
|
MP1741003_211222FTO_593943
|
1741003000NRG22041220220334333
|
034789123
|
21/12/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026943
|
00089
|
CBIN0283012
|
1158
|
27/12/2022
|
Account closed
|
521
|
MP1741003_211222FTO_593943
|
1741003000NRG22041220220334331
|
034789123
|
21/12/2022
|
sharmila bai ji
|
sharmila bai ji
|
1741003WL0026942
|
00415
|
SBIN0030056
|
1158
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
522
|
MP1741003_211222FTO_593943
|
1741003000NRG22041220220334330
|
034789123
|
21/12/2022
|
sawariya
|
sawariya
|
1741003WL0026941
|
00688
|
FINO0001446
|
1158
|
27/12/2022
|
A/c Blocked or Frozen
|
523
|
MP1741003_211222FTO_593943
|
1741003000NRG22041220220334329
|
034789123
|
21/12/2022
|
sawariya
|
sawariya
|
1741003WL0026941
|
00688
|
FINO0001446
|
1158
|
27/12/2022
|
A/c Blocked or Frozen
|
524
|
MP1741003_211222FTO_593943
|
1741003000NRG22041220220334328
|
034789123
|
21/12/2022
|
ISHAWARSINGH
|
ISHAWARSINGH
|
1741003WL0026940
|
00415
|
SBIN0030047
|
1158
|
27/12/2022
|
Account closed
|
525
|
MP1741003_211222FTO_593943
|
1741003000NRG22041220220334327
|
034789123
|
21/12/2022
|
manish
|
manish
|
1741003WL0026940
|
00415
|
SBIN0030407
|
1158
|
27/12/2022
|
Account closed
|
526
|
MP1741003_020422APB_FTO_12152
|
1741003000NRG22020420220331823
|
566168816
|
02/04/2022
|
KESRI MAL
|
KESRI MAL
|
1741003WL026324
|
00089
|
CBIN0282734
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1741002_191122APB_FTO_521478
|
1741002066NRG23191120220183766
|
388327219
|
19/11/2022
|
Harisingh
|
Harisingh
|
1741002066WL027924
|
00089
|
CBIN0281014
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1741002_131222APB_FTO_580191
|
1741002066NRG23131220220202214
|
814050198
|
13/12/2022
|
Harisingh
|
Harisingh
|
1741002066WL031287
|
00089
|
CBIN0281014
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1741002_121022APB_FTO_457120
|
1741002066NRG23121020220161167
|
590038904
|
12/10/2022
|
Harisingh
|
Harisingh
|
1741002066WL023437
|
00089
|
CBIN0281014
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1741002_200722FTO_271752
|
1741002057NRG23190720220096712
|
120916274
|
20/07/2022
|
gopal
|
gopal
|
1741002057WL009608
|
00176
|
IDIB000N119
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
531
|
MP1741002_230822FTO_351213
|
1741002056NRG23210820220122933
|
710881909
|
23/08/2022
|
bal
|
bal
|
1741002056WL015149
|
00415
|
SBIN0031858
|
1224
|
30/08/2022
|
No Such Account
|
532
|
MP1741002_300722APB_FTO_295544
|
1741002046NRG23300720220105460
|
483450448
|
30/07/2022
|
shantilal
|
shantilal
|
1741002046WL011580
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1741002_141222FTO_582541
|
1741002046NRG23141220220203603
|
834106149
|
14/12/2022
|
MANOHAR
|
MANOHAR
|
1741002046WL031534
|
00697
|
BKID0MG1422
|
1224
|
21/12/2022
|
No Such Account
|
534
|
MP1741002_101222FTO_574724
|
1741002046NRG23101220220199907
|
763699415
|
10/12/2022
|
MANOHAR
|
MANOHAR
|
1741002046WL030871
|
00697
|
BKID0MG1422
|
1224
|
17/12/2022
|
No Such Account
|
535
|
MP1741002_270722FTO_288901
|
1741002044NRG23270720220103263
|
484393984
|
27/07/2022
|
GOPAL
|
GOPAL
|
1741002044WL011100
|
00354
|
PUNB0036400
|
1224
|
16/08/2022
|
No Such Account
|
536
|
MP1741002_141222FTO_582541
|
1741002044NRG23131220220202607
|
834106149
|
14/12/2022
|
MADHU LAL
|
MADHU LAL
|
1741002044WL031361
|
00697
|
BKID0MG1428
|
1224
|
21/12/2022
|
No Such Account
|
537
|
MP1741002_131222FTO_580189
|
1741002044NRG23131220220202507
|
814050186
|
13/12/2022
|
SOHAN
|
SOHAN
|
1741002044WL031345
|
00697
|
BKID0MG1428
|
1224
|
20/12/2022
|
No Such Account
|
538
|
MP1741002_131222FTO_580189
|
1741002044NRG23131220220202494
|
814050186
|
13/12/2022
|
GOPAL
|
GOPAL
|
1741002044WL031343
|
00354
|
PUNB0036400
|
1224
|
20/12/2022
|
No Such Account
|
539
|
MP1741002_120123FTO_630328
|
1741002044NRG23110120230230658
|
885201189
|
12/01/2023
|
NARAYAN
|
NARAYAN
|
1741002044WL035908
|
00697
|
BKID0MG1428
|
1224
|
14/02/2023
|
No Such Account
|
540
|
MP1741002_120123FTO_630328
|
1741002044NRG23110120230230657
|
885201189
|
12/01/2023
|
PRIMI BAI
|
PRIMI BAI
|
1741002044WL035907
|
00354
|
PUNB0036400
|
1224
|
15/02/2023
|
No Such Account
|
541
|
MP1741002_120123FTO_630328
|
1741002044NRG23110120230230649
|
885201189
|
12/01/2023
|
PANA LAL
|
PANA LAL
|
1741002044WL035899
|
00354
|
PUNB0029010
|
1224
|
15/02/2023
|
No Such Account
|
542
|
MP1741002_110422FTO_38782
|
1741002044NRG23100420220001696
|
544584358
|
11/04/2022
|
paras ram
|
paras ram
|
1741002044WL000189
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
Account closed
|
543
|
MP1741002_110422FTO_38782
|
1741002044NRG23100420220001691
|
544584358
|
11/04/2022
|
lalsingh
|
lalsingh
|
1741002044WL000189
|
00415
|
SBIN0030055
|
1428
|
07/05/2022
|
No Such Account
|
544
|
MP1741002_120123FTO_630328
|
1741002044NRG23100120230228951
|
885201189
|
12/01/2023
|
MADHU LAL
|
MADHU LAL
|
1741002044WL035607
|
00697
|
BKID0MG1422
|
1224
|
14/02/2023
|
No Such Account
|
545
|
MP1741002_120123FTO_630328
|
1741002044NRG23100120230228950
|
885201189
|
12/01/2023
|
KARU LAL
|
KARU LAL
|
1741002044WL035607
|
00697
|
BKID0MG1422
|
1224
|
14/02/2023
|
No Such Account
|
546
|
MP1741002_120123FTO_630328
|
1741002044NRG23100120230228936
|
885201189
|
12/01/2023
|
nandlal
|
nandlal
|
1741002044WL035602
|
00415
|
SBIN0030515
|
1224
|
15/02/2023
|
No Such Account
|
547
|
MP1741002_120123FTO_630328
|
1741002044NRG23100120230228930
|
885201189
|
12/01/2023
|
VERDI BAI
|
VERDI BAI
|
1741002044WL035599
|
00697
|
BKID0MG1428
|
1224
|
14/02/2023
|
Account closed
|
548
|
MP1741002_120123FTO_630328
|
1741002044NRG23100120230228918
|
885201189
|
12/01/2023
|
shambhu lal
|
shambhu lal
|
1741002044WL035596
|
00697
|
BKID0MG1401
|
1224
|
14/02/2023
|
No Such Account
|
549
|
MP1741002_230822FTO_351213
|
1741002041NRG23230820220124048
|
710881909
|
23/08/2022
|
karulal tayar
|
karulal tayar
|
1741002041WL015413
|
00089
|
CBIN0281014
|
204
|
30/08/2022
|
Account closed
|
550
|
MP1741002_060822FTO_314222
|
1741002041NRG23060820220111644
|
624340598
|
06/08/2022
|
karulal tayar
|
karulal tayar
|
1741002041WL012880
|
00089
|
CBIN0281014
|
1224
|
25/08/2022
|
Account closed
|
551
|
MP1741002_300722APB_FTO_295544
|
1741002037NRG23290720220104971
|
483450448
|
30/07/2022
|
SHIVLAL
|
SHIVLAL
|
1741002037WL011483
|
00415
|
SBIN0030060
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1741002_300722APB_FTO_295544
|
1741002037NRG23290720220104969
|
483450448
|
30/07/2022
|
shankarlal
|
shankarlal
|
1741002037WL011483
|
00089
|
CBIN0281634
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1741002_061022FTO_445738
|
1741002027NRG23061020220155120
|
545276009
|
06/10/2022
|
bhadur singh
|
bhadur singh
|
1741002027WL022213
|
00165
|
IBKL0000345
|
1224
|
14/10/2022
|
No Such Account
|
554
|
MP1741002_061022FTO_445738
|
1741002027NRG23061020220155114
|
545276009
|
06/10/2022
|
GOVIND
|
GOVIND
|
1741002027WL022212
|
00415
|
SBIN0030055
|
1224
|
14/10/2022
|
No Such Account
|
555
|
MP1741002_061022FTO_445738
|
1741002027NRG23061020220155104
|
545276009
|
06/10/2022
|
sawliya
|
sawliya
|
1741002027WL022210
|
00415
|
SBIN0030055
|
1224
|
14/10/2022
|
No Such Account
|
556
|
MP1741002_080822FTO_318643
|
1741002020NRG23080820220112060
|
698066100
|
08/08/2022
|
USHA TAILOR
|
USHA TAILOR
|
1741002020WL012950
|
00152
|
HDFC0000624
|
1224
|
02/09/2022
|
Account closed
|
557
|
MP1741002_050822FTO_311201
|
1741002014NRG23050820220110717
|
623203900
|
05/08/2022
|
manish so dashrath
|
manish so dashrath
|
1741002014WL012689
|
00415
|
SBIN0030293
|
1224
|
25/08/2022
|
Account closed
|
558
|
MP1741002_210622FTO_216142
|
1741002009NRG23210620220071776
|
528530824
|
21/06/2022
|
ramkanya
|
ramkanya
|
1741002009WL005970
|
00415
|
SBIN0030055
|
1224
|
29/06/2022
|
No Such Account
|
559
|
MP1741002_101222FTO_574724
|
1741002000NRG23101220220199943
|
763699415
|
10/12/2022
|
rampal
|
rampal
|
1741002WL030881
|
00176
|
IDIB000M583
|
1224
|
16/12/2022
|
No Such Account
|
560
|
MP1741002_040422FTO_18763
|
1741002000NRG22040420220332027
|
565364994
|
04/04/2022
|
GOVARDHANBAGARI
|
GOVARDHANBAGARI
|
1741002WL026337
|
00415
|
SBIN0030293
|
1158
|
09/05/2022
|
No Such Account
|
561
|
MP1741002_040422FTO_18763
|
1741002000NRG22040420220332022
|
565364994
|
04/04/2022
|
madan
|
madan
|
1741002WL026337
|
00697
|
BKID0NAMRGB
|
965
|
09/05/2022
|
No Such Account
|
562
|
MP1741002_040422FTO_18763
|
1741002000NRG22040420220331984
|
565364994
|
04/04/2022
|
sunil
|
sunil
|
1741002WL026335
|
00415
|
SBIN0030060
|
1158
|
09/05/2022
|
No Such Account
|
563
|
MP1741001_080123FTO_621836
|
1741001044NRG23080120230226858
|
008880926
|
08/01/2023
|
ESHWAR
|
ESHWAR
|
1741001044WL035323
|
00165
|
IBKL0000346
|
1224
|
16/02/2023
|
Account closed
|
564
|
MP1741001_090123APB_FTO_623368
|
1741001042NRG23070120230226592
|
007826786
|
09/01/2023
|
MUNNA
|
MUNNA
|
1741001042WL035278
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1741001_230123FTO_649255
|
1741001027NRG23230120230239183
|
887288784
|
23/01/2023
|
Vikaram Singh Chouhan
|
Vikaram Singh Chouhan
|
1741001027WL037419
|
00697
|
BKID0MG1423
|
1224
|
15/02/2023
|
No Such Account
|
566
|
MP1741001_230123FTO_649255
|
1741001027NRG23230120230239182
|
887288784
|
23/01/2023
|
Vikaram Singh Chouhan
|
Vikaram Singh Chouhan
|
1741001027WL037419
|
00697
|
BKID0MG1423
|
1224
|
15/02/2023
|
No Such Account
|
567
|
MP1741001_190323FTO_716116
|
1741001027NRG23180320230261850
|
730945296
|
19/03/2023
|
kanchan bai
|
kanchan bai
|
1741001027WL040662
|
00703
|
AIRP0000001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
568
|
MP1741001_091122APB_FTO_502089
|
1741001026NRG23091120220176456
|
227643814
|
09/11/2022
|
kavita
|
kavita
|
1741001026WL026459
|
00089
|
CBIN0281064
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
MP1741001_070422FTO_28541
|
1741001024NRG21181120200271292
|
544860233
|
07/04/2022
|
ramprashad
|
ramprashad
|
1741001WL018874
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
570
|
MP1741001_141022APB_FTO_461020
|
1741001011NRG23141020220162618
|
658993507
|
14/10/2022
|
UDYALAL
|
UDYALAL
|
1741001011WL023753
|
00415
|
SBIN0030297
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1741001_080522FTO_110682
|
1741001011NRG23080520220026699
|
749018898
|
08/05/2022
|
Pannalal
|
Pannalal
|
1741001011WL002375
|
00415
|
SBIN0030297
|
1224
|
18/05/2022
|
Account closed
|
572
|
MP1741001_080123FTO_621836
|
1741001003NRG23080120230226921
|
008880926
|
08/01/2023
|
CHUNNILAL
|
CHUNNILAL
|
1741001003WL035328
|
00415
|
SBIN0030216
|
1224
|
16/02/2023
|
Account closed
|
573
|
MP1741001_310123FTO_662383
|
1741001002NRG23310120230246094
|
885657777
|
31/01/2023
|
Lad bai
|
Lad bai
|
1741001002WL038376
|
00415
|
SBIN0030216
|
816
|
15/02/2023
|
Account closed
|
574
|
MP1741001_310123FTO_662383
|
1741001002NRG23310120230246093
|
885657777
|
31/01/2023
|
Shyam lal
|
Shyam lal
|
1741001002WL038376
|
00415
|
SBIN0030216
|
1020
|
15/02/2023
|
No Such Account
|
575
|
MP1741001_310123FTO_662383
|
1741001002NRG23310120230246088
|
885657777
|
31/01/2023
|
KANHEYA LAL
|
KANHEYA LAL
|
1741001002WL038376
|
00415
|
SBIN0030216
|
10
|
15/02/2023
|
Account closed
|
576
|
MP1741001_310123FTO_662383
|
1741001002NRG23310120230246087
|
885657777
|
31/01/2023
|
Shyam lal
|
Shyam lal
|
1741001002WL038376
|
00415
|
SBIN0030216
|
30
|
15/02/2023
|
No Such Account
|
577
|
MP1741001_310123FTO_662383
|
1741001002NRG23310120230246085
|
885657777
|
31/01/2023
|
Radheshyam sharma
|
Radheshyam sharma
|
1741001002WL038376
|
00415
|
SBIN0030216
|
1020
|
15/02/2023
|
Account closed
|
578
|
MP1741001_310123FTO_662383
|
1741001002NRG23310120230246081
|
885657777
|
31/01/2023
|
Surendra
|
Surendra
|
1741001002WL038376
|
00415
|
SBIN0030216
|
30
|
15/02/2023
|
No Such Account
|
579
|
MP1741001_310123FTO_662383
|
1741001002NRG23310120230246079
|
885657777
|
31/01/2023
|
PRAKASH
|
PRAKASH
|
1741001002WL038376
|
00415
|
SBIN0030216
|
1020
|
15/02/2023
|
Account closed
|
580
|
MP1741003_081222APB_FTO_570569
|
1741003000NRG23081220220198750
|
706399848
|
08/12/2022
|
LALURAM
|
LALURAM
|
1741003WL030715
|
00078
|
CNRB0005687
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1741003_080622FTO_189600
|
1741003000NRG23080620220058131
|
310322768
|
08/06/2022
|
sanjay
|
sanjay
|
1741003WL004774
|
00045
|
BARB0MANASA
|
1224
|
14/06/2022
|
Account closed
|
582
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220110160
|
624455228
|
04/08/2022
|
Sopal
|
Sopal
|
1741003WL012555
|
00415
|
SBIN0030056
|
1224
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
583
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220110159
|
624455228
|
04/08/2022
|
Kalibai
|
Kalibai
|
1741003WL012555
|
00089
|
CBIN0283012
|
1224
|
25/08/2022
|
No Such Account
|
584
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220110158
|
624455228
|
04/08/2022
|
Babu
|
Babu
|
1741003WL012555
|
00415
|
SBIN0030056
|
1224
|
25/08/2022
|
No Such Account
|
585
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109526
|
624455228
|
04/08/2022
|
SAKRAM
|
SAKRAM
|
1741003WL012394
|
00415
|
SBIN0030056
|
204
|
25/08/2022
|
No Such Account
|
586
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109525
|
624455228
|
04/08/2022
|
PRATAP
|
PRATAP
|
1741003WL012394
|
00089
|
CBIN0283012
|
1224
|
25/08/2022
|
No Such Account
|
587
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109524
|
624455228
|
04/08/2022
|
BAVAR
|
BAVAR
|
1741003WL012394
|
00089
|
CBIN0283012
|
1224
|
25/08/2022
|
No Such Account
|
588
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109522
|
624455228
|
04/08/2022
|
NETAL
|
NETAL
|
1741003WL012393
|
00415
|
SBIN0030056
|
204
|
25/08/2022
|
No Such Account
|
589
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109521
|
624455228
|
04/08/2022
|
JHUNJAR
|
JHUNJAR
|
1741003WL012393
|
00089
|
CBIN0283012
|
204
|
25/08/2022
|
No Such Account
|
590
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109520
|
624455228
|
04/08/2022
|
HARNATH
|
HARNATH
|
1741003WL012393
|
00089
|
CBIN0283012
|
204
|
25/08/2022
|
No Such Account
|
591
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109519
|
624455228
|
04/08/2022
|
BABARU
|
BABARU
|
1741003WL012393
|
00089
|
CBIN0283012
|
204
|
25/08/2022
|
No Such Account
|
592
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109518
|
624455228
|
04/08/2022
|
NATHU
|
NATHU
|
1741003WL012393
|
00089
|
CBIN0283012
|
1224
|
25/08/2022
|
No Such Account
|
593
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109517
|
624455228
|
04/08/2022
|
SAVARA
|
SAVARA
|
1741003WL012392
|
00415
|
SBIN0030056
|
204
|
25/08/2022
|
No Such Account
|
594
|
MP1741003_040822FTO_307843
|
1741003000NRG23040820220109516
|
624455228
|
04/08/2022
|
AMAR LAL
|
AMAR LAL
|
1741003WL012392
|
00089
|
CBIN0283012
|
204
|
25/08/2022
|
No Such Account
|
595
|
MP1741003_031022FTO_441063
|
1741003000NRG23031020220153275
|
452823199
|
03/10/2022
|
BALU
|
BALU
|
1741003WL021837
|
00415
|
SBIN0030407
|
1224
|
07/10/2022
|
Account closed
|
596
|
MP1741002_160922FTO_399009
|
1741002060NRG23160920220140475
|
374729944
|
16/09/2022
|
devilal
|
devilal
|
1741002060WL019053
|
00415
|
SBIN0030055
|
1224
|
04/10/2022
|
No Such Account
|
597
|
MP1741002_120822FTO_329972
|
1741002041NRG23120820220116861
|
624206948
|
12/08/2022
|
karulal tayar
|
karulal tayar
|
1741002041WL013963
|
00089
|
CBIN0281014
|
1224
|
25/08/2022
|
Account closed
|
598
|
MP1741003_161222FTO_585837
|
1741003000NRG23191020220165649
|
877416045
|
16/12/2022
|
KARI BAI
|
KARI BAI
|
1741003WL0024422
|
00415
|
SBIN0030056
|
1224
|
23/12/2022
|
Account closed
|
599
|
MP1741003_161222FTO_585837
|
1741003000NRG23191020220165644
|
877416045
|
16/12/2022
|
prakash chandra
|
prakash chandra
|
1741003WL0024418
|
00415
|
SBIN0030293
|
1224
|
23/12/2022
|
Account closed
|
600
|
MP1741003_180422FTO_57788
|
1741003000NRG23180420220008606
|
680417731
|
18/04/2022
|
POOJA
|
POOJA
|
1741003WL000864
|
00415
|
SBIN0030407
|
1224
|
13/05/2022
|
Account closed
|
601
|
MP1741003_040223APB_FTO_667777
|
1741003000NRG23040220230247666
|
007714366
|
04/02/2023
|
COSARBAI
|
COSARBAI
|
1741003WL038625
|
00688
|
FINO0001001
|
816
|
18/02/2023
|
A/c Blocked or Frozen
|
602
|
MP1741003_200123FTO_645093
|
1741003000NRG23200120230237048
|
887490829
|
20/01/2023
|
MANGI BAI GURJAR
|
MANGI BAI GURJAR
|
1741003WL037017
|
00045
|
BARB0MANASA
|
1020
|
15/02/2023
|
Account closed
|
603
|
MP1741003_161222FTO_585837
|
1741003000NRG23131120220179495
|
877416045
|
16/12/2022
|
BAGDIRAM
|
BAGDIRAM
|
1741003WL0027102
|
00089
|
CBIN0283012
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
604
|
MP1741003_300922FTO_434832
|
1741003012NRG23300920220150717
|
410925994
|
30/09/2022
|
JEEVAN
|
JEEVAN
|
1741003012WL021339
|
00089
|
CBIN0282734
|
1224
|
07/10/2022
|
Account closed
|
605
|
MP1741003_161222FTO_585837
|
1741003010NRG23281120220190915
|
877416045
|
16/12/2022
|
shantibai
|
shantibai
|
1741003WL0029319
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
606
|
MP1741003_161222FTO_585837
|
1741003010NRG23281120220190914
|
877416045
|
16/12/2022
|
shantibai
|
shantibai
|
1741003WL0029319
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
607
|
MP1741003_270323FTO_730080
|
1741003010NRG22190120230334400
|
873053586
|
27/03/2023
|
KALABAI BALAI
|
KALABAI BALAI
|
1741003WL0026984
|
00089
|
CBIN0280772
|
965
|
04/04/2023
|
No Such Account
|
608
|
MP1741003_100922FTO_387967
|
1741003006NRG22090920220333435
|
375325770
|
10/09/2022
|
MANGILAL
|
MANGILAL
|
1741003WL0026700
|
00089
|
CBIN0283012
|
1158
|
04/10/2022
|
Account closed
|
609
|
MP1741003_310822FTO_368516
|
1741003005NRG23300820220128938
|
388595528
|
31/08/2022
|
DALIBAI ji
|
DALIBAI ji
|
1741003005WL016509
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
610
|
MP1741003_310822FTO_368516
|
1741003005NRG23300820220128937
|
388595528
|
31/08/2022
|
HARISHING
|
HARISHING
|
1741003005WL016509
|
00697
|
BKID0MG1424
|
1224
|
06/10/2022
|
No Such Account
|
611
|
MP1741003_300323FTO_734166
|
1741003005NRG23300320230268152
|
873356328
|
30/03/2023
|
RAMLAL
|
RAMLAL
|
1741003005WL041274
|
00089
|
CBIN0281628
|
816
|
04/04/2023
|
Account closed
|
612
|
MP1741003_161222FTO_585837
|
1741003005NRG23041220220195117
|
877416045
|
16/12/2022
|
DALIBAI ji
|
DALIBAI ji
|
1741003WL0030089
|
00697
|
BKID0MG1433
|
1224
|
23/12/2022
|
No Such Account
|
613
|
MP1741003_161222FTO_585837
|
1741003005NRG23041220220195116
|
877416045
|
16/12/2022
|
HARISHING
|
HARISHING
|
1741003WL0030089
|
00697
|
BKID0MG1433
|
1224
|
23/12/2022
|
No Such Account
|
614
|
MP1741003_200123FTO_645093
|
1741003001NRG23200120230236840
|
887490829
|
20/01/2023
|
gopal
|
gopal
|
1741003001WL036964
|
00697
|
BKID0MG1434
|
1224
|
15/02/2023
|
No Such Account
|
615
|
MP1741003_160822FTO_336199
|
1741003001NRG23150820220118332
|
696312210
|
16/08/2022
|
AMAR CHAND
|
AMAR CHAND
|
1741003001WL014255
|
00045
|
BARB0MANASA
|
1224
|
02/09/2022
|
No Such Account
|
616
|
MP1741003_150123APB_FTO_634582
|
1741003001NRG23140120230232746
|
004468958
|
15/01/2023
|
Ganesh
|
Ganesh
|
1741003001WL036280
|
00697
|
BKID0MG1431
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1741003_130223APB_FTO_674434
|
1741003001NRG23120220230250161
|
043221981
|
13/02/2023
|
Ganesh
|
Ganesh
|
1741003001WL039115
|
00697
|
BKID0MG1431
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1741003_010223APB_FTO_663824
|
1741003000NRG23310120230246638
|
007745524
|
01/02/2023
|
PUSHPA BAI SHARMA
|
PUSHPA BAI SHARMA
|
1741003WL038429
|
00045
|
BARB0MANASA
|
1224
|
16/02/2023
|
Account closed
|
619
|
MP1741003_301122FTO_552210
|
1741003000NRG23301120220192162
|
627156471
|
30/11/2022
|
indra
|
indra
|
1741003WL029558
|
00415
|
SBIN0030407
|
1224
|
09/12/2022
|
Account closed
|
620
|
MP1741003_300323FTO_734166
|
1741003000NRG23300320230268254
|
873356328
|
30/03/2023
|
Lilabai
|
Lilabai
|
1741003WL041282
|
00415
|
SBIN0030056
|
1428
|
04/04/2023
|
Account closed
|
621
|
MP1741003_291222FTO_606077
|
1741003000NRG23291220220218402
|
027236314
|
29/12/2022
|
RAMLAL
|
RAMLAL
|
1741003WL034020
|
00089
|
CBIN0281628
|
1224
|
17/02/2023
|
Account closed
|
622
|
MP1741003_300323FTO_734166
|
1741003000NRG23290320230267657
|
873356328
|
30/03/2023
|
LALITA KHAROL
|
LALITA KHAROL
|
1741003WL041221
|
00688
|
FINO0001001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
623
|
MP1741003_161222FTO_585837
|
1741003000NRG23281120220190947
|
877416045
|
16/12/2022
|
MADAN
|
MADAN
|
1741003WL0029329
|
00089
|
CBIN0282734
|
1224
|
23/12/2022
|
Account closed
|
624
|
MP1741003_161222FTO_585837
|
1741003000NRG23281120220190881
|
877416045
|
16/12/2022
|
shantibai
|
shantibai
|
1741003WL0029314
|
00688
|
FINO0001446
|
204
|
23/12/2022
|
A/c Blocked or Frozen
|
625
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189790
|
877416045
|
16/12/2022
|
Ramchandra
|
Ramchandra
|
1741003WL0029097
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
626
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189789
|
877416045
|
16/12/2022
|
GENGARAM
|
GENGARAM
|
1741003WL0029096
|
00697
|
BKID0MG1433
|
1224
|
23/12/2022
|
Account closed
|
627
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189788
|
877416045
|
16/12/2022
|
BAGWAN
|
BAGWAN
|
1741003WL0029096
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
Account closed
|
628
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189779
|
877416045
|
16/12/2022
|
Tufan
|
Tufan
|
1741003WL0029093
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
629
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189778
|
877416045
|
16/12/2022
|
Tufan
|
Tufan
|
1741003WL0029093
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
630
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189764
|
877416045
|
16/12/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0029091
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
631
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189763
|
877416045
|
16/12/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0029091
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
632
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189759
|
877416045
|
16/12/2022
|
AMBALAL OUD
|
AMBALAL OUD
|
1741003WL0029088
|
00697
|
BKID0MG1426
|
1224
|
23/12/2022
|
Account closed
|
633
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189752
|
877416045
|
16/12/2022
|
BAGDIRAM
|
BAGDIRAM
|
1741003WL0029087
|
00089
|
CBIN0283012
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
634
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189713
|
877416045
|
16/12/2022
|
RATAN
|
RATAN
|
1741003WL0029084
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
No Such Account
|
635
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189712
|
877416045
|
16/12/2022
|
RATAN
|
RATAN
|
1741003WL0029084
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
No Such Account
|
636
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189711
|
877416045
|
16/12/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL0029083
|
00697
|
BKID0MG1431
|
1224
|
23/12/2022
|
No Such Account
|
637
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189710
|
877416045
|
16/12/2022
|
Mank
|
Mank
|
1741003WL0029083
|
00697
|
BKID0MG1431
|
1224
|
23/12/2022
|
No Such Account
|
638
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189709
|
877416045
|
16/12/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL0029083
|
00697
|
BKID0MG1431
|
1224
|
23/12/2022
|
No Such Account
|
639
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189708
|
877416045
|
16/12/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL0029083
|
00697
|
BKID0MG1431
|
1224
|
23/12/2022
|
No Such Account
|
640
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189707
|
877416045
|
16/12/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL0029083
|
00697
|
BKID0MG1431
|
612
|
23/12/2022
|
No Such Account
|
641
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189706
|
877416045
|
16/12/2022
|
kamla bai
|
kamla bai
|
1741003WL0029082
|
00697
|
BKID0MG1433
|
1224
|
23/12/2022
|
No Such Account
|
642
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189705
|
877416045
|
16/12/2022
|
kamla bai
|
kamla bai
|
1741003WL0029082
|
00697
|
BKID0MG1433
|
1224
|
23/12/2022
|
No Such Account
|
643
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189698
|
877416045
|
16/12/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL0029079
|
00089
|
CBIN0281628
|
1224
|
23/12/2022
|
Account closed
|
644
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189697
|
877416045
|
16/12/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL0029079
|
00089
|
CBIN0281628
|
1224
|
23/12/2022
|
Account closed
|
645
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189689
|
877416045
|
16/12/2022
|
KISHAN
|
KISHAN
|
1741003WL0029077
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
646
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189688
|
877416045
|
16/12/2022
|
KISHAN
|
KISHAN
|
1741003WL0029077
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
647
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189687
|
877416045
|
16/12/2022
|
KISHAN
|
KISHAN
|
1741003WL0029077
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
648
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189686
|
877416045
|
16/12/2022
|
KISHAN
|
KISHAN
|
1741003WL0029077
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
649
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189685
|
877416045
|
16/12/2022
|
KISHAN
|
KISHAN
|
1741003WL0029077
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
650
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189591
|
877416045
|
16/12/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003WL0029072
|
00354
|
PUNB0036400
|
1224
|
23/12/2022
|
No Such Account
|
651
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189588
|
877416045
|
16/12/2022
|
prakash chandra
|
prakash chandra
|
1741003WL0029070
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
652
|
MP1741003_161222FTO_585837
|
1741003000NRG23271120220189578
|
877416045
|
16/12/2022
|
Chosar bai
|
Chosar bai
|
1741003WL0029068
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
653
|
MP1741003_270323FTO_729558
|
1741003000NRG23270320230266175
|
873452151
|
27/03/2023
|
Raju
|
Raju
|
1741003WL041122
|
00089
|
CBIN0283012
|
1224
|
04/04/2023
|
Account closed
|
654
|
MP1741003_270323FTO_729558
|
1741003000NRG23270320230266147
|
873452151
|
27/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1741003WL041122
|
00089
|
CBIN0283012
|
1224
|
04/04/2023
|
No Such Account
|
655
|
MP1741003_260822APB_FTO_358887
|
1741003000NRG23260820220125963
|
391660633
|
26/08/2022
|
prabhulal
|
prabhulal
|
1741003WL015869
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1741003_260822APB_FTO_358887
|
1741003000NRG23260820220125909
|
391660633
|
26/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1741003WL015861
|
00089
|
CBIN0281628
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1741003_260522APB_FTO_155135
|
1741003000NRG23260520220046577
|
116348440
|
26/05/2022
|
ASHOK
|
ASHOK
|
1741003WL003852
|
00089
|
CBIN0283012
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1741003_250522FTO_152309
|
1741003000NRG23250520220045491
|
116875671
|
25/05/2022
|
GOPAL GARASIYA BAGGA
|
GOPAL GARASIYA BAGGA
|
1741003WL003787
|
00697
|
BKID0MG1426
|
1224
|
04/06/2022
|
No Such Account
|
659
|
MP1741003_241122FTO_531837
|
1741003000NRG23241120220187491
|
628317550
|
24/11/2022
|
RUKASAR BEE
|
RUKASAR BEE
|
1741003WL028629
|
00089
|
CBIN0280772
|
1224
|
09/12/2022
|
Account closed
|
660
|
MP1741003_250922FTO_421846
|
1741003000NRG23240920220146201
|
416460537
|
25/09/2022
|
BALU
|
BALU
|
1741003WL020344
|
00415
|
SBIN0030407
|
1224
|
07/10/2022
|
Account closed
|
661
|
MP1741003_230323FTO_724520
|
1741003000NRG23230320230264676
|
794452755
|
23/03/2023
|
Lilabai
|
Lilabai
|
1741003WL040975
|
00415
|
SBIN0030056
|
816
|
30/03/2023
|
Account closed
|
662
|
MP1741003_221022APB_FTO_475892
|
1741003000NRG23221020220168064
|
829394152
|
22/10/2022
|
GOVIND RAVAT
|
GOVIND RAVAT
|
1741003WL024841
|
00415
|
SBIN0030293
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1741003_220922FTO_416133
|
1741003000NRG23220920220145312
|
374369796
|
22/09/2022
|
PRABHU LAL
|
PRABHU LAL
|
1741003WL020175
|
00415
|
SBIN0030407
|
1224
|
04/10/2022
|
No Such Account
|
664
|
MP1741003_220323APB_FTO_723333
|
1741003000NRG23220320230263226
|
730601878
|
22/03/2023
|
SHAYAMUBAI
|
SHAYAMUBAI
|
1741003WL040864
|
00089
|
CBIN0282734
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1741003_211122FTO_524868
|
1741003000NRG23211120220185848
|
430764500
|
21/11/2022
|
INDRA BAI
|
INDRA BAI
|
1741003WL028337
|
00697
|
BKID0MG1433
|
1224
|
28/11/2022
|
No Such Account
|
666
|
MP1741003_161222FTO_585837
|
1741003000NRG23201120220184703
|
877416045
|
16/12/2022
|
MADAN
|
MADAN
|
1741003WL0028123
|
00089
|
CBIN0282734
|
1224
|
23/12/2022
|
Account closed
|
667
|
MP1741003_161222FTO_585837
|
1741003000NRG23201120220184702
|
877416045
|
16/12/2022
|
MADAN
|
MADAN
|
1741003WL0028123
|
00089
|
CBIN0282734
|
1224
|
23/12/2022
|
Account closed
|
668
|
MP1741003_161222FTO_585837
|
1741003000NRG23201020220166242
|
877416045
|
16/12/2022
|
SADARAM
|
SADARAM
|
1741003WL0024528
|
00354
|
PUNB0790600
|
1224
|
23/12/2022
|
Account closed
|
669
|
MP1741003_200922FTO_410859
|
1741003000NRG23200920220143143
|
374487313
|
20/09/2022
|
RAMESH
|
RAMESH
|
1741003WL019674
|
00089
|
CBIN0282734
|
1224
|
04/10/2022
|
Account closed
|
670
|
MP1741003_161222FTO_585837
|
1741003013NRG23041220220195136
|
877416045
|
16/12/2022
|
BHAGIRATH
|
BHAGIRATH
|
1741003WL0030096
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
671
|
MP1741003_161222FTO_585837
|
1741003029NRG23281120220190920
|
877416045
|
16/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL0029321
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
672
|
MP1741002_030422FTO_14575
|
1741002019NRG22250320220327530
|
566057021
|
03/04/2022
|
shantilal
|
shantilal
|
1741002019WL025724
|
00415
|
SBIN0030293
|
1158
|
09/05/2022
|
No Such Account
|
673
|
MP1741002_110522FTO_116843
|
1741002017NRG23100520220029237
|
744594198
|
11/05/2022
|
Ghanshyam Gayri
|
Ghanshyam Gayri
|
1741002017WL002603
|
00688
|
FINO0001001
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
674
|
MP1741002_280622APB_FTO_230267
|
1741002011NRG23280620220079894
|
595218385
|
28/06/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002011WL007017
|
00354
|
PUNB0036400
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1741002_121022FTO_457113
|
1741002011NRG23121020220161087
|
590016044
|
12/10/2022
|
shila
|
shila
|
1741002011WL023407
|
00415
|
SBIN0030399
|
1224
|
15/10/2022
|
No Such Account
|
676
|
MP1741002_100722APB_FTO_252642
|
1741002011NRG23090720220089751
|
805905329
|
10/07/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002011WL008375
|
00354
|
PUNB0036400
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1741002_130822FTO_330678
|
1741002009NRG23120820220117253
|
697716078
|
13/08/2022
|
ramkanya
|
ramkanya
|
1741002009WL014042
|
00415
|
SBIN0031858
|
1224
|
02/09/2022
|
No Such Account
|
678
|
MP1741002_050123FTO_618694
|
1741002009NRG23050120230224365
|
010314727
|
05/01/2023
|
angurbala
|
angurbala
|
1741002WL034948
|
00415
|
SBIN0030292
|
1428
|
16/02/2023
|
No Such Account
|
679
|
MP1741002_050123FTO_618694
|
1741002009NRG23050120230224364
|
010314727
|
05/01/2023
|
SYAMSUNDAR
|
SYAMSUNDAR
|
1741002WL034948
|
00415
|
SBIN0030292
|
1428
|
16/02/2023
|
No Such Account
|
680
|
MP1741002_050123FTO_618694
|
1741002009NRG23050120230224363
|
010314727
|
05/01/2023
|
Dinesh
|
Dinesh
|
1741002WL034948
|
00415
|
SBIN0030292
|
1428
|
16/02/2023
|
No Such Account
|
681
|
MP1741002_221022APB_FTO_475754
|
1741002008NRG23221020220168458
|
829396742
|
22/10/2022
|
BHAGAT
|
BHAGAT
|
1741002008WL024933
|
00697
|
BKID0MG1428
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1741002_090422APB_FTO_35391
|
1741002002NRG23090420220001429
|
544652182
|
09/04/2022
|
Babulal
|
Babulal
|
1741002002WL000169
|
00415
|
SBIN0030154
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
683
|
MP1741002_221022APB_FTO_475754
|
1741002000NRG23221020220168332
|
829396742
|
22/10/2022
|
KALU SINGH
|
KALU SINGH
|
1741002WL024904
|
00045
|
BARB0NEEMUC
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1741002_221022APB_FTO_475754
|
1741002000NRG23221020220168203
|
829396742
|
22/10/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002WL024866
|
00354
|
PUNB0036400
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1741002_220922FTO_415966
|
1741002000NRG23220920220145201
|
374386931
|
22/09/2022
|
dasrath
|
dasrath
|
1741002WL020161
|
00697
|
BKID0MG1428
|
1224
|
04/10/2022
|
No Such Account
|
686
|
MP1741002_220922FTO_415966
|
1741002000NRG23220920220145199
|
374386931
|
22/09/2022
|
gobhru
|
gobhru
|
1741002WL020161
|
00697
|
BKID0MG1428
|
1224
|
04/10/2022
|
No Such Account
|
687
|
MP1741002_220922FTO_415966
|
1741002000NRG23220920220145197
|
374386931
|
22/09/2022
|
radhyshayam
|
radhyshayam
|
1741002WL020160
|
00048
|
BKID0009130
|
1224
|
04/10/2022
|
No Such Account
|
688
|
MP1741002_220922FTO_415966
|
1741002000NRG23220920220145196
|
374386931
|
22/09/2022
|
pream
|
pream
|
1741002WL020160
|
00089
|
CBIN0281634
|
1224
|
04/10/2022
|
No Such Account
|
689
|
MP1741002_220922FTO_415966
|
1741002000NRG23220920220145195
|
374386931
|
22/09/2022
|
samrath
|
samrath
|
1741002WL020160
|
00697
|
BKID0MG1428
|
1224
|
04/10/2022
|
No Such Account
|
690
|
MP1741002_220722APB_FTO_278531
|
1741002000NRG23220720220098503
|
486980199
|
22/07/2022
|
shantilal
|
shantilal
|
1741002WL010085
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1741002_010722FTO_236023
|
1741002000NRG23010720220082511
|
704619433
|
01/07/2022
|
pepa bai
|
pepa bai
|
1741002WL007348
|
00415
|
SBIN0030055
|
2448
|
07/07/2022
|
No Such Account
|
692
|
MP1741001_011122APB_FTO_490343
|
1741001046NRG23011120220172371
|
038322109
|
01/11/2022
|
BHARU LAL
|
BHARU LAL
|
1741001046WL025763
|
00415
|
SBIN0030059
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1741001_271022FTO_483021
|
1741001041NRG23271020220170730
|
896768618
|
27/10/2022
|
VIRAM GURJAR
|
VIRAM GURJAR
|
1741001041WL025421
|
00415
|
SBIN0030059
|
1224
|
02/11/2022
|
Account closed
|
694
|
MP1741001_271022FTO_483021
|
1741001041NRG23271020220170729
|
896768618
|
27/10/2022
|
Viram Gurjar
|
Viram Gurjar
|
1741001041WL025421
|
00415
|
SBIN0030059
|
1224
|
02/11/2022
|
Account closed
|
695
|
MP1741001_260822APB_FTO_358860
|
1741001041NRG23260820220126082
|
392368897
|
26/08/2022
|
SHAMBHULAL REGAR
|
SHAMBHULAL REGAR
|
1741001041WL015883
|
00415
|
SBIN0030059
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1741001_161122FTO_514245
|
1741001041NRG23161120220182066
|
356660100
|
16/11/2022
|
VIRAM GURJAR
|
VIRAM GURJAR
|
1741001041WL027613
|
00415
|
SBIN0030059
|
1224
|
23/11/2022
|
Account closed
|
697
|
MP1741001_161122FTO_514245
|
1741001041NRG23161120220182065
|
356660100
|
16/11/2022
|
Viram Gurjar
|
Viram Gurjar
|
1741001041WL027613
|
00415
|
SBIN0030059
|
1224
|
23/11/2022
|
Account closed
|
698
|
MP1741001_210123FTO_646127
|
1741001038NRG23200120230236913
|
887363682
|
21/01/2023
|
Shivlal
|
Shivlal
|
1741001038WL036991
|
00697
|
BKID0MG1427
|
1224
|
15/02/2023
|
No Such Account
|
699
|
MP1741001_280123FTO_657368
|
1741001022NRG23280120230243916
|
886141079
|
28/01/2023
|
SHANKARLAL
|
SHANKARLAL
|
1741001022WL038069
|
00089
|
CBIN0281064
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
700
|
MP1741001_261122APB_FTO_539857
|
1741001022NRG23251120220188610
|
628207177
|
26/11/2022
|
THAMMABAI
|
THAMMABAI
|
1741001022WL028862
|
00089
|
CBIN0281064
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1741001_071022FTO_447169
|
1741001022NRG23051020220154918
|
564304170
|
07/10/2022
|
SOHANIBAI
|
SOHANIBAI
|
1741001022WL022177
|
00089
|
CBIN0281064
|
10
|
13/10/2022
|
Unclaimed/DEAF accounts
|
702
|
MP1741001_280123FTO_657368
|
1741001020NRG23280120230244014
|
886141079
|
28/01/2023
|
ramesh
|
ramesh
|
1741001020WL038086
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
703
|
MP1741001_130123APB_FTO_632128
|
1741001020NRG23120120230231283
|
885158010
|
13/01/2023
|
babalu
|
babalu
|
1741001020WL036022
|
00415
|
SBIN0030216
|
1224
|
14/02/2023
|
Account closed
|
704
|
MP1741001_300123FTO_660337
|
1741001019NRG23300120230245474
|
885885364
|
30/01/2023
|
premraj
|
premraj
|
1741001019WL038303
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
Account closed
|
705
|
MP1741001_300123FTO_660337
|
1741001019NRG23300120230245473
|
885885364
|
30/01/2023
|
mukesh
|
mukesh
|
1741001019WL038303
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
Account closed
|
706
|
MP1741001_300123FTO_660337
|
1741001019NRG23300120230245472
|
885885364
|
30/01/2023
|
panna lal
|
panna lal
|
1741001019WL038303
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
Account closed
|
707
|
MP1741001_300123FTO_660337
|
1741001019NRG23300120230245460
|
885885364
|
30/01/2023
|
vishnu lal
|
vishnu lal
|
1741001019WL038303
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
708
|
MP1741001_300123FTO_660337
|
1741001019NRG23300120230245459
|
885885364
|
30/01/2023
|
Baluram
|
Baluram
|
1741001019WL038303
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
709
|
MP1741001_210123FTO_646127
|
1741001019NRG23210120230237508
|
887363682
|
21/01/2023
|
Devilal bhil
|
Devilal bhil
|
1741001019WL037145
|
00697
|
BKID0MG1438
|
1224
|
15/02/2023
|
No Such Account
|
710
|
MP1741001_300722APB_FTO_295242
|
1741001016NRG23300720220105545
|
483559107
|
30/07/2022
|
BHIMRAJ
|
BHIMRAJ
|
1741001016WL011614
|
00415
|
SBIN0030216
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1741001_300722APB_FTO_295242
|
1741001016NRG23300720220105536
|
483559107
|
30/07/2022
|
Manju
|
Manju
|
1741001016WL011614
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1741001_300123FTO_660337
|
1741001016NRG23300120230245427
|
885885364
|
30/01/2023
|
Nandlal
|
Nandlal
|
1741001016WL038299
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
713
|
MP1741001_300123FTO_660337
|
1741001016NRG23300120230245419
|
885885364
|
30/01/2023
|
Ladu Bai
|
Ladu Bai
|
1741001016WL038299
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
714
|
MP1741001_071022FTO_447169
|
1741001016NRG23071020220156617
|
564304170
|
07/10/2022
|
Rami bai
|
Rami bai
|
1741001016WL022482
|
00415
|
SBIN0030216
|
1224
|
13/10/2022
|
Account closed
|
715
|
MP1741001_010223FTO_664600
|
1741001016NRG23010220230246844
|
007744375
|
01/02/2023
|
Nandlal
|
Nandlal
|
1741001016WL038458
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
716
|
MP1741001_010223FTO_664600
|
1741001016NRG23010220230246836
|
007744375
|
01/02/2023
|
Ladu Bai
|
Ladu Bai
|
1741001016WL038458
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
717
|
MP1741001_250922APB_FTO_421998
|
1741001014NRG23250920220146767
|
416483423
|
25/09/2022
|
Vinod
|
Vinod
|
1741001014WL020510
|
00415
|
SBIN0030297
|
30
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1741001_010223FTO_664600
|
1741001012NRG23010220230246706
|
007744375
|
01/02/2023
|
santoshi
|
santoshi
|
1741001012WL038434
|
00415
|
SBIN0030297
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
719
|
MP1741001_181022FTO_468044
|
1741001008NRG23181020220165340
|
763964306
|
18/10/2022
|
gayatra
|
gayatra
|
1741001008WL024313
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
720
|
MP1741001_181022FTO_468044
|
1741001008NRG23181020220165339
|
763964306
|
18/10/2022
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001008WL024313
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
721
|
MP1741001_180422APB_FTO_57591
|
1741001008NRG23180420220008020
|
680406303
|
18/04/2022
|
sohanlal
|
sohanlal
|
1741001008WL000816
|
00415
|
SBIN0030216
|
1224
|
13/05/2022
|
Participant not mapped to the product
|
722
|
MP1741001_290722FTO_292772
|
1741001007NRG23290720220104726
|
484892711
|
29/07/2022
|
narayan bhil
|
narayan bhil
|
1741001007WL011402
|
00415
|
SBIN0030297
|
1224
|
16/08/2022
|
Account closed
|
723
|
MP1741001_150622FTO_204146
|
1741001004NRG23140620220065112
|
473347131
|
15/06/2022
|
bablu
|
bablu
|
1741001004WL005304
|
00415
|
SBIN0030216
|
1224
|
23/06/2022
|
No Such Account
|
724
|
MP1741001_151222FTO_583433
|
1741001003NRG23151220220203937
|
834062582
|
15/12/2022
|
CHUNNILAL
|
CHUNNILAL
|
1741001003WL031580
|
00415
|
SBIN0030216
|
1224
|
21/12/2022
|
Account closed
|
725
|
MP1741001_151222FTO_583433
|
1741001003NRG23151220220203936
|
834062582
|
15/12/2022
|
DULIRAM
|
DULIRAM
|
1741001003WL031579
|
00415
|
SBIN0030216
|
1224
|
21/12/2022
|
Account closed
|
726
|
MP1741001_231022APB_FTO_477087
|
1741001000NRG23231020220169234
|
828563786
|
23/10/2022
|
SAYA BHEEL
|
SAYA BHEEL
|
1741001WL025078
|
00697
|
BKID0MG1423
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
MP1741001_231022APB_FTO_477087
|
1741001000NRG23231020220169215
|
828563786
|
23/10/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001WL025074
|
00697
|
BKID0MG1423
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1741001_230922FTO_419461
|
1741001000NRG23230920220145703
|
417302929
|
23/09/2022
|
SHAMBHU
|
SHAMBHU
|
1741001WL020246
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Account closed
|
729
|
MP1741001_191022FTO_469853
|
1741001000NRG23191020220166139
|
786449025
|
19/10/2022
|
geeta bai
|
geeta bai
|
1741001WL024509
|
00415
|
SBIN0008521
|
1224
|
27/10/2022
|
No Such Account
|
730
|
MP1741001_191022FTO_469853
|
1741001000NRG23191020220166137
|
786449025
|
19/10/2022
|
geeta bai
|
geeta bai
|
1741001WL024509
|
00415
|
SBIN0008521
|
1224
|
27/10/2022
|
No Such Account
|
731
|
MP1741001_100922FTO_388380
|
1741001000NRG23100920220136050
|
375305065
|
10/09/2022
|
Sugnabai
|
Sugnabai
|
1741001WL018095
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
732
|
MP1741001_061222FTO_566603
|
1741001000NRG23061220220197356
|
668496907
|
06/12/2022
|
KANTABAI
|
KANTABAI
|
1741001WL030544
|
00697
|
BKID0MG1423
|
1224
|
12/12/2022
|
Account closed
|
733
|
MP1741003_100922FTO_387967
|
1741003011NRG22090920220333432
|
375325770
|
10/09/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL0026697
|
00697
|
BKID0MG1433
|
1158
|
04/10/2022
|
No Such Account
|
734
|
MP1741003_161222FTO_585837
|
1741003010NRG23141120220180518
|
877416045
|
16/12/2022
|
Choserbai
|
Choserbai
|
1741003WL0027285
|
00415
|
SBIN0030056
|
10
|
23/12/2022
|
No Such Account
|
735
|
MP1741003_161222FTO_585837
|
1741003010NRG23141120220180517
|
877416045
|
16/12/2022
|
Chandrakala
|
Chandrakala
|
1741003WL0027285
|
00354
|
PUNB0036400
|
10
|
23/12/2022
|
No Such Account
|
736
|
MP1741001_051122FTO_496205
|
1741001000NRG23051120220173886
|
186698911
|
05/11/2022
|
BHAGWAN LAL
|
BHAGWAN LAL
|
1741001WL026000
|
00176
|
IDIB000J586
|
1020
|
16/11/2022
|
No Such Account
|
737
|
MP1741001_051122FTO_496205
|
1741001000NRG23051120220173885
|
186698911
|
05/11/2022
|
VIRAM BAGRI
|
VIRAM BAGRI
|
1741001WL026000
|
00176
|
IDIB000J586
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
738
|
MP1741001_180123FTO_641076
|
1741001008NRG23180120230235409
|
890078094
|
18/01/2023
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001008WL036791
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
739
|
MP1741001_090123FTO_623346
|
1741001008NRG23080120230227162
|
007828396
|
09/01/2023
|
Jamkubai
|
Jamkubai
|
1741001008WL035368
|
00415
|
SBIN0030216
|
1224
|
16/02/2023
|
No Such Account
|
740
|
MP1741001_240722FTO_281864
|
1741001007NRG23240720220099524
|
486409696
|
24/07/2022
|
narayan bhil
|
narayan bhil
|
1741001007WL010317
|
00415
|
SBIN0030297
|
1224
|
16/08/2022
|
Account closed
|
741
|
MP1741001_240722APB_FTO_281870
|
1741001006NRG23240720220099329
|
486714810
|
24/07/2022
|
gopalnath
|
gopalnath
|
1741001006WL010285
|
00415
|
SBIN0030216
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1741001_240722FTO_281864
|
1741001005NRG23240720220099596
|
486409696
|
24/07/2022
|
Ramlal
|
Ramlal
|
1741001005WL010349
|
00415
|
SBIN0030216
|
1224
|
16/08/2022
|
Account closed
|
743
|
MP1741001_240722APB_FTO_281870
|
1741001005NRG23240720220099594
|
486714810
|
24/07/2022
|
RAJU
|
RAJU
|
1741001005WL010347
|
00415
|
SBIN0030216
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1741001_190922FTO_406932
|
1741001004NRG23190920220142212
|
374579659
|
19/09/2022
|
shyama bai
|
shyama bai
|
1741001004WL019512
|
00415
|
SBIN0030216
|
1224
|
04/10/2022
|
No Such Account
|
745
|
MP1741001_250622FTO_224705
|
1741001001NRG23250620220076469
|
593360986
|
25/06/2022
|
ASHOK
|
ASHOK
|
1741001001WL006515
|
00415
|
SBIN0030216
|
1224
|
01/07/2022
|
No Such Account
|
746
|
MP1741001_250123FTO_652916
|
1741001000NRG23250120230241456
|
887226399
|
25/01/2023
|
SHAMBHU DAS
|
SHAMBHU DAS
|
1741001WL037675
|
00415
|
SBIN0030297
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
747
|
MP1741001_240123FTO_651101
|
1741001000NRG23240120230240447
|
887267359
|
24/01/2023
|
Raji bai
|
Raji bai
|
1741001WL037566
|
00697
|
BKID0MG1427
|
1224
|
15/02/2023
|
No Such Account
|
748
|
MP1741001_090123FTO_623346
|
1741001000NRG23090120230228159
|
007828396
|
09/01/2023
|
durag
|
durag
|
1741001WL035485
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
749
|
MP1741001_251222FTO_600833
|
1741001000NRG23251220220214333
|
033525959
|
25/12/2022
|
CHUNNILAL
|
CHUNNILAL
|
1741001WL033393
|
00415
|
SBIN0030216
|
1224
|
17/02/2023
|
Account closed
|
750
|
MP1741001_211122FTO_524529
|
1741001000NRG23211120220184879
|
430950679
|
21/11/2022
|
Sunil
|
Sunil
|
1741001WL028156
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
751
|
MP1741001_211122FTO_524529
|
1741001000NRG23211120220184878
|
430950679
|
21/11/2022
|
Yshoda
|
Yshoda
|
1741001WL028156
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
752
|
MP1741001_211122FTO_524529
|
1741001000NRG23211120220184877
|
430950679
|
21/11/2022
|
Arvind
|
Arvind
|
1741001WL028156
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
No Such Account
|
753
|
MP1741001_111022APB_FTO_454768
|
1741001000NRG23111020220160228
|
590207861
|
11/10/2022
|
VINAYFNGRANJEET SINGH
|
VINAYFNGRANJEET SINGH
|
1741001WL023244
|
00415
|
SBIN0030059
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1741003_210622FTO_216272
|
1741003096NRG23210620220072581
|
528530441
|
21/06/2022
|
rekha bai
|
rekha bai
|
1741003096WL006038
|
00697
|
BKID0MG1434
|
1224
|
29/06/2022
|
No Such Account
|
755
|
MP1741003_261122FTO_540033
|
1741003095NRG23261120220188893
|
628210153
|
26/11/2022
|
SAPNA
|
SAPNA
|
1741003095WL028914
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
756
|
MP1741003_261122FTO_540033
|
1741003095NRG23261120220188892
|
628210153
|
26/11/2022
|
SHANTILAL
|
SHANTILAL
|
1741003095WL028914
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
757
|
MP1741003_261122FTO_540033
|
1741003095NRG23261120220188869
|
628210153
|
26/11/2022
|
CHANDU BAI
|
CHANDU BAI
|
1741003095WL028914
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
758
|
MP1741003_100922FTO_387968
|
1741003095NRG23250720220100667
|
375301996
|
10/09/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL0010539
|
00688
|
FINO0009003
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
759
|
MP1741003_060722APB_FTO_246191
|
1741003095NRG23060720220088049
|
772454858
|
06/07/2022
|
VAKIL
|
VAKIL
|
1741003095WL008048
|
00048
|
BKID0009486
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1741003_130822FTO_331480
|
1741003094NRG22200720220332985
|
693681630
|
13/08/2022
|
RODILAL
|
RODILAL
|
1741003WL0026593
|
00048
|
BKID0009130
|
1158
|
02/09/2022
|
Account closed
|
761
|
MP1741003_130822FTO_331480
|
1741003094NRG22200720220332984
|
693681630
|
13/08/2022
|
RODILAL
|
RODILAL
|
1741003WL0026593
|
00048
|
BKID0009130
|
1158
|
02/09/2022
|
Account closed
|
762
|
MP1741003_020822FTO_301396
|
1741003091NRG23020820220107662
|
482405996
|
02/08/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1741003091WL012021
|
00089
|
CBIN0281628
|
1224
|
16/08/2022
|
Account closed
|
763
|
MP1741003_100922FTO_387968
|
1741003084NRG23250720220100668
|
375301996
|
10/09/2022
|
POOJA
|
POOJA
|
1741003WL0010540
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
764
|
MP1741003_100922FTO_387968
|
1741003083NRG23310820220129271
|
375301996
|
10/09/2022
|
KANKUBAI
|
KANKUBAI
|
1741003WL0016586
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
765
|
MP1741003_100922FTO_387968
|
1741003083NRG23310820220129270
|
375301996
|
10/09/2022
|
JASHODA
|
JASHODA
|
1741003WL0016586
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
766
|
MP1741003_100922FTO_387968
|
1741003083NRG23310820220129269
|
375301996
|
10/09/2022
|
KARI BAI
|
KARI BAI
|
1741003WL0016586
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
767
|
MP1741003_100922FTO_387968
|
1741003083NRG23220620220073713
|
375301996
|
10/09/2022
|
DHAPU
|
DHAPU
|
1741003WL0006187
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
768
|
MP1741003_100922FTO_387968
|
1741003083NRG23220620220073712
|
375301996
|
10/09/2022
|
KANKUBAI
|
KANKUBAI
|
1741003WL0006187
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
769
|
MP1741003_100922FTO_387968
|
1741003083NRG23220620220073711
|
375301996
|
10/09/2022
|
JASHODA
|
JASHODA
|
1741003WL0006187
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
770
|
MP1741003_100922FTO_387968
|
1741003083NRG23220620220073710
|
375301996
|
10/09/2022
|
DHAPU
|
DHAPU
|
1741003WL0006187
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
771
|
MP1741003_100922FTO_387968
|
1741003083NRG23220620220073709
|
375301996
|
10/09/2022
|
KANKUBAI
|
KANKUBAI
|
1741003WL0006187
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
772
|
MP1741003_100922FTO_387968
|
1741003083NRG23220620220073708
|
375301996
|
10/09/2022
|
JASHODA
|
JASHODA
|
1741003WL0006187
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
773
|
MP1741003_220422FTO_70386
|
1741003083NRG23210420220011548
|
559584293
|
22/04/2022
|
DHAPU
|
DHAPU
|
1741003083WL001082
|
00415
|
SBIN0030407
|
1224
|
07/05/2022
|
Account closed
|
774
|
MP1741003_220422FTO_70386
|
1741003083NRG23210420220011547
|
559584293
|
22/04/2022
|
KANKUBAI
|
KANKUBAI
|
1741003083WL001082
|
00415
|
SBIN0030407
|
1224
|
07/05/2022
|
Account closed
|
775
|
MP1741003_220422FTO_70386
|
1741003083NRG23210420220011538
|
559584293
|
22/04/2022
|
JASHODA
|
JASHODA
|
1741003083WL001082
|
00415
|
SBIN0030407
|
1224
|
07/05/2022
|
Account closed
|
776
|
MP1741003_130822FTO_331480
|
1741003083NRG22270620220332737
|
693681630
|
13/08/2022
|
KANKUBAI
|
KANKUBAI
|
1741003WL0026506
|
00415
|
SBIN0030056
|
1158
|
02/09/2022
|
Account closed
|
777
|
MP1741003_130822FTO_331480
|
1741003083NRG22270620220332736
|
693681630
|
13/08/2022
|
DHAPU
|
DHAPU
|
1741003WL0026506
|
00415
|
SBIN0030056
|
1158
|
02/09/2022
|
Account closed
|
778
|
MP1741003_130822FTO_331480
|
1741003083NRG22270620220332735
|
693681630
|
13/08/2022
|
KANKUBAI
|
KANKUBAI
|
1741003WL0026506
|
00415
|
SBIN0030056
|
1158
|
02/09/2022
|
Account closed
|
779
|
MP1741003_130822FTO_331480
|
1741003083NRG22270620220332734
|
693681630
|
13/08/2022
|
DHAPU
|
DHAPU
|
1741003WL0026506
|
00415
|
SBIN0030056
|
1158
|
02/09/2022
|
Account closed
|
780
|
MP1741003_130822FTO_331480
|
1741003083NRG22270620220332733
|
693681630
|
13/08/2022
|
JASHODA
|
JASHODA
|
1741003WL0026506
|
00415
|
SBIN0030056
|
1158
|
02/09/2022
|
Account closed
|
781
|
MP1741003_130822FTO_331480
|
1741003075NRG22240720220333136
|
693681630
|
13/08/2022
|
SHANNA
|
SHANNA
|
1741003WL0026645
|
00415
|
SBIN0030056
|
193
|
02/09/2022
|
Account closed
|
782
|
MP1741003_130822FTO_331480
|
1741003074NRG22150720220332797
|
693681630
|
13/08/2022
|
lalchand mali
|
lalchand mali
|
1741003WL0026524
|
00689
|
AUBL0002321
|
1158
|
02/09/2022
|
Account Description Does not Tally
|
783
|
MP1741003_130822FTO_331480
|
1741003074NRG22150720220332796
|
693681630
|
13/08/2022
|
lalchand mali
|
lalchand mali
|
1741003WL0026524
|
00689
|
AUBL0002321
|
1158
|
02/09/2022
|
Account Description Does not Tally
|
784
|
MP1741003_130822FTO_331480
|
1741003074NRG22150720220332795
|
693681630
|
13/08/2022
|
lalchand mali
|
lalchand mali
|
1741003WL0026524
|
00689
|
AUBL0002321
|
1158
|
02/09/2022
|
Account Description Does not Tally
|
785
|
MP1741003_130822FTO_331480
|
1741003074NRG22150720220332794
|
693681630
|
13/08/2022
|
radheshyam
|
radheshyam
|
1741003WL0026524
|
00415
|
SBIN0030407
|
1158
|
02/09/2022
|
Account closed
|
786
|
MP1741003_130822FTO_331480
|
1741003073NRG22250720220333143
|
693681630
|
13/08/2022
|
bablu
|
bablu
|
1741003WL0026652
|
00688
|
FINO0009003
|
965
|
02/09/2022
|
No Such Account
|
787
|
MP1741003_100922FTO_387968
|
1741003070NRG23200720220097395
|
375301996
|
10/09/2022
|
NIRANJAN
|
NIRANJAN
|
1741003WL0009790
|
00689
|
AUBL0002321
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
788
|
MP1741003_130822FTO_331480
|
1741003070NRG22200720220332898
|
693681630
|
13/08/2022
|
NIRANJAN
|
NIRANJAN
|
1741003WL0026563
|
00689
|
AUBL0002321
|
965
|
02/09/2022
|
Account Description Does not Tally
|
789
|
MP1741003_130822FTO_331480
|
1741003069NRG22210720220333036
|
693681630
|
13/08/2022
|
KOSHALYA
|
KOSHALYA
|
1741003WL0026603
|
00689
|
AUBL0002321
|
1158
|
02/09/2022
|
Account Description Does not Tally
|
790
|
MP1741003_130822FTO_331480
|
1741003065NRG22150720220332810
|
693681630
|
13/08/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026527
|
00089
|
CBIN0283012
|
1158
|
02/09/2022
|
Account closed
|
791
|
MP1741003_130822FTO_331480
|
1741003065NRG22150720220332809
|
693681630
|
13/08/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026527
|
00089
|
CBIN0283012
|
1140
|
02/09/2022
|
Account closed
|
792
|
MP1741003_130822FTO_331480
|
1741003065NRG22150720220332808
|
693681630
|
13/08/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026527
|
00089
|
CBIN0283012
|
1158
|
02/09/2022
|
Account closed
|
793
|
MP1741003_150922FTO_397780
|
1741003058NRG23150920220139480
|
374767925
|
15/09/2022
|
Chosar bai
|
Chosar bai
|
1741003058WL018806
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
794
|
MP1741003_100922FTO_387968
|
1741003058NRG23110720220090495
|
375301996
|
10/09/2022
|
Chosar bai
|
Chosar bai
|
1741003WL0008489
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
795
|
MP1741003_130822FTO_331480
|
1741003055NRG22220620220332682
|
693681630
|
13/08/2022
|
KARULAL
|
KARULAL
|
1741003WL0026493
|
00089
|
CBIN0281628
|
50
|
02/09/2022
|
Account closed
|
796
|
MP1741003_130822FTO_331480
|
1741003054NRG22140420220332145
|
693681630
|
13/08/2022
|
govind
|
govind
|
1741003WL0026353
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
797
|
MP1741003_130822FTO_331480
|
1741003054NRG22140420220332144
|
693681630
|
13/08/2022
|
babalu
|
babalu
|
1741003WL0026353
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
798
|
MP1741003_130822FTO_331480
|
1741003054NRG22140420220332143
|
693681630
|
13/08/2022
|
ganesh
|
ganesh
|
1741003WL0026353
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
799
|
MP1741003_130822FTO_331480
|
1741003054NRG22140420220332142
|
693681630
|
13/08/2022
|
rahul
|
rahul
|
1741003WL0026353
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
800
|
MP1741003_130822FTO_331480
|
1741003054NRG22140420220332141
|
693681630
|
13/08/2022
|
tufan
|
tufan
|
1741003WL0026353
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
801
|
MP1741003_130822FTO_331480
|
1741003054NRG22140420220332140
|
693681630
|
13/08/2022
|
prahalad
|
prahalad
|
1741003WL0026353
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
802
|
MP1741003_130822FTO_331480
|
1741003054NRG22140420220332139
|
693681630
|
13/08/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL0026353
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
803
|
MP1741003_160622FTO_206460
|
1741003053NRG23160620220066853
|
474522266
|
16/06/2022
|
sunil
|
sunil
|
1741003053WL005477
|
00415
|
SBIN0030056
|
1224
|
23/06/2022
|
Account closed
|
804
|
MP1741003_130822FTO_331480
|
1741003053NRG22210720220333054
|
693681630
|
13/08/2022
|
hardari bai
|
hardari bai
|
1741003WL0026609
|
00415
|
SBIN0030407
|
1158
|
02/09/2022
|
No Such Account
|
805
|
MP1741003_130822FTO_331480
|
1741003049NRG22240720220333138
|
693681630
|
13/08/2022
|
BALCHAND
|
BALCHAND
|
1741003WL0026647
|
00415
|
SBIN0030047
|
1158
|
02/09/2022
|
Account closed
|
806
|
MP1741003_220422FTO_70386
|
1741003048NRG23220420220011932
|
559584293
|
22/04/2022
|
mukesh
|
mukesh
|
1741003048WL001127
|
00045
|
BARB0MANASA
|
1020
|
07/05/2022
|
No Such Account
|
807
|
MP1741003_100922FTO_387968
|
1741003043NRG23280620220079575
|
375301996
|
10/09/2022
|
mahesh
|
mahesh
|
1741003WL0006968
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
808
|
MP1741003_250422APB_FTO_76154
|
1741003043NRG23250420220014445
|
557050045
|
25/04/2022
|
AMBALAL
|
AMBALAL
|
1741003043WL001359
|
00045
|
BARB0MANASA
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
809
|
MP1741003_130822FTO_331480
|
1741003043NRG22280620220332749
|
693681630
|
13/08/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
1741003WL0026513
|
00697
|
BKID0NAMRGB
|
20
|
02/09/2022
|
Account closed
|
810
|
MP1741003_210922FTO_414181
|
1741003041NRG23210920220144215
|
374419315
|
21/09/2022
|
BADRI LAL
|
BADRI LAL
|
1741003041WL019904
|
00089
|
CBIN0280772
|
1224
|
04/10/2022
|
Account closed
|
811
|
MP1741003_130822FTO_331480
|
1741003041NRG22200720220332988
|
693681630
|
13/08/2022
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026594
|
00045
|
BARB0MANASA
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
812
|
MP1741003_130822FTO_331480
|
1741003041NRG22200720220332987
|
693681630
|
13/08/2022
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026594
|
00045
|
BARB0MANASA
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
813
|
MP1741003_091222FTO_572594
|
1741003038NRG23091220220199359
|
764619833
|
09/12/2022
|
BHAGWAN
|
BHAGWAN
|
1741003038WL030812
|
00089
|
CBIN0281628
|
1224
|
17/12/2022
|
Account closed
|
814
|
MP1741003_071022FTO_447320
|
1741003038NRG23061020220155863
|
564304634
|
07/10/2022
|
Kari bai
|
Kari bai
|
1741003038WL022331
|
00415
|
SBIN0030056
|
1224
|
13/10/2022
|
No Such Account
|
815
|
MP1741003_270422FTO_81974
|
1741003033NRG23260420220016810
|
554012916
|
27/04/2022
|
KANHIYALAL
|
KANHIYALAL
|
1741003033WL001530
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
816
|
MP1741003_130822FTO_331480
|
1741003030NRG22250720220333141
|
693681630
|
13/08/2022
|
GOPAL
|
GOPAL
|
1741003WL0026650
|
00415
|
SBIN0030056
|
1158
|
02/09/2022
|
Account closed
|
817
|
MP1741003_250323APB_FTO_727438
|
1741003028NRG23250320230265351
|
873724422
|
25/03/2023
|
satynarayan
|
satynarayan
|
1741003028WL041049
|
00697
|
BKID0MG1434
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1741001_231222FTO_598280
|
1741001001NRG23221220220212147
|
035563980
|
23/12/2022
|
GOPAL
|
GOPAL
|
1741001001WL033062
|
00415
|
SBIN0030297
|
1224
|
17/02/2023
|
No Such Account
|
819
|
MP1741001_230123FTO_649255
|
1741001000NRG23230120230239212
|
887288784
|
23/01/2023
|
SANTOSHBAI
|
SANTOSHBAI
|
1741001WL037422
|
00697
|
BKID0MG1423
|
1224
|
15/02/2023
|
Account closed
|
820
|
MP1741001_230123FTO_649255
|
1741001000NRG23230120230239107
|
887288784
|
23/01/2023
|
ramesh
|
ramesh
|
1741001WL037413
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
821
|
MP1741001_220722FTO_278884
|
1741001000NRG23220720220098551
|
486934680
|
22/07/2022
|
GULABCHAND
|
GULABCHAND
|
1741001WL0010101
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
822
|
MP1741001_201122APB_FTO_522506
|
1741001000NRG23201120220184661
|
387863980
|
20/11/2022
|
SAYA BHEEL
|
SAYA BHEEL
|
1741001WL028115
|
00697
|
BKID0MG1423
|
1020
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
MP1741001_200922FTO_410594
|
1741001000NRG23200920220143025
|
374487085
|
20/09/2022
|
PRABHULAL
|
PRABHULAL
|
1741001WL019659
|
00697
|
BKID0MG1427
|
1224
|
04/10/2022
|
No Such Account
|
824
|
MP1741001_150922APB_FTO_397670
|
1741001000NRG23150920220139725
|
374766771
|
15/09/2022
|
THAMMABAI
|
THAMMABAI
|
1741001WL018864
|
00089
|
CBIN0281064
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1741001_150922APB_FTO_397670
|
1741001000NRG23140920220138678
|
374766771
|
15/09/2022
|
NARAYAN
|
NARAYAN
|
1741001WL018696
|
00415
|
SBIN0030059
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1741001_130223APB_FTO_674198
|
1741001000NRG23130220230250592
|
043213005
|
13/02/2023
|
UDYALAL
|
UDYALAL
|
1741001WL039187
|
00415
|
SBIN0030297
|
1020
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1741001_111222FTO_575487
|
1741001000NRG23111220220200691
|
763701412
|
11/12/2022
|
Shan kar lal
|
Shan kar lal
|
1741001WL031010
|
00415
|
SBIN0030297
|
1224
|
16/12/2022
|
Account closed
|
828
|
MP1741001_010922FTO_370947
|
1741001000NRG23010920220130080
|
388165306
|
01/09/2022
|
Foribai
|
Foribai
|
1741001WL016764
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
829
|
MP1741003_181122FTO_519216
|
1741003095NRG23181120220183504
|
389008461
|
18/11/2022
|
SAPNA
|
SAPNA
|
1741003095WL027863
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
830
|
MP1741003_181122FTO_519216
|
1741003095NRG23181120220183503
|
389008461
|
18/11/2022
|
SHANTILAL
|
SHANTILAL
|
1741003095WL027863
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
831
|
MP1741003_181122FTO_519216
|
1741003095NRG23181120220183494
|
389008461
|
18/11/2022
|
RODI BAI
|
RODI BAI
|
1741003095WL027863
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
832
|
MP1741003_181122FTO_519216
|
1741003095NRG23181120220183483
|
389008461
|
18/11/2022
|
CHANDU BAI
|
CHANDU BAI
|
1741003095WL027863
|
00688
|
FINO0001446
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
833
|
MP1741003_051122FTO_495846
|
1741003093NRG23051120220173818
|
186740185
|
05/11/2022
|
madan
|
madan
|
1741003093WL025989
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
834
|
MP1741003_051122FTO_495846
|
1741003093NRG23051120220173817
|
186740185
|
05/11/2022
|
Tufan
|
Tufan
|
1741003093WL025989
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
835
|
MP1741003_070722FTO_247900
|
1741003091NRG23060720220087757
|
788385643
|
07/07/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1741003091WL008032
|
00089
|
CBIN0281628
|
1224
|
12/07/2022
|
Account closed
|
836
|
MP1741003_171122FTO_516129
|
1741003085NRG23161120220181825
|
373807012
|
17/11/2022
|
SURAJMAL
|
SURAJMAL
|
1741003085WL027549
|
00354
|
PUNB0790600
|
1224
|
24/11/2022
|
No Such Account
|
837
|
MP1741003_090123FTO_623608
|
1741003084NRG23090120230227761
|
007830073
|
09/01/2023
|
COSARBAI
|
COSARBAI
|
1741003084WL035443
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
838
|
MP1741003_071222FTO_568010
|
1741003084NRG23071220220197564
|
666566638
|
07/12/2022
|
COSARBAI
|
COSARBAI
|
1741003084WL030580
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
839
|
MP1741003_151222FTO_583693
|
1741003078NRG23151220220204177
|
833962906
|
15/12/2022
|
ANDARBAI DHANGAR
|
ANDARBAI DHANGAR
|
1741003078WL031628
|
00415
|
SBIN0030056
|
1224
|
21/12/2022
|
Account closed
|
840
|
MP1741003_131222FTO_579282
|
1741003078NRG23131220220202136
|
814120624
|
13/12/2022
|
RATAN
|
RATAN
|
1741003078WL031266
|
00415
|
SBIN0030407
|
1224
|
20/12/2022
|
No Such Account
|
841
|
MP1741003_211222FTO_593943
|
1741003075NRG22041220220334347
|
034789123
|
21/12/2022
|
SHANNA
|
SHANNA
|
1741003WL0026951
|
00415
|
SBIN0030056
|
193
|
27/12/2022
|
Account closed
|
842
|
MP1741003_300722APB_FTO_295227
|
1741003074NRG23300720220105399
|
483473325
|
30/07/2022
|
prabhulal
|
prabhulal
|
1741003074WL011574
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1741003_190123APB_FTO_643114
|
1741003074NRG23190120230235852
|
888537249
|
19/01/2023
|
BHAGATRAM
|
BHAGATRAM
|
1741003074WL036849
|
00415
|
SBIN0030056
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1741003_130822FTO_331480
|
1741003027NRG22240720220333137
|
693681630
|
13/08/2022
|
BHONIRAM
|
BHONIRAM
|
1741003WL0026646
|
00688
|
FINO0001446
|
965
|
02/09/2022
|
No Such Account
|
845
|
MP1741003_280722FTO_290871
|
1741003024NRG23280720220103764
|
485915278
|
28/07/2022
|
SANGITA
|
SANGITA
|
1741003024WL011229
|
00045
|
BARB0MANASA
|
1224
|
16/08/2022
|
No Such Account
|
846
|
MP1741003_180323APB_FTO_714167
|
1741003024NRG23180320230261544
|
730952043
|
18/03/2023
|
LAKSHMINARAYAN
|
LAKSHMINARAYAN
|
1741003024WL040623
|
450001
|
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1741003_110123APB_FTO_627968
|
1741003021NRG23110120230230022
|
884934317
|
11/01/2023
|
ONKAR PURI
|
ONKAR PURI
|
1741003021WL035787
|
00415
|
SBIN0030407
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1741003_161222APB_FTO_585840
|
1741003020NRG23161220220204594
|
877408335
|
16/12/2022
|
RAJU
|
RAJU
|
1741003020WL031707
|
00165
|
IBKL0000346
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1741003_160123APB_FTO_636509
|
1741003020NRG23160120230233344
|
893579793
|
16/01/2023
|
PUSHPA BAI SHARMA
|
PUSHPA BAI SHARMA
|
1741003020WL036418
|
00045
|
BARB0MANASA
|
612
|
15/02/2023
|
Account closed
|
850
|
MP1741003_051222APB_FTO_564039
|
1741003020NRG23051220220195972
|
672793413
|
05/12/2022
|
RAJU
|
RAJU
|
1741003020WL030255
|
00165
|
IBKL0000346
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1741003_100922FTO_387968
|
1741003019NRG23220620220072977
|
375301996
|
10/09/2022
|
KANYA BAI
|
KANYA BAI
|
1741003WL0006077
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
852
|
MP1741003_100922FTO_387968
|
1741003019NRG23220620220072976
|
375301996
|
10/09/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003WL0006077
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
853
|
MP1741003_100922FTO_387968
|
1741003019NRG23220620220072975
|
375301996
|
10/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL0006077
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
854
|
MP1741003_100922FTO_387968
|
1741003019NRG23220620220072974
|
375301996
|
10/09/2022
|
TEENA BAI
|
TEENA BAI
|
1741003WL0006077
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
855
|
MP1741003_100922FTO_387968
|
1741003019NRG23220620220072973
|
375301996
|
10/09/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL0006077
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
856
|
MP1741003_100922FTO_387968
|
1741003019NRG23220620220072972
|
375301996
|
10/09/2022
|
VISHNU RAWAT
|
VISHNU RAWAT
|
1741003WL0006077
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
857
|
MP1741003_100922FTO_387968
|
1741003019NRG23220620220072971
|
375301996
|
10/09/2022
|
LALITA BAI
|
LALITA BAI
|
1741003WL0006077
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
858
|
MP1741003_100922FTO_387968
|
1741003019NRG23220620220072969
|
375301996
|
10/09/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003WL0006077
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
859
|
MP1741003_100123FTO_625831
|
1741003018NRG23100120230229510
|
007749040
|
10/01/2023
|
Krishna Kharol
|
Krishna Kharol
|
1741003018WL035715
|
00415
|
SBIN0030407
|
1224
|
16/02/2023
|
No Such Account
|
860
|
MP1741003_130822FTO_331480
|
1741003017NRG22200720220332973
|
693681630
|
13/08/2022
|
KAMALESH
|
KAMALESH
|
1741003WL0026587
|
00415
|
SBIN0030056
|
1158
|
02/09/2022
|
Account closed
|
861
|
MP1741003_100922FTO_387968
|
1741003016NRG23270620220079120
|
375301996
|
10/09/2022
|
RAHUL
|
RAHUL
|
1741003WL0006892
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
No Such Account
|
862
|
MP1741003_100922FTO_387968
|
1741003016NRG23270620220079119
|
375301996
|
10/09/2022
|
PRATIK
|
PRATIK
|
1741003WL0006892
|
00415
|
SBIN0030407
|
1224
|
04/10/2022
|
Account closed
|
863
|
MP1741003_100922FTO_387968
|
1741003016NRG23270620220079118
|
375301996
|
10/09/2022
|
RAHUL
|
RAHUL
|
1741003WL0006892
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
No Such Account
|
864
|
MP1741003_100922FTO_387968
|
1741003015NRG23220620220073824
|
375301996
|
10/09/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0006194
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
865
|
MP1741003_100922FTO_387968
|
1741003015NRG23220620220073823
|
375301996
|
10/09/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0006194
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
866
|
MP1741003_130822FTO_331480
|
1741003015NRG22200720220332981
|
693681630
|
13/08/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026591
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
867
|
MP1741003_130822FTO_331480
|
1741003015NRG22200720220332980
|
693681630
|
13/08/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026591
|
00688
|
FINO0001446
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
868
|
MP1741003_021222APB_FTO_557533
|
1741003011NRG23011220220193504
|
680571396
|
02/12/2022
|
REKHABAI DHANGAR
|
REKHABAI DHANGAR
|
1741003011WL029771
|
00415
|
SBIN0030407
|
1224
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
869
|
MP1741003_211222FTO_593943
|
1741003074NRG22041220220334350
|
034789123
|
21/12/2022
|
radheshyam
|
radheshyam
|
1741003WL0026954
|
00415
|
SBIN0030407
|
1158
|
27/12/2022
|
Account closed
|
870
|
MP1741003_280622FTO_230317
|
1741003071NRG23280620220079454
|
595215296
|
28/06/2022
|
KISHOR
|
KISHOR
|
1741003071WL006949
|
00697
|
BKID0MG1430
|
1224
|
01/07/2022
|
No Such Account
|
871
|
MP1741003_261222APB_FTO_602875
|
1741003067NRG23261220220214593
|
032357238
|
26/12/2022
|
RAYSINH
|
RAYSINH
|
1741003067WL033436
|
458441
|
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1741003_211222FTO_593943
|
1741003065NRG22041220220334336
|
034789123
|
21/12/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026944
|
00089
|
CBIN0283012
|
1158
|
27/12/2022
|
Account closed
|
873
|
MP1741003_211222FTO_593943
|
1741003065NRG22041220220334335
|
034789123
|
21/12/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026944
|
00089
|
CBIN0283012
|
1140
|
27/12/2022
|
Account closed
|
874
|
MP1741003_211222FTO_593943
|
1741003065NRG22041220220334334
|
034789123
|
21/12/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026944
|
00089
|
CBIN0283012
|
1158
|
27/12/2022
|
Account closed
|
875
|
MP1741003_180622APB_FTO_210330
|
1741003058NRG23180620220068923
|
473404102
|
18/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1741003058WL005678
|
00089
|
CBIN0281628
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1741003_090622FTO_191773
|
1741003058NRG23090620220059701
|
324898737
|
09/06/2022
|
Chosar bai
|
Chosar bai
|
1741003058WL004877
|
00688
|
FINO0001446
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
877
|
MP1741003_020822APB_FTO_301474
|
1741003058NRG23020820220107393
|
482371290
|
02/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1741003058WL011961
|
00089
|
CBIN0281628
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1741003_010922FTO_370886
|
1741003055NRG23010920220129964
|
388162309
|
01/09/2022
|
BAGDIRAM
|
BAGDIRAM
|
1741003055WL016746
|
00089
|
CBIN0281628
|
1224
|
06/10/2022
|
Unclaimed/DEAF accounts
|
879
|
MP1741003_131222FTO_579282
|
1741003054NRG23121220220202058
|
814120624
|
13/12/2022
|
shyamlal
|
shyamlal
|
1741003054WL031233
|
00697
|
BKID0MG0454
|
1224
|
20/12/2022
|
No Such Account
|
880
|
MP1741003_131222FTO_579282
|
1741003054NRG23121220220202050
|
814120624
|
13/12/2022
|
tulsi
|
tulsi
|
1741003054WL031226
|
00697
|
BKID0MG1434
|
204
|
20/12/2022
|
No Such Account
|
881
|
MP1741003_131222FTO_579282
|
1741003054NRG23121220220202039
|
814120624
|
13/12/2022
|
rahul
|
rahul
|
1741003054WL031215
|
00697
|
BKID0MG1434
|
1224
|
20/12/2022
|
No Such Account
|
882
|
MP1741003_211222FTO_593943
|
1741003054NRG22041220220334323
|
034789123
|
21/12/2022
|
govind
|
govind
|
1741003WL0026938
|
00688
|
FINO0001446
|
1158
|
27/12/2022
|
A/c Blocked or Frozen
|
883
|
MP1741003_211222FTO_593943
|
1741003054NRG22041220220334311
|
034789123
|
21/12/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL0026938
|
00688
|
FINO0001446
|
1158
|
27/12/2022
|
A/c Blocked or Frozen
|
884
|
MP1741003_090123FTO_623608
|
1741003052NRG23090120230228254
|
007830073
|
09/01/2023
|
GENGARAM
|
GENGARAM
|
1741003052WL035496
|
00697
|
BKID0MG1433
|
1224
|
16/02/2023
|
Account closed
|
885
|
MP1741003_280622FTO_230312
|
1741003050NRG23280620220080143
|
595215249
|
28/06/2022
|
Suresh
|
Suresh
|
1741003050WL007054
|
00697
|
BKID0MG1424
|
1224
|
01/07/2022
|
No Such Account
|
886
|
MP1741003_211222FTO_593943
|
1741003049NRG22141220220334361
|
034789123
|
21/12/2022
|
BALCHAND
|
BALCHAND
|
1741003WL0026964
|
00415
|
SBIN0030047
|
1158
|
27/12/2022
|
Account closed
|
887
|
MP1741003_020422APB_FTO_12152
|
1741003047NRG22020420220331809
|
566168816
|
02/04/2022
|
KAILASH
|
KAILASH
|
1741003047WL026318
|
00603
|
CBIN0R20002
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1741003_211222FTO_593943
|
1741003043NRG22041220220334345
|
034789123
|
21/12/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
1741003WL0026949
|
00697
|
BKID0MG1433
|
20
|
27/12/2022
|
Account closed
|
889
|
MP1741003_211222FTO_593943
|
1741003043NRG22010720220332760
|
034789123
|
21/12/2022
|
mohan bai
|
mohan bai
|
1741003WL0026518
|
00697
|
BKID0NAMRGB
|
1158
|
27/12/2022
|
No Such Account
|
890
|
MP1741003_211222FTO_593943
|
1741003043NRG22010720220332759
|
034789123
|
21/12/2022
|
mohan bai
|
mohan bai
|
1741003WL0026518
|
00697
|
BKID0NAMRGB
|
1158
|
27/12/2022
|
No Such Account
|
891
|
MP1741003_211222FTO_593943
|
1741003043NRG22010720220332758
|
034789123
|
21/12/2022
|
mohan bai
|
mohan bai
|
1741003WL0026518
|
00697
|
BKID0NAMRGB
|
1158
|
27/12/2022
|
No Such Account
|
892
|
MP1741003_250123APB_FTO_653045
|
1741003041NRG23250120230241243
|
887238583
|
25/01/2023
|
Jalam Singh
|
Jalam Singh
|
1741003041WL037659
|
00045
|
BARB0MANASA
|
1224
|
15/02/2023
|
Account closed
|
893
|
MP1741003_170622FTO_208504
|
1741003041NRG23170620220067638
|
473620792
|
17/06/2022
|
Amar Singh
|
Amar Singh
|
1741003041WL005555
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
894
|
MP1741003_100922FTO_388417
|
1741003041NRG23100920220135782
|
375305005
|
10/09/2022
|
BADRI LAL
|
BADRI LAL
|
1741003041WL018058
|
00089
|
CBIN0281628
|
1224
|
04/10/2022
|
Account closed
|
895
|
MP1741003_211222FTO_593943
|
1741003041NRG22041220220334344
|
034789123
|
21/12/2022
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026948
|
00045
|
BARB0MANASA
|
1158
|
28/12/2022
|
A/c Blocked or Frozen
|
896
|
MP1741003_211222FTO_593943
|
1741003041NRG22041220220334343
|
034789123
|
21/12/2022
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026948
|
00045
|
BARB0MANASA
|
1158
|
28/12/2022
|
A/c Blocked or Frozen
|
897
|
MP1741003_210922FTO_414172
|
1741003038NRG23210920220144142
|
374440585
|
21/09/2022
|
NEELU BAIRAGI
|
NEELU BAIRAGI
|
1741003038WL019893
|
00662
|
BDBL0001513
|
1224
|
04/10/2022
|
Account Under Litigation
|
898
|
MP1741003_190123APB_FTO_643114
|
1741003034NRG23190120230235613
|
888537249
|
19/01/2023
|
CHENRAM
|
CHENRAM
|
1741003034WL036815
|
00089
|
CBIN0280772
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1741003_050722FTO_243289
|
1741003030NRG23050720220086108
|
723711372
|
05/07/2022
|
raksha
|
raksha
|
1741003030WL007826
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
900
|
MP1741003_050722FTO_243289
|
1741003030NRG23050720220086059
|
723711372
|
05/07/2022
|
MUNNIBAI
|
MUNNIBAI
|
1741003030WL007816
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
901
|
MP1741003_211222FTO_593943
|
1741003027NRG22041220220334348
|
034789123
|
21/12/2022
|
BHONIRAM
|
BHONIRAM
|
1741003WL0026952
|
00688
|
FINO0009003
|
965
|
27/12/2022
|
No Such Account
|
902
|
MP1741003_211222FTO_593943
|
1741003026NRG22041220220334355
|
034789123
|
21/12/2022
|
KARI BAI
|
KARI BAI
|
1741003WL0026959
|
00045
|
BARB0NEEMUC
|
1158
|
28/12/2022
|
No Such Account
|
903
|
MP1741003_280123APB_FTO_657469
|
1741003021NRG23280120230243466
|
887136262
|
28/01/2023
|
ONKAR PURI
|
ONKAR PURI
|
1741003021WL038002
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1741003_230822APB_FTO_351631
|
1741003021NRG23230820220124269
|
710806259
|
23/08/2022
|
PRABHUSINGH
|
PRABHUSINGH
|
1741003021WL015464
|
00415
|
SBIN0030407
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1741003_050522APB_FTO_103653
|
1741003020NRG23050520220023521
|
745588788
|
05/05/2022
|
RAJU
|
RAJU
|
1741003020WL002113
|
00415
|
SBIN0030407
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050551
|
143379719
|
30/05/2022
|
KANYA BAI
|
KANYA BAI
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
907
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050549
|
143379719
|
30/05/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
908
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050548
|
143379719
|
30/05/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
909
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050547
|
143379719
|
30/05/2022
|
TEENA BAI
|
TEENA BAI
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
910
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050545
|
143379719
|
30/05/2022
|
ANGURBALA
|
ANGURBALA
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
911
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050544
|
143379719
|
30/05/2022
|
VISHNU RAWAT
|
VISHNU RAWAT
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
912
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050543
|
143379719
|
30/05/2022
|
LALITA BAI
|
LALITA BAI
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
913
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050542
|
143379719
|
30/05/2022
|
NAND KISHOR
|
NAND KISHOR
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
914
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050539
|
143379719
|
30/05/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
915
|
MP1741003_300522FTO_165058
|
1741003019NRG23300520220050533
|
143379719
|
30/05/2022
|
RAMKNYA BAI
|
RAMKNYA BAI
|
1741003019WL004162
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
916
|
MP1741003_100922FTO_388417
|
1741003017NRG23100920220135798
|
375305005
|
10/09/2022
|
KAMALESH
|
KAMALESH
|
1741003017WL018060
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
917
|
MP1741003_280522FTO_160561
|
1741003016NRG23280520220048306
|
115756712
|
28/05/2022
|
RAHUL
|
RAHUL
|
1741003016WL003991
|
00415
|
SBIN0030407
|
1224
|
04/06/2022
|
No Such Account
|
918
|
MP1741003_211222FTO_593943
|
1741003015NRG22151020220333623
|
034789123
|
21/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026767
|
00688
|
FINO0001446
|
1158
|
27/12/2022
|
A/c Blocked or Frozen
|
919
|
MP1741003_211222FTO_593943
|
1741003015NRG22041220220334342
|
034789123
|
21/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026947
|
00688
|
FINO0001446
|
1158
|
27/12/2022
|
A/c Blocked or Frozen
|
920
|
MP1741003_100922FTO_387968
|
1741003010NRG23240820220124481
|
375301996
|
10/09/2022
|
mohan
|
mohan
|
1741003WL0015514
|
00415
|
SBIN0030055
|
1224
|
04/10/2022
|
Account closed
|
921
|
MP1741003_261122FTO_540033
|
1741003005NRG23251120220188604
|
628210153
|
26/11/2022
|
JAIPRAKASH ji
|
JAIPRAKASH ji
|
1741003005WL028861
|
00089
|
CBIN0281628
|
1224
|
09/12/2022
|
Account closed
|
922
|
MP1741003_261122FTO_540033
|
1741003005NRG23221120220186653
|
628210153
|
26/11/2022
|
NANALAL
|
NANALAL
|
1741003005WL028481
|
00089
|
CBIN0281628
|
1224
|
09/12/2022
|
Account closed
|
923
|
MP1741003_150323FTO_704896
|
1741003005NRG23150320230260158
|
690404488
|
15/03/2023
|
RAMLAL
|
RAMLAL
|
1741003005WL040494
|
00089
|
CBIN0281628
|
1020
|
25/03/2023
|
Account closed
|
924
|
MP1741003_301122FTO_552216
|
1741003002NRG23301120220192250
|
627145675
|
30/11/2022
|
asha bai
|
asha bai
|
1741003002WL029567
|
00089
|
CBIN0280772
|
1224
|
09/12/2022
|
Account closed
|
925
|
MP1741003_100922FTO_387968
|
1741003000NRG23310820220129514
|
375301996
|
10/09/2022
|
JASHODA
|
JASHODA
|
1741003WL0016643
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
926
|
MP1741003_290922APB_FTO_432292
|
1741003000NRG23290920220150308
|
411692439
|
29/09/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL021234
|
00697
|
BKID0MG1424
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1741003_281222APB_FTO_604994
|
1741003000NRG23281220220217205
|
030357092
|
28/12/2022
|
DINESH
|
DINESH
|
1741003WL033837
|
00089
|
CBIN0281628
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1741003_270422FTO_81974
|
1741003000NRG23270420220017740
|
554012916
|
27/04/2022
|
kanchan bai
|
kanchan bai
|
1741003WL001598
|
00089
|
CBIN0283012
|
1224
|
07/05/2022
|
Account closed
|
929
|
MP1741003_270422FTO_81974
|
1741003000NRG23270420220017735
|
554012916
|
27/04/2022
|
BALU
|
BALU
|
1741003WL001598
|
00089
|
CBIN0283012
|
1224
|
07/05/2022
|
Account closed
|
930
|
MP1741003_270422FTO_81974
|
1741003000NRG23270420220017734
|
554012916
|
27/04/2022
|
NENI BAI
|
NENI BAI
|
1741003WL001598
|
00089
|
CBIN0283012
|
1224
|
07/05/2022
|
Account closed
|
931
|
MP1741003_261222FTO_602866
|
1741003000NRG23261220220215368
|
032357206
|
26/12/2022
|
guddi
|
guddi
|
1741003WL033574
|
00697
|
BKID0MG1434
|
1224
|
17/02/2023
|
No Such Account
|
932
|
MP1741003_261222FTO_602866
|
1741003000NRG23261220220215356
|
032357206
|
26/12/2022
|
KOSHAL
|
KOSHAL
|
1741003WL033570
|
00697
|
BKID0MG1434
|
1224
|
17/02/2023
|
No Such Account
|
933
|
MP1741003_261222FTO_602866
|
1741003000NRG23261220220214945
|
032357206
|
26/12/2022
|
babulal
|
babulal
|
1741003WL033505
|
00415
|
SBIN0030407
|
1224
|
17/02/2023
|
Account closed
|
934
|
MP1741003_261222FTO_602866
|
1741003000NRG23261220220214941
|
032357206
|
26/12/2022
|
JAIPRAKASH ji
|
JAIPRAKASH ji
|
1741003WL033504
|
00089
|
CBIN0281628
|
1224
|
17/02/2023
|
Account closed
|
935
|
MP1741003_261122FTO_540033
|
1741003000NRG23261120220189217
|
628210153
|
26/11/2022
|
SAPNA BAI
|
SAPNA BAI
|
1741003WL028969
|
00045
|
BARB0MANASA
|
1224
|
09/12/2022
|
No Such Account
|
936
|
MP1741003_261022FTO_480810
|
1741003000NRG23261020220170093
|
863589499
|
26/10/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL025311
|
00089
|
CBIN0283012
|
1020
|
01/11/2022
|
No Such Account
|
937
|
MP1741003_261222FTO_602866
|
1741003000NRG23251220220213854
|
032357206
|
26/12/2022
|
govardhan
|
govardhan
|
1741003WL033335
|
00415
|
SBIN0030056
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
938
|
MP1741003_250422APB_FTO_76154
|
1741003000NRG23250420220014973
|
557050045
|
25/04/2022
|
DASHRATH
|
DASHRATH
|
1741003WL001405
|
00089
|
CBIN0280772
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1741003_230622FTO_221429
|
1741003000NRG23230620220074529
|
597586526
|
23/06/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1741003WL006259
|
00415
|
SBIN0030407
|
1224
|
01/07/2022
|
Account closed
|
940
|
MP1741003_230123FTO_649406
|
1741003000NRG23230120230239334
|
887281347
|
23/01/2023
|
BAGWAN
|
BAGWAN
|
1741003WL037428
|
00697
|
BKID0MG1434
|
1428
|
15/02/2023
|
Account closed
|
941
|
MP1741003_230123FTO_649406
|
1741003000NRG23230120230239333
|
887281347
|
23/01/2023
|
BAGWAN
|
BAGWAN
|
1741003WL037428
|
00697
|
BKID0MG1434
|
816
|
15/02/2023
|
Account closed
|
942
|
MP1741003_220622FTO_218685
|
1741003000NRG23220620220073830
|
553794743
|
22/06/2022
|
Vijay
|
Vijay
|
1741003WL006196
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
943
|
MP1741003_220622FTO_218685
|
1741003000NRG23220620220073668
|
553794743
|
22/06/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1741003WL006186
|
00415
|
SBIN0030407
|
1224
|
29/06/2022
|
Account closed
|
944
|
MP1741003_100922FTO_387968
|
1741003000NRG23220620220073635
|
375301996
|
10/09/2022
|
kanchan bai
|
kanchan bai
|
1741003WL0006185
|
00089
|
CBIN0280772
|
1224
|
04/10/2022
|
Account closed
|
945
|
MP1741003_100922FTO_387968
|
1741003000NRG23220620220073634
|
375301996
|
10/09/2022
|
kanchan bai
|
kanchan bai
|
1741003WL0006185
|
00089
|
CBIN0280772
|
1224
|
04/10/2022
|
Account closed
|
946
|
MP1741003_100922FTO_387968
|
1741003000NRG23220620220073633
|
375301996
|
10/09/2022
|
BALU
|
BALU
|
1741003WL0006185
|
00089
|
CBIN0280772
|
1224
|
04/10/2022
|
Account closed
|
947
|
MP1741003_211222FTO_593943
|
1741003015NRG22041220220334341
|
034789123
|
21/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026947
|
00688
|
FINO0001446
|
1158
|
27/12/2022
|
A/c Blocked or Frozen
|
948
|
MP1741003_270622FTO_228046
|
1741003010NRG23270620220078866
|
595502324
|
27/06/2022
|
DEVILAL
|
DEVILAL
|
1741003010WL006858
|
00697
|
BKID0MG1426
|
1224
|
01/07/2022
|
No Such Account
|
949
|
MP1741003_211222FTO_593943
|
1741003010NRG22041220220334354
|
034789123
|
21/12/2022
|
KALABAI BALAI
|
KALABAI BALAI
|
1741003WL0026958
|
00089
|
CBIN0280772
|
965
|
27/12/2022
|
No Such Account
|
950
|
MP1741003_231222FTO_598436
|
1741003007NRG23231220220212265
|
035593543
|
23/12/2022
|
BHULI BAI
|
BHULI BAI
|
1741003007WL033077
|
00415
|
SBIN0030407
|
1224
|
17/02/2023
|
No Such Account
|
951
|
MP1741003_211222FTO_593943
|
1741003006NRG22041220220334352
|
034789123
|
21/12/2022
|
MANGILAL
|
MANGILAL
|
1741003WL0026956
|
00089
|
CBIN0281628
|
1158
|
27/12/2022
|
Account closed
|
952
|
MP1741003_051222FTO_563189
|
1741003005NRG23041220220195269
|
672753012
|
05/12/2022
|
NANDLALA
|
NANDLALA
|
1741003005WL030146
|
00089
|
CBIN0281628
|
1224
|
12/12/2022
|
Unclaimed/DEAF accounts
|
953
|
MP1741003_051222FTO_563189
|
1741003005NRG23041220220195261
|
672753012
|
05/12/2022
|
NANDA
|
NANDA
|
1741003005WL030146
|
00089
|
CBIN0281628
|
1224
|
12/12/2022
|
Unclaimed/DEAF accounts
|
954
|
MP1741003_250622FTO_224796
|
1741003002NRG23250620220076377
|
593373555
|
25/06/2022
|
PINKI BAI
|
PINKI BAI
|
1741003002WL006490
|
00603
|
CBIN0R20002
|
1020
|
01/07/2022
|
Account closed
|
955
|
MP1741003_310522APB_FTO_168053
|
1741003000NRG23310520220052176
|
140542974
|
31/05/2022
|
CHANDI BAI
|
CHANDI BAI
|
1741003WL004297
|
00045
|
BARB0MANASA
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1741003_310323APB_FTO_736602
|
1741003000NRG23310320230269380
|
548537114
|
31/03/2023
|
BALRAM
|
BALRAM
|
1741003WL041359
|
00089
|
CBIN0283012
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
MP1741003_310323FTO_736583
|
1741003000NRG23310320230268873
|
548537051
|
31/03/2023
|
Raju
|
Raju
|
1741003WL041320
|
00089
|
CBIN0283012
|
1428
|
07/05/2023
|
Account closed
|
958
|
MP1741003_310323FTO_736583
|
1741003000NRG23310320230268845
|
548537051
|
31/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1741003WL041320
|
00089
|
CBIN0283012
|
1428
|
07/05/2023
|
No Such Account
|
959
|
MP1741003_300722APB_FTO_295227
|
1741003000NRG23300720220105698
|
483473325
|
30/07/2022
|
DEVILAL
|
DEVILAL
|
1741003WL011654
|
00089
|
CBIN0283012
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1741003_300722APB_FTO_295227
|
1741003000NRG23300720220105606
|
483473325
|
30/07/2022
|
BASANTILAL BHOI
|
BASANTILAL BHOI
|
1741003WL011635
|
00089
|
CBIN0282734
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1741003_300722APB_FTO_295227
|
1741003000NRG23300720220105394
|
483473325
|
30/07/2022
|
jagdish
|
jagdish
|
1741003WL011572
|
00089
|
CBIN0283012
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1741003_300323APB_FTO_734176
|
1741003000NRG23300320230267920
|
873348927
|
30/03/2023
|
SHAYAMUBAI
|
SHAYAMUBAI
|
1741003WL041257
|
00089
|
CBIN0282734
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1741003_280622FTO_230312
|
1741003000NRG23280620220079775
|
595215249
|
28/06/2022
|
Pani Bai
|
Pani Bai
|
1741003WL007004
|
00697
|
BKID0MG1424
|
1224
|
01/07/2022
|
No Such Account
|
964
|
MP1741003_280622FTO_230312
|
1741003000NRG23280620220079774
|
595215249
|
28/06/2022
|
Sangitabai
|
Sangitabai
|
1741003WL007004
|
00697
|
BKID0MG1424
|
1224
|
01/07/2022
|
No Such Account
|
965
|
MP1741003_280622FTO_230312
|
1741003000NRG23280620220079772
|
595215249
|
28/06/2022
|
Keshar Bai
|
Keshar Bai
|
1741003WL007004
|
00697
|
BKID0MG1424
|
1224
|
01/07/2022
|
No Such Account
|
966
|
MP1741003_280522FTO_160561
|
1741003000NRG23280520220048778
|
115756712
|
28/05/2022
|
sanjay
|
sanjay
|
1741003WL004051
|
00045
|
BARB0MANASA
|
1224
|
04/06/2022
|
No Such Account
|
967
|
MP1741003_280123FTO_657460
|
1741003000NRG23280120230244112
|
887136274
|
28/01/2023
|
Jagdish meena
|
Jagdish meena
|
1741003WL038089
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
968
|
MP1741003_280123FTO_657460
|
1741003000NRG23280120230243832
|
887136274
|
28/01/2023
|
Tufan
|
Tufan
|
1741003WL038042
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
969
|
MP1741003_280123APB_FTO_657515
|
1741003000NRG23280120230243573
|
887136279
|
28/01/2023
|
VISHNU
|
VISHNU
|
1741003WL038022
|
00045
|
BARB0MANASA
|
1428
|
15/02/2023
|
Account closed
|
970
|
MP1741003_271222FTO_604430
|
1741003000NRG23271220220216915
|
031075892
|
27/12/2022
|
vikas
|
vikas
|
1741003WL033793
|
00697
|
BKID0MG1424
|
1224
|
17/02/2023
|
No Such Account
|
971
|
MP1741003_270622FTO_228046
|
1741003000NRG23260620220077607
|
595502324
|
27/06/2022
|
MOHANI BAI
|
MOHANI BAI
|
1741003WL006669
|
00697
|
BKID0MG1426
|
1224
|
01/07/2022
|
No Such Account
|
972
|
MP1741003_100922FTO_387968
|
1741003000NRG23220620220073632
|
375301996
|
10/09/2022
|
BALU
|
BALU
|
1741003WL0006185
|
00089
|
CBIN0280772
|
1224
|
04/10/2022
|
Account closed
|
973
|
MP1741003_100922FTO_387968
|
1741003000NRG23220620220073631
|
375301996
|
10/09/2022
|
NENI BAI
|
NENI BAI
|
1741003WL0006185
|
00089
|
CBIN0280772
|
1224
|
04/10/2022
|
Account closed
|
974
|
MP1741003_100922FTO_387968
|
1741003000NRG23220620220073630
|
375301996
|
10/09/2022
|
NENI BAI
|
NENI BAI
|
1741003WL0006185
|
00089
|
CBIN0280772
|
1224
|
04/10/2022
|
Account closed
|
975
|
MP1741003_100922FTO_387968
|
1741003000NRG23220620220073014
|
375301996
|
10/09/2022
|
KARI BAI
|
KARI BAI
|
1741003WL0006083
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
976
|
MP1741003_100922FTO_387968
|
1741003000NRG23220620220073013
|
375301996
|
10/09/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL0006082
|
00688
|
FINO0009003
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
977
|
MP1741003_230123FTO_649406
|
1741003000NRG23220120230238557
|
887281347
|
23/01/2023
|
Bagdiram
|
Bagdiram
|
1741003WL037305
|
00089
|
CBIN0283012
|
1224
|
15/02/2023
|
Account closed
|
978
|
MP1741003_230123FTO_649406
|
1741003000NRG23220120230238542
|
887281347
|
23/01/2023
|
pradip
|
pradip
|
1741003WL037304
|
00415
|
SBIN0030056
|
1020
|
15/02/2023
|
Account closed
|
979
|
MP1741003_211222FTO_594738
|
1741003000NRG23211220220210817
|
034224085
|
21/12/2022
|
Bagdiram
|
Bagdiram
|
1741003WL032848
|
00089
|
CBIN0283012
|
1224
|
27/12/2022
|
Account closed
|
980
|
MP1741003_210922FTO_414181
|
1741003000NRG23210920220144017
|
374419315
|
21/09/2022
|
Karulal Dhangar
|
Karulal Dhangar
|
1741003WL019868
|
00089
|
CBIN0283012
|
1428
|
04/10/2022
|
Account closed
|
981
|
MP1741003_100922FTO_387968
|
1741003000NRG23210720220097900
|
375301996
|
10/09/2022
|
prabhulal
|
prabhulal
|
1741003WL0009958
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
982
|
MP1741003_100922FTO_387968
|
1741003000NRG23210720220097889
|
375301996
|
10/09/2022
|
NARENDRA
|
NARENDRA
|
1741003WL0009947
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
983
|
MP1741003_210323FTO_722170
|
1741003000NRG23210320230262920
|
730308868
|
21/03/2023
|
LALITA KHAROL
|
LALITA KHAROL
|
1741003WL040825
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
984
|
MP1741003_201022FTO_472027
|
1741003000NRG23201020220166523
|
786714691
|
20/10/2022
|
rodibai
|
rodibai
|
1741003WL024577
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
No Such Account
|
985
|
MP1741003_201022FTO_472027
|
1741003000NRG23201020220166518
|
786714691
|
20/10/2022
|
ANGURI
|
ANGURI
|
1741003WL024577
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
No Such Account
|
986
|
MP1741003_170822APB_FTO_339210
|
1741003000NRG23170820220120423
|
697162589
|
17/08/2022
|
gopal
|
gopal
|
1741003WL014661
|
00354
|
PUNB0790600
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1741003_170822APB_FTO_339210
|
1741003000NRG23170820220120226
|
697162589
|
17/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1741003WL014602
|
00089
|
CBIN0281628
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1741003_161222FTO_585829
|
1741003000NRG23161220220205425
|
877408159
|
16/12/2022
|
Lalita ji
|
Lalita ji
|
1741003WL031869
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
989
|
MP1741003_161222FTO_585829
|
1741003000NRG23161220220205424
|
877408159
|
16/12/2022
|
Mahesh ji
|
Mahesh ji
|
1741003WL031869
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
990
|
MP1741003_160323FTO_707629
|
1741003000NRG23160320230260714
|
730990649
|
16/03/2023
|
Sardabai
|
Sardabai
|
1741003WL040551
|
00089
|
CBIN0283012
|
816
|
30/03/2023
|
No Such Account
|
991
|
MP1741003_160323FTO_707629
|
1741003000NRG23160320230260706
|
730990649
|
16/03/2023
|
Santhosh bai
|
Santhosh bai
|
1741003WL040551
|
00415
|
SBIN0030056
|
1020
|
30/03/2023
|
Account closed
|
992
|
MP1741003_160323FTO_707629
|
1741003000NRG23160320230260705
|
730990649
|
16/03/2023
|
Raju
|
Raju
|
1741003WL040551
|
00089
|
CBIN0283012
|
1020
|
30/03/2023
|
Account closed
|
993
|
MP1741003_160323FTO_707629
|
1741003000NRG23160320230260678
|
730990649
|
16/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1741003WL040551
|
00089
|
CBIN0283012
|
1020
|
30/03/2023
|
No Such Account
|
994
|
MP1741003_150922FTO_397780
|
1741003000NRG23150920220140042
|
374767925
|
15/09/2022
|
BALU
|
BALU
|
1741003WL018947
|
00415
|
SBIN0030407
|
1020
|
04/10/2022
|
Account closed
|
995
|
MP1741003_100922FTO_387968
|
1741003000NRG23150820220118202
|
375301996
|
10/09/2022
|
mohan
|
mohan
|
1741003WL0014219
|
00415
|
SBIN0030055
|
1224
|
04/10/2022
|
Account closed
|
996
|
MP1741003_100922FTO_387968
|
1741003000NRG23150820220118199
|
375301996
|
10/09/2022
|
shyam lal
|
shyam lal
|
1741003WL0014219
|
00415
|
SBIN0030055
|
1224
|
04/10/2022
|
Account closed
|
997
|
MP1741003_110522APB_FTO_118519
|
1741003000NRG23110520220030042
|
756551736
|
11/05/2022
|
KARULAL
|
KARULAL
|
1741003WL002666
|
00045
|
BARB0MANASA
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1741003_110522APB_FTO_118519
|
1741003000NRG23110520220029854
|
756551736
|
11/05/2022
|
CHANDI BAI
|
CHANDI BAI
|
1741003WL002658
|
00045
|
BARB0MANASA
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1741003_270622FTO_228046
|
1741003000NRG23260620220077603
|
595502324
|
27/06/2022
|
INDRA BAI
|
INDRA BAI
|
1741003WL006669
|
00697
|
BKID0MG1426
|
1224
|
01/07/2022
|
No Such Account
|
1000
|
MP1741003_270622FTO_228046
|
1741003000NRG23260620220077599
|
595502324
|
27/06/2022
|
surajmal
|
surajmal
|
1741003WL006668
|
00697
|
BKID0MG1426
|
1224
|
01/07/2022
|
No Such Account
|
1001
|
MP1741003_270622FTO_228046
|
1741003000NRG23260620220077594
|
595502324
|
27/06/2022
|
mohan
|
mohan
|
1741003WL006668
|
00415
|
SBIN0030056
|
1224
|
01/07/2022
|
Account closed
|
1002
|
MP1741003_270622FTO_228046
|
1741003000NRG23260620220077591
|
595502324
|
27/06/2022
|
GHISALAL
|
GHISALAL
|
1741003WL006668
|
00697
|
BKID0MG1426
|
1224
|
01/07/2022
|
No Such Account
|
1003
|
MP1741003_250522FTO_152299
|
1741003000NRG23250520220045867
|
116875101
|
25/05/2022
|
shyamlal
|
shyamlal
|
1741003WL003808
|
00415
|
SBIN0030407
|
1224
|
04/06/2022
|
Account closed
|
1004
|
MP1741003_240622FTO_223474
|
1741003000NRG23240620220075450
|
596719563
|
24/06/2022
|
Amar Singh
|
Amar Singh
|
1741003WL006405
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1005
|
MP1741003_230323FTO_724344
|
1741003000NRG23230320230264631
|
794452086
|
23/03/2023
|
LALITA KHAROL
|
LALITA KHAROL
|
1741003WL040974
|
00688
|
FINO0001001
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
1006
|
MP1741003_230323FTO_724344
|
1741003000NRG23230320230264467
|
794452086
|
23/03/2023
|
Guudi Bai Meghwal
|
Guudi Bai Meghwal
|
1741003WL040962
|
00089
|
CBIN0281628
|
612
|
30/03/2023
|
No Such Account
|
1007
|
MP1741003_230323FTO_724344
|
1741003000NRG23230320230264183
|
794452086
|
23/03/2023
|
KALABAI BALAI
|
KALABAI BALAI
|
1741003WL040942
|
00089
|
CBIN0280772
|
1224
|
30/03/2023
|
No Such Account
|
1008
|
MP1741003_230323FTO_724344
|
1741003000NRG23230320230264182
|
794452086
|
23/03/2023
|
KALABAI BALAI
|
KALABAI BALAI
|
1741003WL040942
|
00089
|
CBIN0280772
|
1224
|
30/03/2023
|
No Such Account
|
1009
|
MP1741003_230323FTO_724344
|
1741003000NRG23230320230264161
|
794452086
|
23/03/2023
|
Rahul Banjara
|
Rahul Banjara
|
1741003WL040939
|
00045
|
BARB0MANASA
|
612
|
30/03/2023
|
No Such Account
|
1010
|
MP1741003_211122FTO_524004
|
1741003000NRG23211120220185097
|
431020566
|
21/11/2022
|
RAYAKIBAI
|
RAYAKIBAI
|
1741003WL028221
|
00415
|
SBIN0030407
|
1224
|
28/11/2022
|
No Such Account
|
1011
|
MP1741003_211122FTO_524004
|
1741003000NRG23211120220185096
|
431020566
|
21/11/2022
|
JHUNJAR
|
JHUNJAR
|
1741003WL028221
|
00089
|
CBIN0280772
|
1224
|
28/11/2022
|
No Such Account
|
1012
|
MP1741003_210522FTO_142730
|
1741003000NRG23210520220040650
|
002579440
|
21/05/2022
|
mahesh
|
mahesh
|
1741003WL003479
|
00415
|
SBIN0030407
|
1224
|
27/05/2022
|
Account closed
|
1013
|
MP1741003_210123APB_FTO_646342
|
1741003000NRG23210120230238091
|
887375448
|
21/01/2023
|
DINESH
|
DINESH
|
1741003WL037211
|
00089
|
CBIN0281628
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1741003_181122FTO_518199
|
1741003000NRG23171120220182968
|
389131591
|
18/11/2022
|
kamla bai
|
kamla bai
|
1741003WL027753
|
00697
|
BKID0MG1424
|
1020
|
25/11/2022
|
No Such Account
|
1015
|
MP1741003_160123FTO_636614
|
1741003000NRG23160120230233548
|
893345737
|
16/01/2023
|
GENGARAM
|
GENGARAM
|
1741003WL036460
|
00697
|
BKID0MG1433
|
1224
|
15/02/2023
|
Account closed
|
1016
|
MP1741003_130422FTO_46021
|
1741003000NRG23130420220004487
|
542751713
|
13/04/2022
|
REKHA GOSWAMI
|
REKHA GOSWAMI
|
1741003WL000456
|
00697
|
BKID0MG1426
|
1224
|
07/05/2022
|
No Such Account
|
1017
|
MP1741003_130422FTO_46021
|
1741003000NRG23130420220004363
|
542751713
|
13/04/2022
|
aarti
|
aarti
|
1741003WL000454
|
00697
|
BKID0MG1430
|
1224
|
07/05/2022
|
No Such Account
|
1018
|
MP1741003_130422FTO_46021
|
1741003000NRG23130420220004103
|
542751713
|
13/04/2022
|
KARI BAI
|
KARI BAI
|
1741003WL000435
|
00415
|
SBIN0030407
|
1224
|
07/05/2022
|
Account closed
|
1019
|
MP1741003_080223APB_FTO_670861
|
1741003000NRG23080220230248689
|
007707894
|
08/02/2023
|
KANVARLAL DHANGAR
|
KANVARLAL DHANGAR
|
1741003WL038830
|
00078
|
CNRB0005687
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1741003_071222FTO_568010
|
1741003000NRG23071220220197678
|
666566638
|
07/12/2022
|
BHULI BAI
|
BHULI BAI
|
1741003WL030587
|
00415
|
SBIN0030407
|
1224
|
13/12/2022
|
No Such Account
|
1021
|
MP1741003_071022FTO_447301
|
1741003000NRG23071020220156490
|
564318109
|
07/10/2022
|
NASIR KHAN
|
NASIR KHAN
|
1741003WL022447
|
00415
|
SBIN0030407
|
1224
|
13/10/2022
|
Account closed
|
1022
|
MP1741003_071022FTO_447301
|
1741003000NRG23071020220156475
|
564318109
|
07/10/2022
|
VIKAS
|
VIKAS
|
1741003WL022447
|
00415
|
SBIN0030407
|
1224
|
13/10/2022
|
Account closed
|
1023
|
MP1741003_070722FTO_247900
|
1741003000NRG23070720220088647
|
788385643
|
07/07/2022
|
SUMITRABAI
|
SUMITRABAI
|
1741003WL008110
|
00415
|
SBIN0030407
|
1224
|
12/07/2022
|
Account closed
|
1024
|
MP1741003_070922APB_FTO_382675
|
1741003000NRG23060920220133274
|
375546245
|
07/09/2022
|
VAKIL
|
VAKIL
|
1741003WL017517
|
00048
|
BKID0009486
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1741002_020822FTO_300906
|
1741002054NRG23290720220104502
|
482302264
|
02/08/2022
|
sukh lal
|
sukh lal
|
1741002054WL011370
|
00089
|
CBIN0281634
|
1224
|
16/08/2022
|
Account closed
|
1026
|
MP1741003_110323APB_FTO_696194
|
1741003000NRG23110320230257128
|
691239070
|
11/03/2023
|
LAKSHMINARAYAN
|
LAKSHMINARAYAN
|
1741003WL040197
|
450001
|
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1741003_110123FTO_627964
|
1741003000NRG23110120230230531
|
884940393
|
11/01/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1741003WL035891
|
00168
|
ICIC0006578
|
612
|
14/02/2023
|
A/c Blocked or Frozen
|
1028
|
MP1741003_110123FTO_627964
|
1741003000NRG23110120230230330
|
884940393
|
11/01/2023
|
BHAGWAN
|
BHAGWAN
|
1741003WL035861
|
00089
|
CBIN0281628
|
1224
|
14/02/2023
|
Account closed
|
1029
|
MP1741003_060822APB_FTO_314775
|
1741003000NRG23060820220111777
|
624322874
|
06/08/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL012899
|
00089
|
CBIN0281628
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1741003_060822APB_FTO_314775
|
1741003000NRG23060820220111775
|
624322874
|
06/08/2022
|
GOPAL
|
GOPAL
|
1741003WL012899
|
00089
|
CBIN0281628
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1741003_020123FTO_613090
|
1741003000NRG23020120230221286
|
022368160
|
02/01/2023
|
JHAMKU BAI
|
JHAMKU BAI
|
1741003WL034402
|
00697
|
BKID0MG1424
|
1224
|
16/02/2023
|
Account closed
|
1032
|
MP1741003_011222APB_FTO_554927
|
1741003000NRG23011220220193167
|
627076837
|
01/12/2022
|
CHENRAM
|
CHENRAM
|
1741003WL029715
|
00089
|
CBIN0280772
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1741003_021222APB_FTO_557533
|
1741003000NRG23011220220192759
|
680571396
|
02/12/2022
|
dasharath
|
dasharath
|
1741003WL029671
|
00603
|
CBIN0R20002
|
1224
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MP1741003_021222APB_FTO_557533
|
1741003000NRG23011220220192724
|
680571396
|
02/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1741003WL029667
|
00415
|
SBIN0030056
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1741003_021222APB_FTO_557533
|
1741003000NRG23011220220192719
|
680571396
|
02/12/2022
|
Gyarsilal
|
Gyarsilal
|
1741003WL029666
|
00045
|
BARB0MANASA
|
1224
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1036
|
MP1741003_100922FTO_387968
|
1741003000NRG23010720220082486
|
375301996
|
10/09/2022
|
sanjay
|
sanjay
|
1741003WL0007342
|
00045
|
BARB0NEEMUC
|
1224
|
04/10/2022
|
Account closed
|
1037
|
MP1741003_100922FTO_387968
|
1741003000NRG23010720220082484
|
375301996
|
10/09/2022
|
sanjay
|
sanjay
|
1741003WL0007342
|
00045
|
BARB0NEEMUC
|
1224
|
04/10/2022
|
Account closed
|
1038
|
MP1741003_100922FTO_387968
|
1741003000NRG23010720220082483
|
375301996
|
10/09/2022
|
sanjay
|
sanjay
|
1741003WL0007342
|
00045
|
BARB0NEEMUC
|
1224
|
04/10/2022
|
Account closed
|
1039
|
MP1741002_081222APB_FTO_571142
|
1741002066NRG23041220220195230
|
706391533
|
08/12/2022
|
Harisingh
|
Harisingh
|
1741002066WL030134
|
00089
|
CBIN0281014
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1741002_030822FTO_302711
|
1741002057NRG23020820220107988
|
481927464
|
03/08/2022
|
gopal
|
gopal
|
1741002057WL012102
|
00176
|
IDIB000N119
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1041
|
MP1741002_251022FTO_479046
|
1741002056NRG23251020220169660
|
828953508
|
25/10/2022
|
bal
|
bal
|
1741002056WL025188
|
00415
|
SBIN0030292
|
1224
|
01/11/2022
|
No Such Account
|
1042
|
MP1741002_220123FTO_647952
|
1741002056NRG23210120230238335
|
887324966
|
22/01/2023
|
GANGA BAI
|
GANGA BAI
|
1741002056WL037274
|
00697
|
BKID0MG1428
|
1224
|
15/02/2023
|
No Such Account
|
1043
|
MP1741002_160822FTO_334120
|
1741002056NRG23140820220117985
|
696676653
|
16/08/2022
|
bal
|
bal
|
1741002056WL014160
|
00415
|
SBIN0031858
|
1224
|
02/09/2022
|
No Such Account
|
1044
|
MP1741002_290722FTO_292572
|
1741002046NRG23280720220103983
|
485694741
|
29/07/2022
|
devilal
|
devilal
|
1741002046WL011256
|
00415
|
SBIN0031858
|
1224
|
16/08/2022
|
No Such Account
|
1045
|
MP1741002_100522APB_FTO_113996
|
1741002033NRG23100520220028269
|
745518474
|
10/05/2022
|
ashok
|
ashok
|
1741002033WL002536
|
00165
|
IBKL0001758
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1046
|
MP1741002_251022FTO_479046
|
1741002032NRG23251020220169721
|
828953508
|
25/10/2022
|
RAJU
|
RAJU
|
1741002032WL025198
|
00078
|
CNRB0003178
|
1224
|
01/11/2022
|
No Such Account
|
1047
|
MP1741002_160822FTO_335756
|
1741002032NRG23150820220118161
|
696319904
|
16/08/2022
|
RAJU
|
RAJU
|
1741002032WL014206
|
00078
|
CNRB0003178
|
1224
|
02/09/2022
|
No Such Account
|
1048
|
MP1741002_250422FTO_76705
|
1741002029NRG23250420220015110
|
556814323
|
25/04/2022
|
DURGABAI BIJAVA
|
DURGABAI BIJAVA
|
1741002029WL001412
|
00415
|
SBIN0030292
|
1224
|
07/05/2022
|
No Such Account
|
1049
|
MP1741002_030822FTO_302711
|
1741002027NRG23020820220107899
|
481927464
|
03/08/2022
|
sawliya
|
sawliya
|
1741002027WL012085
|
00415
|
SBIN0030292
|
1224
|
16/08/2022
|
No Such Account
|
1050
|
MP1741002_030822FTO_302711
|
1741002027NRG23020820220107874
|
481927464
|
03/08/2022
|
GOVIND
|
GOVIND
|
1741002027WL012080
|
00415
|
SBIN0030292
|
1224
|
16/08/2022
|
No Such Account
|
1051
|
MP1741002_030822FTO_302711
|
1741002027NRG23020820220107868
|
481927464
|
03/08/2022
|
bhadur singh
|
bhadur singh
|
1741002027WL012079
|
00165
|
IBKL0001758
|
1224
|
16/08/2022
|
No Such Account
|
1052
|
MP1741002_160822FTO_334120
|
1741002014NRG23140820220118010
|
696676653
|
16/08/2022
|
manish so dashrath
|
manish so dashrath
|
1741002014WL014161
|
00415
|
SBIN0030293
|
1224
|
02/09/2022
|
Account closed
|
1053
|
MP1741002_300522APB_FTO_163907
|
1741002000NRG23300520220050248
|
143505986
|
30/05/2022
|
DEVILAL
|
DEVILAL
|
1741002WL004155
|
00462
|
UCBA0001083
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1741002_290922FTO_432037
|
1741002000NRG23290920220150426
|
412048141
|
29/09/2022
|
bhadur singh
|
bhadur singh
|
1741002WL021253
|
00165
|
IBKL0000345
|
1224
|
07/10/2022
|
No Such Account
|
1055
|
MP1741002_290922FTO_432037
|
1741002000NRG23290920220150425
|
412048141
|
29/09/2022
|
GOVIND
|
GOVIND
|
1741002WL021253
|
00415
|
SBIN0030055
|
1224
|
07/10/2022
|
No Such Account
|
1056
|
MP1741002_270922FTO_426217
|
1741002000NRG23270920220148566
|
414681581
|
27/09/2022
|
gangaram
|
gangaram
|
1741002WL020905
|
00697
|
BKID0MG1428
|
1224
|
07/10/2022
|
No Such Account
|
1057
|
MP1741002_270922FTO_426217
|
1741002000NRG23270920220148552
|
414681581
|
27/09/2022
|
UMESH MEENA
|
UMESH MEENA
|
1741002WL020903
|
00697
|
BKID0MG1428
|
1224
|
07/10/2022
|
No Such Account
|
1058
|
MP1741002_270922FTO_426217
|
1741002000NRG23270920220148551
|
414681581
|
27/09/2022
|
MANOHAR
|
MANOHAR
|
1741002WL020902
|
00697
|
BKID0MG1428
|
1224
|
07/10/2022
|
No Such Account
|
1059
|
MP1741002_270522FTO_156283
|
1741002000NRG23270520220047040
|
116275717
|
27/05/2022
|
Ghanshyam Gayri
|
Ghanshyam Gayri
|
1741002WL003877
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1060
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169760
|
828953508
|
25/10/2022
|
Prabhu lal
|
Prabhu lal
|
1741002WL025208
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1061
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169758
|
828953508
|
25/10/2022
|
Balram
|
Balram
|
1741002WL025207
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1062
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169757
|
828953508
|
25/10/2022
|
Indira bai
|
Indira bai
|
1741002WL025207
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1063
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169756
|
828953508
|
25/10/2022
|
Ganesh
|
Ganesh
|
1741002WL025207
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1064
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169755
|
828953508
|
25/10/2022
|
Lakhan singh
|
Lakhan singh
|
1741002WL025207
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1065
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169754
|
828953508
|
25/10/2022
|
Nitu kunwar
|
Nitu kunwar
|
1741002WL025207
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1066
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169753
|
828953508
|
25/10/2022
|
Samrath singh
|
Samrath singh
|
1741002WL025207
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1067
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169752
|
828953508
|
25/10/2022
|
Rajesndra singh
|
Rajesndra singh
|
1741002WL025207
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1068
|
MP1741002_251022FTO_479046
|
1741002000NRG23251020220169751
|
828953508
|
25/10/2022
|
Nepal singh
|
Nepal singh
|
1741002WL025207
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
1069
|
MP1741002_250422APB_FTO_73956
|
1741002000NRG23250420220013517
|
558569988
|
25/04/2022
|
NANURAM
|
NANURAM
|
1741002WL001274
|
00415
|
SBIN0030293
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1070
|
MP1741002_200522FTO_138762
|
1741002000NRG23200520220038393
|
879273911
|
20/05/2022
|
Ghanshyam Gayri
|
Ghanshyam Gayri
|
1741002WL003322
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1071
|
MP1741002_200422APB_FTO_63313
|
1741002000NRG23200420220010630
|
562968055
|
20/04/2022
|
MANNALAL
|
MANNALAL
|
1741002WL001006
|
00415
|
SBIN0030293
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1741002_161222APB_FTO_585676
|
1741002000NRG23161220220205479
|
877465800
|
16/12/2022
|
BHANU SHARMA
|
BHANU SHARMA
|
1741002WL031874
|
00415
|
SBIN0030292
|
1224
|
23/12/2022
|
Account closed
|
1073
|
MP1741002_161222APB_FTO_585676
|
1741002000NRG23161220220205478
|
877465800
|
16/12/2022
|
BHANU SHARMA
|
BHANU SHARMA
|
1741002WL031874
|
00415
|
SBIN0030292
|
1224
|
23/12/2022
|
Account closed
|
1074
|
MP1741002_140922FTO_394827
|
1741002000NRG23140920220138475
|
374918639
|
14/09/2022
|
satynarayan
|
satynarayan
|
1741002WL018675
|
00468
|
UBIN0539121
|
1224
|
04/10/2022
|
No Such Account
|
1075
|
MP1741002_140622APB_FTO_201238
|
1741002000NRG23140620220064845
|
445602549
|
14/06/2022
|
mukesh
|
mukesh
|
1741002WL005272
|
00089
|
CBIN0281634
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1741002_160822FTO_334120
|
1741002000NRG23130820220117764
|
696676653
|
16/08/2022
|
devilal
|
devilal
|
1741002WL014111
|
00415
|
SBIN0031858
|
1224
|
02/09/2022
|
No Such Account
|
1077
|
MP1741002_120922FTO_391739
|
1741002000NRG23120920220137212
|
375066798
|
12/09/2022
|
NEERU BAI GURJAR
|
NEERU BAI GURJAR
|
1741002WL018415
|
00176
|
IDIB000M583
|
1224
|
06/10/2022
|
No Such Account
|
1078
|
MP1741002_110722FTO_253182
|
1741002000NRG23110720220090656
|
858067038
|
11/07/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1741002WL008516
|
00415
|
SBIN0007293
|
1224
|
16/07/2022
|
Account closed
|
1079
|
MP1741002_100722FTO_252635
|
1741002000NRG23100720220090116
|
805905394
|
10/07/2022
|
GOVIND
|
GOVIND
|
1741002WL008450
|
00415
|
SBIN0030292
|
1020
|
13/07/2022
|
No Such Account
|
1080
|
MP1741002_100722FTO_252635
|
1741002000NRG23100720220090109
|
805905394
|
10/07/2022
|
bhadur singh
|
bhadur singh
|
1741002WL008448
|
00165
|
IBKL0001758
|
1224
|
13/07/2022
|
No Such Account
|
1081
|
MP1741002_100622APB_FTO_192768
|
1741002000NRG23100620220061104
|
338941372
|
10/06/2022
|
DEVILAL
|
DEVILAL
|
1741002WL004970
|
00462
|
UCBA0001083
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1741002_100622APB_FTO_192768
|
1741002000NRG23100620220061088
|
338941372
|
10/06/2022
|
mukesh
|
mukesh
|
1741002WL004969
|
00089
|
CBIN0281634
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1741002_090522APB_FTO_111476
|
1741002000NRG23090520220027019
|
745588729
|
09/05/2022
|
VINOD
|
VINOD
|
1741002WL002430
|
00462
|
UCBA0001083
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1084
|
MP1741002_071222FTO_568615
|
1741002000NRG23071220220197855
|
666518288
|
07/12/2022
|
ramesh
|
ramesh
|
1741002WL030605
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
1085
|
MP1741002_070922APB_FTO_382768
|
1741002000NRG23070920220133523
|
375543947
|
07/09/2022
|
AMARCHAND
|
AMARCHAND
|
1741002WL017563
|
00697
|
BKID0NAMRGB
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1741002_070922APB_FTO_382768
|
1741002000NRG23070920220133485
|
375543947
|
07/09/2022
|
BHAGAT
|
BHAGAT
|
1741002WL017556
|
00697
|
BKID0MG1428
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1741002_070522APB_FTO_108654
|
1741002000NRG23070520220025988
|
751465264
|
07/05/2022
|
manish
|
manish
|
1741002WL002316
|
00415
|
SBIN0030055
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1741002_060822FTO_313270
|
1741002000NRG23060820220111547
|
624343715
|
06/08/2022
|
bal
|
bal
|
1741002WL012843
|
00415
|
SBIN0031858
|
1224
|
25/08/2022
|
No Such Account
|
1089
|
MP1741002_060522APB_FTO_105930
|
1741002000NRG23060520220024986
|
745699778
|
06/05/2022
|
ambalal
|
ambalal
|
1741002WL002258
|
00415
|
SBIN0030292
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1741002_060522APB_FTO_105930
|
1741002000NRG23060520220024860
|
745699778
|
06/05/2022
|
NANURAM
|
NANURAM
|
1741002WL002248
|
00415
|
SBIN0030293
|
1020
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1741002_050722APB_FTO_242885
|
1741002000NRG23050720220086177
|
772428542
|
05/07/2022
|
DEVILAL
|
DEVILAL
|
1741002WL007840
|
00462
|
UCBA0001083
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1741002_040522FTO_99857
|
1741002000NRG23040520220023107
|
686459707
|
04/05/2022
|
hemlata
|
hemlata
|
1741002WL002073
|
00415
|
SBIN0031858
|
204
|
13/05/2022
|
No Such Account
|
1093
|
MP1741002_040522FTO_99857
|
1741002000NRG23040520220023106
|
686459707
|
04/05/2022
|
pavan
|
pavan
|
1741002WL002072
|
00415
|
SBIN0031858
|
1224
|
13/05/2022
|
No Such Account
|
1094
|
MP1741002_031222FTO_559776
|
1741002000NRG23031220220194724
|
675348398
|
03/12/2022
|
rampal
|
rampal
|
1741002WL029990
|
00176
|
IDIB000M583
|
1224
|
12/12/2022
|
No Such Account
|
1095
|
MP1741002_030822FTO_302711
|
1741002000NRG23030820220108581
|
481927464
|
03/08/2022
|
shambhu lal
|
shambhu lal
|
1741002WL012160
|
00697
|
BKID0NAMRGB
|
408
|
16/08/2022
|
No Such Account
|
1096
|
MP1741001_170522FTO_131525
|
1741001076NRG23170520220035545
|
879273891
|
17/05/2022
|
KISHOR SHOBHARAM BHAT
|
KISHOR SHOBHARAM BHAT
|
1741001076WL003078
|
00415
|
SBIN0030059
|
1224
|
25/05/2022
|
Account closed
|
1097
|
MP1741001_110722FTO_254347
|
1741001075NRG23110720220090535
|
857993488
|
11/07/2022
|
MUNNIBAI
|
MUNNIBAI
|
1741001075WL008496
|
00415
|
SBIN0030059
|
1224
|
16/07/2022
|
Account closed
|
1098
|
MP1741001_110722FTO_254347
|
1741001075NRG23110720220090528
|
857993488
|
11/07/2022
|
GORDHAN LAL DHAKAD
|
GORDHAN LAL DHAKAD
|
1741001075WL008493
|
00697
|
BKID0MG1432
|
1224
|
16/07/2022
|
No Such Account
|
1099
|
MP1741001_110722FTO_254347
|
1741001071NRG23110720220090799
|
857993488
|
11/07/2022
|
SHAHJAD BEE
|
SHAHJAD BEE
|
1741001071WL008536
|
00415
|
SBIN0030293
|
1224
|
16/07/2022
|
No Such Account
|
1100
|
MP1741001_300822FTO_366747
|
1741001066NRG23300820220128622
|
389377370
|
30/08/2022
|
jashraj
|
jashraj
|
1741001066WL016420
|
00462
|
UCBA0001092
|
1224
|
06/10/2022
|
No Such Account
|
1101
|
MP1741001_220123FTO_647443
|
1741001061NRG23210120230238310
|
887341792
|
22/01/2023
|
shobharam
|
shobharam
|
1741001061WL037266
|
00415
|
SBIN0030059
|
1224
|
15/02/2023
|
Account closed
|
1102
|
MP1741001_211122FTO_524529
|
1741001058NRG23211120220185626
|
430950679
|
21/11/2022
|
geeta bai
|
geeta bai
|
1741001058WL028311
|
00415
|
SBIN0008521
|
1224
|
28/11/2022
|
No Such Account
|
1103
|
MP1741001_240422APB_FTO_73565
|
1741001055NRG23240420220013319
|
540017950
|
24/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
1741001055WL001252
|
00176
|
IDIB000J586
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1741001_131222APB_FTO_578955
|
1741001051NRG23131220220202680
|
814133187
|
13/12/2022
|
PRAHLAD BAGDIRAM DHAKAD
|
PRAHLAD BAGDIRAM DHAKAD
|
1741001051WL031369
|
00462
|
UCBA0003080
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1741001_070422APB_FTO_28590
|
1741001051NRG21080220210375957
|
544848872
|
07/04/2022
|
JITENDRA KUNWAR
|
JITENDRA KUNWAR
|
1741001WL027407
|
00089
|
CBIN0281781
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1741001_240123FTO_651101
|
1741001049NRG23240120230240664
|
887267359
|
24/01/2023
|
Arjun
|
Arjun
|
1741001049WL037594
|
00176
|
IDIB000J586
|
1224
|
15/02/2023
|
No Such Account
|
1107
|
MP1741001_211122FTO_524529
|
1741001049NRG23211120220185571
|
430950679
|
21/11/2022
|
umadevi
|
umadevi
|
1741001049WL028304
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1108
|
MP1741001_211122FTO_524529
|
1741001049NRG23211120220185570
|
430950679
|
21/11/2022
|
ramkishan
|
ramkishan
|
1741001049WL028304
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1109
|
MP1741001_211122FTO_524529
|
1741001049NRG23211120220185555
|
430950679
|
21/11/2022
|
Ramjivan
|
Ramjivan
|
1741001049WL028303
|
00688
|
FINO0001446
|
1020
|
28/11/2022
|
No Such Account
|
1110
|
MP1741001_101022FTO_452257
|
1741001049NRG23101020220159201
|
578435156
|
10/10/2022
|
nirmal
|
nirmal
|
1741001049WL023079
|
00176
|
IDIB000J586
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
1111
|
MP1741001_101022FTO_452257
|
1741001049NRG23101020220159195
|
578435156
|
10/10/2022
|
kantibai bhil
|
kantibai bhil
|
1741001049WL023079
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
No Such Account
|
1112
|
MP1741001_050123FTO_617875
|
1741001049NRG23050120230223963
|
010486703
|
05/01/2023
|
Arjun
|
Arjun
|
1741001049WL034862
|
00176
|
IDIB000J586
|
1224
|
16/02/2023
|
No Such Account
|
1113
|
MP1741001_041022FTO_442935
|
1741001049NRG23031020220153430
|
493503885
|
04/10/2022
|
RAM JIVAN
|
RAM JIVAN
|
1741001049WL021899
|
00688
|
FINO0001446
|
1020
|
10/10/2022
|
No Such Account
|
1114
|
MP1741001_240722FTO_281864
|
1741001047NRG23240720220099585
|
486409696
|
24/07/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
1741001047WL010339
|
00415
|
SBIN0030059
|
1224
|
16/08/2022
|
Account closed
|
1115
|
MP1741001_161222FTO_585704
|
1741001047NRG23161220220204580
|
877412014
|
16/12/2022
|
Radha Bai
|
Radha Bai
|
1741001047WL031704
|
00415
|
SBIN0030059
|
1224
|
23/12/2022
|
No Such Account
|
1116
|
MP1741001_090922FTO_387051
|
1741001046NRG23090920220134801
|
375334813
|
09/09/2022
|
NIRBHAYRAM
|
NIRBHAYRAM
|
1741001046WL017856
|
00415
|
SBIN0030059
|
1224
|
04/10/2022
|
Account closed
|
1117
|
MP1741001_021022FTO_438273
|
1741001044NRG23021020220152449
|
410120847
|
02/10/2022
|
SHOKIN LAL
|
SHOKIN LAL
|
1741001044WL021707
|
00415
|
SBIN0030059
|
1224
|
07/10/2022
|
Account closed
|
1118
|
MP1741001_290822FTO_363788
|
1741001043NRG23280820220127073
|
390854341
|
29/08/2022
|
Sugnabai
|
Sugnabai
|
1741001043WL016157
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1119
|
MP1741001_240722FTO_281864
|
1741001043NRG23240720220099546
|
486409696
|
24/07/2022
|
Lilabai bhil
|
Lilabai bhil
|
1741001043WL010323
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
1120
|
MP1741001_300822APB_FTO_366748
|
1741001042NRG23300820220128786
|
389377145
|
30/08/2022
|
MUNNA
|
MUNNA
|
1741001042WL016461
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1741001_051122FTO_496205
|
1741001041NRG23051120220173902
|
186698911
|
05/11/2022
|
VIRAM GURJAR
|
VIRAM GURJAR
|
1741001041WL026009
|
00415
|
SBIN0030059
|
1224
|
16/11/2022
|
Account closed
|
1122
|
MP1741001_051122FTO_496205
|
1741001041NRG23051120220173901
|
186698911
|
05/11/2022
|
Viram Gurjar
|
Viram Gurjar
|
1741001041WL026009
|
00415
|
SBIN0030059
|
1224
|
16/11/2022
|
Account closed
|
1123
|
MP1741001_240722FTO_281864
|
1741001036NRG23240720220100054
|
486409696
|
24/07/2022
|
MANJUBAI
|
MANJUBAI
|
1741001036WL010462
|
00089
|
CBIN0281064
|
1224
|
16/08/2022
|
No Such Account
|
1124
|
MP1741001_240722FTO_281864
|
1741001036NRG23240720220100053
|
486409696
|
24/07/2022
|
Ramnarayan
|
Ramnarayan
|
1741001036WL010462
|
00089
|
CBIN0281064
|
1224
|
16/08/2022
|
No Such Account
|
1125
|
MP1741001_240722FTO_281864
|
1741001036NRG23240720220100050
|
486409696
|
24/07/2022
|
Barjibai
|
Barjibai
|
1741001036WL010462
|
00089
|
CBIN0281064
|
1224
|
16/08/2022
|
No Such Account
|
1126
|
MP1741003_100922FTO_387967
|
1741003002NRG22280320220329230
|
375325770
|
10/09/2022
|
BHURI BAI
|
BHURI BAI
|
1741003WL025971
|
00415
|
SBIN0030047
|
1158
|
04/10/2022
|
No Such Account
|
1127
|
MP1741003_100922FTO_387967
|
1741003002NRG22280320220329229
|
375325770
|
10/09/2022
|
BHURI BAI
|
BHURI BAI
|
1741003WL025971
|
00415
|
SBIN0030047
|
1158
|
04/10/2022
|
No Such Account
|
1128
|
MP1741003_100922FTO_387967
|
1741003002NRG22090920220333434
|
375325770
|
10/09/2022
|
BHURI BAI
|
BHURI BAI
|
1741003WL0026699
|
00415
|
SBIN0030047
|
1158
|
04/10/2022
|
No Such Account
|
1129
|
MP1741003_280323APB_FTO_731301
|
1741003000NRG23280320230266864
|
873053719
|
28/03/2023
|
BHERULAL
|
BHERULAL
|
1741003WL041162
|
00089
|
CBIN0283012
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
MP1741003_100922FTO_387967
|
1741003015NRG22090920220333425
|
375325770
|
10/09/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026693
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1131
|
MP1741003_161222FTO_585837
|
1741003015NRG23281120220190913
|
877416045
|
16/12/2022
|
prakash chandra
|
prakash chandra
|
1741003WL0029318
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
1132
|
MP1741003_141222FTO_581840
|
1741003016NRG23141220220203110
|
834191930
|
14/12/2022
|
SUNIL
|
SUNIL
|
1741003016WL031448
|
00089
|
CBIN0280772
|
1224
|
21/12/2022
|
Account closed
|
1133
|
MP1741003_270323FTO_730080
|
1741003027NRG22170120230334387
|
873053586
|
27/03/2023
|
BHONIRAM
|
BHONIRAM
|
1741003WL0026975
|
00688
|
FINO0009003
|
965
|
04/04/2023
|
No Such Account
|
1134
|
MP1741003_161222FTO_585837
|
1741003012NRG23131020220162028
|
877416045
|
16/12/2022
|
JEEVAN
|
JEEVAN
|
1741003WL0023573
|
00089
|
CBIN0282734
|
1224
|
23/12/2022
|
Account closed
|
1135
|
MP1741003_161222FTO_585837
|
1741003012NRG23131020220162027
|
877416045
|
16/12/2022
|
JEEVAN
|
JEEVAN
|
1741003WL0023573
|
00089
|
CBIN0282734
|
1224
|
23/12/2022
|
Account closed
|
1136
|
MP1741003_270323FTO_730080
|
1741003026NRG22170120230334397
|
873053586
|
27/03/2023
|
KARI BAI
|
KARI BAI
|
1741003WL0026981
|
00045
|
BARB0NEEMUC
|
1158
|
04/04/2023
|
No Such Account
|
1137
|
MP1741003_270323FTO_730080
|
1741003049NRG22170120230334398
|
873053586
|
27/03/2023
|
BALCHAND
|
BALCHAND
|
1741003WL0026982
|
00415
|
SBIN0030047
|
1158
|
04/04/2023
|
Account closed
|
1138
|
MP1741003_291222FTO_606077
|
1741003000NRG23291220220218498
|
027236314
|
29/12/2022
|
GOPAL
|
GOPAL
|
1741003WL034027
|
00089
|
CBIN0280772
|
1224
|
17/02/2023
|
Account closed
|
1139
|
MP1741003_161222FTO_585837
|
1741003058NRG23131020220162030
|
877416045
|
16/12/2022
|
Chosar bai
|
Chosar bai
|
1741003WL0023574
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1140
|
MP1741003_161222FTO_585837
|
1741003058NRG23131020220162031
|
877416045
|
16/12/2022
|
Chosar bai
|
Chosar bai
|
1741003WL0023574
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1141
|
MP1741003_270323FTO_730080
|
1741003065NRG22080120230334375
|
873053586
|
27/03/2023
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026968
|
00089
|
CBIN0283012
|
1158
|
04/04/2023
|
Account closed
|
1142
|
MP1741003_270323FTO_730080
|
1741003065NRG22080120230334376
|
873053586
|
27/03/2023
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026968
|
00089
|
CBIN0283012
|
1140
|
04/04/2023
|
Account closed
|
1143
|
MP1741003_020522FTO_94706
|
1741003015NRG23020520220021063
|
678751699
|
02/05/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003015WL001893
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1144
|
MP1741003_060223APB_FTO_669118
|
1741003018NRG23060220230247904
|
007711199
|
06/02/2023
|
HARIOM
|
HARIOM
|
1741003018WL038660
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
Account closed
|
1145
|
MP1741003_040822FTO_307843
|
1741003019NRG23040820220109388
|
624455228
|
04/08/2022
|
MANNALAL RAWAT
|
MANNALAL RAWAT
|
1741003019WL012357
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1146
|
MP1741003_040822FTO_307843
|
1741003019NRG23040820220109389
|
624455228
|
04/08/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1741003019WL012357
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1147
|
MP1741003_080323APB_FTO_692665
|
1741003020NRG23070320230255131
|
691848172
|
08/03/2023
|
PUSHPA BAI SHARMA
|
PUSHPA BAI SHARMA
|
1741003020WL039931
|
00045
|
BARB0MANASA
|
1224
|
25/03/2023
|
Account closed
|
1148
|
MP1741003_190822FTO_343466
|
1741003023NRG23190820220121471
|
694540182
|
19/08/2022
|
Shyamubai
|
Shyamubai
|
1741003023WL014871
|
00045
|
BARB0MANASA
|
1224
|
02/09/2022
|
No Such Account
|
1149
|
MP1741003_200123APB_FTO_645132
|
1741003025NRG23200120230236177
|
887495150
|
20/01/2023
|
HARIOM
|
HARIOM
|
1741003025WL036881
|
00048
|
BKID0009486
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1741003_161222FTO_585837
|
1741003029NRG23281120220190921
|
877416045
|
16/12/2022
|
VISHNU LAL
|
VISHNU LAL
|
1741003WL0029321
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
1151
|
MP1741003_161222FTO_585837
|
1741003029NRG23281120220190922
|
877416045
|
16/12/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003WL0029321
|
00354
|
PUNB0036400
|
1224
|
23/12/2022
|
No Such Account
|
1152
|
MP1741003_161222FTO_585837
|
1741003029NRG23281120220190923
|
877416045
|
16/12/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003WL0029321
|
00354
|
PUNB0036400
|
1224
|
23/12/2022
|
No Such Account
|
1153
|
MP1741003_161222FTO_585837
|
1741003030NRG23250920220146756
|
877416045
|
16/12/2022
|
RAKESH
|
RAKESH
|
1741003WL0020502
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
1154
|
MP1741003_221022APB_FTO_475892
|
1741003034NRG23221020220167681
|
829394152
|
22/10/2022
|
CHENRAM
|
CHENRAM
|
1741003034WL024764
|
00089
|
CBIN0280772
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1741003_270323FTO_730080
|
1741003041NRG22170120230334394
|
873053586
|
27/03/2023
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026980
|
00045
|
BARB0MANASA
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
1156
|
MP1741003_270323FTO_730080
|
1741003041NRG22170120230334395
|
873053586
|
27/03/2023
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026980
|
00045
|
BARB0MANASA
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
1157
|
MP1741003_050922FTO_378301
|
1741003041NRG23050920220132184
|
379694295
|
05/09/2022
|
BADRI LAL
|
BADRI LAL
|
1741003041WL017276
|
00089
|
CBIN0281628
|
1224
|
04/10/2022
|
Account closed
|
1158
|
MP1741003_160822FTO_336199
|
1741003041NRG23160820220118590
|
696312210
|
16/08/2022
|
BADRI LAL
|
BADRI LAL
|
1741003041WL014312
|
00089
|
CBIN0281628
|
1224
|
02/09/2022
|
Account closed
|
1159
|
MP1741003_160822FTO_336234
|
1741003041NRG23160820220118609
|
696328474
|
16/08/2022
|
Sagarmal
|
Sagarmal
|
1741003041WL014315
|
00045
|
BARB0MANASA
|
1224
|
02/09/2022
|
No Such Account
|
1160
|
MP1741003_270323FTO_730080
|
1741003043NRG22080120230334371
|
873053586
|
27/03/2023
|
mohan bai
|
mohan bai
|
1741003WL0026966
|
00697
|
BKID0MG1434
|
1158
|
04/04/2023
|
No Such Account
|
1161
|
MP1741003_270323FTO_730080
|
1741003043NRG22080120230334372
|
873053586
|
27/03/2023
|
mohan bai
|
mohan bai
|
1741003WL0026966
|
00697
|
BKID0MG1434
|
1158
|
04/04/2023
|
No Such Account
|
1162
|
MP1741003_270323FTO_730080
|
1741003043NRG22080120230334373
|
873053586
|
27/03/2023
|
mohan bai
|
mohan bai
|
1741003WL0026966
|
00697
|
BKID0MG1434
|
1158
|
04/04/2023
|
No Such Account
|
1163
|
MP1741003_161222FTO_585837
|
1741003043NRG23041220220195134
|
877416045
|
16/12/2022
|
mahesh
|
mahesh
|
1741003WL0030095
|
00415
|
SBIN0030055
|
1224
|
23/12/2022
|
Account closed
|
1164
|
MP1741003_190722FTO_270703
|
1741003046NRG23190720220095958
|
111239209
|
19/07/2022
|
ramesh
|
ramesh
|
1741003046WL009430
|
00415
|
SBIN0030407
|
1224
|
25/07/2022
|
Account closed
|
1165
|
MP1741003_270323FTO_730080
|
1741003053NRG22041220220334357
|
873053586
|
27/03/2023
|
hardari bai
|
hardari bai
|
1741003WL0026961
|
00415
|
SBIN0030056
|
1158
|
04/04/2023
|
No Such Account
|
1166
|
MP1741003_100922FTO_387967
|
1741003054NRG22150820220333159
|
375325770
|
10/09/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL0026654
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1167
|
MP1741003_100922FTO_387967
|
1741003054NRG22150820220333160
|
375325770
|
10/09/2022
|
prahalad
|
prahalad
|
1741003WL0026654
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1168
|
MP1741003_270323FTO_730080
|
1741003065NRG22080120230334377
|
873053586
|
27/03/2023
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026968
|
00089
|
CBIN0283012
|
1158
|
04/04/2023
|
Account closed
|
1169
|
MP1741003_300323FTO_734166
|
1741003067NRG23300320230267810
|
873356328
|
30/03/2023
|
TINA
|
TINA
|
1741003067WL041245
|
00415
|
SBIN0030056
|
1224
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1170
|
MP1741003_100922FTO_387967
|
1741003069NRG22100920220333445
|
375325770
|
10/09/2022
|
KOSHALYA
|
KOSHALYA
|
1741003WL0026705
|
00689
|
AUBL0002321
|
1158
|
04/10/2022
|
Account Description Does not Tally
|
1171
|
MP1741003_280323APB_FTO_731301
|
1741003070NRG23280320230267143
|
873053719
|
28/03/2023
|
Prahlad
|
Prahlad
|
1741003070WL041178
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1741003_270323FTO_730080
|
1741003074NRG22170120230334388
|
873053586
|
27/03/2023
|
radheshyam
|
radheshyam
|
1741003WL0026976
|
00415
|
SBIN0030407
|
1158
|
04/04/2023
|
Account closed
|
1173
|
MP1741003_090722FTO_251284
|
1741003074NRG23080720220089073
|
806601349
|
09/07/2022
|
lalchand mali
|
lalchand mali
|
1741003074WL008247
|
00689
|
AUBL0002321
|
1224
|
13/07/2022
|
Account Description Does not Tally
|
1174
|
MP1741003_100922FTO_387967
|
1741003076NRG22030920220333335
|
375325770
|
10/09/2022
|
bhagwan
|
bhagwan
|
1741003WL0026674
|
00089
|
CBIN0280772
|
1158
|
04/10/2022
|
No Such Account
|
1175
|
MP1741003_161222FTO_585837
|
1741003083NRG23041220220195118
|
877416045
|
16/12/2022
|
KARI BAI
|
KARI BAI
|
1741003WL0030090
|
00415
|
SBIN0030056
|
1224
|
23/12/2022
|
Account closed
|
1176
|
MP1741003_161222FTO_585837
|
1741003083NRG23041220220195119
|
877416045
|
16/12/2022
|
BHAGATRAM
|
BHAGATRAM
|
1741003WL0030090
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
1177
|
MP1741003_180422FTO_56823
|
1741003083NRG23180420220007358
|
680412585
|
18/04/2022
|
KARI BAI
|
KARI BAI
|
1741003083WL000734
|
00415
|
SBIN0030407
|
1224
|
13/05/2022
|
Account closed
|
1178
|
MP1741003_141222FTO_581840
|
1741003084NRG23141220220203232
|
834191930
|
14/12/2022
|
TOFAN SINGH
|
TOFAN SINGH
|
1741003084WL031466
|
00089
|
CBIN0281628
|
1224
|
21/12/2022
|
No Such Account
|
1179
|
MP1741003_161222FTO_585837
|
1741003085NRG23041220220195100
|
877416045
|
16/12/2022
|
pannalal
|
pannalal
|
1741003WL0030083
|
00078
|
CNRB0005687
|
1224
|
23/12/2022
|
Account closed
|
1180
|
MP1741003_131222APB_FTO_579546
|
1741003085NRG23121220220201351
|
814075332
|
13/12/2022
|
LALURAM
|
LALURAM
|
1741003085WL031121
|
00078
|
CNRB0005687
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1741001_211122FTO_524529
|
1741001036NRG23211120220184966
|
430950679
|
21/11/2022
|
Foribai
|
Foribai
|
1741001036WL028183
|
00697
|
BKID0MG1436
|
1020
|
28/11/2022
|
No Such Account
|
1182
|
MP1741001_290822FTO_363788
|
1741001032NRG23290820220127438
|
390854341
|
29/08/2022
|
kukalal
|
kukalal
|
1741001032WL016225
|
00089
|
CBIN0281064
|
1224
|
06/10/2022
|
Account closed
|
1183
|
MP1741001_190922FTO_406932
|
1741001032NRG23190920220142354
|
374579659
|
19/09/2022
|
kukalal
|
kukalal
|
1741001032WL019534
|
00089
|
CBIN0281064
|
1224
|
04/10/2022
|
Account closed
|
1184
|
MP1741001_090123FTO_623346
|
1741001031NRG23090120230228203
|
007828396
|
09/01/2023
|
harjilal
|
harjilal
|
1741001031WL035489
|
00697
|
BKID0MG1423
|
1224
|
16/02/2023
|
No Such Account
|
1185
|
MP1741001_250622APB_FTO_224713
|
1741001030NRG23250620220076160
|
593360694
|
25/06/2022
|
MANGUDAS
|
MANGUDAS
|
1741001030WL006458
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1741001_240722APB_FTO_281870
|
1741001030NRG23240720220099989
|
486714810
|
24/07/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL010455
|
00603
|
CBIN0R20002
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1741001_180722APB_FTO_267353
|
1741001030NRG23180720220095748
|
105186258
|
18/07/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL009375
|
00603
|
CBIN0R20002
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1741001_110422FTO_38642
|
1741001030NRG23110420220002227
|
544569713
|
11/04/2022
|
kishan lal premchand
|
kishan lal premchand
|
1741001030WL000226
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
1189
|
MP1741001_280522FTO_160228
|
1741001028NRG23280520220048213
|
115830165
|
28/05/2022
|
ratan
|
ratan
|
1741001028WL003979
|
00697
|
BKID0MG1423
|
1224
|
04/06/2022
|
No Such Account
|
1190
|
MP1741001_280522FTO_160228
|
1741001028NRG23280520220048203
|
115830165
|
28/05/2022
|
GOPAL
|
GOPAL
|
1741001028WL003979
|
00697
|
BKID0MG1423
|
1224
|
04/06/2022
|
No Such Account
|
1191
|
MP1741001_280522FTO_160228
|
1741001028NRG23280520220048146
|
115830165
|
28/05/2022
|
PAPU
|
PAPU
|
1741001028WL003974
|
00697
|
BKID0MG1423
|
1224
|
04/06/2022
|
No Such Account
|
1192
|
MP1741001_170422FTO_54595
|
1741001028NRG23160420220007059
|
540494317
|
17/04/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1741001028WL000707
|
00697
|
BKID0MG1432
|
204
|
06/05/2022
|
No Such Account
|
1193
|
MP1741001_180922FTO_402956
|
1741001023NRG23180920220141711
|
374644574
|
18/09/2022
|
Sugna
|
Sugna
|
1741001023WL019348
|
00415
|
SBIN0030297
|
60
|
04/10/2022
|
No Such Account
|
1194
|
MP1741001_280123APB_FTO_657376
|
1741001022NRG23280120230243878
|
886141931
|
28/01/2023
|
Kanchan bai
|
Kanchan bai
|
1741001022WL038056
|
00089
|
CBIN0281064
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1741001_161222FTO_585704
|
1741001022NRG23151220220204421
|
877412014
|
16/12/2022
|
Kachrumal
|
Kachrumal
|
1741001022WL031650
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1196
|
MP1741001_270123APB_FTO_656063
|
1741001019NRG23270120230243134
|
887160091
|
27/01/2023
|
Vijay Kumawat
|
Vijay Kumawat
|
1741001019WL037952
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
Account closed
|
1197
|
MP1741001_240722APB_FTO_281870
|
1741001016NRG23240720220099463
|
486714810
|
24/07/2022
|
BHIMRAJ
|
BHIMRAJ
|
1741001016WL010310
|
00415
|
SBIN0030216
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1741001_240722APB_FTO_281870
|
1741001016NRG23240720220099459
|
486714810
|
24/07/2022
|
Manju
|
Manju
|
1741001016WL010310
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1741001_190922FTO_406932
|
1741001016NRG23190920220142558
|
374579659
|
19/09/2022
|
Rami bai
|
Rami bai
|
1741001016WL019595
|
00415
|
SBIN0030216
|
1224
|
04/10/2022
|
Account closed
|
1200
|
MP1741001_230522FTO_146146
|
1741001011NRG23230520220041445
|
001956536
|
23/05/2022
|
Pannalal
|
Pannalal
|
1741001011WL003525
|
00415
|
SBIN0030297
|
1224
|
27/05/2022
|
Account closed
|
1201
|
MP1741001_290822FTO_363788
|
1741001010NRG23280820220126833
|
390854341
|
29/08/2022
|
MADANLAL
|
MADANLAL
|
1741001010WL016090
|
00415
|
SBIN0030216
|
12
|
06/10/2022
|
Account closed
|
1202
|
MP1741001_110922FTO_389320
|
1741001010NRG23110920220136316
|
375118539
|
11/09/2022
|
MADANLAL
|
MADANLAL
|
1741001010WL018196
|
00415
|
SBIN0030216
|
12
|
04/10/2022
|
Account closed
|
1203
|
MP1741001_251222FTO_600833
|
1741001008NRG23241220220213390
|
033525959
|
25/12/2022
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001008WL033263
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1204
|
MP1741001_240722APB_FTO_281870
|
1741001008NRG23240720220099487
|
486714810
|
24/07/2022
|
Ramlal
|
Ramlal
|
1741001008WL010314
|
00415
|
SBIN0030216
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1741001_240422APB_FTO_73565
|
1741001008NRG23230420220013072
|
540017950
|
24/04/2022
|
sohanlal
|
sohanlal
|
1741001008WL001229
|
00415
|
SBIN0030216
|
1224
|
07/05/2022
|
Participant not mapped to the product
|
1206
|
MP1741001_180123FTO_641076
|
1741001008NRG23180120230235419
|
890078094
|
18/01/2023
|
suresh
|
suresh
|
1741001008WL036791
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
1207
|
MP1741001_180123FTO_641076
|
1741001008NRG23180120230235417
|
890078094
|
18/01/2023
|
Sarita
|
Sarita
|
1741001008WL036791
|
00415
|
SBIN0030216
|
1020
|
15/02/2023
|
No Such Account
|
1208
|
MP1741001_180123FTO_641076
|
1741001000NRG23180120230235399
|
890078094
|
18/01/2023
|
SHAMBHULAL
|
SHAMBHULAL
|
1741001WL036789
|
00415
|
SBIN0030297
|
1224
|
15/02/2023
|
Account closed
|
1209
|
MP1741001_160123APB_FTO_636676
|
1741001000NRG23160120230233921
|
893345880
|
16/01/2023
|
Kanchan bai
|
Kanchan bai
|
1741001WL036539
|
00089
|
CBIN0281064
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1741001_081022APB_FTO_448657
|
1741001000NRG23081020220157615
|
564904546
|
08/10/2022
|
Sampatlal prajapat
|
Sampatlal prajapat
|
1741001WL022725
|
00415
|
SBIN0030059
|
408
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1741003_100123FTO_625831
|
1741003056NRG23100120230229541
|
007749040
|
10/01/2023
|
JHAMKU BAI
|
JHAMKU BAI
|
1741003056WL035717
|
00697
|
BKID0MG1424
|
612
|
16/02/2023
|
Account closed
|
1212
|
MP1741001_090123FTO_623346
|
1741001019NRG23090120230228293
|
007828396
|
09/01/2023
|
premraj
|
premraj
|
1741001019WL035508
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Account closed
|
1213
|
MP1741001_090123FTO_623346
|
1741001019NRG23090120230228292
|
007828396
|
09/01/2023
|
mukesh
|
mukesh
|
1741001019WL035508
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Account closed
|
1214
|
MP1741001_090123FTO_623346
|
1741001019NRG23090120230228286
|
007828396
|
09/01/2023
|
sukhdev
|
sukhdev
|
1741001019WL035508
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Account closed
|
1215
|
MP1741002_121122APB_FTO_507872
|
1741002053NRG23121120220178757
|
248185455
|
12/11/2022
|
sampat bai
|
sampat bai
|
1741002053WL026947
|
00089
|
CBIN0281634
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1741002_230822FTO_351213
|
1741002048NRG23230820220124145
|
710881909
|
23/08/2022
|
karulal
|
karulal
|
1741002048WL015434
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
1217
|
MP1741002_230822FTO_351213
|
1741002048NRG23230820220124144
|
710881909
|
23/08/2022
|
karulal
|
karulal
|
1741002048WL015434
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
1218
|
MP1741002_221022FTO_476325
|
1741002047NRG23221020220168937
|
829281157
|
22/10/2022
|
santosh bai
|
santosh bai
|
1741002047WL025011
|
00045
|
BARB0NEEMUC
|
1224
|
01/11/2022
|
No Such Account
|
1219
|
MP1741002_221022FTO_476325
|
1741002047NRG23221020220168936
|
829281157
|
22/10/2022
|
santosh bai
|
santosh bai
|
1741002047WL025011
|
00045
|
BARB0NEEMUC
|
1224
|
01/11/2022
|
No Such Account
|
1220
|
MP1741002_210422FTO_67081
|
1741002047NRG23160420220006899
|
560858193
|
21/04/2022
|
anshi bai
|
anshi bai
|
1741002047WL000696
|
00697
|
BKID0MG1428
|
1224
|
09/05/2022
|
No Such Account
|
1221
|
MP1741002_081022FTO_448286
|
1741002047NRG23081020220157258
|
564895340
|
08/10/2022
|
santosh bai
|
santosh bai
|
1741002047WL022643
|
00045
|
BARB0MANASA
|
1224
|
13/10/2022
|
No Such Account
|
1222
|
MP1741002_220922APB_FTO_415860
|
1741002000NRG23220920220145006
|
374390301
|
22/09/2022
|
AMARCHAND
|
AMARCHAND
|
1741002WL020114
|
00697
|
BKID0MG1429
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1741001_080522FTO_110682
|
1741001067NRG23080520220026340
|
749018898
|
08/05/2022
|
kaluram gurjar
|
kaluram gurjar
|
1741001067WL002342
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
1224
|
MP1741001_200722APB_FTO_272174
|
1741001054NRG23200720220096941
|
120762156
|
20/07/2022
|
Sampatlal
|
Sampatlal
|
1741001054WL009653
|
00415
|
SBIN0008521
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1741001_111222FTO_575487
|
1741001044NRG23111220220200574
|
763701412
|
11/12/2022
|
GIRADHARI NAYAK
|
GIRADHARI NAYAK
|
1741001044WL030974
|
00415
|
SBIN0030059
|
1224
|
16/12/2022
|
Account closed
|
1226
|
MP1741001_100622FTO_193892
|
1741001028NRG23100620220061510
|
338867914
|
10/06/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
1741001028WL004999
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1227
|
MP1741001_090123APB_FTO_623368
|
1741001011NRG23090120230227622
|
007826786
|
09/01/2023
|
UDYALAL
|
UDYALAL
|
1741001011WL035429
|
00415
|
SBIN0030297
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1741003_030922FTO_375298
|
1741003038NRG23030920220131284
|
387382744
|
03/09/2022
|
NEELU BAIRAGI
|
NEELU BAIRAGI
|
1741003038WL017031
|
00662
|
BDBL0001513
|
1224
|
06/10/2022
|
Account Under Litigation
|
1229
|
MP1741003_270722APB_FTO_288237
|
1741003036NRG23270720220102926
|
484735233
|
27/07/2022
|
BALRAMDAS
|
BALRAMDAS
|
1741003036WL011006
|
00697
|
BKID0MG1433
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1741003_071022FTO_447301
|
1741003028NRG23061020220155219
|
564318109
|
07/10/2022
|
karulal
|
karulal
|
1741003028WL022224
|
00415
|
SBIN0030407
|
1224
|
13/10/2022
|
No Such Account
|
1231
|
MP1741003_161222FTO_585837
|
1741003086NRG23041220220195139
|
877416045
|
16/12/2022
|
Vinod
|
Vinod
|
1741003WL0030099
|
00415
|
SBIN0030056
|
1224
|
23/12/2022
|
Account closed
|
1232
|
MP1741003_161222FTO_585837
|
1741003086NRG23041220220195140
|
877416045
|
16/12/2022
|
Vinod
|
Vinod
|
1741003WL0030099
|
00415
|
SBIN0030056
|
1224
|
23/12/2022
|
Account closed
|
1233
|
MP1741003_140522FTO_124954
|
1741003086NRG23140520220033048
|
879331876
|
14/05/2022
|
Vinod
|
Vinod
|
1741003086WL002870
|
00415
|
SBIN0030056
|
1224
|
25/05/2022
|
Account closed
|
1234
|
MP1741003_160822FTO_336199
|
1741003091NRG23130820220117615
|
696312210
|
16/08/2022
|
RODI LAL
|
RODI LAL
|
1741003091WL014086
|
00603
|
CBIN0R20002
|
1224
|
02/09/2022
|
No Such Account
|
1235
|
MP1741003_270422APB_FTO_81985
|
1741003094NRG23270420220017027
|
554228843
|
27/04/2022
|
KARULAL
|
KARULAL
|
1741003094WL001553
|
00045
|
BARB0MANASA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1741003_161222FTO_585837
|
1741003095NRG23281120220190948
|
877416045
|
16/12/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL0029330
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1237
|
MP1741003_190722FTO_270703
|
1741003096NRG23190720220096570
|
111239209
|
19/07/2022
|
shyamlal narayan
|
shyamlal narayan
|
1741003096WL009589
|
00415
|
SBIN0030056
|
1224
|
25/07/2022
|
Account closed
|
1238
|
MP1741003_100922FTO_387967
|
1741003054NRG22150820220333161
|
375325770
|
10/09/2022
|
tufan
|
tufan
|
1741003WL0026654
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1239
|
MP1741003_100922FTO_387967
|
1741003054NRG22150820220333162
|
375325770
|
10/09/2022
|
rahul
|
rahul
|
1741003WL0026654
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1240
|
MP1741003_100922FTO_387967
|
1741003054NRG22150820220333163
|
375325770
|
10/09/2022
|
ganesh
|
ganesh
|
1741003WL0026654
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1241
|
MP1741003_100922FTO_387967
|
1741003054NRG22150820220333164
|
375325770
|
10/09/2022
|
babalu
|
babalu
|
1741003WL0026654
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1242
|
MP1741003_100922FTO_387967
|
1741003054NRG22150820220333165
|
375325770
|
10/09/2022
|
udal
|
udal
|
1741003WL0026654
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1243
|
MP1741003_100922FTO_387967
|
1741003054NRG22150820220333166
|
375325770
|
10/09/2022
|
govind
|
govind
|
1741003WL0026654
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1244
|
MP1741003_270323FTO_730080
|
1741003054NRG22170120230334391
|
873053586
|
27/03/2023
|
urmila kuvar
|
urmila kuvar
|
1741003WL0026978
|
00688
|
FINO0001446
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
1245
|
MP1741003_270323FTO_730080
|
1741003054NRG22170120230334392
|
873053586
|
27/03/2023
|
govind
|
govind
|
1741003WL0026978
|
00688
|
FINO0001446
|
1158
|
04/04/2023
|
A/c Blocked or Frozen
|
1246
|
MP1741003_120822FTO_329407
|
1741003054NRG23120820220116535
|
624223573
|
12/08/2022
|
BALU
|
BALU
|
1741003054WL013848
|
00089
|
CBIN0280772
|
1224
|
25/08/2022
|
Account closed
|
1247
|
MP1741003_161222FTO_585837
|
1741003055NRG23041220220195182
|
877416045
|
16/12/2022
|
BAGDIRAM
|
BAGDIRAM
|
1741003WL0030114
|
00089
|
CBIN0283012
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
1248
|
MP1741003_271222FTO_604366
|
1741003086NRG23271220220216417
|
031075956
|
27/12/2022
|
PAPU
|
PAPU
|
1741003086WL033728
|
00415
|
SBIN0030407
|
1224
|
17/02/2023
|
Account closed
|
1249
|
MP1741003_170622FTO_208498
|
1741003013NRG23170620220068217
|
473620849
|
17/06/2022
|
BHAGIRATH
|
BHAGIRATH
|
1741003013WL005622
|
00415
|
SBIN0030407
|
1224
|
23/06/2022
|
Account closed
|
1250
|
MP1741003_140522FTO_124954
|
1741003084NRG23140520220033187
|
879331876
|
14/05/2022
|
Vijay
|
Vijay
|
1741003084WL002885
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1251
|
MP1741001_240822FTO_353909
|
1741001047NRG23230820220124305
|
710141021
|
24/08/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
1741001047WL015479
|
00415
|
SBIN0030059
|
1224
|
30/08/2022
|
Account closed
|
1252
|
MP1741002_070922FTO_382683
|
1741002000NRG23070920220133522
|
375546265
|
07/09/2022
|
NARAYAN
|
NARAYAN
|
1741002WL017563
|
00697
|
BKID0NAMRGB
|
204
|
04/10/2022
|
No Such Account
|
1253
|
MP1741002_011122APB_FTO_490711
|
1741002000NRG23311020220172187
|
038154551
|
01/11/2022
|
AMRATGIR
|
AMRATGIR
|
1741002WL025719
|
00415
|
SBIN0030055
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1741003_201122FTO_522212
|
1741003000NRG22200720220332904
|
430776205
|
20/11/2022
|
sharmila bai ji
|
sharmila bai ji
|
1741003WL0026566
|
00415
|
SBIN0030047
|
1158
|
28/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1255
|
MP1741003_201122FTO_522212
|
1741003000NRG22200720220332905
|
430776205
|
20/11/2022
|
MUKESH
|
MUKESH
|
1741003WL0026567
|
00415
|
SBIN0030047
|
1158
|
28/11/2022
|
No Such Account
|
1256
|
MP1741003_201122FTO_522212
|
1741003000NRG22200720220332957
|
430776205
|
20/11/2022
|
CHHEETAR
|
CHHEETAR
|
1741003WL0026581
|
00089
|
CBIN0280772
|
10
|
28/11/2022
|
Account closed
|
1257
|
MP1741003_101122FTO_503264
|
1741003000NRG23191020220165639
|
248872804
|
10/11/2022
|
Karulal Dhangar
|
Karulal Dhangar
|
1741003WL0024416
|
00089
|
CBIN0280772
|
1428
|
17/11/2022
|
Account closed
|
1258
|
MP1741003_101122FTO_503264
|
1741003000NRG23201020220166233
|
248872804
|
10/11/2022
|
mahesh
|
mahesh
|
1741003WL0024523
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
Account closed
|
1259
|
MP1741003_101122FTO_503264
|
1741003000NRG23201020220166241
|
248872804
|
10/11/2022
|
RATAN
|
RATAN
|
1741003WL0024527
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
No Such Account
|
1260
|
MP1741003_261222APB_FTO_602874
|
1741003000NRG23251220220213856
|
032102284
|
26/12/2022
|
BHAGATRAM
|
BHAGATRAM
|
1741003WL033335
|
00415
|
SBIN0030056
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1741003_270422FTO_81965
|
1741003000NRG23270420220017732
|
554244999
|
27/04/2022
|
NENI BAI
|
NENI BAI
|
1741003WL001598
|
00089
|
CBIN0283012
|
1224
|
07/05/2022
|
Account closed
|
1262
|
MP1741003_270422FTO_81965
|
1741003000NRG23270420220017737
|
554244999
|
27/04/2022
|
BALU
|
BALU
|
1741003WL001598
|
00089
|
CBIN0283012
|
1224
|
07/05/2022
|
Account closed
|
1263
|
MP1741003_270422FTO_81965
|
1741003000NRG23270420220017739
|
554244999
|
27/04/2022
|
kanchan bai
|
kanchan bai
|
1741003WL001598
|
00089
|
CBIN0283012
|
1224
|
07/05/2022
|
Account closed
|
1264
|
MP1741003_101122FTO_503264
|
1741003010NRG23260920220148033
|
248872804
|
10/11/2022
|
shantibai
|
shantibai
|
1741003WL0020822
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1265
|
MP1741003_201122FTO_522212
|
1741003011NRG22131020220333595
|
430776205
|
20/11/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL0026761
|
00697
|
BKID0MG1426
|
1158
|
28/11/2022
|
No Such Account
|
1266
|
MP1741003_201122FTO_522212
|
1741003015NRG22180920220333502
|
430776205
|
20/11/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026723
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1267
|
MP1741003_201122FTO_522212
|
1741003015NRG22180920220333503
|
430776205
|
20/11/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0026723
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1268
|
MP1741003_201122FTO_522212
|
1741003026NRG22131020210208911
|
430776205
|
20/11/2022
|
KARI BAI
|
KARI BAI
|
1741003WL013861
|
00045
|
BARB0DBMSUR
|
1158
|
28/11/2022
|
No Such Account
|
1269
|
MP1741003_201122FTO_522212
|
1741003027NRG22180920220333535
|
430776205
|
20/11/2022
|
BHONIRAM
|
BHONIRAM
|
1741003WL0026734
|
00688
|
FINO0001001
|
965
|
28/11/2022
|
No Such Account
|
1270
|
MP1741003_201122FTO_522212
|
1741003030NRG22250920220333569
|
430776205
|
20/11/2022
|
GOPAL
|
GOPAL
|
1741003WL0026747
|
00415
|
SBIN0030407
|
1158
|
28/11/2022
|
Account closed
|
1271
|
MP1741003_201122FTO_522212
|
1741003043NRG22250920220333576
|
430776205
|
20/11/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
1741003WL0026754
|
00697
|
BKID0MG1433
|
20
|
28/11/2022
|
Account closed
|
1272
|
MP1741003_201122FTO_522212
|
1741003049NRG22250920220333573
|
430776205
|
20/11/2022
|
BALCHAND
|
BALCHAND
|
1741003WL0026751
|
00415
|
SBIN0030047
|
1158
|
28/11/2022
|
Account closed
|
1273
|
MP1741003_201122FTO_522212
|
1741003053NRG22250920220333574
|
430776205
|
20/11/2022
|
hardari bai
|
hardari bai
|
1741003WL0026752
|
00415
|
SBIN0030055
|
1158
|
28/11/2022
|
No Such Account
|
1274
|
MP1741003_201122FTO_522212
|
1741003054NRG22131020220333606
|
430776205
|
20/11/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL0026764
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1275
|
MP1741003_201122FTO_522212
|
1741003054NRG22131020220333607
|
430776205
|
20/11/2022
|
prahalad
|
prahalad
|
1741003WL0026764
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1276
|
MP1741003_201122FTO_522212
|
1741003054NRG22131020220333608
|
430776205
|
20/11/2022
|
tufan
|
tufan
|
1741003WL0026764
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1277
|
MP1741003_201122FTO_522212
|
1741003054NRG22131020220333609
|
430776205
|
20/11/2022
|
rahul
|
rahul
|
1741003WL0026764
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1278
|
MP1741003_201122FTO_522212
|
1741003054NRG22131020220333610
|
430776205
|
20/11/2022
|
ganesh
|
ganesh
|
1741003WL0026764
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1279
|
MP1741003_201122FTO_522212
|
1741003054NRG22131020220333611
|
430776205
|
20/11/2022
|
babalu
|
babalu
|
1741003WL0026764
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1280
|
MP1741003_201122FTO_522212
|
1741003054NRG22131020220333612
|
430776205
|
20/11/2022
|
udal
|
udal
|
1741003WL0026764
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1281
|
MP1741003_201122FTO_522212
|
1741003054NRG22131020220333613
|
430776205
|
20/11/2022
|
govind
|
govind
|
1741003WL0026764
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1282
|
MP1741003_201122FTO_522212
|
1741003054NRG22180920220333504
|
430776205
|
20/11/2022
|
prahalad
|
prahalad
|
1741003WL0026724
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1283
|
MP1741003_201122FTO_522212
|
1741003054NRG22180920220333505
|
430776205
|
20/11/2022
|
tufan
|
tufan
|
1741003WL0026724
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1284
|
MP1741003_201122FTO_522212
|
1741003054NRG22180920220333506
|
430776205
|
20/11/2022
|
rahul
|
rahul
|
1741003WL0026724
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1285
|
MP1741003_201122FTO_522212
|
1741003055NRG22250920220333572
|
430776205
|
20/11/2022
|
KARULAL
|
KARULAL
|
1741003WL0026750
|
00089
|
CBIN0281628
|
50
|
28/11/2022
|
Account closed
|
1286
|
MP1741003_201122FTO_522212
|
1741003065NRG22180920220333517
|
430776205
|
20/11/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026727
|
00089
|
CBIN0283012
|
1158
|
28/11/2022
|
Account closed
|
1287
|
MP1741003_201122FTO_522212
|
1741003065NRG22180920220333518
|
430776205
|
20/11/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026727
|
00089
|
CBIN0283012
|
1140
|
28/11/2022
|
Account closed
|
1288
|
MP1741003_201122FTO_522212
|
1741003065NRG22180920220333519
|
430776205
|
20/11/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026727
|
00089
|
CBIN0283012
|
1158
|
28/11/2022
|
Account closed
|
1289
|
MP1741003_201122FTO_522212
|
1741003069NRG22161020220333624
|
430776205
|
20/11/2022
|
KOSHALYA
|
KOSHALYA
|
1741003WL0026768
|
00689
|
AUBL0002321
|
1158
|
28/11/2022
|
Account Description Does not Tally
|
1290
|
MP1741003_201122FTO_522212
|
1741003069NRG22180920220333531
|
430776205
|
20/11/2022
|
KOSHALYA
|
KOSHALYA
|
1741003WL0026731
|
00689
|
AUBL0002322
|
1158
|
28/11/2022
|
Account Description Does not Tally
|
1291
|
MP1741003_201122FTO_522212
|
1741003070NRG22250920220333570
|
430776205
|
20/11/2022
|
NIRANJAN
|
NIRANJAN
|
1741003WL0026748
|
00689
|
AUBL0002321
|
965
|
28/11/2022
|
Account Description Does not Tally
|
1292
|
MP1741003_201122FTO_522212
|
1741003073NRG22250920220333571
|
430776205
|
20/11/2022
|
bablu
|
bablu
|
1741003WL0026749
|
00688
|
FINO0001001
|
965
|
28/11/2022
|
No Such Account
|
1293
|
MP1741003_201122FTO_522212
|
1741003074NRG22180920220333524
|
430776205
|
20/11/2022
|
radheshyam
|
radheshyam
|
1741003WL0026729
|
00415
|
SBIN0030407
|
1158
|
28/11/2022
|
Account closed
|
1294
|
MP1741003_201122FTO_522212
|
1741003075NRG22180920220333532
|
430776205
|
20/11/2022
|
SHANNA
|
SHANNA
|
1741003WL0026732
|
00415
|
SBIN0030056
|
193
|
28/11/2022
|
Account closed
|
1295
|
MP1741003_201122FTO_522212
|
1741003083NRG22180920220333512
|
430776205
|
20/11/2022
|
JASHODA
|
JASHODA
|
1741003WL0026726
|
00415
|
SBIN0030056
|
1158
|
28/11/2022
|
Account closed
|
1296
|
MP1741003_201122FTO_522212
|
1741003083NRG22180920220333513
|
430776205
|
20/11/2022
|
KANKUBAI
|
KANKUBAI
|
1741003WL0026726
|
00415
|
SBIN0030056
|
1158
|
28/11/2022
|
Account closed
|
1297
|
MP1741003_201122FTO_522212
|
1741003083NRG22180920220333515
|
430776205
|
20/11/2022
|
KANKUBAI
|
KANKUBAI
|
1741003WL0026726
|
00415
|
SBIN0030056
|
1158
|
28/11/2022
|
Account closed
|
1298
|
MP1741003_201122FTO_522212
|
1741003094NRG22180920220333523
|
430776205
|
20/11/2022
|
RODILAL
|
RODILAL
|
1741003WL0026728
|
00697
|
BKID0MG1434
|
1158
|
28/11/2022
|
No Such Account
|
1299
|
MP1741003_201122FTO_522212
|
1741003041NRG22180920220333511
|
430776205
|
20/11/2022
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026725
|
00045
|
BARB0MANASA
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1300
|
MP1741003_201122FTO_522212
|
1741003041NRG22180920220333510
|
430776205
|
20/11/2022
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026725
|
00045
|
BARB0MANASA
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1301
|
MP1741003_140522APB_FTO_124986
|
1741003038NRG23140520220033159
|
877790535
|
14/05/2022
|
TAWAR SINGH
|
TAWAR SINGH
|
1741003038WL002884
|
00168
|
ICIC0002739
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1741003_170622APB_FTO_208508
|
1741003037NRG23160620220066709
|
473623758
|
17/06/2022
|
GHASHIRAM
|
GHASHIRAM
|
1741003037WL005464
|
00045
|
BARB0MANASA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1741003_071122FTO_499563
|
1741003030NRG23061120220174547
|
206847908
|
07/11/2022
|
GOPAL DHANGAR
|
GOPAL DHANGAR
|
1741003030WL026156
|
00415
|
SBIN0030407
|
1224
|
15/11/2022
|
Account closed
|
1304
|
MP1741003_101122FTO_503264
|
1741003029NRG23161020220164131
|
248872804
|
10/11/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003WL0024076
|
00354
|
PUNB0036400
|
1224
|
17/11/2022
|
No Such Account
|
1305
|
MP1741003_101122FTO_503264
|
1741003029NRG23161020220164130
|
248872804
|
10/11/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003WL0024076
|
00354
|
PUNB0036400
|
1224
|
17/11/2022
|
No Such Account
|
1306
|
MP1741003_130223APB_FTO_674438
|
1741003029NRG23130220230250184
|
043281174
|
13/02/2023
|
SHIVLAL
|
SHIVLAL
|
1741003029WL039127
|
00045
|
BARB0MANASA
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1741003_101022APB_FTO_452542
|
1741003029NRG23081020220157084
|
578386575
|
10/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003029WL022580
|
00089
|
CBIN0280772
|
1224
|
19/10/2022
|
Account closed
|
1308
|
MP1741003_250422APB_FTO_76152
|
1741003021NRG23250420220013701
|
557050119
|
25/04/2022
|
PRABHUSINGH
|
PRABHUSINGH
|
1741003021WL001299
|
00415
|
SBIN0030407
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1741003_030922APB_FTO_375303
|
1741003021NRG23030920220130979
|
387382711
|
03/09/2022
|
PRABHUSINGH
|
PRABHUSINGH
|
1741003021WL016971
|
00415
|
SBIN0030407
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1741003_300522APB_FTO_165088
|
1741003020NRG23300520220050613
|
143391816
|
30/05/2022
|
RAJU
|
RAJU
|
1741003020WL004165
|
00415
|
SBIN0030407
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1741003_170323APB_FTO_711140
|
1741003020NRG23170320230260761
|
729363362
|
17/03/2023
|
PUSHPA BAI SHARMA
|
PUSHPA BAI SHARMA
|
1741003020WL040558
|
00045
|
BARB0MANASA
|
1224
|
31/03/2023
|
Account closed
|
1312
|
MP1741003_100223APB_FTO_672229
|
1741003020NRG23100220230249333
|
007700473
|
10/02/2023
|
PUSHPA BAI SHARMA
|
PUSHPA BAI SHARMA
|
1741003020WL038928
|
00045
|
BARB0MANASA
|
1224
|
16/02/2023
|
Account closed
|
1313
|
MP1741003_101122FTO_503264
|
1741003019NRG23250920220147241
|
248872804
|
10/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003WL0020675
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1314
|
MP1741003_101122FTO_503264
|
1741003019NRG23131020220161841
|
248872804
|
10/11/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1315
|
MP1741003_101122FTO_503264
|
1741003019NRG23131020220161840
|
248872804
|
10/11/2022
|
MANNALAL RAWAT
|
MANNALAL RAWAT
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1316
|
MP1741003_261222FTO_602870
|
1741003018NRG23261220220214581
|
032357195
|
26/12/2022
|
HARIOM
|
HARIOM
|
1741003018WL033430
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Account closed
|
1317
|
MP1741003_100123FTO_625399
|
1741003018NRG23060120230225112
|
007749012
|
10/01/2023
|
HARIOM
|
HARIOM
|
1741003018WL035059
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
1318
|
MP1741003_230522APB_FTO_146832
|
1741003016NRG23230520220042940
|
001916242
|
23/05/2022
|
PRATIK
|
PRATIK
|
1741003016WL003613
|
00415
|
SBIN0030407
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1741003_250323FTO_727148
|
1741003016NRG23180220230252168
|
873724047
|
25/03/2023
|
SUNIL
|
SUNIL
|
1741003WL0039434
|
00089
|
CBIN0280772
|
1224
|
04/04/2023
|
Account closed
|
1320
|
MP1741003_270422FTO_81965
|
1741003015NRG23260420220016724
|
554244999
|
27/04/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003015WL001529
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1321
|
MP1741003_270622FTO_228024
|
1741003013NRG23250620220077113
|
595502308
|
27/06/2022
|
BHAGIRATH
|
BHAGIRATH
|
1741003013WL006614
|
00415
|
SBIN0030407
|
12
|
01/07/2022
|
Account closed
|
1322
|
MP1741003_200922APB_FTO_410867
|
1741003013NRG23190920220142818
|
374486698
|
20/09/2022
|
MOHANBAI
|
MOHANBAI
|
1741003013WL019630
|
00089
|
CBIN0282734
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1323
|
MP1741003_200922APB_FTO_410867
|
1741003012NRG23200920220143110
|
374486698
|
20/09/2022
|
GOVIND RAVAT
|
GOVIND RAVAT
|
1741003012WL019670
|
00415
|
SBIN0030293
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1741003_020922FTO_373296
|
1741003012NRG23020920220130496
|
387648791
|
02/09/2022
|
JEEVAN
|
JEEVAN
|
1741003012WL016885
|
00089
|
CBIN0282734
|
1224
|
06/10/2022
|
Account closed
|
1325
|
MP1741003_031222FTO_560171
|
1741003011NRG23011220220193495
|
674195080
|
03/12/2022
|
SUNIL
|
SUNIL
|
1741003011WL029771
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1326
|
MP1741003_101122FTO_503264
|
1741003010NRG23071120220174960
|
248872804
|
10/11/2022
|
shantibai
|
shantibai
|
1741003WL0026238
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1327
|
MP1741003_201122FTO_522212
|
1741003010NRG22021120210226493
|
430776205
|
20/11/2022
|
KALABAI BALAI
|
KALABAI BALAI
|
1741003WL015527
|
00089
|
CBIN0280772
|
965
|
28/11/2022
|
No Such Account
|
1328
|
MP1741003_170123FTO_639138
|
1741003006NRG23160120230234205
|
891258151
|
17/01/2023
|
guddi
|
guddi
|
1741003006WL036604
|
00697
|
BKID0MG1424
|
1224
|
15/02/2023
|
No Such Account
|
1329
|
MP1741003_170123FTO_639138
|
1741003006NRG23160120230234204
|
891258151
|
17/01/2023
|
ramlal
|
ramlal
|
1741003006WL036604
|
00697
|
BKID0MG1424
|
1224
|
15/02/2023
|
No Such Account
|
1330
|
MP1741003_201122FTO_522212
|
1741003006NRG22161020220333629
|
430776205
|
20/11/2022
|
MANGILAL
|
MANGILAL
|
1741003WL0026771
|
00089
|
CBIN0280772
|
1158
|
28/11/2022
|
Account closed
|
1331
|
MP1741003_250323FTO_727435
|
1741003005NRG23250320230265266
|
873724432
|
25/03/2023
|
RAMLAL
|
RAMLAL
|
1741003005WL041045
|
00089
|
CBIN0281628
|
612
|
04/04/2023
|
Account closed
|
1332
|
MP1741003_101122FTO_503264
|
1741003005NRG23201020220166238
|
248872804
|
10/11/2022
|
DALIBAI ji
|
DALIBAI ji
|
1741003WL0024525
|
00697
|
BKID0MG1433
|
1224
|
17/11/2022
|
No Such Account
|
1333
|
MP1741003_101122FTO_503264
|
1741003005NRG23201020220166237
|
248872804
|
10/11/2022
|
HARISHING
|
HARISHING
|
1741003WL0024525
|
00697
|
BKID0MG1433
|
1224
|
17/11/2022
|
No Such Account
|
1334
|
MP1741003_190323FTO_716723
|
1741003005NRG23190320230262223
|
730841751
|
19/03/2023
|
RAMLAL
|
RAMLAL
|
1741003005WL040709
|
00089
|
CBIN0281628
|
1020
|
28/03/2023
|
Account closed
|
1335
|
MP1741003_190323FTO_716723
|
1741003005NRG23190320230262198
|
730841751
|
19/03/2023
|
JAIPRAKASH
|
JAIPRAKASH
|
1741003005WL040708
|
00089
|
CBIN0281628
|
1224
|
28/03/2023
|
Account closed
|
1336
|
MP1741003_031222FTO_560171
|
1741003005NRG23021220220194136
|
674195080
|
03/12/2022
|
VISHNU ji
|
VISHNU ji
|
1741003005WL029895
|
00089
|
CBIN0281628
|
1224
|
12/12/2022
|
Account closed
|
1337
|
MP1741003_250622FTO_224797
|
1741003002NRG23250620220076386
|
593373403
|
25/06/2022
|
asha bai
|
asha bai
|
1741003002WL006494
|
00089
|
CBIN0280772
|
1020
|
01/07/2022
|
Account closed
|
1338
|
MP1741003_250123APB_FTO_653073
|
1741003001NRG23250120230241078
|
887238601
|
25/01/2023
|
Ganesh
|
Ganesh
|
1741003001WL037645
|
00697
|
BKID0MG1431
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1741003_230822FTO_351602
|
1741003001NRG23220820220123564
|
710806295
|
23/08/2022
|
AMAR CHAND
|
AMAR CHAND
|
1741003001WL015279
|
00045
|
BARB0MANASA
|
1224
|
30/08/2022
|
No Such Account
|
1340
|
MP1741003_191222APB_FTO_591081
|
1741003001NRG23191220220208098
|
876445364
|
19/12/2022
|
Ganesh
|
Ganesh
|
1741003001WL032359
|
00697
|
BKID0MG1431
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1741003_310522APB_FTO_168054
|
1741003000NRG23310520220052117
|
140845392
|
31/05/2022
|
SURESH SO HIRALAL
|
SURESH SO HIRALAL
|
1741003WL004293
|
00045
|
BARB0MANASA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171883
|
248872804
|
10/11/2022
|
madan
|
madan
|
1741003WL0025639
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1343
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171882
|
248872804
|
10/11/2022
|
Tufan
|
Tufan
|
1741003WL0025639
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1344
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171881
|
248872804
|
10/11/2022
|
hagami bai
|
hagami bai
|
1741003WL0025639
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1345
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171880
|
248872804
|
10/11/2022
|
YUVRAJSINGH
|
YUVRAJSINGH
|
1741003WL0025638
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Account closed
|
1346
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171877
|
248872804
|
10/11/2022
|
PANKHABAI
|
PANKHABAI
|
1741003WL0025637
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Account closed
|
1347
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171876
|
248872804
|
10/11/2022
|
RAJJU BAI BANJARA
|
RAJJU BAI BANJARA
|
1741003WL0025637
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Account closed
|
1348
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171875
|
248872804
|
10/11/2022
|
devilal Dhangar
|
devilal Dhangar
|
1741003WL0025636
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
1349
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171874
|
248872804
|
10/11/2022
|
magi bai
|
magi bai
|
1741003WL0025636
|
00089
|
CBIN0283012
|
1224
|
17/11/2022
|
Account closed
|
1350
|
MP1741003_101122FTO_503264
|
1741003000NRG23301020220171873
|
248872804
|
10/11/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL0025635
|
00697
|
BKID0MG1431
|
1224
|
17/11/2022
|
No Such Account
|
1351
|
MP1741003_281122FTO_546179
|
1741003000NRG23281120220190785
|
628086162
|
28/11/2022
|
INDRA BAI
|
INDRA BAI
|
1741003WL029301
|
00697
|
BKID0MG1433
|
1224
|
09/12/2022
|
No Such Account
|
1352
|
MP1741003_281122FTO_546225
|
1741003000NRG23281120220190372
|
628079569
|
28/11/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL029189
|
00697
|
BKID0MG1431
|
1224
|
09/12/2022
|
Account closed
|
1353
|
MP1741003_281122FTO_546179
|
1741003000NRG23281120220190367
|
628086162
|
28/11/2022
|
asha bai
|
asha bai
|
1741003WL029189
|
00089
|
CBIN0280772
|
1224
|
09/12/2022
|
Account closed
|
1354
|
MP1741003_281122FTO_546225
|
1741003000NRG23281120220190335
|
628079569
|
28/11/2022
|
COSARBAI
|
COSARBAI
|
1741003WL029183
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1355
|
MP1741003_281122FTO_546179
|
1741003000NRG23281120220190323
|
628086162
|
28/11/2022
|
Ramchandra
|
Ramchandra
|
1741003WL029182
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
1356
|
MP1741003_281122FTO_546179
|
1741003000NRG23281120220190312
|
628086162
|
28/11/2022
|
sharmila bai ji
|
sharmila bai ji
|
1741003WL029182
|
00415
|
SBIN0030047
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1357
|
MP1741003_280522APB_FTO_160590
|
1741003000NRG23280520220048694
|
115374126
|
28/05/2022
|
DEVILAL
|
DEVILAL
|
1741003WL004046
|
00089
|
CBIN0283012
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1741003_281222FTO_604922
|
1741003000NRG23271220220216145
|
030400857
|
28/12/2022
|
kamla bai
|
kamla bai
|
1741003WL033672
|
00697
|
BKID0MG1433
|
1224
|
17/02/2023
|
No Such Account
|
1359
|
MP1741003_261022APB_FTO_480824
|
1741003000NRG23261020220170042
|
863589529
|
26/10/2022
|
PARMESHWAR
|
PARMESHWAR
|
1741003WL025300
|
00697
|
BKID0MG1426
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1741003_261022APB_FTO_480824
|
1741003000NRG23261020220169948
|
863589529
|
26/10/2022
|
Parashram
|
Parashram
|
1741003WL025279
|
00697
|
BKID0MG1433
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1741003_261022APB_FTO_480824
|
1741003000NRG23261020220169937
|
863589529
|
26/10/2022
|
LEELA BAI BANJARA
|
LEELA BAI BANJARA
|
1741003WL025277
|
00089
|
CBIN0283012
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1741003_260822FTO_358875
|
1741003000NRG23260820220126121
|
391680903
|
26/08/2022
|
bagdiram
|
bagdiram
|
1741003WL015893
|
00415
|
SBIN0030407
|
1224
|
06/10/2022
|
No Such Account
|
1363
|
MP1741003_261222APB_FTO_602874
|
1741003000NRG23251220220214027
|
032102284
|
26/12/2022
|
LALURAM
|
LALURAM
|
1741003WL033349
|
00078
|
CNRB0005687
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1741003_251122APB_FTO_535334
|
1741003000NRG23251120220188115
|
628239383
|
25/11/2022
|
PANKHABAI
|
PANKHABAI
|
1741003WL028730
|
00415
|
SBIN0030407
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1741003_101122FTO_503264
|
1741003000NRG23250920220146843
|
248872804
|
10/11/2022
|
AMBALAL OUD
|
AMBALAL OUD
|
1741003WL0020524
|
00697
|
BKID0MG1431
|
1224
|
17/11/2022
|
Account closed
|
1366
|
MP1741003_101122FTO_503264
|
1741003000NRG23250920220146737
|
248872804
|
10/11/2022
|
BANHILAL
|
BANHILAL
|
1741003WL0020496
|
00078
|
CNRB0005687
|
1224
|
17/11/2022
|
Account closed
|
1367
|
MP1741003_101122FTO_503264
|
1741003000NRG23250920220146736
|
248872804
|
10/11/2022
|
kamla bai
|
kamla bai
|
1741003WL0020495
|
00697
|
BKID0MG1433
|
1224
|
17/11/2022
|
No Such Account
|
1368
|
MP1741003_101122FTO_503264
|
1741003000NRG23250920220146731
|
248872804
|
10/11/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL0020492
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
Account closed
|
1369
|
MP1741003_101122FTO_503264
|
1741003000NRG23250920220146728
|
248872804
|
10/11/2022
|
rajan
|
rajan
|
1741003WL0020490
|
00048
|
BKID0009130
|
1224
|
17/11/2022
|
No Such Account
|
1370
|
MP1741003_250722FTO_283765
|
1741003000NRG23250720220100858
|
484936343
|
25/07/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL010561
|
00089
|
CBIN0281628
|
1224
|
16/08/2022
|
Account closed
|
1371
|
MP1741003_250323FTO_727435
|
1741003000NRG23250320230265601
|
873724432
|
25/03/2023
|
Guudi Bai Meghwal
|
Guudi Bai Meghwal
|
1741003WL041080
|
00089
|
CBIN0281628
|
1428
|
04/04/2023
|
No Such Account
|
1372
|
MP1741003_250323FTO_727435
|
1741003000NRG23250320230265459
|
873724432
|
25/03/2023
|
CHANDU BAI
|
CHANDU BAI
|
1741003WL041068
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
1373
|
MP1741003_250123APB_FTO_653073
|
1741003000NRG23250120230241601
|
887238601
|
25/01/2023
|
DINESH
|
DINESH
|
1741003WL037689
|
00089
|
CBIN0281628
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1741003_241122FTO_531828
|
1741003000NRG23241120220187732
|
628316347
|
24/11/2022
|
indra
|
indra
|
1741003WL028672
|
00415
|
SBIN0030407
|
1224
|
09/12/2022
|
Account closed
|
1375
|
MP1741003_250722FTO_283765
|
1741003000NRG23240720220100412
|
484936343
|
25/07/2022
|
shantibai
|
shantibai
|
1741003WL010483
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1376
|
MP1741003_240622APB_FTO_223479
|
1741003000NRG23240620220075481
|
596719376
|
24/06/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1741003WL006405
|
00045
|
BARB0MANASA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1741003_230522APB_FTO_146832
|
1741003000NRG23230520220042372
|
001916242
|
23/05/2022
|
RAMESH
|
RAMESH
|
1741003WL003579
|
00089
|
CBIN0283012
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1741003_221122FTO_526846
|
1741003000NRG23221120220186385
|
629234863
|
22/11/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL028431
|
00697
|
BKID0MG1431
|
1224
|
09/12/2022
|
No Such Account
|
1379
|
MP1741003_220422APB_FTO_70413
|
1741003000NRG23220420220012480
|
559546012
|
22/04/2022
|
KARULAL
|
KARULAL
|
1741003WL001173
|
00045
|
BARB0MANASA
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1741003_211122FTO_523993
|
1741003000NRG23211120220185088
|
431028144
|
21/11/2022
|
Kalibai
|
Kalibai
|
1741003WL028219
|
00089
|
CBIN0280772
|
1224
|
28/11/2022
|
No Such Account
|
1381
|
MP1741003_211122FTO_523993
|
1741003000NRG23211120220185082
|
431028144
|
21/11/2022
|
Sopal
|
Sopal
|
1741003WL028218
|
00415
|
SBIN0030407
|
1224
|
28/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1382
|
MP1741003_211122FTO_523993
|
1741003000NRG23211120220185081
|
431028144
|
21/11/2022
|
PRATAP
|
PRATAP
|
1741003WL028218
|
00089
|
CBIN0280772
|
1224
|
28/11/2022
|
No Such Account
|
1383
|
MP1741003_211122FTO_523993
|
1741003000NRG23211120220185080
|
431028144
|
21/11/2022
|
PRATAP
|
PRATAP
|
1741003WL028218
|
00089
|
CBIN0280772
|
1224
|
28/11/2022
|
No Such Account
|
1384
|
MP1741003_211122FTO_523993
|
1741003000NRG23211120220185064
|
431028144
|
21/11/2022
|
SURAJKARN
|
SURAJKARN
|
1741003WL028215
|
00415
|
SBIN0030407
|
1224
|
28/11/2022
|
No Such Account
|
1385
|
MP1741003_200522APB_FTO_140693
|
1741003000NRG23200520220039692
|
879036354
|
20/05/2022
|
TAWAR SINGH
|
TAWAR SINGH
|
1741003WL003396
|
00168
|
ICIC0002739
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1741003_101122FTO_503264
|
1741003000NRG23191020220165638
|
248872804
|
10/11/2022
|
madan
|
madan
|
1741003WL0024415
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1387
|
MP1741003_101122FTO_503264
|
1741003000NRG23191020220165637
|
248872804
|
10/11/2022
|
Tufan
|
Tufan
|
1741003WL0024415
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1388
|
MP1741003_101122FTO_503264
|
1741003000NRG23191020220165634
|
248872804
|
10/11/2022
|
Sanju bai
|
Sanju bai
|
1741003WL0024415
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1389
|
MP1741003_101122FTO_503264
|
1741003000NRG23191020220165630
|
248872804
|
10/11/2022
|
hagami bai
|
hagami bai
|
1741003WL0024415
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1390
|
MP1741003_190822APB_FTO_343549
|
1741003000NRG23190820220122028
|
694530237
|
19/08/2022
|
ANIL
|
ANIL
|
1741003WL014957
|
00415
|
SBIN0030056
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1741003_190822APB_FTO_343549
|
1741003000NRG23190820220121672
|
694530237
|
19/08/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL014904
|
00045
|
BARB0MANASA
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1741003_190323FTO_716723
|
1741003000NRG23190320230262111
|
730841751
|
19/03/2023
|
SHAMBHU BHIL
|
SHAMBHU BHIL
|
1741003WL040697
|
00089
|
CBIN0280772
|
1224
|
28/03/2023
|
No Such Account
|
1393
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141944
|
248872804
|
10/11/2022
|
GENGARAM
|
GENGARAM
|
1741003WL0019416
|
00697
|
BKID0MG1433
|
1224
|
17/11/2022
|
Account closed
|
1394
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141943
|
248872804
|
10/11/2022
|
BAGWAN
|
BAGWAN
|
1741003WL0019416
|
00697
|
BKID0MG1433
|
1224
|
17/11/2022
|
Account closed
|
1395
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141743
|
248872804
|
10/11/2022
|
DHAGLU
|
DHAGLU
|
1741003WL0019353
|
00089
|
CBIN0280772
|
1224
|
17/11/2022
|
No Such Account
|
1396
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141742
|
248872804
|
10/11/2022
|
PRAHLAD
|
PRAHLAD
|
1741003WL0019353
|
00089
|
CBIN0280772
|
204
|
17/11/2022
|
No Such Account
|
1397
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141741
|
248872804
|
10/11/2022
|
RAMIBAI
|
RAMIBAI
|
1741003WL0019353
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
No Such Account
|
1398
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141740
|
248872804
|
10/11/2022
|
NARAYAN
|
NARAYAN
|
1741003WL0019353
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
No Such Account
|
1399
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141739
|
248872804
|
10/11/2022
|
kana
|
kana
|
1741003WL0019353
|
00089
|
CBIN0280772
|
204
|
17/11/2022
|
No Such Account
|
1400
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141738
|
248872804
|
10/11/2022
|
GANGA BAI
|
GANGA BAI
|
1741003WL0019353
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
No Such Account
|
1401
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141596
|
248872804
|
10/11/2022
|
KISHAN
|
KISHAN
|
1741003WL0019331
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Account closed
|
1402
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141595
|
248872804
|
10/11/2022
|
KISHAN
|
KISHAN
|
1741003WL0019331
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Account closed
|
1403
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141594
|
248872804
|
10/11/2022
|
KISHAN
|
KISHAN
|
1741003WL0019331
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Account closed
|
1404
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141593
|
248872804
|
10/11/2022
|
RODILAL
|
RODILAL
|
1741003WL0019330
|
00697
|
BKID0MG1434
|
1224
|
17/11/2022
|
No Such Account
|
1405
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141539
|
248872804
|
10/11/2022
|
BAGDIRAM
|
BAGDIRAM
|
1741003WL0019308
|
00089
|
CBIN0280772
|
1224
|
17/11/2022
|
Unclaimed/DEAF accounts
|
1406
|
MP1741003_101122FTO_503264
|
1741003000NRG23180920220141327
|
248872804
|
10/11/2022
|
BALU
|
BALU
|
1741003WL0019243
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Account closed
|
1407
|
MP1741003_170922FTO_401097
|
1741003000NRG23170920220141191
|
374662702
|
17/09/2022
|
KISHAN
|
KISHAN
|
1741003WL019203
|
00415
|
SBIN0030407
|
1224
|
04/10/2022
|
Account closed
|
1408
|
MP1741003_170622APB_FTO_208508
|
1741003000NRG23170620220068479
|
473623758
|
17/06/2022
|
prabhulal
|
prabhulal
|
1741003WL005636
|
00603
|
CBIN0R20002
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1741003_170123FTO_639138
|
1741003000NRG23170120230234587
|
891258151
|
17/01/2023
|
gopal
|
gopal
|
1741003WL036659
|
00697
|
BKID0MG1424
|
1224
|
15/02/2023
|
No Such Account
|
1410
|
MP1741003_170123FTO_639138
|
1741003000NRG23170120230234586
|
891258151
|
17/01/2023
|
bansi
|
bansi
|
1741003WL036659
|
00697
|
BKID0MG1424
|
1224
|
15/02/2023
|
No Such Account
|
1411
|
MP1741003_170123FTO_639138
|
1741003000NRG23170120230234434
|
891258151
|
17/01/2023
|
Bagdiram
|
Bagdiram
|
1741003WL036639
|
00089
|
CBIN0283012
|
1224
|
15/02/2023
|
Account closed
|
1412
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164129
|
248872804
|
10/11/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003WL0024075
|
00354
|
PUNB0036400
|
1224
|
17/11/2022
|
No Such Account
|
1413
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164127
|
248872804
|
10/11/2022
|
KISHAN
|
KISHAN
|
1741003WL0024074
|
00415
|
SBIN0030056
|
1224
|
17/11/2022
|
Account closed
|
1414
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164126
|
248872804
|
10/11/2022
|
KISHAN
|
KISHAN
|
1741003WL0024074
|
00415
|
SBIN0030056
|
1224
|
17/11/2022
|
Account closed
|
1415
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164106
|
248872804
|
10/11/2022
|
shantibai
|
shantibai
|
1741003WL0024067
|
00688
|
FINO0001446
|
204
|
17/11/2022
|
A/c Blocked or Frozen
|
1416
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164101
|
248872804
|
10/11/2022
|
RODILAL
|
RODILAL
|
1741003WL0024065
|
00048
|
BKID0009486
|
1224
|
17/11/2022
|
Account closed
|
1417
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164100
|
248872804
|
10/11/2022
|
karulal
|
karulal
|
1741003WL0024064
|
00415
|
SBIN0030056
|
1224
|
17/11/2022
|
No Such Account
|
1418
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164099
|
248872804
|
10/11/2022
|
RAMESH
|
RAMESH
|
1741003WL0024063
|
00089
|
CBIN0282734
|
1224
|
17/11/2022
|
Account closed
|
1419
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164093
|
248872804
|
10/11/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL0024061
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
Account closed
|
1420
|
MP1741003_101122FTO_503264
|
1741003000NRG23161020220164090
|
248872804
|
10/11/2022
|
RAYSINGH DAYAMA
|
RAYSINGH DAYAMA
|
1741003WL0024060
|
00354
|
PUNB0036400
|
1224
|
17/11/2022
|
No Such Account
|
1421
|
MP1741003_160922FTO_399941
|
1741003000NRG23160920220140465
|
374701225
|
16/09/2022
|
RAKESH
|
RAKESH
|
1741003WL019048
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1422
|
MP1741003_160922FTO_399941
|
1741003000NRG23160920220140462
|
374701225
|
16/09/2022
|
AMARSINGH
|
AMARSINGH
|
1741003WL019048
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1423
|
MP1741003_160922FTO_399941
|
1741003000NRG23160920220140461
|
374701225
|
16/09/2022
|
MANGILAL
|
MANGILAL
|
1741003WL019048
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1424
|
MP1741003_160922FTO_399941
|
1741003000NRG23160920220140456
|
374701225
|
16/09/2022
|
KELA BAI
|
KELA BAI
|
1741003WL019048
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1425
|
MP1741003_160323APB_FTO_707645
|
1741003000NRG23160320230260569
|
730990716
|
16/03/2023
|
manohar
|
manohar
|
1741003WL040534
|
00415
|
SBIN0030407
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
MP1741003_160323APB_FTO_707645
|
1741003000NRG23160320230260541
|
730990716
|
16/03/2023
|
satynarayan
|
satynarayan
|
1741003WL040534
|
00697
|
BKID0MG1434
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1741003_101122FTO_503264
|
1741003000NRG23151020220163209
|
248872804
|
10/11/2022
|
kamla bai
|
kamla bai
|
1741003WL0023888
|
00697
|
BKID0MG1424
|
1224
|
17/11/2022
|
No Such Account
|
1428
|
MP1741003_101122FTO_503264
|
1741003000NRG23151020220163198
|
248872804
|
10/11/2022
|
bagdiram
|
bagdiram
|
1741003WL0023886
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
1429
|
MP1741003_101122FTO_503264
|
1741003000NRG23151020220163197
|
248872804
|
10/11/2022
|
bagdiram
|
bagdiram
|
1741003WL0023886
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
1430
|
MP1741003_101122FTO_503264
|
1741003000NRG23151020220163196
|
248872804
|
10/11/2022
|
bagdiram
|
bagdiram
|
1741003WL0023886
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
1431
|
MP1741003_101122FTO_503264
|
1741003000NRG23151020220163162
|
248872804
|
10/11/2022
|
devilal Dhangar
|
devilal Dhangar
|
1741003WL0023877
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
1432
|
MP1741003_101122FTO_503264
|
1741003000NRG23151020220163161
|
248872804
|
10/11/2022
|
devilal Dhangar
|
devilal Dhangar
|
1741003WL0023877
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
1433
|
MP1741003_101122FTO_503264
|
1741003000NRG23151020220163158
|
248872804
|
10/11/2022
|
devilal Dhangar
|
devilal Dhangar
|
1741003WL0023877
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
1434
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162024
|
248872804
|
10/11/2022
|
SAVARA
|
SAVARA
|
1741003WL0023572
|
00415
|
SBIN0030055
|
204
|
17/11/2022
|
No Such Account
|
1435
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162023
|
248872804
|
10/11/2022
|
Sopal
|
Sopal
|
1741003WL0023572
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1436
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162022
|
248872804
|
10/11/2022
|
Kalibai
|
Kalibai
|
1741003WL0023572
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
No Such Account
|
1437
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162021
|
248872804
|
10/11/2022
|
NETAL
|
NETAL
|
1741003WL0023572
|
00415
|
SBIN0030055
|
204
|
17/11/2022
|
No Such Account
|
1438
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162020
|
248872804
|
10/11/2022
|
Babu
|
Babu
|
1741003WL0023572
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
1439
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162019
|
248872804
|
10/11/2022
|
SURAJKARN
|
SURAJKARN
|
1741003WL0023572
|
00415
|
SBIN0030055
|
204
|
17/11/2022
|
No Such Account
|
1440
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162018
|
248872804
|
10/11/2022
|
SUNDARBAI
|
SUNDARBAI
|
1741003WL0023572
|
00415
|
SBIN0030055
|
1224
|
17/11/2022
|
No Such Account
|
1441
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162017
|
248872804
|
10/11/2022
|
SAKRAM
|
SAKRAM
|
1741003WL0023572
|
00415
|
SBIN0030055
|
204
|
17/11/2022
|
No Such Account
|
1442
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162016
|
248872804
|
10/11/2022
|
RAYAKIBAI
|
RAYAKIBAI
|
1741003WL0023572
|
00415
|
SBIN0030055
|
204
|
17/11/2022
|
No Such Account
|
1443
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162015
|
248872804
|
10/11/2022
|
PRATAP
|
PRATAP
|
1741003WL0023572
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
No Such Account
|
1444
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162014
|
248872804
|
10/11/2022
|
MANGILAL
|
MANGILAL
|
1741003WL0023572
|
00415
|
SBIN0030055
|
204
|
17/11/2022
|
No Such Account
|
1445
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220162013
|
248872804
|
10/11/2022
|
LAXMAN
|
LAXMAN
|
1741003WL0023572
|
00415
|
SBIN0030055
|
204
|
17/11/2022
|
No Such Account
|
1446
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161991
|
248872804
|
10/11/2022
|
KALU
|
KALU
|
1741003WL0023569
|
00089
|
CBIN0281628
|
204
|
17/11/2022
|
No Such Account
|
1447
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161990
|
248872804
|
10/11/2022
|
JHUNJAR
|
JHUNJAR
|
1741003WL0023569
|
00089
|
CBIN0281628
|
204
|
17/11/2022
|
No Such Account
|
1448
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161989
|
248872804
|
10/11/2022
|
HARNATH
|
HARNATH
|
1741003WL0023569
|
00089
|
CBIN0281628
|
204
|
17/11/2022
|
No Such Account
|
1449
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161988
|
248872804
|
10/11/2022
|
BAVAR
|
BAVAR
|
1741003WL0023569
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
No Such Account
|
1450
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161987
|
248872804
|
10/11/2022
|
BAVAR
|
BAVAR
|
1741003WL0023569
|
00089
|
CBIN0281628
|
204
|
17/11/2022
|
No Such Account
|
1451
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161986
|
248872804
|
10/11/2022
|
BABARU
|
BABARU
|
1741003WL0023569
|
00089
|
CBIN0281628
|
204
|
17/11/2022
|
No Such Account
|
1452
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161985
|
248872804
|
10/11/2022
|
AMAR LAL
|
AMAR LAL
|
1741003WL0023569
|
00089
|
CBIN0281628
|
204
|
17/11/2022
|
No Such Account
|
1453
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161984
|
248872804
|
10/11/2022
|
GOPAL
|
GOPAL
|
1741003WL0023569
|
00089
|
CBIN0281628
|
204
|
17/11/2022
|
No Such Account
|
1454
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161983
|
248872804
|
10/11/2022
|
SOMNATH
|
SOMNATH
|
1741003WL0023569
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
No Such Account
|
1455
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161982
|
248872804
|
10/11/2022
|
NATHU
|
NATHU
|
1741003WL0023569
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
No Such Account
|
1456
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161981
|
248872804
|
10/11/2022
|
SHAMBHU BHIL
|
SHAMBHU BHIL
|
1741003WL0023569
|
00089
|
CBIN0280772
|
204
|
17/11/2022
|
No Such Account
|
1457
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161890
|
248872804
|
10/11/2022
|
JEEVAN
|
JEEVAN
|
1741003WL0023555
|
00089
|
CBIN0282734
|
1224
|
17/11/2022
|
Account closed
|
1458
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161871
|
248872804
|
10/11/2022
|
Prahalad
|
Prahalad
|
1741003WL0023551
|
00415
|
SBIN0030056
|
1224
|
17/11/2022
|
No Such Account
|
1459
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161802
|
248872804
|
10/11/2022
|
Chosar bai
|
Chosar bai
|
1741003WL0023539
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1460
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161797
|
248872804
|
10/11/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0023538
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1461
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161796
|
248872804
|
10/11/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0023538
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1462
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161777
|
248872804
|
10/11/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1463
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161776
|
248872804
|
10/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1464
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161775
|
248872804
|
10/11/2022
|
TEENA BAI
|
TEENA BAI
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1465
|
MP1741003_101122FTO_503264
|
1741003000NRG23131020220161774
|
248872804
|
10/11/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL0023537
|
00688
|
FINO0001001
|
1206
|
17/11/2022
|
A/c Blocked or Frozen
|
1466
|
MP1741003_130622APB_FTO_199977
|
1741003000NRG23130620220063753
|
366178139
|
13/06/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1741003WL005177
|
00045
|
BARB0MANASA
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1741003_130622APB_FTO_199977
|
1741003000NRG23130620220063624
|
366178139
|
13/06/2022
|
GHASHIRAM
|
GHASHIRAM
|
1741003WL005171
|
00045
|
BARB0MANASA
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1741003_130422APB_FTO_46041
|
1741003000NRG23130420220004465
|
542869503
|
13/04/2022
|
KARULAL
|
KARULAL
|
1741003WL000455
|
00045
|
BARB0MANASA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1741003_120422APB_FTO_43003
|
1741003000NRG23120420220003460
|
563860386
|
12/04/2022
|
JAGDISH
|
JAGDISH
|
1741003WL000368
|
00415
|
SBIN0030407
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1741003_120422FTO_42997
|
1741003000NRG23120420220003361
|
563860389
|
12/04/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL000364
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1471
|
MP1741003_111022FTO_454710
|
1741003000NRG23111020220160454
|
590211497
|
11/10/2022
|
RAJJU BAI BANJARA
|
RAJJU BAI BANJARA
|
1741003WL023284
|
00415
|
SBIN0030407
|
1224
|
15/10/2022
|
Account closed
|
1472
|
MP1741003_111022FTO_454710
|
1741003000NRG23111020220160322
|
590211497
|
11/10/2022
|
RODILAL
|
RODILAL
|
1741003WL023257
|
00048
|
BKID0009486
|
1224
|
15/10/2022
|
Account closed
|
1473
|
MP1741003_111022FTO_454710
|
1741003000NRG23111020220159804
|
590211497
|
11/10/2022
|
vijesh
|
vijesh
|
1741003WL023193
|
00354
|
PUNB0790600
|
1224
|
15/10/2022
|
No Such Account
|
1474
|
MP1741003_111022FTO_454710
|
1741003000NRG23111020220159727
|
590211497
|
11/10/2022
|
magi bai
|
magi bai
|
1741003WL023180
|
00089
|
CBIN0283012
|
1224
|
15/10/2022
|
Account closed
|
1475
|
MP1741003_110422APB_FTO_39204
|
1741003000NRG23110420220002400
|
544555807
|
11/04/2022
|
CHANDI BAI
|
CHANDI BAI
|
1741003WL000231
|
00045
|
BARB0MANASA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1741003_101222FTO_574032
|
1741003000NRG23101220220200127
|
763866729
|
10/12/2022
|
GAGANSINGH
|
GAGANSINGH
|
1741003WL030901
|
00697
|
BKID0MG1424
|
1224
|
17/12/2022
|
Account closed
|
1477
|
MP1741003_101222FTO_574032
|
1741003000NRG23101220220200037
|
763866729
|
10/12/2022
|
Ramchandra
|
Ramchandra
|
1741003WL030891
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
No Such Account
|
1478
|
MP1741003_101222FTO_574032
|
1741003000NRG23101220220199965
|
763866729
|
10/12/2022
|
JHAMKu bAi
|
JHAMKu bAi
|
1741003WL030888
|
00603
|
CBIN0R20002
|
1224
|
17/12/2022
|
Account closed
|
1479
|
MP1741003_101222FTO_574032
|
1741003000NRG23101220220199674
|
763866729
|
10/12/2022
|
Chosar bai
|
Chosar bai
|
1741003WL030854
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1480
|
MP1741003_100622APB_FTO_194111
|
1741003000NRG23100620220061053
|
338845201
|
10/06/2022
|
SUNIL
|
SUNIL
|
1741003WL004965
|
00048
|
BKID0009486
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1481
|
MP1741003_100622APB_FTO_194111
|
1741003000NRG23100620220061048
|
338845201
|
10/06/2022
|
ROSHANLAL
|
ROSHANLAL
|
1741003WL004965
|
00415
|
SBIN0030407
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1741003_090822FTO_321314
|
1741003000NRG23090820220113980
|
624302194
|
09/08/2022
|
Kari bai
|
Kari bai
|
1741003WL013246
|
00415
|
SBIN0030407
|
1224
|
25/08/2022
|
No Such Account
|
1483
|
MP1741003_081122FTO_500581
|
1741003000NRG23081120220176302
|
206530129
|
08/11/2022
|
RAYSINGH DAYAMA
|
RAYSINGH DAYAMA
|
1741003WL026440
|
00354
|
PUNB0790600
|
1224
|
15/11/2022
|
No Such Account
|
1484
|
MP1741003_081122APB_FTO_500571
|
1741003000NRG23081120220176301
|
206530116
|
08/11/2022
|
PANKHABAI
|
PANKHABAI
|
1741003WL026440
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1741003_081122APB_FTO_500571
|
1741003000NRG23081120220176105
|
206530116
|
08/11/2022
|
KACHRU LAL
|
KACHRU LAL
|
1741003WL026404
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1741003_081122FTO_500581
|
1741003000NRG23081120220175900
|
206530129
|
08/11/2022
|
MADAN
|
MADAN
|
1741003WL026380
|
00089
|
CBIN0282734
|
1224
|
15/11/2022
|
Account closed
|
1487
|
MP1741003_081122APB_FTO_500571
|
1741003000NRG23081120220175742
|
206530116
|
08/11/2022
|
bablu
|
bablu
|
1741003WL026362
|
00089
|
CBIN0281628
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1741003_070223APB_FTO_670008
|
1741003000NRG23070220230248492
|
007710744
|
07/02/2023
|
DINESH
|
DINESH
|
1741003WL038784
|
00089
|
CBIN0281628
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1741003_060822FTO_314761
|
1741003000NRG23060820220111368
|
624322879
|
06/08/2022
|
kamla bai
|
kamla bai
|
1741003WL012797
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
1490
|
MP1741003_060822FTO_314761
|
1741003000NRG23060820220111343
|
624322879
|
06/08/2022
|
BADRI LAL
|
BADRI LAL
|
1741003WL012793
|
00089
|
CBIN0281628
|
1224
|
25/08/2022
|
Account closed
|
1491
|
MP1741003_031222FTO_560171
|
1741003000NRG23031220220194718
|
674195080
|
03/12/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL029988
|
00697
|
BKID0MG1431
|
816
|
12/12/2022
|
Account closed
|
1492
|
MP1741003_030922APB_FTO_375303
|
1741003000NRG23030920220131396
|
387382711
|
03/09/2022
|
BASANTILAL BHOI
|
BASANTILAL BHOI
|
1741003WL017053
|
00089
|
CBIN0282734
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1741003_020922FTO_373296
|
1741003000NRG23020920220130782
|
387648791
|
02/09/2022
|
shantibai
|
shantibai
|
1741003WL016917
|
00688
|
FINO0001446
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
1494
|
MP1741003_011022APB_FTO_437061
|
1741003000NRG23011020220151920
|
410644878
|
01/10/2022
|
DEVILAL
|
DEVILAL
|
1741003WL021557
|
00089
|
CBIN0283012
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1741003_010722APB_FTO_236525
|
1741003000NRG23010720220082836
|
704551484
|
01/07/2022
|
BALRAM
|
BALRAM
|
1741003WL007375
|
00415
|
SBIN0030407
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1741003_201122FTO_522212
|
1741003000NRG22280520220332259
|
430776205
|
20/11/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026403
|
00089
|
CBIN0283012
|
1158
|
28/11/2022
|
Account closed
|
1497
|
MP1741003_201122FTO_522212
|
1741003000NRG22220720220333131
|
430776205
|
20/11/2022
|
ISHAWARSINGH
|
ISHAWARSINGH
|
1741003WL0026642
|
00415
|
SBIN0030047
|
1158
|
28/11/2022
|
Account closed
|
1498
|
MP1741003_201122FTO_522212
|
1741003000NRG22190620220332634
|
430776205
|
20/11/2022
|
manish
|
manish
|
1741003WL0026482
|
00415
|
SBIN0030407
|
1158
|
28/11/2022
|
Account closed
|
1499
|
MP1741003_201122FTO_522212
|
1741003000NRG22190620220332621
|
430776205
|
20/11/2022
|
mohan bai
|
mohan bai
|
1741003WL0026478
|
00697
|
BKID0MG1433
|
1158
|
28/11/2022
|
No Such Account
|
1500
|
MP1741003_201122FTO_522212
|
1741003000NRG22150720220332813
|
430776205
|
20/11/2022
|
sawariya
|
sawariya
|
1741003WL0026529
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1501
|
MP1741003_201122FTO_522212
|
1741003000NRG22150720220332812
|
430776205
|
20/11/2022
|
sawariya
|
sawariya
|
1741003WL0026529
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1502
|
MP1741003_040422FTO_18114
|
1741003000NRG22040420220331924
|
565559818
|
04/04/2022
|
REKHA GOSWAMI
|
REKHA GOSWAMI
|
1741003WL026334
|
00697
|
BKID0MG1426
|
1158
|
09/05/2022
|
No Such Account
|
1503
|
MP1741002_241222APB_FTO_599517
|
1741002066NRG23201220220209295
|
035207376
|
24/12/2022
|
Harisingh
|
Harisingh
|
1741002066WL032537
|
00089
|
CBIN0281014
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1741002_290722APB_FTO_292606
|
1741002058NRG23290720220104540
|
484910862
|
29/07/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741002058WL011379
|
00089
|
CBIN0281634
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1741002_210922FTO_413336
|
1741002057NRG23200920220143316
|
374445210
|
21/09/2022
|
satynarayan
|
satynarayan
|
1741002057WL019694
|
00468
|
UBIN0539121
|
1224
|
04/10/2022
|
No Such Account
|
1506
|
MP1741002_101222FTO_572821
|
1741002057NRG23091220220199126
|
763685565
|
10/12/2022
|
satynarayan
|
satynarayan
|
1741002057WL030785
|
00468
|
UBIN0910651
|
1224
|
17/12/2022
|
No Such Account
|
1507
|
MP1741002_101222FTO_572821
|
1741002056NRG23091220220199005
|
763685565
|
10/12/2022
|
GANGA BAI
|
GANGA BAI
|
1741002056WL030763
|
00697
|
BKID0MG1428
|
1224
|
17/12/2022
|
No Such Account
|
1508
|
MP1741002_010822APB_FTO_298094
|
1741002056NRG23010820220106289
|
483461681
|
01/08/2022
|
DHAPUBAI
|
DHAPUBAI
|
1741002056WL011787
|
00177
|
IOBA0002936
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1741002_241222FTO_599514
|
1741002050NRG23241220220213012
|
035228072
|
24/12/2022
|
SAGARMAL
|
SAGARMAL
|
1741002050WL033196
|
00415
|
SBIN0030293
|
1224
|
17/02/2023
|
No Such Account
|
1510
|
MP1741002_211222APB_FTO_593956
|
1741002044NRG23211220220209771
|
035107400
|
21/12/2022
|
DADAM CHAND
|
DADAM CHAND
|
1741002044WL032615
|
00045
|
BARB0NEEMUC
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1511
|
MP1741002_111222FTO_576117
|
1741002044NRG23111220220200641
|
763556149
|
11/12/2022
|
PARASRAM
|
PARASRAM
|
1741002044WL030994
|
00697
|
BKID0MG1422
|
1020
|
17/12/2022
|
No Such Account
|
1512
|
MP1741002_111222FTO_576117
|
1741002044NRG23111220220200634
|
763556149
|
11/12/2022
|
KARU LAL
|
KARU LAL
|
1741002044WL030990
|
00697
|
BKID0MG1401
|
1224
|
17/12/2022
|
No Such Account
|
1513
|
MP1741002_111222FTO_576117
|
1741002044NRG23111220220200632
|
763556149
|
11/12/2022
|
VERDI BAI
|
VERDI BAI
|
1741002044WL030989
|
00697
|
BKID0MG1401
|
1224
|
17/12/2022
|
Account closed
|
1514
|
MP1741002_111222FTO_576117
|
1741002044NRG23111220220200623
|
763556149
|
11/12/2022
|
GOPAL
|
GOPAL
|
1741002044WL030985
|
00354
|
PUNB0036400
|
1224
|
17/12/2022
|
No Such Account
|
1515
|
MP1741002_111222FTO_576117
|
1741002044NRG23111220220200602
|
763556149
|
11/12/2022
|
SOHAN
|
SOHAN
|
1741002044WL030979
|
00697
|
BKID0MG1428
|
1224
|
17/12/2022
|
No Such Account
|
1516
|
MP1741002_210922FTO_413336
|
1741002043NRG23200920220143404
|
374445210
|
21/09/2022
|
kiran bai
|
kiran bai
|
1741002043WL019714
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
1517
|
MP1741002_310722FTO_296876
|
1741002040NRG23310720220106192
|
488305904
|
31/07/2022
|
NARULAL
|
NARULAL
|
1741002040WL011761
|
00415
|
SBIN0031858
|
1224
|
19/08/2022
|
No Such Account
|
1518
|
MP1741002_140422APB_FTO_49119
|
1741002040NRG23140420220005233
|
563153418
|
14/04/2022
|
SALAMSINGH
|
SALAMSINGH
|
1741002040WL000511
|
00089
|
CBIN0281971
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1741002_180622APB_FTO_209663
|
1741002028NRG23180620220068668
|
473424834
|
18/06/2022
|
DEVILAL
|
DEVILAL
|
1741002028WL005645
|
00462
|
UCBA0001083
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1741002_240722FTO_281079
|
1741002027NRG23230720220099010
|
486753367
|
24/07/2022
|
kaluram
|
kaluram
|
1741002027WL010237
|
00415
|
SBIN0030292
|
1224
|
19/08/2022
|
Account closed
|
1521
|
MP1741002_111222FTO_576117
|
1741002020NRG23111220220200371
|
763556149
|
11/12/2022
|
PINKI BAI
|
PINKI BAI
|
1741002020WL030929
|
00089
|
CBIN0281971
|
1224
|
16/12/2022
|
No Such Account
|
1522
|
MP1741002_260822APB_FTO_358296
|
1741002016NRG23260820220125799
|
392250907
|
26/08/2022
|
ASHABAI
|
ASHABAI
|
1741002016WL015830
|
00354
|
PUNB0036400
|
120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1741002_111222FTO_576117
|
1741002014NRG23111220220200502
|
763556149
|
11/12/2022
|
Ramesh
|
Ramesh
|
1741002014WL030955
|
00415
|
SBIN0030055
|
1224
|
16/12/2022
|
No Such Account
|
1524
|
MP1741002_130422FTO_46610
|
1741002003NRG23120420220003514
|
563479277
|
13/04/2022
|
VENKTESHWAR
|
VENKTESHWAR
|
1741002003WL000373
|
00415
|
SBIN0030292
|
1224
|
09/05/2022
|
No Such Account
|
1525
|
MP1741002_300922FTO_434279
|
1741002000NRG23300920220150988
|
411331075
|
30/09/2022
|
mansukh patidar
|
mansukh patidar
|
1741002WL021388
|
00415
|
SBIN0030399
|
1224
|
07/10/2022
|
No Such Account
|
1526
|
MP1741002_300922FTO_434279
|
1741002000NRG23300920220150676
|
411331075
|
30/09/2022
|
NAND LAL GURJAR
|
NAND LAL GURJAR
|
1741002WL021327
|
00415
|
SBIN0031858
|
1224
|
07/10/2022
|
No Such Account
|
1527
|
MP1741002_270123FTO_656595
|
1741002000NRG23270120230242353
|
887155299
|
27/01/2023
|
SHYAM LAL BHIL
|
SHYAM LAL BHIL
|
1741002WL037821
|
00045
|
BARB0NEEMUC
|
1224
|
15/02/2023
|
No Such Account
|
1528
|
MP1741002_261122FTO_540837
|
1741002000NRG23261120220189205
|
628203465
|
26/11/2022
|
moteya bai
|
moteya bai
|
1741002WL028968
|
00697
|
BKID0NAMRGB
|
816
|
09/12/2022
|
Account closed
|
1529
|
MP1741002_261122FTO_540837
|
1741002000NRG23261120220188834
|
628203465
|
26/11/2022
|
Prem Bai
|
Prem Bai
|
1741002WL028912
|
00089
|
CBIN0281971
|
1224
|
09/12/2022
|
No Such Account
|
1530
|
MP1741002_261022FTO_480757
|
1741002000NRG23261020220170059
|
863645359
|
26/10/2022
|
Lala ram
|
Lala ram
|
1741002WL025307
|
00354
|
PUNB0029010
|
1224
|
01/11/2022
|
No Such Account
|
1531
|
MP1741002_220622APB_FTO_217355
|
1741002000NRG23220620220072890
|
555224139
|
22/06/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002WL006071
|
00354
|
PUNB0036400
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1741002_220422FTO_70385
|
1741002000NRG23220420220012560
|
559580567
|
22/04/2022
|
VENKTESHWAR
|
VENKTESHWAR
|
1741002WL001178
|
00415
|
SBIN0030292
|
1224
|
09/05/2022
|
No Such Account
|
1533
|
MP1741002_220422FTO_70385
|
1741002000NRG23220420220012124
|
559580567
|
22/04/2022
|
chandmal
|
chandmal
|
1741002WL001146
|
00415
|
SBIN0030292
|
2448
|
09/05/2022
|
No Such Account
|
1534
|
MP1741002_210922FTO_414936
|
1741002000NRG23210920220144539
|
374412244
|
21/09/2022
|
gangaram
|
gangaram
|
1741002WL019980
|
00697
|
BKID0MG1428
|
1224
|
04/10/2022
|
No Such Account
|
1535
|
MP1741002_210922FTO_413336
|
1741002000NRG23210920220143906
|
374445210
|
21/09/2022
|
NEERU BAI GURJAR
|
NEERU BAI GURJAR
|
1741002WL019847
|
00176
|
IDIB000M583
|
1224
|
04/10/2022
|
No Such Account
|
1536
|
MP1741002_191222FTO_591568
|
1741002000NRG23191220220207909
|
034890259
|
19/12/2022
|
AMRATGIR
|
AMRATGIR
|
1741002WL032320
|
00415
|
SBIN0030292
|
2448
|
27/12/2022
|
No Such Account
|
1537
|
MP1741002_191222FTO_591568
|
1741002000NRG23191220220207829
|
034890259
|
19/12/2022
|
BHULI BAI
|
BHULI BAI
|
1741002WL032287
|
00045
|
BARB0NEEMUC
|
2448
|
28/12/2022
|
Account closed
|
1538
|
MP1741002_151022FTO_461899
|
1741002000NRG23151020220162941
|
659866043
|
15/10/2022
|
rampal
|
rampal
|
1741002WL023841
|
00176
|
IDIB000N119
|
1224
|
19/10/2022
|
No Such Account
|
1539
|
MP1741002_130722FTO_257420
|
1741002000NRG23130720220092691
|
868081180
|
13/07/2022
|
gopal
|
gopal
|
1741002WL008860
|
00176
|
IDIB000N119
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1540
|
MP1741002_130722APB_FTO_257423
|
1741002000NRG23130720220092574
|
868093000
|
13/07/2022
|
DEVILAL
|
DEVILAL
|
1741002WL008820
|
00462
|
UCBA0001083
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1741002_130422FTO_46610
|
1741002000NRG23120420220003071
|
563479277
|
13/04/2022
|
KAMALSINGH
|
KAMALSINGH
|
1741002WL000335
|
00089
|
CBIN0281634
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1542
|
MP1741002_111222FTO_576117
|
1741002000NRG23111220220200809
|
763556149
|
11/12/2022
|
Baluram
|
Baluram
|
1741002WL031025
|
00415
|
SBIN0030055
|
1224
|
16/12/2022
|
No Such Account
|
1543
|
MP1741002_111122APB_FTO_506676
|
1741002000NRG23111120220178480
|
248780332
|
11/11/2022
|
BHAGAT
|
BHAGAT
|
1741002WL026894
|
00697
|
BKID0MG1422
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1741002_110522APB_FTO_118560
|
1741002000NRG23110520220029760
|
756744828
|
11/05/2022
|
Omprakash
|
Omprakash
|
1741002WL002643
|
00078
|
CNRB0003178
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1741002_071022FTO_446175
|
1741002000NRG23071020220156252
|
565795231
|
07/10/2022
|
DINESH
|
DINESH
|
1741002WL022406
|
00089
|
CBIN0281014
|
1224
|
18/10/2022
|
Account closed
|
1546
|
MP1741002_070922FTO_382792
|
1741002000NRG23070920220133814
|
375543238
|
07/09/2022
|
karulal
|
karulal
|
1741002WL017659
|
00697
|
BKID0MG1422
|
1224
|
04/10/2022
|
No Such Account
|
1547
|
MP1741002_070922FTO_382792
|
1741002000NRG23070920220133813
|
375543238
|
07/09/2022
|
karulal
|
karulal
|
1741002WL017659
|
00697
|
BKID0MG1422
|
1224
|
04/10/2022
|
No Such Account
|
1548
|
MP1741002_070922FTO_382683
|
1741002000NRG23070920220133520
|
375546265
|
07/09/2022
|
KARU LAL
|
KARU LAL
|
1741002WL017562
|
00697
|
BKID0NAMRGB
|
204
|
04/10/2022
|
No Such Account
|
1549
|
MP1741002_050822FTO_311597
|
1741002000NRG23050820220110576
|
623206010
|
05/08/2022
|
KELASH CHAND
|
KELASH CHAND
|
1741002WL012643
|
00045
|
BARB0NEEMUC
|
1224
|
25/08/2022
|
No Such Account
|
1550
|
MP1741002_030822APB_FTO_302712
|
1741002000NRG23030820220108548
|
481914924
|
03/08/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002WL012152
|
00354
|
PUNB0036400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1741002_030822APB_FTO_302712
|
1741002000NRG23030820220108547
|
481914924
|
03/08/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002WL012152
|
00354
|
PUNB0036400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1741002_021122FTO_492301
|
1741002000NRG23021120220172791
|
126859291
|
02/11/2022
|
KArulal
|
KArulal
|
1741002WL025824
|
00415
|
SBIN0030055
|
1224
|
10/11/2022
|
No Such Account
|
1553
|
MP1741002_021122FTO_492301
|
1741002000NRG23021120220172790
|
126859291
|
02/11/2022
|
KArulal
|
KArulal
|
1741002WL025824
|
00415
|
SBIN0030055
|
1224
|
10/11/2022
|
No Such Account
|
1554
|
MP1741002_021122FTO_492301
|
1741002000NRG23021120220172771
|
126859291
|
02/11/2022
|
Ramesh
|
Ramesh
|
1741002WL025822
|
00415
|
SBIN0030055
|
1224
|
10/11/2022
|
No Such Account
|
1555
|
MP1741002_021122FTO_492301
|
1741002000NRG23021120220172770
|
126859291
|
02/11/2022
|
Ramesh
|
Ramesh
|
1741002WL025822
|
00415
|
SBIN0030055
|
1224
|
10/11/2022
|
No Such Account
|
1556
|
MP1741002_021122FTO_492301
|
1741002000NRG23021120220172761
|
126859291
|
02/11/2022
|
Baluram
|
Baluram
|
1741002WL025821
|
00415
|
SBIN0030055
|
1224
|
10/11/2022
|
No Such Account
|
1557
|
MP1741002_011222FTO_555111
|
1741002000NRG23011220220193478
|
627039595
|
01/12/2022
|
kaluram
|
kaluram
|
1741002WL029769
|
00415
|
SBIN0030292
|
1224
|
09/12/2022
|
Account closed
|
1558
|
MP1741002_110422FTO_38800
|
1741002000NRG21030220210370501
|
544555692
|
11/04/2022
|
gordhan
|
gordhan
|
1741002WL026970
|
00415
|
SBIN0030292
|
1140
|
07/05/2022
|
No Such Account
|
1559
|
MP1741002_110422FTO_38800
|
1741002000NRG21030220210370500
|
544555692
|
11/04/2022
|
mukesh
|
mukesh
|
1741002WL026970
|
00415
|
SBIN0030292
|
1140
|
07/05/2022
|
No Such Account
|
1560
|
MP1741001_220622FTO_218637
|
1741001075NRG23220620220072873
|
553794704
|
22/06/2022
|
GORDHAN LAL DHAKAD
|
GORDHAN LAL DHAKAD
|
1741001075WL006062
|
00697
|
BKID0MG1432
|
1224
|
29/06/2022
|
No Such Account
|
1561
|
MP1741001_220622FTO_218637
|
1741001075NRG23220620220072854
|
553794704
|
22/06/2022
|
MUNNIBAI
|
MUNNIBAI
|
1741001075WL006058
|
00415
|
SBIN0030059
|
1224
|
29/06/2022
|
Account closed
|
1562
|
MP1741001_190722FTO_270170
|
1741001075NRG23190720220096084
|
120768030
|
19/07/2022
|
GORDHAN LAL DHAKAD
|
GORDHAN LAL DHAKAD
|
1741001075WL009463
|
00697
|
BKID0MG1432
|
1224
|
26/07/2022
|
No Such Account
|
1563
|
MP1741001_181122FTO_518751
|
1741001058NRG23181120220183407
|
389016516
|
18/11/2022
|
lila bai
|
lila bai
|
1741001058WL027848
|
00415
|
SBIN0008521
|
1224
|
21/01/2023
|
No Such Account
|
1564
|
MP1741001_081022FTO_448653
|
1741001058NRG23031020220152889
|
564915528
|
08/10/2022
|
NANDKISHORE DHAKAD
|
NANDKISHORE DHAKAD
|
1741001058WL021785
|
00697
|
BKID0MG1432
|
1224
|
13/10/2022
|
No Such Account
|
1565
|
MP1741001_290822APB_FTO_363819
|
1741001054NRG23270820220126634
|
390718580
|
29/08/2022
|
Sampatlal
|
Sampatlal
|
1741001054WL016041
|
00415
|
SBIN0030059
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1741001_040922APB_FTO_376198
|
1741001054NRG23040920220131545
|
387353565
|
04/09/2022
|
Sampatlal
|
Sampatlal
|
1741001054WL017099
|
00415
|
SBIN0030059
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1741001_200722FTO_272171
|
1741001051NRG23200720220096843
|
120762930
|
20/07/2022
|
KISHANLAL
|
KISHANLAL
|
1741001051WL009639
|
00697
|
BKID0MG1432
|
204
|
26/07/2022
|
No Such Account
|
1568
|
MP1741001_080123FTO_621960
|
1741001050NRG23080120230227096
|
008931625
|
08/01/2023
|
shambhulal
|
shambhulal
|
1741001050WL035350
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
1569
|
MP1741001_251122FTO_534917
|
1741001049NRG23251120220188341
|
628253549
|
25/11/2022
|
Ramjivan
|
Ramjivan
|
1741001049WL028778
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
1570
|
MP1741001_171122FTO_516570
|
1741001049NRG23171120220182417
|
373551126
|
17/11/2022
|
Ramjivan
|
Ramjivan
|
1741001049WL027672
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
No Such Account
|
1571
|
MP1741001_030522FTO_96453
|
1741001049NRG23030520220021711
|
678118226
|
03/05/2022
|
nirmala
|
nirmala
|
1741001049WL001941
|
00697
|
BKID0MG1432
|
30
|
13/05/2022
|
No Such Account
|
1572
|
MP1741001_070123FTO_621314
|
1741001047NRG23070120230226178
|
008336705
|
07/01/2023
|
SEEMA BAI
|
SEEMA BAI
|
1741001047WL035224
|
00415
|
SBIN0030059
|
816
|
16/02/2023
|
Account closed
|
1573
|
MP1741001_030123FTO_614252
|
1741001047NRG23030120230222135
|
013746384
|
03/01/2023
|
SEEMA BAI
|
SEEMA BAI
|
1741001047WL034607
|
00415
|
SBIN0030059
|
1224
|
16/02/2023
|
Account closed
|
1574
|
MP1741001_181122FTO_518751
|
1741001046NRG23181120220183346
|
389016516
|
18/11/2022
|
shantibai
|
shantibai
|
1741001046WL027837
|
00415
|
SBIN0030059
|
1224
|
21/01/2023
|
Account closed
|
1575
|
MP1741001_171122FTO_516570
|
1741001046NRG23171120220182775
|
373551126
|
17/11/2022
|
DEVILAL KHEMRAJ BHIL
|
DEVILAL KHEMRAJ BHIL
|
1741001046WL027731
|
00415
|
SBIN0030059
|
1224
|
24/11/2022
|
Account closed
|
1576
|
MP1741001_141022FTO_461012
|
1741001046NRG23131020220162050
|
658993925
|
14/10/2022
|
DEVILAL KHEMRAJ BHIL
|
DEVILAL KHEMRAJ BHIL
|
1741001046WL023577
|
00415
|
SBIN0030059
|
1224
|
19/10/2022
|
Account closed
|
1577
|
MP1741001_011222FTO_554440
|
1741001046NRG23011220220192692
|
627071178
|
01/12/2022
|
NIRBHAYRAM
|
NIRBHAYRAM
|
1741001046WL029662
|
00415
|
SBIN0030059
|
1224
|
09/12/2022
|
Account closed
|
1578
|
MP1741001_171122FTO_516570
|
1741001044NRG23171120220182732
|
373551126
|
17/11/2022
|
BHAGWAN LAL
|
BHAGWAN LAL
|
1741001044WL027721
|
00176
|
IDIB000J586
|
1224
|
24/11/2022
|
No Such Account
|
1579
|
MP1741001_171122FTO_516570
|
1741001044NRG23171120220182678
|
373551126
|
17/11/2022
|
GIRADHARI NAYAK
|
GIRADHARI NAYAK
|
1741001044WL027713
|
00415
|
SBIN0030059
|
1224
|
24/11/2022
|
Account closed
|
1580
|
MP1741001_141022FTO_461012
|
1741001043NRG23091020220158156
|
658993925
|
14/10/2022
|
PRABHULAL
|
PRABHULAL
|
1741001043WL022840
|
00697
|
BKID0MG1427
|
1224
|
19/10/2022
|
No Such Account
|
1581
|
MP1741001_141022FTO_461012
|
1741001043NRG23091020220158153
|
658993925
|
14/10/2022
|
manju
|
manju
|
1741001043WL022838
|
00697
|
BKID0MG1427
|
1224
|
19/10/2022
|
No Such Account
|
1582
|
MP1741001_131022FTO_458971
|
1741001043NRG23091020220158148
|
672070940
|
13/10/2022
|
Sugnabai
|
Sugnabai
|
1741001043WL022833
|
00697
|
BKID0MG1427
|
1224
|
20/10/2022
|
No Such Account
|
1583
|
MP1741001_160123FTO_635944
|
1741001039NRG23160120230233807
|
893345798
|
16/01/2023
|
Raji bai
|
Raji bai
|
1741001039WL036523
|
00697
|
BKID0MG1427
|
1224
|
15/02/2023
|
No Such Account
|
1584
|
MP1741001_131022APB_FTO_458982
|
1741001038NRG23121020220161095
|
672024788
|
13/10/2022
|
RAMPRASAD
|
RAMPRASAD
|
1741001038WL023408
|
00462
|
UCBA0001091
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1741001_131022FTO_458971
|
1741001038NRG23121020220161082
|
672070940
|
13/10/2022
|
GULABCHAND
|
GULABCHAND
|
1741001038WL023406
|
00697
|
BKID0MG1427
|
1224
|
20/10/2022
|
No Such Account
|
1586
|
MP1741001_070123FTO_621314
|
1741001038NRG23070120230226215
|
008336705
|
07/01/2023
|
Shivlal
|
Shivlal
|
1741001038WL035231
|
00697
|
BKID0MG1427
|
1224
|
16/02/2023
|
No Such Account
|
1587
|
MP1741001_070422APB_FTO_28668
|
1741001008NRG23070420220000181
|
544860866
|
07/04/2022
|
sohanlal
|
sohanlal
|
1741001008WL000025
|
00415
|
SBIN0030216
|
1224
|
09/05/2022
|
Participant not mapped to the product
|
1588
|
MP1741001_080123APB_FTO_621962
|
1741001030NRG23080120230227125
|
008907782
|
08/01/2023
|
Mangidas bairagi
|
Mangidas bairagi
|
1741001030WL035360
|
00415
|
SBIN0030059
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1741001_301222APB_FTO_607105
|
1741001036NRG23291220220218758
|
026905988
|
30/12/2022
|
lokendar shing
|
lokendar shing
|
1741001036WL034063
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1741002_061222APB_FTO_566167
|
1741002000NRG23061220220196532
|
672164842
|
06/12/2022
|
AMRATGIR
|
AMRATGIR
|
1741002WL030366
|
00415
|
SBIN0030292
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1741002_140922APB_FTO_394833
|
1741002000NRG23140920220138688
|
374913364
|
14/09/2022
|
SUNIL
|
SUNIL
|
1741002WL018699
|
00415
|
SBIN0030399
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1741002_211222FTO_593949
|
1741002044NRG23211220220209770
|
035107487
|
21/12/2022
|
VERDI BAI
|
VERDI BAI
|
1741002044WL032614
|
00697
|
BKID0MG1401
|
1224
|
27/12/2022
|
Account closed
|
1593
|
MP1741002_151122FTO_511568
|
1741002047NRG23141120220180556
|
313895458
|
15/11/2022
|
SAPNA
|
SAPNA
|
1741002047WL027291
|
00697
|
BKID0MG1422
|
1224
|
23/11/2022
|
No Such Account
|
1594
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161767
|
786430997
|
19/10/2022
|
VISHNU RAWAT
|
VISHNU RAWAT
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1595
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161768
|
786430997
|
19/10/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1596
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161769
|
786430997
|
19/10/2022
|
TEENA BAI
|
TEENA BAI
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1597
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161770
|
786430997
|
19/10/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1598
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161771
|
786430997
|
19/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1599
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161772
|
786430997
|
19/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1600
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161773
|
786430997
|
19/10/2022
|
KANYA BAI
|
KANYA BAI
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1601
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161798
|
786430997
|
19/10/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0023538
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1602
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161799
|
786430997
|
19/10/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL0023538
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1603
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161803
|
786430997
|
19/10/2022
|
Chosar bai
|
Chosar bai
|
1741003WL0023539
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1604
|
MP1741003_280223FTO_684902
|
1741003000NRG23131020220162000
|
693644152
|
28/02/2023
|
govind
|
govind
|
1741003WL0023571
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1605
|
MP1741003_280223FTO_684902
|
1741003000NRG23131120220179490
|
693644152
|
28/02/2023
|
NASIR KHAN
|
NASIR KHAN
|
1741003WL0027101
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Account closed
|
1606
|
MP1741003_280223FTO_684902
|
1741003000NRG23131120220179493
|
693644152
|
28/02/2023
|
NASIR KHAN
|
NASIR KHAN
|
1741003WL0027101
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Account closed
|
1607
|
MP1741003_011222FTO_555813
|
1741003000NRG23141120220180253
|
676168638
|
01/12/2022
|
asha bai
|
asha bai
|
1741003WL0027251
|
00089
|
CBIN0280772
|
1224
|
12/12/2022
|
Account closed
|
1608
|
MP1741003_011222FTO_555813
|
1741003000NRG23141120220180254
|
676168638
|
01/12/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL0027251
|
00697
|
BKID0MG1431
|
1224
|
12/12/2022
|
Account closed
|
1609
|
MP1741003_150922APB_FTO_397782
|
1741003000NRG23150920220140038
|
374767419
|
15/09/2022
|
Parashram
|
Parashram
|
1741003WL018946
|
00697
|
BKID0MG1433
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1741003_191022FTO_468869
|
1741003000NRG23161020220164096
|
786430997
|
19/10/2022
|
sanjay
|
sanjay
|
1741003WL0024062
|
00045
|
BARB0DBMSUR
|
1224
|
27/10/2022
|
Account closed
|
1611
|
MP1741003_191022FTO_468869
|
1741003000NRG23161020220164097
|
786430997
|
19/10/2022
|
sanjay
|
sanjay
|
1741003WL0024062
|
00045
|
BARB0DBMSUR
|
1224
|
27/10/2022
|
Account closed
|
1612
|
MP1741001_291122APB_FTO_549219
|
1741001036NRG23291120220191521
|
628066885
|
29/11/2022
|
lokendar shing
|
lokendar shing
|
1741001036WL029424
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1741001_291122APB_FTO_549219
|
1741001036NRG23291120220191520
|
628066885
|
29/11/2022
|
lokendar shing
|
lokendar shing
|
1741001036WL029424
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1741001_291122FTO_549216
|
1741001036NRG23291120220191515
|
628065276
|
29/11/2022
|
deharam
|
deharam
|
1741001036WL029424
|
00089
|
CBIN0281064
|
1224
|
09/12/2022
|
Account closed
|
1615
|
MP1741001_291122FTO_549216
|
1741001036NRG23291120220191514
|
628065276
|
29/11/2022
|
deharam
|
deharam
|
1741001036WL029424
|
00089
|
CBIN0281064
|
1224
|
09/12/2022
|
Account closed
|
1616
|
MP1741001_291122FTO_549216
|
1741001036NRG23291120220191461
|
628065276
|
29/11/2022
|
Foribai
|
Foribai
|
1741001036WL029405
|
00697
|
BKID0MG1436
|
1224
|
09/12/2022
|
No Such Account
|
1617
|
MP1741001_081022FTO_448653
|
1741001036NRG23081020220157037
|
564915528
|
08/10/2022
|
Foribai
|
Foribai
|
1741001036WL022571
|
00697
|
BKID0NAMRGB
|
612
|
13/10/2022
|
No Such Account
|
1618
|
MP1741001_081022FTO_448653
|
1741001036NRG23081020220157035
|
564915528
|
08/10/2022
|
Foribai
|
Foribai
|
1741001036WL022571
|
00697
|
BKID0NAMRGB
|
1020
|
13/10/2022
|
No Such Account
|
1619
|
MP1741001_070123FTO_621314
|
1741001036NRG23070120230225662
|
008336705
|
07/01/2023
|
jamni bai
|
jamni bai
|
1741001036WL035160
|
00089
|
CBIN0281064
|
1020
|
16/02/2023
|
Account closed
|
1620
|
MP1741001_070123FTO_621314
|
1741001036NRG23070120230225661
|
008336705
|
07/01/2023
|
deharam
|
deharam
|
1741001036WL035160
|
00089
|
CBIN0281064
|
1020
|
16/02/2023
|
Account closed
|
1621
|
MP1741001_140922FTO_395573
|
1741001034NRG23140920220138329
|
374810868
|
14/09/2022
|
Bhavani shanker
|
Bhavani shanker
|
1741001034WL018650
|
00415
|
SBIN0030297
|
1224
|
04/10/2022
|
No Such Account
|
1622
|
MP1741001_220622FTO_218637
|
1741001032NRG23220620220073219
|
553794704
|
22/06/2022
|
bhanwari
|
bhanwari
|
1741001032WL006121
|
00089
|
CBIN0281064
|
1224
|
29/06/2022
|
Account closed
|
1623
|
MP1741001_220622FTO_218637
|
1741001032NRG23220620220073162
|
553794704
|
22/06/2022
|
kanhaiya
|
kanhaiya
|
1741001032WL006105
|
00089
|
CBIN0281064
|
1224
|
29/06/2022
|
Account closed
|
1624
|
MP1741001_220622FTO_218637
|
1741001032NRG23220620220073160
|
553794704
|
22/06/2022
|
LAD BAI
|
LAD BAI
|
1741001032WL006104
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Account closed
|
1625
|
MP1741001_130822FTO_331074
|
1741001032NRG23130820220117481
|
697013847
|
13/08/2022
|
kukalal
|
kukalal
|
1741001032WL014067
|
00089
|
CBIN0281064
|
1224
|
02/09/2022
|
Account closed
|
1626
|
MP1741001_130822FTO_331074
|
1741001032NRG23130820220117475
|
697013847
|
13/08/2022
|
babulal
|
babulal
|
1741001032WL014067
|
00089
|
CBIN0281064
|
1224
|
02/09/2022
|
No Such Account
|
1627
|
MP1741001_240522APB_FTO_149435
|
1741001030NRG23240520220043727
|
022491458
|
24/05/2022
|
HEMRAJ
|
HEMRAJ
|
1741001030WL003663
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1741001_131022APB_FTO_458982
|
1741001030NRG23121020220160650
|
672024788
|
13/10/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL023342
|
00697
|
BKID0MG1423
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1741001_080123FTO_621960
|
1741001030NRG23080120230227133
|
008931625
|
08/01/2023
|
DHAPUBAI
|
DHAPUBAI
|
1741001030WL035360
|
00697
|
BKID0MG1423
|
1224
|
16/02/2023
|
Account closed
|
1630
|
MP1741001_080123FTO_621960
|
1741001030NRG23080120230227121
|
008931625
|
08/01/2023
|
KANTABAI
|
KANTABAI
|
1741001030WL035360
|
00697
|
BKID0MG1423
|
1224
|
16/02/2023
|
Account closed
|
1631
|
MP1741001_190922APB_FTO_406944
|
1741001029NRG23190920220142653
|
374527550
|
19/09/2022
|
SAYA BHEEL
|
SAYA BHEEL
|
1741001029WL019604
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
MP1741001_231122APB_FTO_529313
|
1741001028NRG23221120220186597
|
628573268
|
23/11/2022
|
MODIBAI
|
MODIBAI
|
1741001028WL028467
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1741001_131022FTO_458971
|
1741001028NRG23131020220161809
|
672070940
|
13/10/2022
|
RATAN LAL BHIL
|
RATAN LAL BHIL
|
1741001028WL023541
|
00697
|
BKID0MG1423
|
1224
|
20/10/2022
|
Account closed
|
1634
|
MP1741001_011222APB_FTO_554447
|
1741001028NRG23011220220193195
|
627071175
|
01/12/2022
|
MODIBAI
|
MODIBAI
|
1741001028WL029718
|
00697
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1741001_190922APB_FTO_406944
|
1741001022NRG23180920220141765
|
374527550
|
19/09/2022
|
THAMMABAI
|
THAMMABAI
|
1741001022WL019366
|
00089
|
CBIN0281064
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1636
|
MP1741001_031222FTO_559714
|
1741001022NRG23011220220193570
|
674842029
|
03/12/2022
|
Kachrumal
|
Kachrumal
|
1741001022WL029790
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1637
|
MP1741001_151122FTO_512141
|
1741001021NRG23151120220180720
|
313840139
|
15/11/2022
|
shatosh bai
|
shatosh bai
|
1741001021WL027339
|
00415
|
SBIN0030216
|
1224
|
23/11/2022
|
Account closed
|
1638
|
MP1741001_190722FTO_270170
|
1741001020NRG23190720220095983
|
120768030
|
19/07/2022
|
DASHARATH
|
DASHARATH
|
1741001020WL009435
|
00415
|
SBIN0030216
|
1224
|
26/07/2022
|
Account closed
|
1639
|
MP1741001_100522APB_FTO_115406
|
1741001020NRG23030520220021731
|
745288466
|
10/05/2022
|
Dinesh
|
Dinesh
|
1741001020WL001943
|
00415
|
SBIN0030216
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1741001_031222FTO_559714
|
1741001018NRG23031220220194187
|
674842029
|
03/12/2022
|
jaluram
|
jaluram
|
1741001018WL029906
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
1641
|
MP1741001_191222APB_FTO_590952
|
1741001011NRG23181220220207487
|
876449724
|
19/12/2022
|
UDYALAL
|
UDYALAL
|
1741001011WL032243
|
00415
|
SBIN0030297
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1741001_291122APB_FTO_549219
|
1741001008NRG23281120220191003
|
628066885
|
29/11/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741001008WL029337
|
00415
|
SBIN0030216
|
1224
|
09/12/2022
|
Account closed
|
1643
|
MP1741001_070123FTO_621314
|
1741001008NRG23070120230225448
|
008336705
|
07/01/2023
|
suresh
|
suresh
|
1741001008WL035117
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1644
|
MP1741001_070123FTO_621314
|
1741001008NRG23070120230225443
|
008336705
|
07/01/2023
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001008WL035117
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1645
|
MP1741001_061122FTO_497485
|
1741001008NRG23061120220174218
|
187033202
|
06/11/2022
|
suresh
|
suresh
|
1741001008WL026071
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1646
|
MP1741001_061122FTO_497485
|
1741001008NRG23061120220174214
|
187033202
|
06/11/2022
|
gayatra
|
gayatra
|
1741001008WL026071
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1647
|
MP1741001_061122FTO_497485
|
1741001008NRG23061120220174213
|
187033202
|
06/11/2022
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001008WL026071
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1648
|
MP1741001_231122FTO_529308
|
1741001006NRG23231120220186954
|
628578673
|
23/11/2022
|
sohanibai
|
sohanibai
|
1741001006WL028526
|
00415
|
SBIN0030216
|
1224
|
09/12/2022
|
Account closed
|
1649
|
MP1741001_190722FTO_270170
|
1741001006NRG23190720220095944
|
120768030
|
19/07/2022
|
Pyaribai
|
Pyaribai
|
1741001006WL009424
|
00415
|
SBIN0030216
|
1224
|
26/07/2022
|
No Such Account
|
1650
|
MP1741001_021222FTO_556568
|
1741001006NRG23011220220193626
|
676902355
|
02/12/2022
|
sohanibai
|
sohanibai
|
1741001006WL029801
|
00415
|
SBIN0030216
|
1224
|
13/12/2022
|
Account closed
|
1651
|
MP1741001_200622FTO_213735
|
1741001004NRG23200620220070552
|
485995242
|
20/06/2022
|
bablu
|
bablu
|
1741001004WL005887
|
00415
|
SBIN0030216
|
1020
|
24/06/2022
|
No Such Account
|
1652
|
MP1741001_070123FTO_621314
|
1741001001NRG23070120230225605
|
008336705
|
07/01/2023
|
GOPAL
|
GOPAL
|
1741001001WL035150
|
00415
|
SBIN0030297
|
1224
|
16/02/2023
|
No Such Account
|
1653
|
MP1741001_150722FTO_261823
|
1741001000NRG23150720220093920
|
105928747
|
15/07/2022
|
lila bai dhakad
|
lila bai dhakad
|
1741001WL009083
|
00697
|
BKID0MG1432
|
1020
|
25/07/2022
|
No Such Account
|
1654
|
MP1741001_150722FTO_261823
|
1741001000NRG23150720220093918
|
105928747
|
15/07/2022
|
seeta bai dhakad
|
seeta bai dhakad
|
1741001WL009083
|
00697
|
BKID0MG1432
|
1020
|
25/07/2022
|
No Such Account
|
1655
|
MP1741001_141022FTO_461012
|
1741001000NRG23141020220162244
|
658993925
|
14/10/2022
|
gayatra
|
gayatra
|
1741001WL023622
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1656
|
MP1741001_141022FTO_461012
|
1741001000NRG23141020220162243
|
658993925
|
14/10/2022
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001WL023622
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1657
|
MP1741001_030123FTO_614252
|
1741001000NRG23030120230222235
|
013746384
|
03/01/2023
|
HIRA BAI
|
HIRA BAI
|
1741001WL034635
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1658
|
MP1741003_230522APB_FTO_146832
|
1741003094NRG23230520220041404
|
001916242
|
23/05/2022
|
DASHRATH
|
DASHRATH
|
1741003094WL003523
|
00089
|
CBIN0280772
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1741003_230522APB_FTO_146832
|
1741003094NRG23230520220041375
|
001916242
|
23/05/2022
|
KARULAL
|
KARULAL
|
1741003094WL003523
|
00045
|
BARB0MANASA
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1741003_101122FTO_503264
|
1741003094NRG23121020220161081
|
248872804
|
10/11/2022
|
RODILAL
|
RODILAL
|
1741003WL0023405
|
00048
|
BKID0009486
|
1224
|
17/11/2022
|
Account closed
|
1661
|
MP1741003_130622APB_FTO_199977
|
1741003094NRG23090620220060177
|
366178139
|
13/06/2022
|
DASHRATH
|
DASHRATH
|
1741003094WL004899
|
00089
|
CBIN0280772
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1741003_270722FTO_288231
|
1741003091NRG23270720220102883
|
484740950
|
27/07/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1741003091WL010989
|
00089
|
CBIN0281628
|
1224
|
16/08/2022
|
Account closed
|
1663
|
MP1741003_050522FTO_103610
|
1741003086NRG23050520220023852
|
745608453
|
05/05/2022
|
Vinod
|
Vinod
|
1741003086WL002127
|
00415
|
SBIN0030056
|
1224
|
17/05/2022
|
Account closed
|
1664
|
MP1741003_101122FTO_503264
|
1741003085NRG23221020220167809
|
248872804
|
10/11/2022
|
RAYSINGH DAYAMA
|
RAYSINGH DAYAMA
|
1741003WL0024794
|
00354
|
PUNB0036400
|
1224
|
17/11/2022
|
No Such Account
|
1665
|
MP1741003_101122FTO_503264
|
1741003083NRG23131020220161999
|
248872804
|
10/11/2022
|
BHAGATRAM
|
BHAGATRAM
|
1741003WL0023570
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
Account closed
|
1666
|
MP1741003_221222FTO_596515
|
1741003076NRG23221220220211188
|
060605649
|
22/12/2022
|
rahul
|
rahul
|
1741003076WL032930
|
00415
|
SBIN0030407
|
1224
|
28/12/2022
|
Account closed
|
1667
|
MP1741003_011122FTO_490472
|
1741003076NRG23011120220172305
|
038309021
|
01/11/2022
|
bagdiram
|
bagdiram
|
1741003076WL025755
|
00415
|
SBIN0030055
|
1224
|
05/11/2022
|
No Such Account
|
1668
|
MP1741003_250323FTO_727148
|
1741003075NRG23041220220195137
|
873724047
|
25/03/2023
|
SHANNA
|
SHANNA
|
1741003WL0030097
|
00415
|
SBIN0030056
|
408
|
04/04/2023
|
Account closed
|
1669
|
MP1741003_020522FTO_94715
|
1741003075NRG23020520220020441
|
678242212
|
02/05/2022
|
SHANNA
|
SHANNA
|
1741003075WL001842
|
00415
|
SBIN0030407
|
408
|
13/05/2022
|
Account closed
|
1670
|
MP1741003_281222APB_FTO_604924
|
1741003074NRG23271220220216368
|
030357006
|
28/12/2022
|
BHAGATRAM
|
BHAGATRAM
|
1741003074WL033719
|
00415
|
SBIN0030056
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1741003_281222FTO_604922
|
1741003074NRG23271220220216360
|
030400857
|
28/12/2022
|
govardhan
|
govardhan
|
1741003074WL033718
|
00415
|
SBIN0030056
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1672
|
MP1741003_240722APB_FTO_281859
|
1741003074NRG23240720220099609
|
486726695
|
24/07/2022
|
prabhulal
|
prabhulal
|
1741003074WL010361
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1741003_200422FTO_64524
|
1741003071NRG23190420220010162
|
561392053
|
20/04/2022
|
aarti
|
aarti
|
1741003071WL000975
|
00697
|
BKID0MG1430
|
1224
|
09/05/2022
|
No Such Account
|
1674
|
MP1741003_200422FTO_64524
|
1741003070NRG23190420220010122
|
561392053
|
20/04/2022
|
NIRANJAN
|
NIRANJAN
|
1741003070WL000973
|
00689
|
AUBL0002322
|
1158
|
09/05/2022
|
Account Description Does not Tally
|
1675
|
MP1741003_300323APB_FTO_734201
|
1741003067NRG23300320230267803
|
873356003
|
30/03/2023
|
DURGALAL
|
DURGALAL
|
1741003067WL041243
|
00415
|
SBIN0030056
|
1224
|
04/04/2023
|
Account closed
|
1676
|
MP1741003_101122FTO_503264
|
1741003067NRG23260920220148036
|
248872804
|
10/11/2022
|
SADARAM
|
SADARAM
|
1741003WL0020824
|
00354
|
PUNB0790600
|
1224
|
17/11/2022
|
Account closed
|
1677
|
MP1741003_240722APB_FTO_281859
|
1741003058NRG23240720220099063
|
486726695
|
24/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1741003058WL010250
|
00089
|
CBIN0281628
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1741003_201122FTO_522212
|
1741003054NRG22180920220333536
|
430776205
|
20/11/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL0026735
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1679
|
MP1741003_201122FTO_522212
|
1741003054NRG22180920220333509
|
430776205
|
20/11/2022
|
govind
|
govind
|
1741003WL0026724
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1680
|
MP1741003_201122FTO_522212
|
1741003054NRG22180920220333508
|
430776205
|
20/11/2022
|
babalu
|
babalu
|
1741003WL0026724
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1681
|
MP1741003_201122FTO_522212
|
1741003054NRG22180920220333507
|
430776205
|
20/11/2022
|
ganesh
|
ganesh
|
1741003WL0026724
|
00688
|
FINO0001446
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1682
|
MP1741003_090722APB_FTO_251292
|
1741003047NRG23090720220089597
|
806601296
|
09/07/2022
|
BALRAM
|
BALRAM
|
1741003047WL008355
|
00415
|
SBIN0030407
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1741003_310522FTO_168046
|
1741003046NRG23310520220051133
|
140587993
|
31/05/2022
|
TUFANSINGH
|
TUFANSINGH
|
1741003046WL004200
|
00415
|
SBIN0030407
|
1224
|
04/06/2022
|
Account closed
|
1684
|
MP1741003_281222FTO_604922
|
1741003046NRG23271220220216475
|
030400857
|
28/12/2022
|
GOPAL
|
GOPAL
|
1741003046WL033734
|
00415
|
SBIN0030407
|
1224
|
17/02/2023
|
Account closed
|
1685
|
MP1741003_170123FTO_639138
|
1741003046NRG23170120230234391
|
891258151
|
17/01/2023
|
GOPAL
|
GOPAL
|
1741003046WL036634
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Account closed
|
1686
|
MP1741003_130123FTO_632337
|
1741003044NRG23130120230231613
|
885153601
|
13/01/2023
|
NANDHAKISHOR
|
NANDHAKISHOR
|
1741003044WL036087
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Account closed
|
1687
|
MP1741003_220422APB_FTO_70413
|
1741003043NRG23210420220011693
|
559546012
|
22/04/2022
|
AMBALAL
|
AMBALAL
|
1741003043WL001104
|
00045
|
BARB0MANASA
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1688
|
MP1741003_160323APB_FTO_707645
|
1741003042NRG23160320230260470
|
730990716
|
16/03/2023
|
MOHANLAL GURJAR
|
MOHANLAL GURJAR
|
1741003042WL040523
|
00078
|
CNRB0005687
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1689
|
MP1741003_101122FTO_503264
|
1741003041NRG23180920220141584
|
248872804
|
10/11/2022
|
BADRI LAL
|
BADRI LAL
|
1741003WL0019326
|
00089
|
CBIN0280772
|
1224
|
17/11/2022
|
Account closed
|
1690
|
MP1741003_170622APB_FTO_208508
|
1741003041NRG23170620220067666
|
473623758
|
17/06/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1741003041WL005555
|
00045
|
BARB0MANASA
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1741003_071022FTO_447309
|
1741003041NRG23061020220155342
|
564318098
|
07/10/2022
|
BADRI LAL
|
BADRI LAL
|
1741003041WL022247
|
00089
|
CBIN0280772
|
1224
|
13/10/2022
|
Account closed
|
1692
|
MP1741003_040123APB_FTO_616064
|
1741003041NRG23030120230222486
|
013379322
|
04/01/2023
|
VISHNU
|
VISHNU
|
1741003041WL034663
|
00045
|
BARB0MANASA
|
1224
|
18/02/2023
|
Account closed
|
1693
|
MP1741003_310522FTO_168046
|
1741003031NRG23300520220051022
|
140587993
|
31/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1741003031WL004192
|
00697
|
BKID0MG1434
|
1224
|
04/06/2022
|
No Such Account
|
1694
|
MP1741003_230522FTO_146811
|
1741003031NRG23230520220042341
|
001916232
|
23/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1741003031WL003577
|
00697
|
BKID0MG1434
|
1224
|
27/05/2022
|
No Such Account
|
1695
|
MP1741003_200422FTO_64524
|
1741003031NRG23200420220010670
|
561392053
|
20/04/2022
|
MUKESH
|
MUKESH
|
1741003031WL001012
|
00697
|
BKID0MG1434
|
1224
|
09/05/2022
|
No Such Account
|
1696
|
MP1741003_011122FTO_490472
|
1741003030NRG23011120220172428
|
038309021
|
01/11/2022
|
GOPAL DHANGAR
|
GOPAL DHANGAR
|
1741003030WL025770
|
00415
|
SBIN0030407
|
1224
|
05/11/2022
|
Account closed
|
1697
|
MP1741003_270622FTO_228024
|
1741003019NRG23270620220077775
|
595502308
|
27/06/2022
|
ANGURBALA
|
ANGURBALA
|
1741003019WL006685
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1698
|
MP1741003_220722FTO_278737
|
1741003002NRG23220720220098594
|
486947249
|
22/07/2022
|
DINESH MEGHWAL
|
DINESH MEGHWAL
|
1741003002WL010115
|
00415
|
SBIN0030407
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1699
|
MP1741003_130422APB_FTO_46041
|
1741003002NRG23130420220003536
|
542869503
|
13/04/2022
|
BHAGIRATH
|
BHAGIRATH
|
1741003002WL000375
|
00603
|
CBIN0R20002
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1741003_130123FTO_632332
|
1741003000NRG23130120230232218
|
885161501
|
13/01/2023
|
BAVAR
|
BAVAR
|
1741003WL036186
|
00089
|
CBIN0280772
|
1224
|
14/02/2023
|
No Such Account
|
1701
|
MP1741003_130123FTO_632332
|
1741003000NRG23130120230232142
|
885161501
|
13/01/2023
|
motilal bhil
|
motilal bhil
|
1741003WL036174
|
00697
|
BKID0MG1431
|
1224
|
14/02/2023
|
Account closed
|
1702
|
MP1741003_130123FTO_632337
|
1741003000NRG23130120230231907
|
885153601
|
13/01/2023
|
Lalita ji
|
Lalita ji
|
1741003WL036131
|
00089
|
CBIN0280772
|
1224
|
14/02/2023
|
Account closed
|
1703
|
MP1741003_130123FTO_632337
|
1741003000NRG23130120230231906
|
885153601
|
13/01/2023
|
Mahesh ji
|
Mahesh ji
|
1741003WL036131
|
00089
|
CBIN0280772
|
1224
|
14/02/2023
|
Account closed
|
1704
|
MP1741003_130123FTO_632337
|
1741003000NRG23130120230231800
|
885153601
|
13/01/2023
|
SUNDARLAL
|
SUNDARLAL
|
1741003WL036117
|
00045
|
BARB0MANASA
|
1224
|
14/02/2023
|
No Such Account
|
1705
|
MP1741003_130123FTO_632332
|
1741003000NRG23130120230231570
|
885161501
|
13/01/2023
|
BABARU
|
BABARU
|
1741003WL036081
|
00089
|
CBIN0280772
|
1224
|
14/02/2023
|
No Such Account
|
1706
|
MP1741003_060123FTO_619835
|
1741003000NRG23060120230224503
|
008386991
|
06/01/2023
|
PAPU
|
PAPU
|
1741003WL034999
|
00415
|
SBIN0030407
|
1224
|
16/02/2023
|
Account closed
|
1707
|
MP1741002_310722FTO_296876
|
1741002050NRG23300720220105917
|
488305904
|
31/07/2022
|
devilal
|
devilal
|
1741002050WL011712
|
00415
|
SBIN0031858
|
1224
|
19/08/2022
|
No Such Account
|
1708
|
MP1741002_110422FTO_38800
|
1741002008NRG21310320210431521
|
544555692
|
11/04/2022
|
KISHOR
|
KISHOR
|
1741002008WL032174
|
00415
|
SBIN0030055
|
1140
|
07/05/2022
|
No Such Account
|
1709
|
MP1741002_160422APB_FTO_53269
|
1741002007NRG23150420220006103
|
540651632
|
16/04/2022
|
ambalal
|
ambalal
|
1741002007WL000606
|
00415
|
SBIN0030292
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1741002_140522APB_FTO_125327
|
1741002007NRG23140520220032832
|
879472721
|
14/05/2022
|
ambalal
|
ambalal
|
1741002007WL002851
|
00415
|
SBIN0030292
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1741001_220722FTO_278881
|
1741001072NRG23220720220098783
|
486960699
|
22/07/2022
|
Balu banjara
|
Balu banjara
|
1741001072WL010181
|
00462
|
UCBA0001092
|
1224
|
19/08/2022
|
No Such Account
|
1712
|
MP1741001_290922FTO_432375
|
1741001000NRG23290920220150482
|
411956158
|
29/09/2022
|
Deubai
|
Deubai
|
1741001WL021275
|
00415
|
SBIN0030216
|
1224
|
07/10/2022
|
Account closed
|
1713
|
MP1741003_250422APB_FTO_76152
|
1741003098NRG23250420220013722
|
557050119
|
25/04/2022
|
CHANDI BAI
|
CHANDI BAI
|
1741003098WL001301
|
00045
|
BARB0MANASA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1741003_230522APB_FTO_146832
|
1741003061NRG23230520220041778
|
001916242
|
23/05/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
1741003061WL003544
|
00089
|
CBIN0283012
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1715
|
MP1741003_230522APB_FTO_146832
|
1741003061NRG23230520220041762
|
001916242
|
23/05/2022
|
HARI SINGH
|
HARI SINGH
|
1741003061WL003544
|
00089
|
CBIN0283012
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1716
|
MP1741003_290822APB_FTO_364553
|
1741003059NRG23290820220127236
|
390307084
|
29/08/2022
|
ANIL
|
ANIL
|
1741003059WL016186
|
00415
|
SBIN0030056
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1741003_191022FTO_468869
|
1741003000NRG23161020220164098
|
786430997
|
19/10/2022
|
sanjay
|
sanjay
|
1741003WL0024062
|
00045
|
BARB0DBMSUR
|
1224
|
27/10/2022
|
Account closed
|
1718
|
MP1741003_011222FTO_555813
|
1741003000NRG23161020220164103
|
676168638
|
01/12/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL0024066
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1719
|
MP1741003_191022FTO_468869
|
1741003000NRG23161020220164104
|
786430997
|
19/10/2022
|
shyam lal
|
shyam lal
|
1741003WL0024067
|
00415
|
SBIN0030055
|
1224
|
27/10/2022
|
Account closed
|
1720
|
MP1741003_191022FTO_468869
|
1741003000NRG23180920220141580
|
786430997
|
19/10/2022
|
Amar Singh
|
Amar Singh
|
1741003WL0019325
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1721
|
MP1741003_191022FTO_468869
|
1741003000NRG23180920220141581
|
786430997
|
19/10/2022
|
Amar Singh
|
Amar Singh
|
1741003WL0019325
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1722
|
MP1741003_011222FTO_555813
|
1741003000NRG23180920220141776
|
676168638
|
01/12/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL0019371
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1723
|
MP1741003_191022FTO_468869
|
1741003000NRG23180920220141926
|
786430997
|
19/10/2022
|
Padamsingh
|
Padamsingh
|
1741003WL0019406
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1724
|
MP1741003_191022FTO_468869
|
1741003000NRG23180920220141928
|
786430997
|
19/10/2022
|
rekha bai
|
rekha bai
|
1741003WL0019406
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1725
|
MP1741003_191022FTO_468869
|
1741003000NRG23250920220146727
|
786430997
|
19/10/2022
|
mahesh
|
mahesh
|
1741003WL0020490
|
00415
|
SBIN0030407
|
1224
|
27/10/2022
|
Account closed
|
1726
|
MP1741003_191022FTO_468869
|
1741003000NRG23250920220146732
|
786430997
|
19/10/2022
|
asha bai
|
asha bai
|
1741003WL0020493
|
00089
|
CBIN0281628
|
1224
|
27/10/2022
|
Account closed
|
1727
|
MP1741003_191022FTO_468869
|
1741003000NRG23250920220146733
|
786430997
|
19/10/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL0020493
|
00697
|
BKID0MG1431
|
1224
|
27/10/2022
|
Account closed
|
1728
|
MP1741003_191022FTO_468869
|
1741003000NRG23250920220146738
|
786430997
|
19/10/2022
|
shantibai
|
shantibai
|
1741003WL0020497
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1729
|
MP1741003_191022FTO_468869
|
1741003000NRG23250920220146834
|
786430997
|
19/10/2022
|
yashoda baiji
|
yashoda baiji
|
1741003WL0020520
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1730
|
MP1741003_191022FTO_468869
|
1741003000NRG23250920220146835
|
786430997
|
19/10/2022
|
yashoda baiji
|
yashoda baiji
|
1741003WL0020520
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1731
|
MP1741003_191022FTO_468869
|
1741003000NRG23250920220146836
|
786430997
|
19/10/2022
|
yashoda baiji
|
yashoda baiji
|
1741003WL0020520
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1732
|
MP1741003_011222FTO_555813
|
1741003000NRG23271120220189577
|
676168638
|
01/12/2022
|
Chosar bai
|
Chosar bai
|
1741003WL0029068
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1733
|
MP1741003_011222FTO_555813
|
1741003000NRG23271120220189587
|
676168638
|
01/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0029070
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1734
|
MP1741003_011222FTO_555813
|
1741003000NRG23271120220189593
|
676168638
|
01/12/2022
|
mahesh
|
mahesh
|
1741003WL0029073
|
00415
|
SBIN0030055
|
1224
|
13/12/2022
|
Account closed
|
1735
|
MP1741003_011222FTO_555813
|
1741003000NRG23271120220189696
|
676168638
|
01/12/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL0029079
|
00089
|
CBIN0281628
|
1224
|
12/12/2022
|
Account closed
|
1736
|
MP1741003_011222FTO_555813
|
1741003000NRG23271120220189761
|
676168638
|
01/12/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1741003WL0029091
|
00415
|
SBIN0030407
|
1224
|
13/12/2022
|
Account closed
|
1737
|
MP1741003_011222FTO_555813
|
1741003000NRG23271120220189762
|
676168638
|
01/12/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1741003WL0029091
|
00415
|
SBIN0030407
|
1224
|
13/12/2022
|
Account closed
|
1738
|
MP1741003_250323APB_FTO_727444
|
1741003005NRG23250320230265264
|
873724412
|
25/03/2023
|
KARU
|
KARU
|
1741003005WL041045
|
00688
|
FINO0001446
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
MP1741003_300922APB_FTO_434843
|
1741003012NRG23300920220150712
|
410925638
|
30/09/2022
|
GOVIND RAVAT
|
GOVIND RAVAT
|
1741003012WL021337
|
00415
|
SBIN0030293
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1741003_191022FTO_468869
|
1741003019NRG23131020220161842
|
786430997
|
19/10/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1741
|
MP1741003_191022FTO_468869
|
1741003019NRG23131020220161843
|
786430997
|
19/10/2022
|
LALITA BAI
|
LALITA BAI
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1742
|
MP1741003_191022FTO_468869
|
1741003019NRG23131020220161844
|
786430997
|
19/10/2022
|
VISHNU RAWAT
|
VISHNU RAWAT
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1743
|
MP1741003_191022FTO_468869
|
1741003041NRG23180920220141583
|
786430997
|
19/10/2022
|
Amar Singh
|
Amar Singh
|
1741003WL0019326
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1744
|
MP1741003_230522FTO_146795
|
1741003016NRG23230520220042919
|
001892663
|
23/05/2022
|
RAHUL
|
RAHUL
|
1741003016WL003613
|
00415
|
SBIN0030407
|
1224
|
27/05/2022
|
No Such Account
|
1745
|
MP1741003_011222FTO_555813
|
1741003015NRG23151020220163190
|
676168638
|
01/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0023883
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1746
|
MP1741003_011222FTO_555813
|
1741003015NRG23151020220163189
|
676168638
|
01/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0023883
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1747
|
MP1741003_191022FTO_468869
|
1741003013NRG23180920220141601
|
786430997
|
19/10/2022
|
BHAGIRATH
|
BHAGIRATH
|
1741003WL0019333
|
00415
|
SBIN0030407
|
1224
|
27/10/2022
|
Account closed
|
1748
|
MP1741003_191022FTO_468869
|
1741003011NRG23270620220079137
|
786430997
|
19/10/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL0006895
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1749
|
MP1741003_191022FTO_468869
|
1741003011NRG23270620220079136
|
786430997
|
19/10/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL0006895
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1750
|
MP1741003_191022FTO_468869
|
1741003011NRG23270620220079135
|
786430997
|
19/10/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL0006895
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1751
|
MP1741003_280223FTO_684902
|
1741003056NRG23090120230228885
|
693644152
|
28/02/2023
|
JHAMKU BAI
|
JHAMKU BAI
|
1741003WL0035585
|
00697
|
BKID0MG1424
|
1224
|
26/03/2023
|
Account closed
|
1752
|
MP1741003_150922APB_FTO_397782
|
1741003058NRG23150920220139482
|
374767419
|
15/09/2022
|
bablu
|
bablu
|
1741003058WL018806
|
00089
|
CBIN0281628
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1741003_230522FTO_146795
|
1741003011NRG23230520220041931
|
001892663
|
23/05/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003011WL003558
|
00697
|
BKID0MG1426
|
1224
|
27/05/2022
|
No Such Account
|
1754
|
MP1741003_100622FTO_194101
|
1741003011NRG23100620220060744
|
338867897
|
10/06/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003011WL004941
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
1755
|
MP1741003_191022FTO_468869
|
1741003002NRG23250920220147246
|
786430997
|
19/10/2022
|
asha bai
|
asha bai
|
1741003WL0020680
|
00089
|
CBIN0281628
|
1020
|
27/10/2022
|
Account closed
|
1756
|
MP1741003_011222FTO_555813
|
1741003002NRG23141120220180252
|
676168638
|
01/12/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL0027248
|
00697
|
BKID0MG1431
|
1020
|
12/12/2022
|
Account closed
|
1757
|
MP1741003_011222FTO_555813
|
1741003002NRG23141120220180251
|
676168638
|
01/12/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL0027248
|
00697
|
BKID0MG1431
|
1020
|
12/12/2022
|
Account closed
|
1758
|
MP1741003_011222FTO_555813
|
1741003002NRG23141120220180250
|
676168638
|
01/12/2022
|
asha bai
|
asha bai
|
1741003WL0027248
|
00089
|
CBIN0280772
|
1020
|
12/12/2022
|
Account closed
|
1759
|
MP1741003_191022FTO_468869
|
1741003002NRG23090920220135280
|
786430997
|
19/10/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL0017933
|
00697
|
BKID0MG1431
|
1020
|
27/10/2022
|
Account closed
|
1760
|
MP1741003_191022FTO_468869
|
1741003002NRG23090920220135279
|
786430997
|
19/10/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL0017933
|
00697
|
BKID0MG1431
|
1020
|
27/10/2022
|
Account closed
|
1761
|
MP1741003_050822FTO_311830
|
1741003002NRG23050820220110834
|
623188983
|
05/08/2022
|
DINESH MEGHWAL
|
DINESH MEGHWAL
|
1741003002WL012713
|
00415
|
SBIN0030407
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1762
|
MP1741003_100323APB_FTO_695082
|
1741003001NRG23100320230256479
|
691394779
|
10/03/2023
|
Ganesh
|
Ganesh
|
1741003001WL040096
|
00697
|
BKID0MG1431
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1741003_060223APB_FTO_669112
|
1741003001NRG23060220230247997
|
007711184
|
06/02/2023
|
Ganesh
|
Ganesh
|
1741003001WL038674
|
00697
|
BKID0MG1431
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1741003_310323APB_FTO_736593
|
1741003000NRG23310320230269533
|
548537109
|
31/03/2023
|
RAYSINH
|
RAYSINH
|
1741003WL041373
|
458441
|
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1741003_191022FTO_468869
|
1741003083NRG23131020220161992
|
786430997
|
19/10/2022
|
KARI BAI
|
KARI BAI
|
1741003WL0023570
|
00415
|
SBIN0030056
|
1224
|
27/10/2022
|
Account closed
|
1766
|
MP1741003_010223FTO_663818
|
1741003000NRG23310120230246566
|
007745654
|
01/02/2023
|
MANGI BAI GURJAR
|
MANGI BAI GURJAR
|
1741003WL038429
|
00045
|
BARB0MANASA
|
1020
|
16/02/2023
|
Account closed
|
1767
|
MP1741003_300622FTO_234290
|
1741003000NRG23300620220081719
|
703402407
|
30/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL007283
|
00688
|
FINO0009003
|
1224
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1768
|
MP1741003_300522APB_FTO_165082
|
1741003000NRG23300520220050708
|
143379698
|
30/05/2022
|
RAMESH
|
RAMESH
|
1741003WL004172
|
00089
|
CBIN0283012
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1741003_290822FTO_364545
|
1741003000NRG23290820220128204
|
390320559
|
29/08/2022
|
DALIBAI ji
|
DALIBAI ji
|
1741003WL016362
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1770
|
MP1741003_290822FTO_364545
|
1741003000NRG23290820220128203
|
390320559
|
29/08/2022
|
HARISHING
|
HARISHING
|
1741003WL016362
|
00697
|
BKID0MG1424
|
1224
|
06/10/2022
|
No Such Account
|
1771
|
MP1741003_290822FTO_364545
|
1741003000NRG23290820220127827
|
390320559
|
29/08/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003WL016299
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1772
|
MP1741003_290822FTO_364545
|
1741003000NRG23290820220127826
|
390320559
|
29/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL016299
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1773
|
MP1741003_290822FTO_364545
|
1741003000NRG23290820220127825
|
390320559
|
29/08/2022
|
TEENA BAI
|
TEENA BAI
|
1741003WL016299
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1774
|
MP1741003_290822FTO_364545
|
1741003000NRG23290820220127820
|
390320559
|
29/08/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL016299
|
00688
|
FINO0001001
|
1206
|
06/10/2022
|
A/c Blocked or Frozen
|
1775
|
MP1741003_280123FTO_657463
|
1741003000NRG23280120230243582
|
887136256
|
28/01/2023
|
SHARVAN
|
SHARVAN
|
1741003WL038022
|
00689
|
AUBL0002322
|
1428
|
15/02/2023
|
Account Description Does not Tally
|
1776
|
MP1741003_280123FTO_657463
|
1741003000NRG23280120230243581
|
887136256
|
28/01/2023
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL038022
|
00045
|
BARB0MANASA
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
1777
|
MP1741003_280123FTO_657463
|
1741003000NRG23280120230243580
|
887136256
|
28/01/2023
|
DEVI LAL
|
DEVI LAL
|
1741003WL038022
|
00089
|
CBIN0281628
|
1428
|
15/02/2023
|
Account closed
|
1778
|
MP1741003_270922FTO_427825
|
1741003000NRG23270920220149233
|
414112858
|
27/09/2022
|
sitabai
|
sitabai
|
1741003WL021040
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1779
|
MP1741003_270922FTO_427825
|
1741003000NRG23270920220149232
|
414112858
|
27/09/2022
|
jeevan
|
jeevan
|
1741003WL021040
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1780
|
MP1741003_270922FTO_427825
|
1741003000NRG23270920220149230
|
414112858
|
27/09/2022
|
RAKESH
|
RAKESH
|
1741003WL021040
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1781
|
MP1741003_270922FTO_427825
|
1741003000NRG23270920220149226
|
414112858
|
27/09/2022
|
AMARSINGH
|
AMARSINGH
|
1741003WL021040
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1782
|
MP1741003_270922FTO_427825
|
1741003000NRG23270920220149225
|
414112858
|
27/09/2022
|
MANGILAL
|
MANGILAL
|
1741003WL021040
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1783
|
MP1741003_270922FTO_427825
|
1741003000NRG23270920220149220
|
414112858
|
27/09/2022
|
KELA BAI
|
KELA BAI
|
1741003WL021040
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1784
|
MP1741003_270922FTO_427825
|
1741003000NRG23270920220148786
|
414112858
|
27/09/2022
|
PRABHU LAL
|
PRABHU LAL
|
1741003WL020963
|
00415
|
SBIN0030407
|
1224
|
07/10/2022
|
No Such Account
|
1785
|
MP1741003_270622FTO_228035
|
1741003000NRG23270620220078619
|
595361238
|
27/06/2022
|
MUNNIBAI
|
MUNNIBAI
|
1741003WL006806
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1786
|
MP1741003_270522APB_FTO_157867
|
1741003000NRG23270520220047734
|
115859062
|
27/05/2022
|
DASHRATH
|
DASHRATH
|
1741003WL003935
|
00089
|
CBIN0280772
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1741003_270522APB_FTO_157867
|
1741003000NRG23270520220047705
|
115859062
|
27/05/2022
|
KARULAL
|
KARULAL
|
1741003WL003935
|
00152
|
HDFC0000624
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1741003_270522APB_FTO_157867
|
1741003000NRG23270520220047564
|
115859062
|
27/05/2022
|
BANSHILAL
|
BANSHILAL
|
1741003WL003927
|
00415
|
SBIN0030407
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1741003_270323APB_FTO_729571
|
1741003000NRG23270320230266363
|
873452184
|
27/03/2023
|
SHAITAN SHYAMLAL
|
SHAITAN SHYAMLAL
|
1741003WL041129
|
00697
|
BKID0MG1426
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
MP1741003_260922APB_FTO_424610
|
1741003000NRG23260920220147689
|
415676263
|
26/09/2022
|
garsilal meena
|
garsilal meena
|
1741003WL020777
|
00415
|
SBIN0030056
|
1428
|
06/10/2022
|
Account closed
|
1791
|
MP1741003_260722FTO_285267
|
1741003000NRG23260720220101645
|
486081405
|
26/07/2022
|
ANIL
|
ANIL
|
1741003WL010696
|
00045
|
BARB0MANASA
|
1224
|
16/08/2022
|
No Such Account
|
1792
|
MP1741003_270522APB_FTO_157867
|
1741003000NRG23260520220046718
|
115859062
|
27/05/2022
|
BANHILAL
|
BANHILAL
|
1741003WL003855
|
00078
|
CNRB0005687
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1741003_260422APB_FTO_79264
|
1741003000NRG23260420220016373
|
555117331
|
26/04/2022
|
BADRILAL
|
BADRILAL
|
1741003WL001511
|
00415
|
SBIN0030407
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1741003_191022FTO_468869
|
1741003000NRG23250920220147247
|
786430997
|
19/10/2022
|
METRI
|
METRI
|
1741003WL0020681
|
00089
|
CBIN0280772
|
1224
|
27/10/2022
|
Account closed
|
1795
|
MP1741003_250622APB_FTO_224801
|
1741003000NRG23250620220076571
|
593364630
|
25/06/2022
|
BANSHILAL
|
BANSHILAL
|
1741003WL006536
|
00415
|
SBIN0030407
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1741003_250522APB_FTO_152319
|
1741003000NRG23250520220045688
|
116871498
|
25/05/2022
|
DEVILAL
|
DEVILAL
|
1741003WL003801
|
00089
|
CBIN0283012
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1741003_250323APB_FTO_727444
|
1741003000NRG23250320230265667
|
873724412
|
25/03/2023
|
Shokin
|
Shokin
|
1741003WL041082
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1798
|
MP1741003_250323APB_FTO_727444
|
1741003000NRG23250320230265388
|
873724412
|
25/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1741003WL041051
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
MP1741003_250323APB_FTO_727444
|
1741003000NRG23250320230265377
|
873724412
|
25/03/2023
|
MEMA BAI
|
MEMA BAI
|
1741003WL041051
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1800
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043913
|
022466616
|
24/05/2022
|
KANYA BAI
|
KANYA BAI
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1801
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043911
|
022466616
|
24/05/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1802
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043910
|
022466616
|
24/05/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1803
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043909
|
022466616
|
24/05/2022
|
TEENA BAI
|
TEENA BAI
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1804
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043907
|
022466616
|
24/05/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1805
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043906
|
022466616
|
24/05/2022
|
VISHNU RAWAT
|
VISHNU RAWAT
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1806
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043905
|
022466616
|
24/05/2022
|
LALITA BAI
|
LALITA BAI
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1807
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043904
|
022466616
|
24/05/2022
|
NAND KISHOR
|
NAND KISHOR
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1808
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043903
|
022466616
|
24/05/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1809
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043894
|
022466616
|
24/05/2022
|
RAMKNYA BAI
|
RAMKNYA BAI
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1810
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043888
|
022466616
|
24/05/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1811
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043887
|
022466616
|
24/05/2022
|
MANNALAL RAWAT
|
MANNALAL RAWAT
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1812
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043874
|
022466616
|
24/05/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1813
|
MP1741003_240522FTO_149347
|
1741003000NRG23240520220043873
|
022466616
|
24/05/2022
|
PAPPU
|
PAPPU
|
1741003WL003670
|
00688
|
FINO0001001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1814
|
MP1741003_231122FTO_529444
|
1741003000NRG23231120220187109
|
628567895
|
23/11/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003WL028554
|
00354
|
PUNB0036400
|
1224
|
09/12/2022
|
No Such Account
|
1815
|
MP1741003_230622APB_FTO_221435
|
1741003000NRG23230620220074440
|
597586551
|
23/06/2022
|
SUNIL
|
SUNIL
|
1741003WL006250
|
00048
|
BKID0009486
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1741003_230522FTO_146795
|
1741003000NRG23230520220042901
|
001892663
|
23/05/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL003612
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1817
|
MP1741003_230522APB_FTO_146840
|
1741003000NRG23230520220042154
|
001916281
|
23/05/2022
|
Harchandra
|
Harchandra
|
1741003WL003567
|
00045
|
BARB0MANASA
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
1818
|
MP1741003_240123FTO_651150
|
1741003000NRG23230120230240116
|
887268077
|
24/01/2023
|
MANGI BAI GURJAR
|
MANGI BAI GURJAR
|
1741003WL037520
|
00045
|
BARB0MANASA
|
1224
|
15/02/2023
|
Account closed
|
1819
|
MP1741003_280223FTO_684902
|
1741003000NRG23230120230239831
|
693644152
|
28/02/2023
|
GAGANSINGH
|
GAGANSINGH
|
1741003WL0037499
|
00697
|
BKID0MG1424
|
1224
|
26/03/2023
|
Account closed
|
1820
|
MP1741003_280223FTO_684902
|
1741003000NRG23230120230239821
|
693644152
|
28/02/2023
|
Ramchandra
|
Ramchandra
|
1741003WL0037492
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
No Such Account
|
1821
|
MP1741003_280223FTO_684902
|
1741003000NRG23230120230239820
|
693644152
|
28/02/2023
|
JHAMKU BAI
|
JHAMKU BAI
|
1741003WL0037491
|
00697
|
BKID0MG1424
|
1224
|
26/03/2023
|
Account closed
|
1822
|
MP1741003_221122APB_FTO_526848
|
1741003000NRG23221120220186551
|
629248502
|
22/11/2022
|
ASHOK
|
ASHOK
|
1741003WL028456
|
458441
|
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1741003_191022FTO_468869
|
1741003000NRG23220720220098739
|
786430997
|
19/10/2022
|
yashoda baiji
|
yashoda baiji
|
1741003WL0010162
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1824
|
MP1741003_191022FTO_468869
|
1741003000NRG23220620220073826
|
786430997
|
19/10/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0006195
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1825
|
MP1741003_280223FTO_684902
|
1741003000NRG23220620220073822
|
693644152
|
28/02/2023
|
Vijay
|
Vijay
|
1741003WL0006193
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1826
|
MP1741003_191022FTO_468869
|
1741003000NRG23220620220073821
|
786430997
|
19/10/2022
|
POOJA
|
POOJA
|
1741003WL0006193
|
00415
|
SBIN0030056
|
1224
|
27/10/2022
|
Account closed
|
1827
|
MP1741003_280223FTO_684902
|
1741003000NRG23220620220073820
|
693644152
|
28/02/2023
|
Vijay
|
Vijay
|
1741003WL0006193
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1828
|
MP1741003_280223FTO_684902
|
1741003000NRG23220620220073819
|
693644152
|
28/02/2023
|
Vijay
|
Vijay
|
1741003WL0006193
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1829
|
MP1741003_220622FTO_218700
|
1741003000NRG23220620220073558
|
553790821
|
22/06/2022
|
METRI
|
METRI
|
1741003WL006178
|
00089
|
CBIN0281628
|
1224
|
29/06/2022
|
Account closed
|
1830
|
MP1741003_220422FTO_70367
|
1741003000NRG23220420220012571
|
559584367
|
22/04/2022
|
Vijay
|
Vijay
|
1741003WL001180
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1831
|
MP1741003_280223FTO_684902
|
1741003000NRG23211120220185977
|
693644152
|
28/02/2023
|
Amar Singh
|
Amar Singh
|
1741003WL0028353
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1832
|
MP1741003_280223FTO_684902
|
1741003000NRG23211120220185976
|
693644152
|
28/02/2023
|
Amar Singh
|
Amar Singh
|
1741003WL0028353
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1833
|
MP1741003_280223FTO_684902
|
1741003000NRG23211120220185975
|
693644152
|
28/02/2023
|
Amar Singh
|
Amar Singh
|
1741003WL0028353
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1834
|
MP1741003_191022FTO_468869
|
1741003000NRG23210820220123013
|
786430997
|
19/10/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL0015160
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1835
|
MP1741003_191022FTO_468869
|
1741003000NRG23210820220123012
|
786430997
|
19/10/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL0015160
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1836
|
MP1741003_210722APB_FTO_276073
|
1741003000NRG23210720220098348
|
487182328
|
21/07/2022
|
BALRAM
|
BALRAM
|
1741003WL010056
|
00415
|
SBIN0030407
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1741003_210622APB_FTO_216210
|
1741003000NRG23210620220071629
|
528511780
|
21/06/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL005954
|
00045
|
BARB0MANASA
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1741003_220422FTO_70367
|
1741003000NRG23210420220011489
|
559584367
|
22/04/2022
|
Kailash
|
Kailash
|
1741003WL001080
|
00697
|
BKID0MG1433
|
1224
|
07/05/2022
|
No Such Account
|
1839
|
MP1741003_210123FTO_646347
|
1741003000NRG23210120230237702
|
887349060
|
21/01/2023
|
VISHNU
|
VISHNU
|
1741003WL037169
|
00089
|
CBIN0280772
|
1224
|
15/02/2023
|
Account closed
|
1840
|
MP1741003_210123FTO_646347
|
1741003000NRG23210120230237633
|
887349060
|
21/01/2023
|
TINA
|
TINA
|
1741003WL037158
|
00415
|
SBIN0030056
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1841
|
MP1741003_210123FTO_646347
|
1741003000NRG23200120230237372
|
887349060
|
21/01/2023
|
laxminarayn
|
laxminarayn
|
1741003WL037084
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1842
|
MP1741003_210123FTO_646347
|
1741003000NRG23200120230237371
|
887349060
|
21/01/2023
|
laxminarayan
|
laxminarayan
|
1741003WL037084
|
00688
|
FINO0001001
|
480
|
15/02/2023
|
A/c Blocked or Frozen
|
1843
|
MP1741003_210123FTO_646347
|
1741003000NRG23200120230237369
|
887349060
|
21/01/2023
|
seema
|
seema
|
1741003WL037084
|
00688
|
FINO0001001
|
900
|
15/02/2023
|
A/c Blocked or Frozen
|
1844
|
MP1741003_210123FTO_646347
|
1741003000NRG23200120230237368
|
887349060
|
21/01/2023
|
rayamal
|
rayamal
|
1741003WL037084
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1845
|
MP1741003_280223FTO_684902
|
1741003000NRG23191020220165652
|
693644152
|
28/02/2023
|
Pradhumn
|
Pradhumn
|
1741003WL0024423
|
00415
|
SBIN0030056
|
1224
|
25/03/2023
|
Account closed
|
1846
|
MP1741003_280223FTO_684902
|
1741003000NRG23191020220165651
|
693644152
|
28/02/2023
|
RAMESH
|
RAMESH
|
1741003WL0024423
|
00415
|
SBIN0030056
|
1224
|
25/03/2023
|
Account closed
|
1847
|
MP1741003_190422APB_FTO_61249
|
1741003000NRG23190420220009723
|
563007229
|
19/04/2022
|
BHAGIRATH
|
BHAGIRATH
|
1741003WL000941
|
00603
|
CBIN0R20002
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1741003_280223FTO_684902
|
1741003000NRG23190120230236084
|
693644152
|
28/02/2023
|
PAPU
|
PAPU
|
1741003WL0036869
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Account closed
|
1849
|
MP1741003_280223FTO_684902
|
1741003000NRG23190120230236083
|
693644152
|
28/02/2023
|
Ratani bai
|
Ratani bai
|
1741003WL0036868
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
No Such Account
|
1850
|
MP1741003_280223FTO_684902
|
1741003000NRG23190120230236082
|
693644152
|
28/02/2023
|
Ratani bai
|
Ratani bai
|
1741003WL0036868
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
No Such Account
|
1851
|
MP1741003_280223FTO_684902
|
1741003000NRG23190120230236080
|
693644152
|
28/02/2023
|
MAHESH ji
|
MAHESH ji
|
1741003WL0036866
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Account closed
|
1852
|
MP1741003_171222APB_FTO_587633
|
1741003000NRG23171220220206886
|
877245680
|
17/12/2022
|
LEELA BAI BANJARA
|
LEELA BAI BANJARA
|
1741003WL032109
|
00089
|
CBIN0283012
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1741003_280223FTO_684902
|
1741003000NRG23170120230235037
|
693644152
|
28/02/2023
|
Arjun
|
Arjun
|
1741003WL0036734
|
00089
|
CBIN0283012
|
1224
|
25/03/2023
|
Account closed
|
1854
|
MP1741003_280223FTO_684902
|
1741003000NRG23170120230235036
|
693644152
|
28/02/2023
|
Bagdiram
|
Bagdiram
|
1741003WL0036734
|
00089
|
CBIN0283012
|
1224
|
25/03/2023
|
Account closed
|
1855
|
MP1741003_280223FTO_684902
|
1741003000NRG23170120230235035
|
693644152
|
28/02/2023
|
Karulal Dhangar
|
Karulal Dhangar
|
1741003WL0036733
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1856
|
MP1741003_160123FTO_636666
|
1741003000NRG23160120230234175
|
893528987
|
16/01/2023
|
PAPU
|
PAPU
|
1741003WL036600
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Account closed
|
1857
|
MP1741003_160123FTO_636666
|
1741003000NRG23160120230234170
|
893528987
|
16/01/2023
|
DASHARATH GAYRI
|
DASHARATH GAYRI
|
1741003WL036600
|
00045
|
BARB0MANASA
|
1224
|
15/02/2023
|
No Such Account
|
1858
|
MP1741003_150922APB_FTO_397782
|
1741003000NRG23150920220139560
|
374767419
|
15/09/2022
|
DEVILAL
|
DEVILAL
|
1741003WL018821
|
00089
|
CBIN0283012
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1741003_150722APB_FTO_262400
|
1741003000NRG23150720220094170
|
106162955
|
15/07/2022
|
BALRAM
|
BALRAM
|
1741003WL009105
|
00415
|
SBIN0030407
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1741003_150722FTO_262389
|
1741003000NRG23150720220094132
|
106162782
|
15/07/2022
|
chanda
|
chanda
|
1741003WL009103
|
00089
|
CBIN0280772
|
1224
|
30/07/2022
|
Account closed
|
1861
|
MP1741003_150722FTO_262389
|
1741003000NRG23150720220094131
|
106162782
|
15/07/2022
|
ashok
|
ashok
|
1741003WL009103
|
00089
|
CBIN0280772
|
1224
|
30/07/2022
|
Account closed
|
1862
|
MP1741003_150722FTO_262389
|
1741003000NRG23150720220094128
|
106162782
|
15/07/2022
|
vonod
|
vonod
|
1741003WL009103
|
00089
|
CBIN0280772
|
1224
|
30/07/2022
|
No Such Account
|
1863
|
MP1741003_150622APB_FTO_205084
|
1741003000NRG23150620220066408
|
473294432
|
15/06/2022
|
VAKIL
|
VAKIL
|
1741003WL005444
|
00048
|
BKID0009486
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1741003_150622APB_FTO_205084
|
1741003000NRG23150620220065752
|
473294432
|
15/06/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1741003WL005373
|
00089
|
CBIN0283012
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1741003_150422FTO_51179
|
1741003000NRG23150420220006349
|
542210990
|
15/04/2022
|
prabhulal
|
prabhulal
|
1741003WL000625
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
1866
|
MP1741003_150323APB_FTO_704858
|
1741003000NRG23150320230260023
|
690413007
|
15/03/2023
|
Jalam Singh
|
Jalam Singh
|
1741003WL040483
|
00045
|
BARB0MANASA
|
816
|
25/03/2023
|
Account closed
|
1867
|
MP1741003_011222FTO_555813
|
1741003000NRG23141120220180473
|
676168638
|
01/12/2022
|
shantibai
|
shantibai
|
1741003WL0027276
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1868
|
MP1741003_011222FTO_555813
|
1741003000NRG23141120220180472
|
676168638
|
01/12/2022
|
shyam lal
|
shyam lal
|
1741003WL0027276
|
00415
|
SBIN0030055
|
1224
|
13/12/2022
|
Account closed
|
1869
|
MP1741003_011222FTO_555813
|
1741003000NRG23141120220180382
|
676168638
|
01/12/2022
|
mahesh
|
mahesh
|
1741003WL0027265
|
00415
|
SBIN0030055
|
1224
|
13/12/2022
|
Account closed
|
1870
|
MP1741003_141122FTO_510758
|
1741003000NRG23141120220180366
|
276207033
|
14/11/2022
|
Radha bai
|
Radha bai
|
1741003WL027262
|
00697
|
BKID0MG1433
|
408
|
19/11/2022
|
No Such Account
|
1871
|
MP1741003_131222FTO_579533
|
1741003000NRG23131220220202910
|
814056616
|
13/12/2022
|
INDRA BAI
|
INDRA BAI
|
1741003WL031398
|
00697
|
BKID0MG1433
|
1224
|
20/12/2022
|
No Such Account
|
1872
|
MP1741003_131222FTO_579533
|
1741003000NRG23131220220202890
|
814056616
|
13/12/2022
|
GHISALAL VARMA
|
GHISALAL VARMA
|
1741003WL031394
|
00697
|
BKID0MG1426
|
1224
|
20/12/2022
|
No Such Account
|
1873
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161781
|
786430997
|
19/10/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1741003WL0023538
|
00415
|
SBIN0030407
|
1224
|
27/10/2022
|
Account closed
|
1874
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161766
|
786430997
|
19/10/2022
|
LALITA BAI
|
LALITA BAI
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1875
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161765
|
786430997
|
19/10/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1876
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161764
|
786430997
|
19/10/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1877
|
MP1741003_191022FTO_468869
|
1741003000NRG23131020220161763
|
786430997
|
19/10/2022
|
MANNALAL RAWAT
|
MANNALAL RAWAT
|
1741003WL0023537
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
1878
|
MP1741003_130622FTO_199889
|
1741003000NRG23130620220063725
|
366132248
|
13/06/2022
|
Amar Singh
|
Amar Singh
|
1741003WL005177
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1879
|
MP1741003_121222FTO_577411
|
1741003000NRG23121220220201857
|
814349082
|
12/12/2022
|
BHAGTRAM
|
BHAGTRAM
|
1741003WL031176
|
00415
|
SBIN0030407
|
1224
|
20/12/2022
|
Account closed
|
1880
|
MP1741003_121222FTO_577410
|
1741003000NRG23121220220201770
|
814353511
|
12/12/2022
|
TOFAN SINGH
|
TOFAN SINGH
|
1741003WL031169
|
00089
|
CBIN0281628
|
1224
|
20/12/2022
|
No Such Account
|
1881
|
MP1741003_121222FTO_577410
|
1741003000NRG23121220220201768
|
814353511
|
12/12/2022
|
DEVI SINGH BHIL
|
DEVI SINGH BHIL
|
1741003WL031168
|
00415
|
SBIN0030056
|
1224
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1882
|
MP1741003_121222FTO_577411
|
1741003000NRG23121220220201554
|
814349082
|
12/12/2022
|
SAGEETA
|
SAGEETA
|
1741003WL031151
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
1883
|
MP1741003_121222FTO_577411
|
1741003000NRG23121220220201546
|
814349082
|
12/12/2022
|
KUSHA BAI
|
KUSHA BAI
|
1741003WL031151
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
1884
|
MP1741003_121222FTO_577411
|
1741003000NRG23121220220200892
|
814349082
|
12/12/2022
|
BHULI BAI
|
BHULI BAI
|
1741003WL031048
|
00415
|
SBIN0030407
|
1224
|
20/12/2022
|
No Such Account
|
1885
|
MP1741003_280223FTO_684902
|
1741003000NRG23121120220179220
|
693644152
|
28/02/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003WL0027061
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1886
|
MP1741003_280223FTO_684902
|
1741003000NRG23121120220179219
|
693644152
|
28/02/2023
|
SAMPAT BAI
|
SAMPAT BAI
|
1741003WL0027061
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1887
|
MP1741003_280223FTO_684902
|
1741003000NRG23121120220179218
|
693644152
|
28/02/2023
|
MANNALAL RAWAT
|
MANNALAL RAWAT
|
1741003WL0027061
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1888
|
MP1741003_191022FTO_468869
|
1741003000NRG23120920220137002
|
786430997
|
19/10/2022
|
Lal Kunwar
|
Lal Kunwar
|
1741003WL0018356
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1889
|
MP1741003_191022FTO_468869
|
1741003000NRG23120920220137001
|
786430997
|
19/10/2022
|
Teena Kunwar
|
Teena Kunwar
|
1741003WL0018356
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1890
|
MP1741003_191022FTO_468869
|
1741003000NRG23120920220137000
|
786430997
|
19/10/2022
|
Lal Kunwar
|
Lal Kunwar
|
1741003WL0018356
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1891
|
MP1741003_191022FTO_468869
|
1741003000NRG23120920220136999
|
786430997
|
19/10/2022
|
Teena Kunwar
|
Teena Kunwar
|
1741003WL0018356
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
1892
|
MP1741003_111022APB_FTO_454716
|
1741003000NRG23111020220160417
|
590207921
|
11/10/2022
|
PANKHABAI
|
PANKHABAI
|
1741003WL023276
|
00415
|
SBIN0030407
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1741003_111022FTO_454667
|
1741003000NRG23111020220160036
|
590211522
|
11/10/2022
|
Ratani bai
|
Ratani bai
|
1741003WL023224
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
No Such Account
|
1894
|
MP1741003_110722APB_FTO_254303
|
1741003000NRG23110720220090950
|
858063466
|
11/07/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL008561
|
00089
|
CBIN0281628
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1741003_110722APB_FTO_254303
|
1741003000NRG23110720220090946
|
858063466
|
11/07/2022
|
GOPAL
|
GOPAL
|
1741003WL008561
|
00089
|
CBIN0281628
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1741003_110522APB_FTO_118527
|
1741003000NRG23110520220030123
|
756545935
|
11/05/2022
|
SURESH SO HIRALAL
|
SURESH SO HIRALAL
|
1741003WL002670
|
00045
|
BARB0MANASA
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1741003_110522FTO_118503
|
1741003000NRG23110520220030120
|
756551053
|
11/05/2022
|
mahesh
|
mahesh
|
1741003WL002670
|
00415
|
SBIN0030407
|
1224
|
18/05/2022
|
Account closed
|
1898
|
MP1741003_110323APB_FTO_696184
|
1741003000NRG23110320230257563
|
691239129
|
11/03/2023
|
manohar
|
manohar
|
1741003WL040239
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1899
|
MP1741003_110323APB_FTO_696184
|
1741003000NRG23110320230257551
|
691239129
|
11/03/2023
|
satynarayan
|
satynarayan
|
1741003WL040239
|
00697
|
BKID0MG1434
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1741003_101222FTO_574025
|
1741003000NRG23101220220200083
|
763882983
|
10/12/2022
|
guddi
|
guddi
|
1741003WL030896
|
00697
|
BKID0MG1424
|
1224
|
17/12/2022
|
No Such Account
|
1901
|
MP1741003_101222FTO_574025
|
1741003000NRG23101220220200082
|
763882983
|
10/12/2022
|
ramlal
|
ramlal
|
1741003WL030896
|
00697
|
BKID0MG1424
|
1224
|
17/12/2022
|
No Such Account
|
1902
|
MP1741003_101222FTO_574025
|
1741003000NRG23101220220200077
|
763882983
|
10/12/2022
|
gopal
|
gopal
|
1741003WL030895
|
00697
|
BKID0MG1424
|
1224
|
17/12/2022
|
No Such Account
|
1903
|
MP1741003_101222FTO_574025
|
1741003000NRG23101220220200076
|
763882983
|
10/12/2022
|
rukman
|
rukman
|
1741003WL030895
|
00697
|
BKID0MG1424
|
1224
|
17/12/2022
|
No Such Account
|
1904
|
MP1741003_101222FTO_574025
|
1741003000NRG23101220220200075
|
763882983
|
10/12/2022
|
bansi
|
bansi
|
1741003WL030895
|
00697
|
BKID0MG1424
|
1224
|
17/12/2022
|
No Such Account
|
1905
|
MP1741003_101222FTO_574025
|
1741003000NRG23101220220199850
|
763882983
|
10/12/2022
|
Ratani bai
|
Ratani bai
|
1741003WL030867
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
1906
|
MP1741003_011222FTO_555813
|
1741003000NRG23101120220177696
|
676168638
|
01/12/2022
|
Lal Kunwar
|
Lal Kunwar
|
1741003WL0026770
|
00697
|
BKID0MG1434
|
1224
|
12/12/2022
|
No Such Account
|
1907
|
MP1741003_011222FTO_555813
|
1741003000NRG23101120220177695
|
676168638
|
01/12/2022
|
Teena Kunwar
|
Teena Kunwar
|
1741003WL0026770
|
00697
|
BKID0MG1434
|
1224
|
12/12/2022
|
No Such Account
|
1908
|
MP1741003_011222FTO_555813
|
1741003000NRG23101120220177694
|
676168638
|
01/12/2022
|
Lal Kunwar
|
Lal Kunwar
|
1741003WL0026770
|
00697
|
BKID0MG1434
|
1224
|
12/12/2022
|
No Such Account
|
1909
|
MP1741003_011222FTO_555813
|
1741003000NRG23101120220177693
|
676168638
|
01/12/2022
|
Teena Kunwar
|
Teena Kunwar
|
1741003WL0026770
|
00697
|
BKID0MG1434
|
1224
|
12/12/2022
|
No Such Account
|
1910
|
MP1741003_100622FTO_194101
|
1741003000NRG23100620220061018
|
338867897
|
10/06/2022
|
Sangita bai
|
Sangita bai
|
1741003WL004964
|
00415
|
SBIN0030407
|
1224
|
20/06/2022
|
No Such Account
|
1911
|
MP1741003_100223APB_FTO_672222
|
1741003000NRG23100220230249463
|
007700228
|
10/02/2023
|
LAKSHMINARAYAN
|
LAKSHMINARAYAN
|
1741003WL038954
|
450001
|
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1741003_191022FTO_468869
|
1741003000NRG23090920220135228
|
786430997
|
19/10/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1741003WL0017920
|
00415
|
SBIN0030407
|
1224
|
27/10/2022
|
Account closed
|
1913
|
MP1741003_280223FTO_684902
|
1741003000NRG23090920220135227
|
693644152
|
28/02/2023
|
KAVITA
|
KAVITA
|
1741003WL0017919
|
00697
|
BKID0MG1434
|
1224
|
26/03/2023
|
Account closed
|
1914
|
MP1741003_090622FTO_191767
|
1741003000NRG23090620220059360
|
324898754
|
09/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003WL004834
|
00688
|
FINO0001446
|
1224
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1915
|
MP1741003_080822FTO_319299
|
1741003000NRG23080820220112579
|
698297120
|
08/08/2022
|
GENGARAM
|
GENGARAM
|
1741003WL013045
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Account closed
|
1916
|
MP1741003_080822FTO_319299
|
1741003000NRG23080820220112578
|
698297120
|
08/08/2022
|
BAGWAN
|
BAGWAN
|
1741003WL013045
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Account closed
|
1917
|
MP1741003_080822FTO_319299
|
1741003000NRG23080820220112487
|
698297120
|
08/08/2022
|
AMAR CHAND
|
AMAR CHAND
|
1741003WL013031
|
00045
|
BARB0MANASA
|
1224
|
02/09/2022
|
No Such Account
|
1918
|
MP1741003_080223APB_FTO_670863
|
1741003000NRG23080220230248808
|
007709013
|
08/02/2023
|
VISHNU
|
VISHNU
|
1741003WL038834
|
00045
|
BARB0MANASA
|
1020
|
18/02/2023
|
Account closed
|
1919
|
MP1741003_080223APB_FTO_670863
|
1741003000NRG23080220230248806
|
007709013
|
08/02/2023
|
Jalam Singh
|
Jalam Singh
|
1741003WL038834
|
00045
|
BARB0MANASA
|
1020
|
16/02/2023
|
Account closed
|
1920
|
MP1741003_071122FTO_499559
|
1741003000NRG23071120220175380
|
206891080
|
07/11/2022
|
YUVRAJSINGH
|
YUVRAJSINGH
|
1741003WL026312
|
00415
|
SBIN0030407
|
1224
|
15/11/2022
|
Account closed
|
1921
|
MP1741003_070123FTO_621304
|
1741003000NRG23070120230226455
|
008336673
|
07/01/2023
|
JUNDALAL
|
JUNDALAL
|
1741003WL035262
|
00089
|
CBIN0283012
|
1224
|
16/02/2023
|
Account closed
|
1922
|
MP1741003_101222FTO_574025
|
1741003000NRG23051220220195727
|
763882983
|
10/12/2022
|
MAHESH ji
|
MAHESH ji
|
1741003WL030233
|
00415
|
SBIN0030407
|
1224
|
16/12/2022
|
Account closed
|
1923
|
MP1741003_050922APB_FTO_378313
|
1741003000NRG23050920220132518
|
379694253
|
05/09/2022
|
GOVIND RAVAT
|
GOVIND RAVAT
|
1741003WL017363
|
00415
|
SBIN0030293
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1741003_050822FTO_311830
|
1741003000NRG23050820220110979
|
623188983
|
05/08/2022
|
bagdiram
|
bagdiram
|
1741003WL012745
|
00415
|
SBIN0030407
|
1224
|
25/08/2022
|
No Such Account
|
1925
|
MP1741003_050922APB_FTO_378313
|
1741003000NRG23040920220131828
|
379694253
|
05/09/2022
|
BASANTILAL BHOI
|
BASANTILAL BHOI
|
1741003WL017191
|
00089
|
CBIN0282734
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1741003_280223FTO_684902
|
1741003000NRG23040920220131611
|
693644152
|
28/02/2023
|
SUNDARLAL
|
SUNDARLAL
|
1741003WL0017132
|
00089
|
CBIN0280772
|
1224
|
25/03/2023
|
Account closed
|
1927
|
MP1741003_280223FTO_684902
|
1741003000NRG23040920220131606
|
693644152
|
28/02/2023
|
Prakash bai
|
Prakash bai
|
1741003WL0017128
|
00048
|
BKID0009486
|
1224
|
25/03/2023
|
Account closed
|
1928
|
MP1741003_280223FTO_684902
|
1741003000NRG23040920220131442
|
693644152
|
28/02/2023
|
Vagasram
|
Vagasram
|
1741003WL0017064
|
00415
|
SBIN0030056
|
1224
|
25/03/2023
|
Account closed
|
1929
|
MP1741003_280223FTO_684902
|
1741003000NRG23040920220131436
|
693644152
|
28/02/2023
|
Vijay
|
Vijay
|
1741003WL0017062
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1930
|
MP1741003_280223FTO_684902
|
1741003000NRG23040920220131435
|
693644152
|
28/02/2023
|
Vijay
|
Vijay
|
1741003WL0017062
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1931
|
MP1741003_191022FTO_468869
|
1741003000NRG23040920220131434
|
786430997
|
19/10/2022
|
POOJA
|
POOJA
|
1741003WL0017062
|
00415
|
SBIN0030056
|
1224
|
27/10/2022
|
Account closed
|
1932
|
MP1741003_191022FTO_468869
|
1741003000NRG23040920220131431
|
786430997
|
19/10/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL0017060
|
00089
|
CBIN0281628
|
1224
|
27/10/2022
|
Account closed
|
1933
|
MP1741003_030722APB_FTO_239281
|
1741003000NRG23030720220084515
|
704964600
|
03/07/2022
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1741003WL007572
|
00045
|
BARB0MANASA
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1741003_030223APB_FTO_667064
|
1741003000NRG23030220230247460
|
007716717
|
03/02/2023
|
satynarayan
|
satynarayan
|
1741003WL038573
|
00697
|
BKID0MG1434
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1741003_010822FTO_298723
|
1741003000NRG23010820220107020
|
483107657
|
01/08/2022
|
Shyamubai
|
Shyamubai
|
1741003WL011901
|
00045
|
BARB0MANASA
|
1224
|
16/08/2022
|
No Such Account
|
1936
|
MP1741003_010822FTO_298723
|
1741003000NRG23010820220106856
|
483107657
|
01/08/2022
|
Sagarmal
|
Sagarmal
|
1741003WL011872
|
00045
|
BARB0MANASA
|
1224
|
16/08/2022
|
No Such Account
|
1937
|
MP1741003_010622FTO_170746
|
1741003000NRG23010620220053275
|
139317549
|
01/06/2022
|
shyamlal
|
shyamlal
|
1741003WL004370
|
00415
|
SBIN0030407
|
1224
|
04/06/2022
|
Account closed
|
1938
|
MP1741003_010123APB_FTO_610346
|
1741003000NRG23010120230220569
|
023772520
|
01/01/2023
|
DINESH
|
DINESH
|
1741003WL034323
|
00089
|
CBIN0281628
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1741002_031222APB_FTO_559778
|
1741002058NRG23031220220194538
|
675475552
|
03/12/2022
|
madanlal
|
madanlal
|
1741002058WL029967
|
00468
|
UBIN0546780
|
1428
|
12/12/2022
|
Account closed
|
1940
|
MP1741002_090822APB_FTO_320804
|
1741002056NRG23080820220112332
|
624307989
|
09/08/2022
|
DHAPUBAI
|
DHAPUBAI
|
1741002056WL013012
|
00177
|
IOBA0002936
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1741002_270822FTO_360851
|
1741002047NRG23260820220126209
|
392161137
|
27/08/2022
|
santosh bai
|
santosh bai
|
1741002047WL015917
|
00045
|
BARB0NEEMUC
|
1224
|
06/10/2022
|
No Such Account
|
1942
|
MP1741002_081122FTO_501217
|
1741002047NRG23081120220175620
|
206394860
|
08/11/2022
|
shyama bai
|
shyama bai
|
1741002047WL026347
|
00697
|
BKID0MG1422
|
1224
|
19/11/2022
|
No Such Account
|
1943
|
MP1741002_081122FTO_501217
|
1741002047NRG23081120220175619
|
206394860
|
08/11/2022
|
fula bai
|
fula bai
|
1741002047WL026347
|
00697
|
BKID0MG1422
|
1224
|
19/11/2022
|
No Such Account
|
1944
|
MP1741002_081122FTO_501217
|
1741002047NRG23081120220175618
|
206394860
|
08/11/2022
|
jagdish nath
|
jagdish nath
|
1741002047WL026347
|
00697
|
BKID0MG1422
|
1224
|
19/11/2022
|
No Such Account
|
1945
|
MP1741002_081122FTO_501217
|
1741002047NRG23081120220175617
|
206394860
|
08/11/2022
|
gita bai
|
gita bai
|
1741002047WL026347
|
00697
|
BKID0MG1422
|
1224
|
19/11/2022
|
No Such Account
|
1946
|
MP1741002_081122FTO_501217
|
1741002047NRG23081120220175616
|
206394860
|
08/11/2022
|
lali bai
|
lali bai
|
1741002047WL026347
|
00697
|
BKID0MG1422
|
1224
|
19/11/2022
|
No Such Account
|
1947
|
MP1741002_081122FTO_501217
|
1741002047NRG23081120220175615
|
206394860
|
08/11/2022
|
kachrii bai
|
kachrii bai
|
1741002047WL026347
|
00697
|
BKID0MG1422
|
1224
|
19/11/2022
|
No Such Account
|
1948
|
MP1741002_081122FTO_501217
|
1741002047NRG23081120220175614
|
206394860
|
08/11/2022
|
manisha
|
manisha
|
1741002047WL026347
|
00697
|
BKID0MG1422
|
1224
|
19/11/2022
|
No Such Account
|
1949
|
MP1741002_270422FTO_80325
|
1741002044NRG23270420220016903
|
554244762
|
27/04/2022
|
paras ram
|
paras ram
|
1741002044WL001543
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Account closed
|
1950
|
MP1741002_211222FTO_593949
|
1741002044NRG23211220220210022
|
035107487
|
21/12/2022
|
MADHU LAL
|
MADHU LAL
|
1741002044WL032663
|
00697
|
BKID0MG1428
|
1224
|
27/12/2022
|
No Such Account
|
1951
|
MP1741002_211222FTO_593949
|
1741002044NRG23211220220209976
|
035107487
|
21/12/2022
|
KARU LAL
|
KARU LAL
|
1741002044WL032655
|
00697
|
BKID0MG1401
|
1224
|
27/12/2022
|
No Such Account
|
1952
|
MP1741002_211222FTO_593949
|
1741002044NRG23211220220209728
|
035107487
|
21/12/2022
|
GOPAL
|
GOPAL
|
1741002044WL032603
|
00354
|
PUNB0036400
|
1224
|
27/12/2022
|
No Such Account
|
1953
|
MP1741002_050722APB_FTO_241779
|
1741002037NRG23270620220078543
|
772423267
|
05/07/2022
|
shankarlal
|
shankarlal
|
1741002037WL006789
|
00089
|
CBIN0281634
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1741002_110722APB_FTO_254451
|
1741002037NRG23110720220091357
|
858043221
|
11/07/2022
|
SHIVLAL
|
SHIVLAL
|
1741002037WL008611
|
00415
|
SBIN0030060
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1741002_110722APB_FTO_254451
|
1741002037NRG23110720220091353
|
858043221
|
11/07/2022
|
shankarlal
|
shankarlal
|
1741002037WL008607
|
00089
|
CBIN0281634
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1741002_260722FTO_286415
|
1741002032NRG23260720220102255
|
485879408
|
26/07/2022
|
BALURAM
|
BALURAM
|
1741002032WL010845
|
00415
|
SBIN0030515
|
1224
|
16/08/2022
|
Account closed
|
1957
|
MP1741002_130422FTO_46074
|
1741002029NRG23130420220004324
|
542869632
|
13/04/2022
|
LILA BAI
|
LILA BAI
|
1741002029WL000453
|
00415
|
SBIN0030060
|
1224
|
07/05/2022
|
No Such Account
|
1958
|
MP1741002_130422FTO_46074
|
1741002029NRG23130420220004323
|
542869632
|
13/04/2022
|
ramprashad
|
ramprashad
|
1741002029WL000453
|
00415
|
SBIN0030060
|
1224
|
07/05/2022
|
No Such Account
|
1959
|
MP1741002_260722FTO_286415
|
1741002027NRG23260720220102143
|
485879408
|
26/07/2022
|
bhadur singh
|
bhadur singh
|
1741002027WL010816
|
00165
|
IBKL0001758
|
1224
|
16/08/2022
|
No Such Account
|
1960
|
MP1741002_260722FTO_286415
|
1741002027NRG23260720220102138
|
485879408
|
26/07/2022
|
GOVIND
|
GOVIND
|
1741002027WL010815
|
00415
|
SBIN0030292
|
1224
|
16/08/2022
|
No Such Account
|
1961
|
MP1741002_260722FTO_286415
|
1741002027NRG23260720220102134
|
485879408
|
26/07/2022
|
sawliya
|
sawliya
|
1741002027WL010814
|
00415
|
SBIN0030292
|
1224
|
16/08/2022
|
No Such Account
|
1962
|
MP1741002_190922FTO_405518
|
1741002027NRG23190920220141987
|
374625793
|
19/09/2022
|
bhadur singh
|
bhadur singh
|
1741002027WL019433
|
00165
|
IBKL0000346
|
1224
|
04/10/2022
|
No Such Account
|
1963
|
MP1741002_190922FTO_405518
|
1741002027NRG23190920220141981
|
374625793
|
19/09/2022
|
GOVIND
|
GOVIND
|
1741002027WL019432
|
00415
|
SBIN0030399
|
1224
|
04/10/2022
|
No Such Account
|
1964
|
MP1741002_190922FTO_405518
|
1741002027NRG23190920220141972
|
374625793
|
19/09/2022
|
sawliya
|
sawliya
|
1741002027WL019430
|
00415
|
SBIN0030055
|
1224
|
04/10/2022
|
No Such Account
|
1965
|
MP1741002_250422APB_FTO_76700
|
1741002023NRG23250420220014388
|
556558251
|
25/04/2022
|
GANPAT KUMAWAT
|
GANPAT KUMAWAT
|
1741002023WL001356
|
00415
|
SBIN0030293
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1741002_220422FTO_69645
|
1741002013NRG23210420220011784
|
559588277
|
22/04/2022
|
PANKAJ
|
PANKAJ
|
1741002013WL001124
|
00666
|
IDFB0041281
|
1224
|
07/05/2022
|
Account closed
|
1967
|
MP1741002_130522FTO_122684
|
1741002013NRG23130520220032339
|
771810719
|
13/05/2022
|
PANKAJ
|
PANKAJ
|
1741002013WL002819
|
00666
|
IDFB0041281
|
1224
|
19/05/2022
|
Account closed
|
1968
|
MP1741002_270422FTO_80325
|
1741002012NRG23270420220016964
|
554244762
|
27/04/2022
|
OKAR LAL
|
OKAR LAL
|
1741002012WL001544
|
00415
|
SBIN0007293
|
1224
|
07/05/2022
|
No Such Account
|
1969
|
MP1741002_130422FTO_46074
|
1741002012NRG23130420220003624
|
542869632
|
13/04/2022
|
OKAR LAL
|
OKAR LAL
|
1741002012WL000385
|
00415
|
SBIN0007293
|
1224
|
07/05/2022
|
No Such Account
|
1970
|
MP1741002_100123FTO_626372
|
1741002009NRG23100120230229577
|
007747026
|
10/01/2023
|
Dinesh
|
Dinesh
|
1741002009WL035723
|
00415
|
SBIN0030292
|
1224
|
16/02/2023
|
No Such Account
|
1971
|
MP1741002_100123FTO_626372
|
1741002008NRG23100120230229717
|
007747026
|
10/01/2023
|
vishnu
|
vishnu
|
1741002008WL035739
|
00415
|
SBIN0007293
|
1224
|
16/02/2023
|
No Such Account
|
1972
|
MP1741002_100522FTO_113733
|
1741002002NRG23100520220027925
|
745552327
|
10/05/2022
|
DEVI LAL
|
DEVI LAL
|
1741002002WL002509
|
00415
|
SBIN0030293
|
1224
|
17/05/2022
|
No Such Account
|
1973
|
MP1741002_300622APB_FTO_233556
|
1741002000NRG23300620220081321
|
703824577
|
30/06/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002WL007251
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1741002_270422APB_FTO_82306
|
1741002000NRG23270420220017786
|
553965767
|
27/04/2022
|
ambalal
|
ambalal
|
1741002WL001608
|
00415
|
SBIN0030292
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1741002_251222FTO_600896
|
1741002000NRG23251220220214237
|
032556140
|
25/12/2022
|
PARWAT SINGH
|
PARWAT SINGH
|
1741002WL033379
|
00415
|
SBIN0031858
|
1224
|
17/02/2023
|
No Such Account
|
1976
|
MP1741002_231222FTO_598333
|
1741002000NRG23231220220212386
|
035654048
|
23/12/2022
|
SHASHALIBAI
|
SHASHALIBAI
|
1741002WL033102
|
00089
|
CBIN0281971
|
1224
|
17/02/2023
|
No Such Account
|
1977
|
MP1741002_231222FTO_598333
|
1741002000NRG23231220220212384
|
035654048
|
23/12/2022
|
SANTRA BAI
|
SANTRA BAI
|
1741002WL033102
|
00176
|
IDIB000N119
|
1224
|
17/02/2023
|
No Such Account
|
1978
|
MP1741002_231222FTO_598333
|
1741002000NRG23231220220212383
|
035654048
|
23/12/2022
|
MITHU LAL
|
MITHU LAL
|
1741002WL033102
|
00176
|
IDIB000N119
|
1224
|
17/02/2023
|
No Such Account
|
1979
|
MP1741002_220422FTO_69645
|
1741002000NRG23220420220012183
|
559588277
|
22/04/2022
|
mukesh kumar
|
mukesh kumar
|
1741002WL001151
|
00415
|
SBIN0030060
|
1224
|
07/05/2022
|
No Such Account
|
1980
|
MP1741002_220422FTO_69645
|
1741002000NRG23220420220012178
|
559588277
|
22/04/2022
|
SAMIR
|
SAMIR
|
1741002WL001151
|
00415
|
SBIN0030060
|
1224
|
07/05/2022
|
No Such Account
|
1981
|
MP1741002_210722APB_FTO_275654
|
1741002000NRG23210720220098025
|
488275948
|
21/07/2022
|
BHAGAT
|
BHAGAT
|
1741002WL009986
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1741002_200622APB_FTO_212743
|
1741002000NRG23200620220069967
|
487142699
|
20/06/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002WL005823
|
00697
|
BKID0NAMRGB
|
816
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1741002_181122FTO_518905
|
1741002000NRG23181120220183143
|
388717194
|
18/11/2022
|
Lakhan singh
|
Lakhan singh
|
1741002WL027794
|
00415
|
SBIN0030055
|
1224
|
25/11/2022
|
No Such Account
|
1984
|
MP1741002_181122FTO_518905
|
1741002000NRG23181120220183142
|
388717194
|
18/11/2022
|
Nitu kunwar
|
Nitu kunwar
|
1741002WL027794
|
00415
|
SBIN0030055
|
1224
|
25/11/2022
|
No Such Account
|
1985
|
MP1741002_181122FTO_518905
|
1741002000NRG23181120220183141
|
388717194
|
18/11/2022
|
Samrath singh
|
Samrath singh
|
1741002WL027794
|
00415
|
SBIN0030055
|
1224
|
25/11/2022
|
No Such Account
|
1986
|
MP1741002_181122FTO_518905
|
1741002000NRG23181120220183140
|
388717194
|
18/11/2022
|
Rajesndra singh
|
Rajesndra singh
|
1741002WL027794
|
00415
|
SBIN0030055
|
1224
|
25/11/2022
|
No Such Account
|
1987
|
MP1741002_181122FTO_518905
|
1741002000NRG23181120220183139
|
388717194
|
18/11/2022
|
Nepal singh
|
Nepal singh
|
1741002WL027794
|
00415
|
SBIN0030055
|
1224
|
25/11/2022
|
No Such Account
|
1988
|
MP1741002_181122FTO_518905
|
1741002000NRG23181120220183138
|
388717194
|
18/11/2022
|
Prabhu lal
|
Prabhu lal
|
1741002WL027794
|
00415
|
SBIN0030055
|
1224
|
25/11/2022
|
No Such Account
|
1989
|
MP1741002_180522FTO_133913
|
1741002000NRG23180520220036591
|
879181006
|
18/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1741002WL003183
|
00415
|
SBIN0030060
|
1224
|
25/05/2022
|
Account closed
|
1990
|
MP1741002_180422APB_FTO_58052
|
1741002000NRG23180420220008686
|
680384467
|
18/04/2022
|
NANURAM
|
NANURAM
|
1741002WL000869
|
00415
|
SBIN0030293
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1991
|
MP1741002_151122FTO_511568
|
1741002000NRG23151120220180619
|
313895458
|
15/11/2022
|
bal
|
bal
|
1741002WL027323
|
00415
|
SBIN0030292
|
1224
|
23/11/2022
|
No Such Account
|
1992
|
MP1741002_151122FTO_511568
|
1741002000NRG23151120220180603
|
313895458
|
15/11/2022
|
santosh bai
|
santosh bai
|
1741002WL027318
|
00415
|
SBIN0030292
|
1224
|
23/11/2022
|
No Such Account
|
1993
|
MP1741002_130422FTO_46074
|
1741002000NRG23130420220003822
|
542869632
|
13/04/2022
|
mukesh kumar
|
mukesh kumar
|
1741002WL000404
|
00415
|
SBIN0030060
|
1224
|
07/05/2022
|
No Such Account
|
1994
|
MP1741002_130422FTO_46074
|
1741002000NRG23130420220003814
|
542869632
|
13/04/2022
|
SAMIR
|
SAMIR
|
1741002WL000404
|
00415
|
SBIN0030060
|
1224
|
07/05/2022
|
No Such Account
|
1995
|
MP1741002_100522FTO_113733
|
1741002000NRG23100520220028134
|
745552327
|
10/05/2022
|
USHA TAILOR
|
USHA TAILOR
|
1741002WL002525
|
00152
|
HDFC0000624
|
1224
|
17/05/2022
|
Account closed
|
1996
|
MP1741002_100123FTO_626372
|
1741002000NRG23100120230229878
|
007747026
|
10/01/2023
|
NAND KISHORE
|
NAND KISHORE
|
1741002WL035765
|
00415
|
SBIN0030055
|
1224
|
16/02/2023
|
No Such Account
|
1997
|
MP1741002_100123FTO_626372
|
1741002000NRG23100120230229055
|
007747026
|
10/01/2023
|
AMRATGIR
|
AMRATGIR
|
1741002WL035640
|
00415
|
SBIN0030292
|
2448
|
16/02/2023
|
No Such Account
|
1998
|
MP1741002_100123FTO_626372
|
1741002000NRG23100120230229043
|
007747026
|
10/01/2023
|
BHULI BAI
|
BHULI BAI
|
1741002WL035638
|
00045
|
BARB0NEEMUC
|
2448
|
16/02/2023
|
Account closed
|
1999
|
MP1741002_100522FTO_113733
|
1741002000NRG23090520220027602
|
745552327
|
10/05/2022
|
ramgopal
|
ramgopal
|
1741002WL002479
|
00415
|
SBIN0030060
|
2448
|
17/05/2022
|
No Such Account
|
2000
|
MP1741002_100522FTO_113733
|
1741002000NRG23090520220027485
|
745552327
|
10/05/2022
|
BEBI BAI
|
BEBI BAI
|
1741002WL002463
|
00415
|
SBIN0030293
|
2448
|
17/05/2022
|
No Such Account
|
2001
|
MP1741002_080922FTO_384712
|
1741002000NRG23080920220134432
|
375521105
|
08/09/2022
|
SURESH
|
SURESH
|
1741002WL017817
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
2002
|
MP1741002_071222APB_FTO_568023
|
1741002000NRG23071220220197519
|
666706186
|
07/12/2022
|
ROSHANLAL
|
ROSHANLAL
|
1741002WL030565
|
00048
|
BKID0009130
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1741002_071222APB_FTO_568023
|
1741002000NRG23071220220197517
|
666706186
|
07/12/2022
|
ROSHANLAL
|
ROSHANLAL
|
1741002WL030565
|
00048
|
BKID0009130
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1741002_050922FTO_378774
|
1741002000NRG23050920220132483
|
379663534
|
05/09/2022
|
bal
|
bal
|
1741002WL017337
|
00415
|
SBIN0030399
|
1224
|
04/10/2022
|
No Such Account
|
2005
|
MP1741002_050722FTO_242875
|
1741002000NRG23050720220086527
|
772438806
|
05/07/2022
|
sukh lal
|
sukh lal
|
1741002WL007899
|
00089
|
CBIN0281634
|
1224
|
11/07/2022
|
Account closed
|
2006
|
MP1741002_050722APB_FTO_241779
|
1741002000NRG23040720220085774
|
772423267
|
05/07/2022
|
JAWAN SINGH
|
JAWAN SINGH
|
1741002WL007753
|
00415
|
SBIN0030292
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1741002_020622APB_FTO_172066
|
1741002000NRG23020620220053550
|
|
02/06/2022
|
Omprakash
|
Omprakash
|
1741002WL004394
|
00078
|
CNRB0003178
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1741002_010822APB_FTO_298596
|
1741002000NRG23010820220106746
|
483090941
|
01/08/2022
|
DEVILAL
|
DEVILAL
|
1741002WL011853
|
00462
|
UCBA0001083
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1741002_160922FTO_399540
|
1741002000NRG22290320220329671
|
374666937
|
16/09/2022
|
LILA BAI
|
LILA BAI
|
1741002WL026033
|
00415
|
SBIN0030060
|
193
|
04/10/2022
|
No Such Account
|
2010
|
MP1741002_160922FTO_399540
|
1741002000NRG22270320220328357
|
374666937
|
16/09/2022
|
santosh bai
|
santosh bai
|
1741002WL025838
|
00415
|
SBIN0030293
|
1158
|
04/10/2022
|
No Such Account
|
2011
|
MP1741001_271222FTO_604215
|
1741001072NRG23271220220216156
|
031168314
|
27/12/2022
|
karulal khati patel
|
karulal khati patel
|
1741001072WL033674
|
00078
|
CNRB0005687
|
1224
|
17/02/2023
|
Account closed
|
2012
|
MP1741001_110123FTO_627281
|
1741001072NRG23110120230230075
|
005924852
|
11/01/2023
|
karulal khati patel
|
karulal khati patel
|
1741001072WL035801
|
00078
|
CNRB0005687
|
204
|
16/02/2023
|
Account closed
|
2013
|
MP1741001_301222FTO_607078
|
1741001061NRG23291220220217455
|
026823791
|
30/12/2022
|
shobharam
|
shobharam
|
1741001061WL033893
|
00415
|
SBIN0030059
|
1224
|
17/02/2023
|
Account closed
|
2014
|
MP1741001_010722FTO_235888
|
1741001057NRG23010720220081957
|
704619177
|
01/07/2022
|
Asharam nat
|
Asharam nat
|
1741001057WL007293
|
00415
|
SBIN0030154
|
1224
|
07/07/2022
|
Account closed
|
2015
|
MP1741001_260722APB_FTO_286185
|
1741001054NRG23260720220102166
|
485752344
|
26/07/2022
|
Sampatlal
|
Sampatlal
|
1741001054WL010821
|
00415
|
SBIN0008521
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1741001_301222APB_FTO_607105
|
1741001051NRG23301220220219187
|
026905988
|
30/12/2022
|
PRAHLAD BAGDIRAM DHAKAD
|
PRAHLAD BAGDIRAM DHAKAD
|
1741001051WL034135
|
00462
|
UCBA0003080
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1741001_200323APB_FTO_718835
|
1741001051NRG23200320230262833
|
730305719
|
20/03/2023
|
PRAHLAD BAGDIRAM DHAKAD
|
PRAHLAD BAGDIRAM DHAKAD
|
1741001051WL040818
|
00688
|
FINO0001001
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1741001_180722FTO_267345
|
1741001051NRG23180720220095340
|
105242092
|
18/07/2022
|
lila bai dhakad
|
lila bai dhakad
|
1741001051WL009278
|
00697
|
BKID0MG1432
|
1224
|
25/07/2022
|
No Such Account
|
2019
|
MP1741001_180722FTO_267345
|
1741001051NRG23180720220095338
|
105242092
|
18/07/2022
|
seeta bai dhakad
|
seeta bai dhakad
|
1741001051WL009278
|
00697
|
BKID0MG1432
|
1224
|
25/07/2022
|
No Such Account
|
2020
|
MP1741001_301222FTO_607078
|
1741001049NRG23291220220218289
|
026823791
|
30/12/2022
|
guddi bai
|
guddi bai
|
1741001049WL034001
|
00176
|
IDIB000J586
|
1224
|
17/02/2023
|
No Such Account
|
2021
|
MP1741001_301222FTO_607078
|
1741001049NRG23291220220218240
|
026823791
|
30/12/2022
|
vidha bai
|
vidha bai
|
1741001049WL033995
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2022
|
MP1741001_301222APB_FTO_607105
|
1741001049NRG23291220220218210
|
026905988
|
30/12/2022
|
shantibai
|
shantibai
|
1741001049WL033992
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2023
|
MP1741001_301222FTO_607078
|
1741001049NRG23291220220218205
|
026823791
|
30/12/2022
|
Bhagubai
|
Bhagubai
|
1741001049WL033992
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2024
|
MP1741001_271222FTO_604215
|
1741001049NRG23271220220215699
|
031168314
|
27/12/2022
|
Arjun
|
Arjun
|
1741001049WL033621
|
00176
|
IDIB000J586
|
1224
|
17/02/2023
|
No Such Account
|
2025
|
MP1741001_271122FTO_543558
|
1741001049NRG23271120220189503
|
628146792
|
27/11/2022
|
vidha bai
|
vidha bai
|
1741001049WL029062
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2026
|
MP1741001_271122FTO_543558
|
1741001049NRG23271120220189502
|
628146792
|
27/11/2022
|
Radheshyam
|
Radheshyam
|
1741001049WL029062
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2027
|
MP1741001_301222FTO_607078
|
1741001047NRG23291220220218031
|
026823791
|
30/12/2022
|
naresh
|
naresh
|
1741001047WL033975
|
00176
|
IDIB000J586
|
1224
|
17/02/2023
|
Account closed
|
2028
|
MP1741001_271222FTO_604215
|
1741001047NRG23271220220216391
|
031168314
|
27/12/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741001047WL033723
|
00415
|
SBIN0030059
|
1224
|
17/02/2023
|
Account closed
|
2029
|
MP1741001_271222FTO_604215
|
1741001046NRG23271220220215756
|
031168314
|
27/12/2022
|
gita bai
|
gita bai
|
1741001046WL033633
|
00415
|
SBIN0030059
|
1224
|
17/02/2023
|
No Such Account
|
2030
|
MP1741001_101122FTO_503994
|
1741001046NRG23101120220177531
|
226905516
|
10/11/2022
|
DEVILAL KHEMRAJ BHIL
|
DEVILAL KHEMRAJ BHIL
|
1741001046WL026733
|
00415
|
SBIN0030059
|
1224
|
19/11/2022
|
Account closed
|
2031
|
MP1741001_271222FTO_604215
|
1741001044NRG23271220220216663
|
031168314
|
27/12/2022
|
ESHWAR
|
ESHWAR
|
1741001044WL033772
|
00165
|
IBKL0000346
|
1224
|
17/02/2023
|
Account closed
|
2032
|
MP1741001_271222FTO_604215
|
1741001044NRG23271220220216662
|
031168314
|
27/12/2022
|
ESHWAR
|
ESHWAR
|
1741001044WL033772
|
00165
|
IBKL0000346
|
1020
|
17/02/2023
|
Account closed
|
2033
|
MP1741001_181222FTO_589326
|
1741001044NRG23181220220207331
|
876673926
|
18/12/2022
|
GIRADHARI NAYAK
|
GIRADHARI NAYAK
|
1741001044WL032203
|
00415
|
SBIN0030059
|
1224
|
23/12/2022
|
Account closed
|
2034
|
MP1741001_061022FTO_445669
|
1741001043NRG23061020220155795
|
545279360
|
06/10/2022
|
Sugnabai
|
Sugnabai
|
1741001043WL022311
|
00697
|
BKID0MG1427
|
1224
|
14/10/2022
|
No Such Account
|
2035
|
MP1741001_270722FTO_288268
|
1741001041NRG23270720220103023
|
484735635
|
27/07/2022
|
HIRALAL BHIL
|
HIRALAL BHIL
|
1741001041WL011024
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2036
|
MP1741001_120822APB_FTO_329173
|
1741001041NRG23100820220115714
|
624238442
|
12/08/2022
|
SHAMBHULAL REGAR
|
SHAMBHULAL REGAR
|
1741001041WL013692
|
00415
|
SBIN0030059
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1741001_061222APB_FTO_566112
|
1741001041NRG23061220220197086
|
672183834
|
06/12/2022
|
KANHAIYALAL REGAR
|
KANHAIYALAL REGAR
|
1741001041WL030458
|
00462
|
UCBA0001091
|
10
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1741001_040822APB_FTO_307777
|
1741001041NRG23040820220110108
|
624445324
|
04/08/2022
|
SHAMBHULAL REGAR
|
SHAMBHULAL REGAR
|
1741001041WL012537
|
00415
|
SBIN0030059
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1741001_010922APB_FTO_370876
|
1741001041NRG23010920220129908
|
388181730
|
01/09/2022
|
SHAMBHULAL REGAR
|
SHAMBHULAL REGAR
|
1741001041WL016731
|
00415
|
SBIN0030059
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1741001_271222FTO_604215
|
1741001039NRG23271220220216387
|
031168314
|
27/12/2022
|
Raji bai
|
Raji bai
|
1741001039WL033721
|
00697
|
BKID0MG1427
|
1224
|
17/02/2023
|
No Such Account
|
2041
|
MP1741001_301222FTO_607078
|
1741001038NRG23281220220217041
|
026823791
|
30/12/2022
|
Karulal
|
Karulal
|
1741001038WL033810
|
00697
|
BKID0MG1427
|
1224
|
17/02/2023
|
No Such Account
|
2042
|
MP1741001_301222FTO_607078
|
1741001038NRG23281220220217040
|
026823791
|
30/12/2022
|
JAGDISH CHANDRA REGAR
|
JAGDISH CHANDRA REGAR
|
1741001038WL033809
|
00697
|
BKID0MG1427
|
1224
|
17/02/2023
|
Account closed
|
2043
|
MP1741001_120922FTO_391017
|
1741001034NRG23120920220137032
|
375090535
|
12/09/2022
|
Bhavani shanker
|
Bhavani shanker
|
1741001034WL018364
|
00415
|
SBIN0030297
|
1224
|
04/10/2022
|
No Such Account
|
2044
|
MP1741001_180722FTO_267345
|
1741001032NRG23180720220095491
|
105242092
|
18/07/2022
|
kanhaiya
|
kanhaiya
|
1741001032WL009316
|
00089
|
CBIN0281064
|
1224
|
25/07/2022
|
Account closed
|
2045
|
MP1741001_140622FTO_202436
|
1741001032NRG23140620220065369
|
444534117
|
14/06/2022
|
bhanwari
|
bhanwari
|
1741001032WL005334
|
00089
|
CBIN0281064
|
1224
|
22/06/2022
|
Account closed
|
2046
|
MP1741001_140622FTO_202436
|
1741001032NRG23140620220065368
|
444534117
|
14/06/2022
|
kanhaiya
|
kanhaiya
|
1741001032WL005334
|
00089
|
CBIN0281064
|
1224
|
22/06/2022
|
Account closed
|
2047
|
MP1741001_281122APB_FTO_546198
|
1741001030NRG23281120220190356
|
628079243
|
28/11/2022
|
naru
|
naru
|
1741001030WL029186
|
00603
|
CBIN0R20002
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1741001_281122APB_FTO_546198
|
1741001030NRG23281120220190354
|
628079243
|
28/11/2022
|
Mangidas bairagi
|
Mangidas bairagi
|
1741001030WL029186
|
00415
|
SBIN0030059
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1741001_120422APB_FTO_42097
|
1741001030NRG23120420220003218
|
564063986
|
12/04/2022
|
HEMRAJ
|
HEMRAJ
|
1741001030WL000353
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1741001_031022APB_FTO_441075
|
1741001030NRG23031020220152970
|
453019167
|
03/10/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL021805
|
00697
|
BKID0MG1423
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1741001_020922APB_FTO_373622
|
1741001030NRG23020920220130737
|
387656480
|
02/09/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL016915
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1741001_301222APB_FTO_607105
|
1741001029NRG23291220220218954
|
026905988
|
30/12/2022
|
SAYA BHEEL
|
SAYA BHEEL
|
1741001029WL034102
|
00697
|
BKID0MG1423
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
MP1741001_200522FTO_140480
|
1741001028NRG23200520220039065
|
879691246
|
20/05/2022
|
JAGDISH
|
JAGDISH
|
1741001028WL003366
|
00697
|
BKID0MG1423
|
1224
|
25/05/2022
|
No Such Account
|
2054
|
MP1741001_200522FTO_140480
|
1741001028NRG23200520220039050
|
879691246
|
20/05/2022
|
ratan
|
ratan
|
1741001028WL003365
|
00697
|
BKID0MG1423
|
1224
|
25/05/2022
|
No Such Account
|
2055
|
MP1741001_200522FTO_140480
|
1741001028NRG23200520220039040
|
879691246
|
20/05/2022
|
GOPAL
|
GOPAL
|
1741001028WL003365
|
00697
|
BKID0MG1423
|
1224
|
25/05/2022
|
No Such Account
|
2056
|
MP1741001_200522FTO_140480
|
1741001028NRG23200520220039026
|
879691246
|
20/05/2022
|
PAPU
|
PAPU
|
1741001028WL003364
|
00697
|
BKID0MG1423
|
1224
|
25/05/2022
|
No Such Account
|
2057
|
MP1741001_210722APB_FTO_275623
|
1741001022NRG23210720220097612
|
488278080
|
21/07/2022
|
THAMMABAI
|
THAMMABAI
|
1741001022WL009866
|
00089
|
CBIN0281064
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2058
|
MP1741001_200323APB_FTO_718835
|
1741001022NRG23200320230262539
|
730305719
|
20/03/2023
|
SHAMBHULAL
|
SHAMBHULAL
|
1741001022WL040777
|
00415
|
SBIN0030297
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2059
|
MP1741001_260922FTO_424812
|
1741001021NRG23260920220147742
|
415553809
|
26/09/2022
|
Shantibai
|
Shantibai
|
1741001021WL020782
|
00415
|
SBIN0030297
|
1224
|
07/10/2022
|
No Such Account
|
2060
|
MP1741001_270722FTO_288268
|
1741001020NRG23270720220103016
|
484735635
|
27/07/2022
|
DASHARATH
|
DASHARATH
|
1741001020WL011019
|
00415
|
SBIN0030216
|
1224
|
16/08/2022
|
Account closed
|
2061
|
MP1741001_051222FTO_564131
|
1741001020NRG23051220220195884
|
672779841
|
05/12/2022
|
ramesh
|
ramesh
|
1741001020WL030246
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2062
|
MP1741001_301222FTO_607078
|
1741001019NRG23291220220218312
|
026823791
|
30/12/2022
|
Vijay Kumawat
|
Vijay Kumawat
|
1741001019WL034003
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
2063
|
MP1741001_270123FTO_656043
|
1741001019NRG23270120230243151
|
887159362
|
27/01/2023
|
Devilal bhil
|
Devilal bhil
|
1741001019WL037953
|
00697
|
BKID0MG1438
|
1224
|
15/02/2023
|
No Such Account
|
2064
|
MP1741001_150123FTO_634221
|
1741001019NRG23150120230232901
|
004536423
|
15/01/2023
|
Devilal bhil
|
Devilal bhil
|
1741001019WL036323
|
00697
|
BKID0MG1438
|
1224
|
16/02/2023
|
No Such Account
|
2065
|
MP1741001_110123FTO_627281
|
1741001019NRG23100120230229715
|
005924852
|
11/01/2023
|
premraj
|
premraj
|
1741001019WL035738
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
Account closed
|
2066
|
MP1741001_110123FTO_627281
|
1741001019NRG23100120230229714
|
005924852
|
11/01/2023
|
mukesh
|
mukesh
|
1741001019WL035738
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
Account closed
|
2067
|
MP1741001_110123FTO_627281
|
1741001019NRG23100120230229708
|
005924852
|
11/01/2023
|
sukhdev
|
sukhdev
|
1741001019WL035738
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
Account closed
|
2068
|
MP1741001_301222FTO_607078
|
1741001014NRG23301220220219137
|
026823791
|
30/12/2022
|
jankilal
|
jankilal
|
1741001014WL034130
|
00689
|
AUBL0002322
|
1224
|
17/02/2023
|
Account Description Does not Tally
|
2069
|
MP1741001_270123FTO_656043
|
1741001012NRG23270120230242217
|
887159362
|
27/01/2023
|
santoshi
|
santoshi
|
1741001012WL037795
|
00415
|
SBIN0030297
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2070
|
MP1741001_230822FTO_351526
|
1741001012NRG23220820220123599
|
710503222
|
23/08/2022
|
maoj bhil
|
maoj bhil
|
1741001012WL015298
|
00415
|
SBIN0030297
|
1020
|
30/08/2022
|
A/c Blocked or Frozen
|
2071
|
MP1741001_290323APB_FTO_732887
|
1741001011NRG23280320230267280
|
873142800
|
29/03/2023
|
UDYALAL
|
UDYALAL
|
1741001011WL041185
|
00415
|
SBIN0030297
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1741001_311022FTO_488857
|
1741001008NRG23311020220172197
|
035433421
|
31/10/2022
|
suresh
|
suresh
|
1741001008WL025720
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2073
|
MP1741001_311022FTO_488857
|
1741001008NRG23311020220172195
|
035433421
|
31/10/2022
|
gayatra
|
gayatra
|
1741001008WL025720
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2074
|
MP1741001_311022FTO_488857
|
1741001008NRG23311020220172194
|
035433421
|
31/10/2022
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001008WL025720
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2075
|
MP1741001_221222FTO_596513
|
1741001008NRG23221220220211184
|
060975614
|
22/12/2022
|
Jamkubai
|
Jamkubai
|
1741001008WL032929
|
00415
|
SBIN0030216
|
1224
|
28/12/2022
|
No Such Account
|
2076
|
MP1741001_221222FTO_596513
|
1741001008NRG23221220220211182
|
060975614
|
22/12/2022
|
suresh
|
suresh
|
1741001008WL032929
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2077
|
MP1741001_221222FTO_596513
|
1741001008NRG23221220220211178
|
060975614
|
22/12/2022
|
Jamnalal
|
Jamnalal
|
1741001008WL032929
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2078
|
MP1741001_221222FTO_596513
|
1741001008NRG23221220220211176
|
060975614
|
22/12/2022
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001008WL032929
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2079
|
MP1741001_110123FTO_627281
|
1741001008NRG23110120230230357
|
005924852
|
11/01/2023
|
Sarita
|
Sarita
|
1741001008WL035870
|
00415
|
SBIN0030216
|
612
|
16/02/2023
|
No Such Account
|
2080
|
MP1741001_110123FTO_627281
|
1741001008NRG23110120230230356
|
005924852
|
11/01/2023
|
Sarita
|
Sarita
|
1741001008WL035870
|
00415
|
SBIN0030216
|
1224
|
16/02/2023
|
No Such Account
|
2081
|
MP1741001_061222APB_FTO_566112
|
1741001008NRG23061220220196788
|
672183834
|
06/12/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741001008WL030409
|
00415
|
SBIN0030216
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1741001_060522APB_FTO_106523
|
1741001008NRG23060520220024707
|
696994053
|
06/05/2022
|
RAMESHVAR
|
RAMESHVAR
|
1741001008WL002217
|
00415
|
SBIN0030216
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1741001_030522APB_FTO_96465
|
1741001008NRG23030520220021449
|
678118182
|
03/05/2022
|
RAMESHVAR
|
RAMESHVAR
|
1741001008WL001915
|
00415
|
SBIN0030216
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1741001_250522FTO_152225
|
1741001006NRG23250520220044727
|
116769128
|
25/05/2022
|
PARVEN
|
PARVEN
|
1741001006WL003724
|
00415
|
SBIN0030216
|
1224
|
04/06/2022
|
Account closed
|
2085
|
MP1741001_301222FTO_607078
|
1741001003NRG23291220220217544
|
026823791
|
30/12/2022
|
CHUNNILAL
|
CHUNNILAL
|
1741001003WL033908
|
00415
|
SBIN0030216
|
1224
|
17/02/2023
|
Account closed
|
2086
|
MP1741001_021122APB_FTO_491348
|
1741001003NRG20280220200224443
|
126935612
|
02/11/2022
|
Vimal
|
Vimal
|
1741001WL015302
|
00415
|
SBIN0030216
|
1056
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1741001_021122APB_FTO_491348
|
1741001003NRG20280220200224435
|
126935612
|
02/11/2022
|
Faruk
|
Faruk
|
1741001WL015302
|
00415
|
SBIN0030216
|
1056
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1741001_200522FTO_140480
|
1741001002NRG23200520220038057
|
879691246
|
20/05/2022
|
Mohanlal
|
Mohanlal
|
1741001002WL003308
|
00415
|
SBIN0030216
|
1224
|
25/05/2022
|
No Such Account
|
2089
|
MP1741001_150123FTO_634221
|
1741001001NRG23150120230233093
|
004536423
|
15/01/2023
|
GOPAL
|
GOPAL
|
1741001001WL036381
|
00415
|
SBIN0030297
|
1020
|
16/02/2023
|
No Such Account
|
2090
|
MP1741001_311022FTO_488857
|
1741001000NRG23311020220172007
|
035433421
|
31/10/2022
|
Foribai
|
Foribai
|
1741001WL025660
|
00697
|
BKID0NAMRGB
|
1224
|
05/11/2022
|
No Such Account
|
2091
|
MP1741001_301222FTO_607078
|
1741001000NRG23301220220219078
|
026823791
|
30/12/2022
|
Nirbhyram
|
Nirbhyram
|
1741001WL034122
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
2092
|
MP1741001_301222FTO_607078
|
1741001000NRG23301220220219038
|
026823791
|
30/12/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741001WL034118
|
00415
|
SBIN0030216
|
1224
|
17/02/2023
|
Account closed
|
2093
|
MP1741001_301222FTO_607078
|
1741001000NRG23291220220218204
|
026823791
|
30/12/2022
|
premraj
|
premraj
|
1741001WL033991
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
2094
|
MP1741001_301222FTO_607078
|
1741001000NRG23291220220218203
|
026823791
|
30/12/2022
|
premraj
|
premraj
|
1741001WL033991
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
2095
|
MP1741001_301222FTO_607078
|
1741001000NRG23291220220218202
|
026823791
|
30/12/2022
|
mukesh
|
mukesh
|
1741001WL033991
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
2096
|
MP1741001_301222FTO_607078
|
1741001000NRG23291220220218201
|
026823791
|
30/12/2022
|
mukesh
|
mukesh
|
1741001WL033991
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
2097
|
MP1741001_301222FTO_607078
|
1741001000NRG23291220220218190
|
026823791
|
30/12/2022
|
sukhdev
|
sukhdev
|
1741001WL033991
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
2098
|
MP1741001_301222FTO_607078
|
1741001000NRG23291220220218189
|
026823791
|
30/12/2022
|
sukhdev
|
sukhdev
|
1741001WL033991
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
2099
|
MP1741001_301222FTO_607078
|
1741001000NRG23291220220217343
|
026823791
|
30/12/2022
|
CHANDAN
|
CHANDAN
|
1741001WL033877
|
00415
|
SBIN0030059
|
204
|
17/02/2023
|
Account closed
|
2100
|
MP1741001_271222FTO_604215
|
1741001000NRG23271220220216008
|
031168314
|
27/12/2022
|
SHYAM LAL JAT
|
SHYAM LAL JAT
|
1741001WL033654
|
00697
|
BKID0MG1423
|
1224
|
17/02/2023
|
No Such Account
|
2101
|
MP1741001_271222FTO_604215
|
1741001000NRG23271220220215993
|
031168314
|
27/12/2022
|
shobharam
|
shobharam
|
1741001WL033651
|
00415
|
SBIN0030059
|
1224
|
17/02/2023
|
Account closed
|
2102
|
MP1741001_270722FTO_288268
|
1741001000NRG23270720220102866
|
484735635
|
27/07/2022
|
SANTOSH
|
SANTOSH
|
1741001WL010983
|
00089
|
CBIN0281064
|
1224
|
16/08/2022
|
No Such Account
|
2103
|
MP1741001_260922FTO_424812
|
1741001000NRG23260920220148000
|
415553809
|
26/09/2022
|
Pyaribai
|
Pyaribai
|
1741001WL020817
|
00415
|
SBIN0030216
|
1224
|
07/10/2022
|
No Such Account
|
2104
|
MP1741001_260922FTO_424812
|
1741001000NRG23260920220147947
|
415553809
|
26/09/2022
|
NANDKISHORE DHAKAD
|
NANDKISHORE DHAKAD
|
1741001WL020803
|
00697
|
BKID0MG1432
|
1224
|
07/10/2022
|
No Such Account
|
2105
|
MP1741001_260722APB_FTO_286185
|
1741001000NRG23260720220101817
|
485752344
|
26/07/2022
|
narayan
|
narayan
|
1741001WL010730
|
00415
|
SBIN0008521
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1741001_160922FTO_399859
|
1741001000NRG23160920220140657
|
374701726
|
16/09/2022
|
PRABHULAL
|
PRABHULAL
|
1741001WL019100
|
00697
|
BKID0MG1427
|
1224
|
04/10/2022
|
No Such Account
|
2107
|
MP1741001_160922FTO_399859
|
1741001000NRG23160920220140634
|
374701726
|
16/09/2022
|
kukalal
|
kukalal
|
1741001WL019093
|
00089
|
CBIN0281064
|
1224
|
04/10/2022
|
Account closed
|
2108
|
MP1741001_140622FTO_202436
|
1741001000NRG23140620220065314
|
444534117
|
14/06/2022
|
ASHOK
|
ASHOK
|
1741001WL005317
|
00415
|
SBIN0030216
|
1224
|
22/06/2022
|
No Such Account
|
2109
|
MP1741001_140622FTO_202436
|
1741001000NRG23140620220065313
|
444534117
|
14/06/2022
|
ASHOK
|
ASHOK
|
1741001WL005317
|
00415
|
SBIN0030216
|
1224
|
22/06/2022
|
No Such Account
|
2110
|
MP1741001_130422FTO_45922
|
1741001000NRG23130420220003987
|
542848569
|
13/04/2022
|
GULABCHAND
|
GULABCHAND
|
1741001WL000426
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2111
|
MP1741001_110123FTO_627281
|
1741001000NRG23110120230230382
|
005924852
|
11/01/2023
|
SUGNA BAI
|
SUGNA BAI
|
1741001WL035873
|
00415
|
SBIN0030216
|
612
|
16/02/2023
|
Account closed
|
2112
|
MP1741001_101122FTO_503994
|
1741001000NRG23101120220177354
|
226905516
|
10/11/2022
|
Karulal
|
Karulal
|
1741001WL026692
|
00697
|
BKID0MG1427
|
1224
|
19/11/2022
|
No Such Account
|
2113
|
MP1741001_101122FTO_503994
|
1741001000NRG23101120220177221
|
226905516
|
10/11/2022
|
VANSHIKA
|
VANSHIKA
|
1741001WL026657
|
00415
|
SBIN0030059
|
1224
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2114
|
MP1741001_010422FTO_5329
|
1741001000NRG22010420220331674
|
567408043
|
01/04/2022
|
Ladu Lal
|
Ladu Lal
|
1741001WL026300
|
00697
|
BKID0MG1438
|
1158
|
09/05/2022
|
No Such Account
|
2115
|
MP1741003_011222FTO_555813
|
1741003053NRG23161120220181800
|
676168638
|
01/12/2022
|
sunil
|
sunil
|
1741003WL0027542
|
00415
|
SBIN0030056
|
1224
|
13/12/2022
|
Account closed
|
2116
|
MP1741003_230522APB_FTO_146840
|
1741003047NRG23230520220042139
|
001916281
|
23/05/2022
|
MAHESH
|
MAHESH
|
1741003047WL003564
|
00415
|
SBIN0030407
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2117
|
MP1741003_240123FTO_651150
|
1741003046NRG23240120230240243
|
887268077
|
24/01/2023
|
GOPAL
|
GOPAL
|
1741003046WL037531
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Account closed
|
2118
|
MP1741003_221122APB_FTO_526848
|
1741003042NRG23221120220186049
|
629248502
|
22/11/2022
|
GUDDI
|
GUDDI
|
1741003042WL028364
|
00415
|
SBIN0030407
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1741003_011222FTO_555813
|
1741003041NRG23211120220185925
|
676168638
|
01/12/2022
|
Amar Singh
|
Amar Singh
|
1741003WL0028348
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2120
|
MP1741003_280223FTO_684902
|
1741003038NRG23190120230236081
|
693644152
|
28/02/2023
|
BHAGWAN
|
BHAGWAN
|
1741003WL0036867
|
00089
|
CBIN0281628
|
1224
|
25/03/2023
|
Account closed
|
2121
|
MP1741003_300922APB_FTO_434843
|
1741003036NRG23290920220150514
|
410925638
|
30/09/2022
|
Parashram
|
Parashram
|
1741003036WL021281
|
00697
|
BKID0MG1433
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1741003_280123FTO_657463
|
1741003036NRG23270120230243252
|
887136256
|
28/01/2023
|
BHAGTRAM
|
BHAGTRAM
|
1741003036WL037959
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Account closed
|
2123
|
MP1741003_200722APB_FTO_273546
|
1741003036NRG23200720220096971
|
120671558
|
20/07/2022
|
BALRAMDAS
|
BALRAMDAS
|
1741003036WL009660
|
00697
|
BKID0MG1433
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1741003_270123APB_FTO_656075
|
1741003034NRG23260120230241900
|
887159307
|
27/01/2023
|
CHENRAM
|
CHENRAM
|
1741003034WL037716
|
00089
|
CBIN0280772
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1741003_020522FTO_94721
|
1741003033NRG23020520220020413
|
678253308
|
02/05/2022
|
KANHIYALAL
|
KANHIYALAL
|
1741003033WL001838
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2126
|
MP1741003_170522FTO_131920
|
1741003031NRG23160520220035021
|
879036364
|
17/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1741003031WL003027
|
00697
|
BKID0MG1434
|
1224
|
25/05/2022
|
No Such Account
|
2127
|
MP1741003_110522FTO_118503
|
1741003031NRG23100520220029282
|
756551053
|
11/05/2022
|
Kailash
|
Kailash
|
1741003031WL002605
|
00697
|
BKID0MG1433
|
1224
|
18/05/2022
|
No Such Account
|
2128
|
MP1741003_040522FTO_99294
|
1741003031NRG23030520220022044
|
686459737
|
04/05/2022
|
Kailash
|
Kailash
|
1741003031WL001985
|
00697
|
BKID0MG1433
|
1224
|
13/05/2022
|
No Such Account
|
2129
|
MP1741003_030223APB_FTO_667064
|
1741003025NRG23020220230247158
|
007716717
|
03/02/2023
|
HARIOM
|
HARIOM
|
1741003025WL038489
|
00048
|
BKID0009486
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2130
|
MP1741003_230522APB_FTO_146840
|
1741003020NRG23230520220041340
|
001916281
|
23/05/2022
|
RAJU
|
RAJU
|
1741003020WL003522
|
00415
|
SBIN0030407
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1741003_191022FTO_468869
|
1741003019NRG23131020220161849
|
786430997
|
19/10/2022
|
KANYA BAI
|
KANYA BAI
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2132
|
MP1741003_191022FTO_468869
|
1741003019NRG23131020220161848
|
786430997
|
19/10/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2133
|
MP1741003_191022FTO_468869
|
1741003019NRG23131020220161847
|
786430997
|
19/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2134
|
MP1741003_191022FTO_468869
|
1741003019NRG23131020220161846
|
786430997
|
19/10/2022
|
TEENA BAI
|
TEENA BAI
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2135
|
MP1741003_191022FTO_468869
|
1741003019NRG23131020220161845
|
786430997
|
19/10/2022
|
ANGURBALA
|
ANGURBALA
|
1741003WL0023546
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2136
|
MP1741003_080822FTO_319310
|
1741003019NRG23080820220112475
|
697788978
|
08/08/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003019WL013028
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2137
|
MP1741003_131222FTO_579533
|
1741003018NRG23131220220202855
|
814056616
|
13/12/2022
|
REKHA BAI
|
REKHA BAI
|
1741003018WL031388
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
2138
|
MP1741003_300622FTO_234290
|
1741003017NRG23300620220081433
|
703402407
|
30/06/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1741003017WL007267
|
00415
|
SBIN0030407
|
1224
|
07/07/2022
|
Account closed
|
2139
|
MP1741003_191022FTO_468869
|
1741003053NRG23260920220148023
|
786430997
|
19/10/2022
|
sunil
|
sunil
|
1741003WL0020820
|
00415
|
SBIN0030056
|
1224
|
27/10/2022
|
Account closed
|
2140
|
MP1741003_011222FTO_555813
|
1741003015NRG23180920220141560
|
676168638
|
01/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0019316
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2141
|
MP1741003_011222FTO_555813
|
1741003015NRG23180920220141559
|
676168638
|
01/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL0019316
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2142
|
MP1741003_070123FTO_621304
|
1741003054NRG23060120230225295
|
008336673
|
07/01/2023
|
GOPAL
|
GOPAL
|
1741003054WL035079
|
00697
|
BKID0MG1434
|
1224
|
16/02/2023
|
No Such Account
|
2143
|
MP1741003_070123FTO_621304
|
1741003054NRG23060120230225298
|
008336673
|
07/01/2023
|
kala bai
|
kala bai
|
1741003054WL035082
|
00697
|
BKID0MG1434
|
1224
|
16/02/2023
|
No Such Account
|
2144
|
MP1741003_071022FTO_447291
|
1741003015NRG23071020220156312
|
564304431
|
07/10/2022
|
prakash
|
prakash
|
1741003015WL022413
|
00415
|
SBIN0030293
|
1224
|
13/10/2022
|
Account closed
|
2145
|
MP1741003_260722FTO_285267
|
1741003054NRG23250720220101347
|
486081405
|
26/07/2022
|
NENI BAI
|
NENI BAI
|
1741003054WL010646
|
00089
|
CBIN0280772
|
1224
|
16/08/2022
|
Account closed
|
2146
|
MP1741003_260722FTO_285267
|
1741003054NRG23250720220101348
|
486081405
|
26/07/2022
|
BALU
|
BALU
|
1741003054WL010647
|
00089
|
CBIN0280772
|
1224
|
16/08/2022
|
Account closed
|
2147
|
MP1741003_090422APB_FTO_35037
|
1741003055NRG23080420220000685
|
544689159
|
09/04/2022
|
mansingh
|
mansingh
|
1741003055WL000085
|
00045
|
BARB0MANASA
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1741003_270622FTO_228035
|
1741003058NRG23260620220077203
|
595361238
|
27/06/2022
|
Sangita bai
|
Sangita bai
|
1741003058WL006621
|
00415
|
SBIN0030407
|
1224
|
01/07/2022
|
No Such Account
|
2149
|
MP1741003_131222FTO_579533
|
1741003011NRG23131220220202298
|
814056616
|
13/12/2022
|
SUNIL
|
SUNIL
|
1741003011WL031304
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
2150
|
MP1741003_191022FTO_468869
|
1741003075NRG23180920220141778
|
786430997
|
19/10/2022
|
SHANNA
|
SHANNA
|
1741003WL0019372
|
00415
|
SBIN0030056
|
408
|
27/10/2022
|
Account closed
|
2151
|
MP1741003_280223FTO_684902
|
1741003078NRG23190120230236087
|
693644152
|
28/02/2023
|
ANDARBAI DHANGAR
|
ANDARBAI DHANGAR
|
1741003WL0036871
|
00415
|
SBIN0030056
|
1224
|
25/03/2023
|
Account closed
|
2152
|
MP1741003_150422FTO_51179
|
1741003083NRG23130420220004620
|
542210990
|
15/04/2022
|
JASHODA
|
JASHODA
|
1741003083WL000463
|
00415
|
SBIN0030407
|
1224
|
06/05/2022
|
Account closed
|
2153
|
MP1741003_150422FTO_51179
|
1741003083NRG23130420220004627
|
542210990
|
15/04/2022
|
KANKUBAI
|
KANKUBAI
|
1741003083WL000463
|
00415
|
SBIN0030407
|
1224
|
06/05/2022
|
Account closed
|
2154
|
MP1741003_150422FTO_51179
|
1741003083NRG23130420220004628
|
542210990
|
15/04/2022
|
DHAPU
|
DHAPU
|
1741003083WL000463
|
00415
|
SBIN0030407
|
1224
|
06/05/2022
|
Account closed
|
2155
|
MP1741003_300422FTO_89631
|
1741003083NRG23290420220018545
|
680233115
|
30/04/2022
|
JASHODA
|
JASHODA
|
1741003083WL001687
|
00415
|
SBIN0030407
|
1224
|
13/05/2022
|
Account closed
|
2156
|
MP1741003_300422FTO_89631
|
1741003083NRG23290420220018547
|
680233115
|
30/04/2022
|
KANKUBAI
|
KANKUBAI
|
1741003083WL001687
|
00415
|
SBIN0030407
|
1224
|
13/05/2022
|
Account closed
|
2157
|
MP1741003_300422FTO_89631
|
1741003083NRG23290420220018548
|
680233115
|
30/04/2022
|
DHAPU
|
DHAPU
|
1741003083WL001687
|
00415
|
SBIN0030407
|
1224
|
13/05/2022
|
Account closed
|
2158
|
MP1741003_121222FTO_577411
|
1741003084NRG23121220220201120
|
814349082
|
12/12/2022
|
COSARBAI
|
COSARBAI
|
1741003084WL031081
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2159
|
MP1741003_200123APB_FTO_645100
|
1741003084NRG23200120230237188
|
887491770
|
20/01/2023
|
COSARBAI
|
COSARBAI
|
1741003084WL037047
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2160
|
MP1741003_171122APB_FTO_516116
|
1741003085NRG23171120220182467
|
373797910
|
17/11/2022
|
PANKHABAI
|
PANKHABAI
|
1741003085WL027679
|
00415
|
SBIN0030407
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1741003_171122FTO_516134
|
1741003085NRG23171120220182484
|
373797366
|
17/11/2022
|
SURAJMAL
|
SURAJMAL
|
1741003085WL027681
|
00354
|
PUNB0790600
|
1224
|
24/11/2022
|
No Such Account
|
2162
|
MP1741003_211022FTO_474267
|
1741003085NRG23211020220166823
|
829973571
|
21/10/2022
|
RAJJU BAI BANJARA
|
RAJJU BAI BANJARA
|
1741003085WL024618
|
00415
|
SBIN0030407
|
1224
|
01/11/2022
|
Account closed
|
2163
|
MP1741003_211022FTO_474267
|
1741003085NRG23211020220166893
|
829973571
|
21/10/2022
|
RAYSINGH DAYAMA
|
RAYSINGH DAYAMA
|
1741003085WL024625
|
00354
|
PUNB0036400
|
1224
|
01/11/2022
|
No Such Account
|
2164
|
MP1741003_191022FTO_468869
|
1741003086NRG23250920220147115
|
786430997
|
19/10/2022
|
Vinod
|
Vinod
|
1741003WL0020619
|
00415
|
SBIN0030407
|
1224
|
27/10/2022
|
Account closed
|
2165
|
MP1741003_300422FTO_89617
|
1741003000NRG23290420220018989
|
680233072
|
30/04/2022
|
yashoda baiji
|
yashoda baiji
|
1741003WL001718
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
2166
|
MP1741003_191022FTO_468869
|
1741003086NRG23250920220147116
|
786430997
|
19/10/2022
|
Vinod
|
Vinod
|
1741003WL0020619
|
00415
|
SBIN0030407
|
1224
|
27/10/2022
|
Account closed
|
2167
|
MP1741003_150622APB_FTO_205084
|
1741003090NRG23140620220065618
|
473294432
|
15/06/2022
|
ROSHANLAL
|
ROSHANLAL
|
1741003090WL005364
|
00415
|
SBIN0030407
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MP1741003_150622APB_FTO_205084
|
1741003090NRG23140620220065622
|
473294432
|
15/06/2022
|
SUNIL
|
SUNIL
|
1741003090WL005364
|
00048
|
BKID0009486
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1741003_270123APB_FTO_656075
|
1741003090NRG23240120230240968
|
887159307
|
27/01/2023
|
VINITA SHARAMA
|
VINITA SHARAMA
|
1741003090WL037634
|
00048
|
BKID0009486
|
1224
|
15/02/2023
|
Account closed
|
2170
|
MP1741003_280223FTO_684902
|
1741003093NRG23281120220190916
|
693644152
|
28/02/2023
|
Tufan
|
Tufan
|
1741003WL0029320
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2171
|
MP1741003_191222FTO_591034
|
1741003094NRG23141220220203411
|
876410691
|
19/12/2022
|
RUKASAR BEE
|
RUKASAR BEE
|
1741003094WL031494
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
2172
|
MP1741003_290822FTO_364545
|
1741003094NRG23270820220126718
|
390320559
|
29/08/2022
|
RODILAL
|
RODILAL
|
1741003094WL016066
|
00048
|
BKID0009130
|
1224
|
06/10/2022
|
Account closed
|
2173
|
MP1741003_191022FTO_468869
|
1741003096NRG23050720220086574
|
786430997
|
19/10/2022
|
rekha bai
|
rekha bai
|
1741003WL0007908
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
2174
|
MP1741003_150722FTO_262395
|
1741003096NRG23150720220093687
|
106154591
|
15/07/2022
|
shyamlal narayan
|
shyamlal narayan
|
1741003096WL009058
|
00415
|
SBIN0030056
|
1224
|
30/07/2022
|
Account closed
|
2175
|
MP1741003_191022FTO_468869
|
1741003096NRG23160720220095030
|
786430997
|
19/10/2022
|
rekha bai
|
rekha bai
|
1741003WL0009192
|
00697
|
BKID0MG1433
|
1224
|
27/10/2022
|
No Such Account
|
2176
|
MP1741003_280223FTO_684902
|
1741003096NRG23211120220185997
|
693644152
|
28/02/2023
|
rekha bai
|
rekha bai
|
1741003WL0028357
|
00697
|
BKID0MG1433
|
1224
|
26/03/2023
|
No Such Account
|
2177
|
MP1741003_280223FTO_684902
|
1741003096NRG23211120220185998
|
693644152
|
28/02/2023
|
rekha bai
|
rekha bai
|
1741003WL0028357
|
00697
|
BKID0MG1433
|
1224
|
26/03/2023
|
No Such Account
|
2178
|
MP1741003_150722APB_FTO_262400
|
1741003098NRG23150720220093590
|
106162955
|
15/07/2022
|
GOPAL
|
GOPAL
|
1741003098WL009042
|
00089
|
CBIN0281628
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1741003_150722APB_FTO_262400
|
1741003098NRG23150720220093594
|
106162955
|
15/07/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003098WL009042
|
00089
|
CBIN0281628
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1741003_240522APB_FTO_149366
|
1741003098NRG23240520220044120
|
022419992
|
24/05/2022
|
CHANDI BAI
|
CHANDI BAI
|
1741003098WL003690
|
00045
|
BARB0MANASA
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1741001_130822FTO_330820
|
1741001070NRG23130820220117570
|
697029664
|
13/08/2022
|
banshilal meghwal
|
banshilal meghwal
|
1741001070WL014079
|
00462
|
UCBA0001092
|
1224
|
02/09/2022
|
No Such Account
|
2182
|
MP1741003_280223FTO_684902
|
1741003050NRG23150820220118295
|
693644152
|
28/02/2023
|
Suresh Regar
|
Suresh Regar
|
1741003WL0014244
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2183
|
MP1741003_210123FTO_646347
|
1741003045NRG23200120230237328
|
887349060
|
21/01/2023
|
SARODA
|
SARODA
|
1741003045WL037072
|
00415
|
SBIN0000422
|
1224
|
15/02/2023
|
No Such Account
|
2184
|
MP1741003_150722APB_FTO_262400
|
1741003066NRG23150720220094462
|
106162955
|
15/07/2022
|
RAMESH
|
RAMESH
|
1741003066WL009115
|
00415
|
SBIN0030056
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1741003_280223FTO_684902
|
1741003066NRG23180920220141597
|
693644152
|
28/02/2023
|
RAMESH
|
RAMESH
|
1741003WL0019332
|
00415
|
SBIN0030056
|
1224
|
25/03/2023
|
Account closed
|
2186
|
MP1741003_280223FTO_684902
|
1741003066NRG23180920220141598
|
693644152
|
28/02/2023
|
RAMESH
|
RAMESH
|
1741003WL0019332
|
00415
|
SBIN0030056
|
1224
|
25/03/2023
|
Account closed
|
2187
|
MP1741003_280223FTO_684902
|
1741003066NRG23180920220141599
|
693644152
|
28/02/2023
|
Pradhumn
|
Pradhumn
|
1741003WL0019332
|
00415
|
SBIN0030056
|
1224
|
25/03/2023
|
Account closed
|
2188
|
MP1741003_190722APB_FTO_270711
|
1741003066NRG23190720220096654
|
111124624
|
19/07/2022
|
RAMESH
|
RAMESH
|
1741003066WL009602
|
00415
|
SBIN0030056
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1741003_080822FTO_319299
|
1741003067NRG23080820220112321
|
698297120
|
08/08/2022
|
SADARAM
|
SADARAM
|
1741003067WL013009
|
00354
|
PUNB0790600
|
1224
|
02/09/2022
|
Account closed
|
2190
|
MP1741003_280223FTO_684902
|
1741003088NRG23180920220141586
|
693644152
|
28/02/2023
|
BALU
|
BALU
|
1741003WL0019327
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Account closed
|
2191
|
MP1741003_280223FTO_684902
|
1741003088NRG23180920220141587
|
693644152
|
28/02/2023
|
BALU
|
BALU
|
1741003WL0019327
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Account closed
|
2192
|
MP1741003_171122FTO_516134
|
1741003097NRG23171120220182394
|
373797366
|
17/11/2022
|
Radha bai
|
Radha bai
|
1741003097WL027670
|
00697
|
BKID0MG1433
|
816
|
24/11/2022
|
No Such Account
|
2193
|
MP1741001_021222FTO_557263
|
1741001006NRG23011220220193624
|
680542139
|
02/12/2022
|
sohanibai
|
sohanibai
|
1741001006WL029801
|
00415
|
SBIN0030216
|
1224
|
13/12/2022
|
Account closed
|
2194
|
MP1741001_120123FTO_629499
|
1741001020NRG23120120230231284
|
005382451
|
12/01/2023
|
ramesh
|
ramesh
|
1741001020WL036022
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2195
|
MP1741001_161122APB_FTO_514254
|
1741001028NRG23161120220181779
|
356670501
|
16/11/2022
|
GHANSHYAM
|
GHANSHYAM
|
1741001028WL027538
|
00697
|
BKID0MG1423
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145125
|
374389560
|
22/09/2022
|
Babulal
|
Babulal
|
1741001038WL020144
|
00415
|
SBIN0030059
|
816
|
04/10/2022
|
No Such Account
|
2197
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145126
|
374389560
|
22/09/2022
|
Khemsingh
|
Khemsingh
|
1741001038WL020145
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2198
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145128
|
374389560
|
22/09/2022
|
Jiwraj
|
Jiwraj
|
1741001038WL020145
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2199
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145129
|
374389560
|
22/09/2022
|
Prahlad
|
Prahlad
|
1741001038WL020145
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2200
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145130
|
374389560
|
22/09/2022
|
Kalu ram
|
Kalu ram
|
1741001038WL020145
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2201
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145131
|
374389560
|
22/09/2022
|
Shambhu
|
Shambhu
|
1741001038WL020146
|
00176
|
IDIB000N119
|
816
|
04/10/2022
|
No Such Account
|
2202
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145132
|
374389560
|
22/09/2022
|
Shivlal
|
Shivlal
|
1741001038WL020146
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2203
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145133
|
374389560
|
22/09/2022
|
Madanlal
|
Madanlal
|
1741001038WL020147
|
00462
|
UCBA0001091
|
816
|
04/10/2022
|
No Such Account
|
2204
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145134
|
374389560
|
22/09/2022
|
Bherulal
|
Bherulal
|
1741001038WL020147
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2205
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145135
|
374389560
|
22/09/2022
|
MEWA
|
MEWA
|
1741001038WL020147
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2206
|
MP1741001_021222FTO_557263
|
1741001049NRG23021220220193966
|
680542139
|
02/12/2022
|
ramkishan
|
ramkishan
|
1741001049WL029847
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2207
|
MP1741001_021222FTO_557263
|
1741001049NRG23021220220193967
|
680542139
|
02/12/2022
|
umadevi
|
umadevi
|
1741001049WL029847
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2208
|
MP1741001_251122FTO_535155
|
1741001049NRG23251120220188344
|
628239581
|
25/11/2022
|
Radheshyam
|
Radheshyam
|
1741001049WL028778
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2209
|
MP1741001_251122FTO_535155
|
1741001049NRG23251120220188345
|
628239581
|
25/11/2022
|
vidha bai
|
vidha bai
|
1741001049WL028778
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2210
|
MP1741002_101022FTO_453270
|
1741002000NRG23101020220159531
|
578386162
|
10/10/2022
|
suersh
|
suersh
|
1741002WL023150
|
00354
|
PUNB0036400
|
408
|
14/10/2022
|
No Such Account
|
2211
|
MP1741002_110922FTO_389314
|
1741002000NRG23110920220136490
|
375118375
|
11/09/2022
|
sukh lal
|
sukh lal
|
1741002WL018227
|
00089
|
CBIN0281014
|
1224
|
04/10/2022
|
Account closed
|
2212
|
MP1741002_080822APB_FTO_318660
|
1741002008NRG23080820220112853
|
698078514
|
08/08/2022
|
BHAGAT
|
BHAGAT
|
1741002008WL013096
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1741002_281122FTO_546244
|
1741002009NRG23211120220185421
|
628079327
|
28/11/2022
|
Prabhu lal
|
Prabhu lal
|
1741002009WL028274
|
00415
|
SBIN0030055
|
1224
|
09/12/2022
|
No Such Account
|
2214
|
MP1741002_110922FTO_389314
|
1741002037NRG23100920220135644
|
375118375
|
11/09/2022
|
rampal
|
rampal
|
1741002037WL018028
|
00176
|
IDIB000N119
|
1224
|
04/10/2022
|
No Such Account
|
2215
|
MP1741003_060822FTO_314768
|
1741003000NRG23060820220111783
|
624323125
|
06/08/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL012900
|
00089
|
CBIN0281628
|
1224
|
25/08/2022
|
Account closed
|
2216
|
MP1741003_131022APB_FTO_459271
|
1741003000NRG23131020220161931
|
672070174
|
13/10/2022
|
BASANTILAL BHOI
|
BASANTILAL BHOI
|
1741003WL023559
|
00089
|
CBIN0282734
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1741003_291122FTO_548935
|
1741003000NRG23281120220191103
|
628066891
|
29/11/2022
|
NANDA
|
NANDA
|
1741003WL029350
|
00089
|
CBIN0281628
|
1224
|
09/12/2022
|
Unclaimed/DEAF accounts
|
2218
|
MP1741003_291122FTO_548935
|
1741003000NRG23281120220191106
|
628066891
|
29/11/2022
|
VISHNU ji
|
VISHNU ji
|
1741003WL029350
|
00089
|
CBIN0281628
|
1224
|
09/12/2022
|
Account closed
|
2219
|
MP1741003_291122FTO_548935
|
1741003029NRG23281120220191073
|
628066891
|
29/11/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003029WL029347
|
00354
|
PUNB0036400
|
1224
|
09/12/2022
|
No Such Account
|
2220
|
MP1741003_010722FTO_236515
|
1741003079NRG23010720220082523
|
704564932
|
01/07/2022
|
ashok
|
ashok
|
1741003079WL007352
|
00089
|
CBIN0280772
|
1428
|
07/07/2022
|
Account closed
|
2221
|
MP1741003_010722FTO_236515
|
1741003079NRG23010720220082520
|
704564932
|
01/07/2022
|
vonod
|
vonod
|
1741003079WL007352
|
00089
|
CBIN0280772
|
1428
|
07/07/2022
|
No Such Account
|
2222
|
MP1741003_090822APB_FTO_321358
|
1741003062NRG23090820220114646
|
624369397
|
09/08/2022
|
parbhubai
|
parbhubai
|
1741003062WL013403
|
00089
|
CBIN0283012
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1741003_090822APB_FTO_321358
|
1741003062NRG23090820220114644
|
624369397
|
09/08/2022
|
LEELABAI
|
LEELABAI
|
1741003062WL013402
|
00089
|
CBIN0283012
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1741003_011222FTO_554919
|
1741003058NRG23301120220192523
|
627017566
|
01/12/2022
|
Chosar bai
|
Chosar bai
|
1741003058WL029618
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2225
|
MP1741003_180622FTO_210324
|
1741003058NRG23180620220068922
|
473404173
|
18/06/2022
|
Sangita bai
|
Sangita bai
|
1741003058WL005678
|
00415
|
SBIN0030407
|
1224
|
23/06/2022
|
No Such Account
|
2226
|
MP1741003_201222FTO_592902
|
1741003056NRG23201220220209163
|
035570189
|
20/12/2022
|
JHAMKu bAi
|
JHAMKu bAi
|
1741003056WL032504
|
00603
|
CBIN0R20002
|
1224
|
27/12/2022
|
Account closed
|
2227
|
MP1741003_030822APB_FTO_303872
|
1741003055NRG23030820220108754
|
481938827
|
03/08/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003055WL012218
|
00045
|
BARB0MANASA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1741003_300822FTO_366855
|
1741003054NRG23300820220128617
|
389377332
|
30/08/2022
|
hangami
|
hangami
|
1741003054WL016415
|
00697
|
BKID0MG8003
|
1224
|
06/10/2022
|
No Such Account
|
2229
|
MP1741003_281022FTO_484471
|
1741003054NRG23221020220167863
|
028318004
|
28/10/2022
|
hangami
|
hangami
|
1741003054WL024812
|
00697
|
BKID0MG1434
|
1224
|
07/11/2022
|
No Such Account
|
2230
|
MP1741003_161122FTO_514180
|
1741003054NRG23141120220180563
|
356660111
|
16/11/2022
|
hangami
|
hangami
|
1741003054WL027296
|
00697
|
BKID0MG1434
|
1224
|
23/11/2022
|
No Such Account
|
2231
|
MP1741003_171222FTO_587629
|
1741003051NRG23161220220205791
|
877251286
|
17/12/2022
|
GAGANSINGH
|
GAGANSINGH
|
1741003051WL031942
|
00697
|
BKID0MG1424
|
1224
|
23/12/2022
|
Account closed
|
2232
|
MP1741003_060522FTO_106851
|
1741003048NRG23060520220024404
|
697074375
|
06/05/2022
|
mukesh
|
mukesh
|
1741003048WL002181
|
00045
|
BARB0MANASA
|
1224
|
14/05/2022
|
No Such Account
|
2233
|
MP1741003_291122FTO_548935
|
1741003047NRG23291120220191334
|
628066891
|
29/11/2022
|
kamla bai
|
kamla bai
|
1741003047WL029384
|
00697
|
BKID0MG1433
|
1224
|
09/12/2022
|
No Such Account
|
2234
|
MP1741003_070123FTO_621307
|
1741003044NRG23060120230225161
|
008322410
|
07/01/2023
|
NANDHAKISHOR
|
NANDHAKISHOR
|
1741003044WL035063
|
00415
|
SBIN0030407
|
1224
|
16/02/2023
|
Account closed
|
2235
|
MP1741003_280522FTO_160549
|
1741003043NRG23280520220048949
|
115416553
|
28/05/2022
|
mahesh
|
mahesh
|
1741003043WL004063
|
00415
|
SBIN0030407
|
1224
|
04/06/2022
|
Account closed
|
2236
|
MP1741003_061222APB_FTO_566154
|
1741003042NRG23061220220196636
|
668476087
|
06/12/2022
|
GUDDI
|
GUDDI
|
1741003042WL030386
|
00415
|
SBIN0030407
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1741003_280323APB_FTO_731296
|
1741003041NRG23280320230267165
|
873053738
|
28/03/2023
|
Jalam Singh
|
Jalam Singh
|
1741003041WL041179
|
00045
|
BARB0MANASA
|
1224
|
04/04/2023
|
Account closed
|
2238
|
MP1741003_060822FTO_314768
|
1741003041NRG23060820220111252
|
624323125
|
06/08/2022
|
Sagarmal
|
Sagarmal
|
1741003041WL012781
|
00045
|
BARB0MANASA
|
1020
|
25/08/2022
|
No Such Account
|
2239
|
MP1741003_120722FTO_256439
|
1741003038NRG23120720220092102
|
867754616
|
12/07/2022
|
Kari bai bherulal bhil
|
Kari bai bherulal bhil
|
1741003038WL008717
|
00415
|
SBIN0030407
|
1224
|
16/07/2022
|
No Such Account
|
2240
|
MP1741003_190123FTO_643097
|
1741003036NRG23190120230235989
|
888537209
|
19/01/2023
|
BHAGTRAM
|
BHAGTRAM
|
1741003036WL036860
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Account closed
|
2241
|
MP1741003_120123APB_FTO_629798
|
1741003034NRG23120120230230916
|
005414519
|
12/01/2023
|
CHENRAM
|
CHENRAM
|
1741003034WL035981
|
00089
|
CBIN0280772
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1741003_090822APB_FTO_321335
|
1741003021NRG23080820220112283
|
624305110
|
09/08/2022
|
PRABHUSINGH
|
PRABHUSINGH
|
1741003021WL012999
|
00415
|
SBIN0030407
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1741003_010223APB_FTO_664866
|
1741003018NRG23010220230246955
|
007743604
|
01/02/2023
|
HARIOM
|
HARIOM
|
1741003018WL038469
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
Account closed
|
2244
|
MP1741003_010223FTO_664861
|
1741003018NRG23010220230246953
|
007735853
|
01/02/2023
|
Hariom
|
Hariom
|
1741003018WL038469
|
00415
|
SBIN0030407
|
1224
|
16/02/2023
|
No Such Account
|
2245
|
MP1741003_010223FTO_664861
|
1741003018NRG23010220230246930
|
007735853
|
01/02/2023
|
Mukesh Rathor
|
Mukesh Rathor
|
1741003018WL038469
|
00415
|
SBIN0030407
|
1020
|
16/02/2023
|
No Such Account
|
2246
|
MP1741003_310522FTO_168002
|
1741003011NRG23310520220051145
|
140549086
|
31/05/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003011WL004202
|
00697
|
BKID0MG1426
|
1224
|
04/06/2022
|
No Such Account
|
2247
|
MP1741003_171222FTO_587629
|
1741003011NRG23171220220205964
|
877251286
|
17/12/2022
|
GHISALAL VARMA
|
GHISALAL VARMA
|
1741003011WL031978
|
00697
|
BKID0MG1426
|
1224
|
23/12/2022
|
No Such Account
|
2248
|
MP1741003_100522FTO_115427
|
1741003011NRG23100520220028947
|
745249776
|
10/05/2022
|
REKHA GOSWAMI
|
REKHA GOSWAMI
|
1741003011WL002592
|
00697
|
BKID0MG1426
|
1224
|
17/05/2022
|
No Such Account
|
2249
|
MP1741003_101022FTO_452509
|
1741003010NRG23091020220158063
|
578386605
|
10/10/2022
|
SANTOSHBAI
|
SANTOSHBAI
|
1741003010WL022808
|
00415
|
SBIN0030407
|
10
|
14/10/2022
|
Account closed
|
2250
|
MP1741003_101022FTO_452509
|
1741003010NRG23091020220158060
|
578386605
|
10/10/2022
|
Choserbai
|
Choserbai
|
1741003010WL022808
|
00415
|
SBIN0030407
|
10
|
14/10/2022
|
No Such Account
|
2251
|
MP1741003_101022FTO_452509
|
1741003010NRG23091020220158053
|
578386605
|
10/10/2022
|
Chandrakala
|
Chandrakala
|
1741003010WL022808
|
00354
|
PUNB0790600
|
10
|
14/10/2022
|
No Such Account
|
2252
|
MP1741003_160822FTO_336219
|
1741003002NRG23160820220119769
|
696312179
|
16/08/2022
|
DINESH MEGHWAL
|
DINESH MEGHWAL
|
1741003002WL014523
|
00415
|
SBIN0030407
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
2253
|
MP1741003_020123APB_FTO_613066
|
1741003001NRG23020120230221569
|
022202791
|
02/01/2023
|
Ganesh
|
Ganesh
|
1741003001WL034462
|
00697
|
BKID0MG1431
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1741003_300622APB_FTO_234739
|
1741003000NRG23300620220081625
|
703452912
|
30/06/2022
|
SUNIL
|
SUNIL
|
1741003WL007277
|
00048
|
BKID0009486
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1741003_300123FTO_660592
|
1741003000NRG23300120230245346
|
885913508
|
30/01/2023
|
CHOSAR BAI
|
CHOSAR BAI
|
1741003WL038293
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2256
|
MP1741003_300123FTO_660592
|
1741003000NRG23300120230245308
|
885913508
|
30/01/2023
|
CHANDU BAI
|
CHANDU BAI
|
1741003WL038291
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2257
|
MP1741003_300123FTO_660592
|
1741003000NRG23300120230245239
|
885913508
|
30/01/2023
|
JAHID
|
JAHID
|
1741003WL038282
|
00415
|
SBIN0030056
|
1224
|
15/02/2023
|
Account closed
|
2258
|
MP1741003_300123FTO_660592
|
1741003000NRG23300120230245182
|
885913508
|
30/01/2023
|
SURAJKARN
|
SURAJKARN
|
1741003WL038268
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
No Such Account
|
2259
|
MP1741003_300123FTO_660592
|
1741003000NRG23300120230245181
|
885913508
|
30/01/2023
|
RAMIBAI
|
RAMIBAI
|
1741003WL038268
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
No Such Account
|
2260
|
MP1741003_300123FTO_660592
|
1741003000NRG23300120230244846
|
885913508
|
30/01/2023
|
SHAMBHU BHIL
|
SHAMBHU BHIL
|
1741003WL038218
|
00089
|
CBIN0280772
|
1224
|
15/02/2023
|
No Such Account
|
2261
|
MP1741003_291122FTO_548935
|
1741003000NRG23281120220191115
|
628066891
|
29/11/2022
|
NANDLALA
|
NANDLALA
|
1741003WL029350
|
00089
|
CBIN0281628
|
1224
|
09/12/2022
|
Unclaimed/DEAF accounts
|
2262
|
MP1741003_281022FTO_484471
|
1741003000NRG23281020220171235
|
028318004
|
28/10/2022
|
MADAN
|
MADAN
|
1741003WL025509
|
00089
|
CBIN0282734
|
1224
|
07/11/2022
|
Account closed
|
2263
|
MP1741003_280922APB_FTO_430469
|
1741003000NRG23280920220149531
|
410286717
|
28/09/2022
|
BASANTILAL BHOI
|
BASANTILAL BHOI
|
1741003WL021078
|
00089
|
CBIN0282734
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1741003_280722APB_FTO_290872
|
1741003000NRG23280720220103889
|
485918903
|
28/07/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL011239
|
00045
|
BARB0MANASA
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1741003_280422FTO_84577
|
1741003000NRG23280420220018162
|
562928075
|
28/04/2022
|
govind
|
govind
|
1741003WL001656
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2266
|
MP1741003_280422FTO_84577
|
1741003000NRG23280420220018161
|
562928075
|
28/04/2022
|
udal
|
udal
|
1741003WL001656
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2267
|
MP1741003_280422FTO_84577
|
1741003000NRG23280420220018160
|
562928075
|
28/04/2022
|
babalu
|
babalu
|
1741003WL001656
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2268
|
MP1741003_280422FTO_84577
|
1741003000NRG23280420220018159
|
562928075
|
28/04/2022
|
ganesh
|
ganesh
|
1741003WL001656
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2269
|
MP1741003_280422FTO_84577
|
1741003000NRG23280420220018158
|
562928075
|
28/04/2022
|
rahul
|
rahul
|
1741003WL001656
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2270
|
MP1741003_280422FTO_84577
|
1741003000NRG23280420220018157
|
562928075
|
28/04/2022
|
tufan
|
tufan
|
1741003WL001656
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2271
|
MP1741003_280422FTO_84577
|
1741003000NRG23280420220018149
|
562928075
|
28/04/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL001656
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2272
|
MP1741003_280323APB_FTO_731296
|
1741003000NRG23280320230267040
|
873053738
|
28/03/2023
|
USHA
|
USHA
|
1741003WL041170
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2273
|
MP1741003_280323APB_FTO_731296
|
1741003000NRG23280320230266974
|
873053738
|
28/03/2023
|
Rahul Banjara
|
Rahul Banjara
|
1741003WL041165
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2274
|
MP1741003_280323APB_FTO_731296
|
1741003000NRG23280320230266970
|
873053738
|
28/03/2023
|
Vijay
|
Vijay
|
1741003WL041165
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2275
|
MP1741003_270123APB_FTO_656067
|
1741003000NRG23270120230242490
|
887158698
|
27/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
1741003WL037838
|
458441
|
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1741003_260922FTO_424564
|
1741003000NRG23260920220147920
|
415562640
|
26/09/2022
|
karulal
|
karulal
|
1741003WL020799
|
00415
|
SBIN0030407
|
1224
|
07/10/2022
|
No Such Account
|
2277
|
MP1741003_260722FTO_286066
|
1741003000NRG23260720220102154
|
485711149
|
26/07/2022
|
KANHAIYALAL kachawa
|
KANHAIYALAL kachawa
|
1741003WL010819
|
00415
|
SBIN0030407
|
1224
|
16/08/2022
|
Account closed
|
2278
|
MP1741003_260422FTO_79236
|
1741003000NRG23260420220016529
|
555174024
|
26/04/2022
|
udal
|
udal
|
1741003WL001514
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2279
|
MP1741003_260422FTO_79236
|
1741003000NRG23260420220016528
|
555174024
|
26/04/2022
|
babalu
|
babalu
|
1741003WL001514
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2280
|
MP1741003_260422FTO_79236
|
1741003000NRG23260420220016527
|
555174024
|
26/04/2022
|
ganesh
|
ganesh
|
1741003WL001514
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2281
|
MP1741003_260422FTO_79236
|
1741003000NRG23260420220016526
|
555174024
|
26/04/2022
|
rahul
|
rahul
|
1741003WL001514
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2282
|
MP1741003_260422FTO_79236
|
1741003000NRG23260420220016525
|
555174024
|
26/04/2022
|
tufan
|
tufan
|
1741003WL001514
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2283
|
MP1741003_260422FTO_79236
|
1741003000NRG23260420220016524
|
555174024
|
26/04/2022
|
prahalad
|
prahalad
|
1741003WL001514
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2284
|
MP1741003_260422FTO_79236
|
1741003000NRG23260420220016518
|
555174024
|
26/04/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL001514
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2285
|
MP1741003_250622FTO_224793
|
1741003000NRG23250620220076124
|
593373397
|
25/06/2022
|
Vijay
|
Vijay
|
1741003WL006457
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2286
|
MP1741003_250422FTO_76097
|
1741003000NRG23250420220014016
|
557016873
|
25/04/2022
|
POOJA
|
POOJA
|
1741003WL001315
|
00415
|
SBIN0030407
|
1224
|
07/05/2022
|
Account closed
|
2287
|
MP1741003_231222FTO_598585
|
1741003000NRG23231220220212973
|
035391114
|
23/12/2022
|
RAMLAL
|
RAMLAL
|
1741003WL033184
|
00089
|
CBIN0281628
|
1224
|
17/02/2023
|
Account closed
|
2288
|
MP1741003_230922APB_FTO_419490
|
1741003000NRG23230920220145645
|
417305079
|
23/09/2022
|
BASANTILAL BHOI
|
BASANTILAL BHOI
|
1741003WL020236
|
00089
|
CBIN0282734
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1741003_230922APB_FTO_419490
|
1741003000NRG23230920220145626
|
417305079
|
23/09/2022
|
DEVILAL
|
DEVILAL
|
1741003WL020232
|
00089
|
CBIN0283012
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1741003_221222APB_FTO_596869
|
1741003000NRG23221220220211963
|
060605515
|
22/12/2022
|
Karulal Dhangar
|
Karulal Dhangar
|
1741003WL033049
|
00089
|
CBIN0280772
|
1224
|
28/12/2022
|
Account closed
|
2291
|
MP1741003_220422APB_FTO_70422
|
1741003000NRG23220420220012515
|
559565414
|
22/04/2022
|
DASHRATH
|
DASHRATH
|
1741003WL001173
|
00089
|
CBIN0280772
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230264104
|
730601906
|
22/03/2023
|
CHANDU BAI
|
CHANDU BAI
|
1741003WL040936
|
00688
|
FINO0001446
|
612
|
11/04/2023
|
A/c Blocked or Frozen
|
2293
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230264090
|
730601906
|
22/03/2023
|
kala bai
|
kala bai
|
1741003WL040934
|
00689
|
AUBL0002322
|
330
|
11/04/2023
|
Account Description Does not Tally
|
2294
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230263928
|
730601906
|
22/03/2023
|
Sardabai
|
Sardabai
|
1741003WL040916
|
00089
|
CBIN0283012
|
612
|
11/04/2023
|
No Such Account
|
2295
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230263920
|
730601906
|
22/03/2023
|
Santhosh bai
|
Santhosh bai
|
1741003WL040916
|
00415
|
SBIN0030056
|
816
|
11/04/2023
|
Account closed
|
2296
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230263919
|
730601906
|
22/03/2023
|
Raju
|
Raju
|
1741003WL040916
|
00089
|
CBIN0283012
|
816
|
11/04/2023
|
Account closed
|
2297
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230263891
|
730601906
|
22/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1741003WL040916
|
00089
|
CBIN0283012
|
612
|
11/04/2023
|
No Such Account
|
2298
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230263768
|
730601906
|
22/03/2023
|
Nemi chand
|
Nemi chand
|
1741003WL040908
|
00415
|
SBIN0030407
|
1224
|
11/04/2023
|
No Such Account
|
2299
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230263688
|
730601906
|
22/03/2023
|
kala bai
|
kala bai
|
1741003WL040899
|
00689
|
AUBL0002322
|
1224
|
11/04/2023
|
Account Description Does not Tally
|
2300
|
MP1741003_220323FTO_723328
|
1741003000NRG23220320230263389
|
730601906
|
22/03/2023
|
babulal
|
babulal
|
1741003WL040876
|
00415
|
SBIN0030407
|
1224
|
11/04/2023
|
Account closed
|
2301
|
MP1741003_210722FTO_276063
|
1741003000NRG23210720220098406
|
487182348
|
21/07/2022
|
ANTARSINGH
|
ANTARSINGH
|
1741003WL010059
|
00415
|
SBIN0030056
|
1224
|
19/08/2022
|
Account closed
|
2302
|
MP1741003_210522APB_FTO_142743
|
1741003000NRG23210520220040653
|
002590555
|
21/05/2022
|
SURESH SO HIRALAL
|
SURESH SO HIRALAL
|
1741003WL003479
|
00045
|
BARB0MANASA
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1741003_210522APB_FTO_142743
|
1741003000NRG23210520220040622
|
002590555
|
21/05/2022
|
MADAN
|
MADAN
|
1741003WL003478
|
00603
|
CBIN0R20002
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2304
|
MP1741003_210522APB_FTO_142743
|
1741003000NRG23210520220040246
|
002590555
|
21/05/2022
|
JASWANT DHANGAR
|
JASWANT DHANGAR
|
1741003WL003450
|
00089
|
CBIN0281628
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2305
|
MP1741003_200622FTO_213730
|
1741003000NRG23200620220070540
|
485983577
|
20/06/2022
|
prakash
|
prakash
|
1741003WL005886
|
00415
|
SBIN0030295
|
1224
|
24/06/2022
|
Account closed
|
2306
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184174
|
388252553
|
19/11/2022
|
Shivlal
|
Shivlal
|
1741003WL028030
|
00697
|
BKID0MG1434
|
1224
|
25/11/2022
|
No Such Account
|
2307
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184156
|
388252553
|
19/11/2022
|
shantilal
|
shantilal
|
1741003WL028024
|
00697
|
BKID0MG1434
|
1224
|
25/11/2022
|
No Such Account
|
2308
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184155
|
388252553
|
19/11/2022
|
shantilal
|
shantilal
|
1741003WL028024
|
00697
|
BKID0MG1434
|
1224
|
25/11/2022
|
No Such Account
|
2309
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184152
|
388252553
|
19/11/2022
|
Mohan
|
Mohan
|
1741003WL028023
|
00697
|
BKID0MG1434
|
1224
|
25/11/2022
|
No Such Account
|
2310
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184127
|
388252553
|
19/11/2022
|
shankar lal
|
shankar lal
|
1741003WL028020
|
00089
|
CBIN0281628
|
1224
|
25/11/2022
|
Unclaimed/DEAF accounts
|
2311
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184111
|
388252553
|
19/11/2022
|
JAIPRAKASH ji
|
JAIPRAKASH ji
|
1741003WL028014
|
00089
|
CBIN0281628
|
1224
|
25/11/2022
|
Account closed
|
2312
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184109
|
388252553
|
19/11/2022
|
NANALAL
|
NANALAL
|
1741003WL028014
|
00089
|
CBIN0281628
|
1224
|
25/11/2022
|
Account closed
|
2313
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184085
|
388252553
|
19/11/2022
|
Ramchandra
|
Ramchandra
|
1741003WL028010
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
No Such Account
|
2314
|
MP1741003_191122FTO_521103
|
1741003000NRG23191120220184056
|
388252553
|
19/11/2022
|
MOHIT PATIDAR
|
MOHIT PATIDAR
|
1741003WL028010
|
00415
|
SBIN0030056
|
1224
|
25/11/2022
|
No Such Account
|
2315
|
MP1741003_190123FTO_643097
|
1741003000NRG23190120230235945
|
888537209
|
19/01/2023
|
Arjun
|
Arjun
|
1741003WL036855
|
00176
|
IDIB000N576
|
1224
|
15/02/2023
|
No Such Account
|
2316
|
MP1741003_190123FTO_643097
|
1741003000NRG23190120230235661
|
888537209
|
19/01/2023
|
motilal bhil
|
motilal bhil
|
1741003WL036820
|
00697
|
BKID0MG1431
|
1020
|
15/02/2023
|
Account closed
|
2317
|
MP1741003_171222FTO_587629
|
1741003000NRG23171220220206524
|
877251286
|
17/12/2022
|
VISHNU ji
|
VISHNU ji
|
1741003WL032070
|
00089
|
CBIN0281628
|
1224
|
23/12/2022
|
Account closed
|
2318
|
MP1741003_171222FTO_587629
|
1741003000NRG23171220220206521
|
877251286
|
17/12/2022
|
GITA
|
GITA
|
1741003WL032070
|
00089
|
CBIN0281628
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
2319
|
MP1741003_171222FTO_587629
|
1741003000NRG23171220220206520
|
877251286
|
17/12/2022
|
NANDA
|
NANDA
|
1741003WL032070
|
00089
|
CBIN0281628
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
2320
|
MP1741003_161122FTO_514180
|
1741003000NRG23161120220181877
|
356660111
|
16/11/2022
|
prabhunath
|
prabhunath
|
1741003WL027565
|
00354
|
PUNB0790600
|
1224
|
23/11/2022
|
No Such Account
|
2321
|
MP1741003_161122FTO_514180
|
1741003000NRG23161120220181768
|
356660111
|
16/11/2022
|
AMBALAL OUD
|
AMBALAL OUD
|
1741003WL027536
|
00697
|
BKID0MG1426
|
1224
|
23/11/2022
|
Account closed
|
2322
|
MP1741003_161122FTO_514180
|
1741003000NRG23161120220181531
|
356660111
|
16/11/2022
|
YUVRAJSINGH
|
YUVRAJSINGH
|
1741003WL027495
|
00415
|
SBIN0030407
|
1224
|
23/11/2022
|
Account closed
|
2323
|
MP1741003_161122APB_FTO_514191
|
1741003000NRG23161120220181334
|
356670838
|
16/11/2022
|
PANKHABAI
|
PANKHABAI
|
1741003WL027472
|
00415
|
SBIN0030407
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1741003_161122FTO_514180
|
1741003000NRG23161120220181331
|
356660111
|
16/11/2022
|
pannalal
|
pannalal
|
1741003WL027472
|
00078
|
CNRB0005687
|
1224
|
23/11/2022
|
Account closed
|
2325
|
MP1741003_160822FTO_336219
|
1741003000NRG23160820220119884
|
696312179
|
16/08/2022
|
KUSHALI BAI
|
KUSHALI BAI
|
1741003WL014563
|
00089
|
CBIN0281628
|
1224
|
02/09/2022
|
Account closed
|
2326
|
MP1741003_150622FTO_205077
|
1741003000NRG23150620220065784
|
473287192
|
15/06/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL005376
|
00603
|
CBIN0R20002
|
1224
|
23/06/2022
|
Account closed
|
2327
|
MP1741003_141022FTO_461176
|
1741003000NRG23141020220162232
|
658993902
|
14/10/2022
|
prakash chandra
|
prakash chandra
|
1741003WL023619
|
00415
|
SBIN0030293
|
1224
|
19/10/2022
|
Account closed
|
2328
|
MP1741003_131022APB_FTO_459271
|
1741003000NRG23131020220161955
|
672070174
|
13/10/2022
|
LILA BAI
|
LILA BAI
|
1741003WL023563
|
00089
|
CBIN0283012
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1741003_110323APB_FTO_696200
|
1741003000NRG23110320230257694
|
691239125
|
11/03/2023
|
VINITA SHARAMA
|
VINITA SHARAMA
|
1741003WL040250
|
00048
|
BKID0009486
|
1224
|
25/03/2023
|
Account closed
|
2330
|
MP1741003_110323APB_FTO_696200
|
1741003000NRG23110320230257237
|
691239125
|
11/03/2023
|
MANGLA
|
MANGLA
|
1741003WL040204
|
00045
|
BARB0MANASA
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1741003_110323APB_FTO_696200
|
1741003000NRG23110320230257215
|
691239125
|
11/03/2023
|
JAGDISH
|
JAGDISH
|
1741003WL040202
|
00688
|
FINO0001446
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2332
|
MP1741003_100522FTO_115427
|
1741003000NRG23100520220028419
|
745249776
|
10/05/2022
|
yashoda baiji
|
yashoda baiji
|
1741003WL002542
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
2333
|
MP1741003_090922FTO_386958
|
1741003000NRG23090920220135323
|
375363181
|
09/09/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003WL017943
|
00354
|
PUNB0790600
|
1224
|
06/10/2022
|
No Such Account
|
2334
|
MP1741003_090922FTO_386958
|
1741003000NRG23090920220135091
|
375363181
|
09/09/2022
|
ANTARSINGH
|
ANTARSINGH
|
1741003WL017906
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
2335
|
MP1741003_090922FTO_386958
|
1741003000NRG23090920220135043
|
375363181
|
09/09/2022
|
Pradhumn
|
Pradhumn
|
1741003WL017901
|
00415
|
SBIN0030056
|
1224
|
06/10/2022
|
Account closed
|
2336
|
MP1741003_081222FTO_570564
|
1741003000NRG23081220220198809
|
706410320
|
08/12/2022
|
CHANDU BAI
|
CHANDU BAI
|
1741003WL030724
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
2337
|
MP1741003_081222FTO_570564
|
1741003000NRG23081220220198423
|
706410320
|
08/12/2022
|
KESHAR BAI
|
KESHAR BAI
|
1741003WL030684
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
No Such Account
|
2338
|
MP1741003_061222APB_FTO_566154
|
1741003000NRG23061220220196922
|
668476087
|
06/12/2022
|
MUKESH
|
MUKESH
|
1741003WL030437
|
00045
|
BARB0MANASA
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1741003_060922FTO_380370
|
1741003000NRG23060920220133108
|
378406679
|
06/09/2022
|
KOSHALYA
|
KOSHALYA
|
1741003WL017473
|
00689
|
AUBL0002321
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
2340
|
MP1741003_060922FTO_380370
|
1741003000NRG23060920220132757
|
378406679
|
06/09/2022
|
Chosar bai
|
Chosar bai
|
1741003WL017416
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2341
|
MP1741003_060223APB_FTO_669110
|
1741003000NRG23060220230247987
|
007711181
|
06/02/2023
|
rahul
|
rahul
|
1741003WL038671
|
00415
|
SBIN0030056
|
1020
|
18/02/2023
|
Account closed
|
2342
|
MP1741003_060223APB_FTO_669110
|
1741003000NRG23060220230247986
|
007711181
|
06/02/2023
|
RAMESH
|
RAMESH
|
1741003WL038671
|
00415
|
SBIN0030056
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1741003_060123APB_FTO_619839
|
1741003000NRG23060120230224939
|
008479423
|
06/01/2023
|
DEEPAK DAS
|
DEEPAK DAS
|
1741003WL035052
|
00045
|
BARB0MANASA
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1741003_060123APB_FTO_619839
|
1741003000NRG23060120230224938
|
008479423
|
06/01/2023
|
DEEPAK DAS
|
DEEPAK DAS
|
1741003WL035052
|
00045
|
BARB0MANASA
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1741003_051122FTO_496591
|
1741003000NRG23051120220174128
|
186698496
|
05/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1741003WL026046
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
2346
|
MP1741003_051122FTO_496591
|
1741003000NRG23051120220174018
|
186698496
|
05/11/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL026031
|
00089
|
CBIN0283012
|
1224
|
16/11/2022
|
No Such Account
|
2347
|
MP1741003_051122APB_FTO_496594
|
1741003000NRG23051120220174012
|
186698515
|
05/11/2022
|
devilal Dhangar
|
devilal Dhangar
|
1741003WL026030
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1741003_040822APB_FTO_307870
|
1741003000NRG23040820220109565
|
624442999
|
04/08/2022
|
BALRAM
|
BALRAM
|
1741003WL012402
|
00415
|
SBIN0030407
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1741003_030822APB_FTO_303872
|
1741003000NRG23030820220109149
|
481938827
|
03/08/2022
|
BADRILAL
|
BADRILAL
|
1741003WL012303
|
00415
|
SBIN0030407
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1741003_020922APB_FTO_373321
|
1741003000NRG23020920220130568
|
387747526
|
02/09/2022
|
DINESH
|
DINESH
|
1741003WL016893
|
00089
|
CBIN0281628
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1741003_020722FTO_238282
|
1741003000NRG23020720220083583
|
705440681
|
02/07/2022
|
Annu
|
Annu
|
1741003WL007467
|
00697
|
BKID0MG1424
|
1224
|
07/07/2022
|
No Such Account
|
2352
|
MP1741003_020722FTO_238282
|
1741003000NRG23020720220083450
|
705440681
|
02/07/2022
|
munnalal
|
munnalal
|
1741003WL007442
|
00045
|
BARB0MANASA
|
1224
|
07/07/2022
|
No Such Account
|
2353
|
MP1741003_020622FTO_173537
|
1741003000NRG23020620220054003
|
|
02/06/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL004416
|
00688
|
FINO0001001
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
2354
|
MP1741003_020622FTO_173537
|
1741003000NRG23020620220053858
|
|
02/06/2022
|
Chosar bai
|
Chosar bai
|
1741003WL004409
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
2355
|
MP1741003_011222FTO_554919
|
1741003000NRG23011220220193084
|
627017566
|
01/12/2022
|
Mank
|
Mank
|
1741003WL029704
|
00697
|
BKID0MG1431
|
1224
|
09/12/2022
|
No Such Account
|
2356
|
MP1741003_010223FTO_664861
|
1741003000NRG23010220230247007
|
007735853
|
01/02/2023
|
BHULIBAI
|
BHULIBAI
|
1741003WL038470
|
00415
|
SBIN0030407
|
1224
|
16/02/2023
|
Account closed
|
2357
|
MP1741003_010223FTO_664861
|
1741003000NRG23010220230247004
|
007735853
|
01/02/2023
|
DHAPUBAU
|
DHAPUBAU
|
1741003WL038470
|
00045
|
BARB0MANASA
|
1224
|
16/02/2023
|
No Such Account
|
2358
|
MP1741003_010223FTO_664861
|
1741003000NRG23010220230246741
|
007735853
|
01/02/2023
|
Naru lal
|
Naru lal
|
1741003WL038439
|
00089
|
CBIN0283012
|
1224
|
16/02/2023
|
Account closed
|
2359
|
MP1741002_240722APB_FTO_281080
|
1741002058NRG23230720220098954
|
486753130
|
24/07/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741002058WL010221
|
00089
|
CBIN0281634
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1741002_120822APB_FTO_329974
|
1741002058NRG23120820220116844
|
624206932
|
12/08/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741002058WL013958
|
00089
|
CBIN0281634
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1741002_310822FTO_367614
|
1741002057NRG23300820220128320
|
388799029
|
31/08/2022
|
satynarayan
|
satynarayan
|
1741002057WL016380
|
00468
|
UBIN0546780
|
1224
|
06/10/2022
|
No Such Account
|
2362
|
MP1741002_310822FTO_367614
|
1741002057NRG23300820220128319
|
388799029
|
31/08/2022
|
satynarayan
|
satynarayan
|
1741002057WL016380
|
00468
|
UBIN0546780
|
1224
|
06/10/2022
|
No Such Account
|
2363
|
MP1741002_310822FTO_367614
|
1741002057NRG23300820220128317
|
388799029
|
31/08/2022
|
leela bai
|
leela bai
|
1741002057WL016379
|
00468
|
UBIN0546780
|
204
|
06/10/2022
|
No Such Account
|
2364
|
MP1741002_310822FTO_367614
|
1741002057NRG23300820220128316
|
388799029
|
31/08/2022
|
leela bai
|
leela bai
|
1741002057WL016379
|
00468
|
UBIN0546780
|
204
|
06/10/2022
|
No Such Account
|
2365
|
MP1741002_260722FTO_286863
|
1741002057NRG23260720220102443
|
481298020
|
26/07/2022
|
gopal
|
gopal
|
1741002057WL010874
|
00176
|
IDIB000N119
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2366
|
MP1741002_130922FTO_393299
|
1741002056NRG23110920220136180
|
375014582
|
13/09/2022
|
bal
|
bal
|
1741002056WL018139
|
00415
|
SBIN0030399
|
1224
|
04/10/2022
|
No Such Account
|
2367
|
MP1741002_101022FTO_453270
|
1741002053NRG23101020220159418
|
578386162
|
10/10/2022
|
shyamu bai
|
shyamu bai
|
1741002053WL023128
|
00415
|
SBIN0031858
|
816
|
14/10/2022
|
No Such Account
|
2368
|
MP1741002_020922FTO_372921
|
1741002047NRG23010920220130268
|
387747393
|
02/09/2022
|
santosh bai
|
santosh bai
|
1741002047WL016819
|
00045
|
BARB0NEEMUC
|
1224
|
06/10/2022
|
No Such Account
|
2369
|
MP1741002_010522FTO_91483
|
1741002047NRG23010520220020068
|
680221577
|
01/05/2022
|
anshi bai
|
anshi bai
|
1741002047WL001800
|
00697
|
BKID0MG1428
|
1224
|
13/05/2022
|
No Such Account
|
2370
|
MP1741002_010522FTO_91483
|
1741002047NRG23010520220020054
|
680221577
|
01/05/2022
|
manju bai
|
manju bai
|
1741002047WL001800
|
00697
|
BKID0MG1428
|
1224
|
13/05/2022
|
No Such Account
|
2371
|
MP1741002_010522FTO_91483
|
1741002047NRG23010520220020053
|
680221577
|
01/05/2022
|
bhagatram
|
bhagatram
|
1741002047WL001800
|
00697
|
BKID0MG1428
|
1224
|
13/05/2022
|
No Such Account
|
2372
|
MP1741002_021022FTO_438408
|
1741002046NRG23011020220151511
|
410181004
|
02/10/2022
|
UMESH MEENA
|
UMESH MEENA
|
1741002046WL021505
|
00697
|
BKID0MG1428
|
1224
|
07/10/2022
|
No Such Account
|
2373
|
MP1741002_150722FTO_262057
|
1741002044NRG23130720220092802
|
106154697
|
15/07/2022
|
moteya bai
|
moteya bai
|
1741002044WL008896
|
00603
|
CBIN0R20002
|
1224
|
30/07/2022
|
Account closed
|
2374
|
MP1741002_070722FTO_248030
|
1741002044NRG23070720220088748
|
788385107
|
07/07/2022
|
moteya bai
|
moteya bai
|
1741002044WL008142
|
00603
|
CBIN0R20002
|
204
|
12/07/2022
|
Account closed
|
2375
|
MP1741002_251022APB_FTO_479045
|
1741002042NRG23241020220169587
|
828789362
|
25/10/2022
|
KALU SINGH
|
KALU SINGH
|
1741002042WL025174
|
00045
|
BARB0NEEMUC
|
204
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1741002_061222FTO_566821
|
1741002041NRG23061220220197209
|
668355315
|
06/12/2022
|
DINESH
|
DINESH
|
1741002041WL030507
|
00089
|
CBIN0281014
|
1224
|
12/12/2022
|
Account closed
|
2377
|
MP1741002_200522APB_FTO_140950
|
1741002040NRG23120520220030836
|
879285926
|
20/05/2022
|
SALAMSINGH
|
SALAMSINGH
|
1741002040WL002720
|
00089
|
CBIN0281971
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1741002_021022FTO_438408
|
1741002036NRG23021020220152395
|
410181004
|
02/10/2022
|
Shetan Khichi
|
Shetan Khichi
|
1741002036WL021694
|
00415
|
SBIN0030399
|
1224
|
07/10/2022
|
No Such Account
|
2379
|
MP1741002_310822FTO_367614
|
1741002027NRG23300820220128874
|
388799029
|
31/08/2022
|
GOVIND
|
GOVIND
|
1741002027WL016487
|
00415
|
SBIN0030399
|
1224
|
06/10/2022
|
No Such Account
|
2380
|
MP1741002_310822FTO_367614
|
1741002027NRG23290820220128169
|
388799029
|
31/08/2022
|
bhadur singh
|
bhadur singh
|
1741002027WL016357
|
00165
|
IBKL0000346
|
1224
|
06/10/2022
|
No Such Account
|
2381
|
MP1741002_310822FTO_367614
|
1741002027NRG23290820220128163
|
388799029
|
31/08/2022
|
sawliya
|
sawliya
|
1741002027WL016356
|
00415
|
SBIN0030399
|
1224
|
06/10/2022
|
No Such Account
|
2382
|
MP1741002_240722APB_FTO_281080
|
1741002027NRG23230720220099001
|
486753130
|
24/07/2022
|
JAWAN SINGH
|
JAWAN SINGH
|
1741002027WL010236
|
00415
|
SBIN0030292
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1741002_150722FTO_262057
|
1741002027NRG23140720220093103
|
106154697
|
15/07/2022
|
bhadur singh
|
bhadur singh
|
1741002027WL008965
|
00165
|
IBKL0001758
|
1224
|
30/07/2022
|
No Such Account
|
2384
|
MP1741002_150722FTO_262057
|
1741002027NRG23140720220093093
|
106154697
|
15/07/2022
|
GOVIND
|
GOVIND
|
1741002027WL008963
|
00415
|
SBIN0030292
|
1224
|
30/07/2022
|
No Such Account
|
2385
|
MP1741002_150722FTO_262057
|
1741002027NRG23140720220093083
|
106154697
|
15/07/2022
|
sawliya
|
sawliya
|
1741002027WL008961
|
00415
|
SBIN0030292
|
1224
|
30/07/2022
|
No Such Account
|
2386
|
MP1741002_080722APB_FTO_249978
|
1741002027NRG23080720220089445
|
807006776
|
08/07/2022
|
JAWAN SINGH
|
JAWAN SINGH
|
1741002027WL008336
|
00415
|
SBIN0030292
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1741002_070722FTO_248030
|
1741002025NRG23070720220088711
|
788385107
|
07/07/2022
|
SANTOSHBAI
|
SANTOSHBAI
|
1741002025WL008120
|
00415
|
SBIN0031858
|
1224
|
12/07/2022
|
No Such Account
|
2388
|
MP1741002_230323APB_FTO_724921
|
1741002013NRG23230320230264142
|
794452389
|
23/03/2023
|
MANJU BAI
|
MANJU BAI
|
1741002013WL040938
|
00415
|
SBIN0030293
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1741002_130522FTO_120552
|
1741002008NRG23130520220031493
|
771870593
|
13/05/2022
|
mina
|
mina
|
1741002008WL002755
|
00415
|
SBIN0030515
|
1224
|
19/05/2022
|
No Such Account
|
2390
|
MP1741002_020822APB_FTO_300912
|
1741002008NRG23020820220107933
|
482338363
|
02/08/2022
|
BHAGAT
|
BHAGAT
|
1741002008WL012094
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1741002_301122FTO_553037
|
1741002002NRG23301120220192593
|
627128699
|
30/11/2022
|
GYARSI BAI
|
GYARSI BAI
|
1741002002WL029629
|
00415
|
SBIN0030055
|
1224
|
09/12/2022
|
No Such Account
|
2392
|
MP1741002_280422FTO_84297
|
1741002002NRG23280420220018018
|
562933697
|
28/04/2022
|
santosh
|
santosh
|
1741002002WL001628
|
00415
|
SBIN0007293
|
1224
|
09/05/2022
|
No Such Account
|
2393
|
MP1741002_260422FTO_79609
|
1741002002NRG23260420220016586
|
554889942
|
26/04/2022
|
DEVI LAL
|
DEVI LAL
|
1741002002WL001519
|
00415
|
SBIN0030293
|
1224
|
07/05/2022
|
No Such Account
|
2394
|
MP1741002_310822FTO_367614
|
1741002000NRG23310820220129130
|
388799029
|
31/08/2022
|
ramkanya
|
ramkanya
|
1741002WL016539
|
00415
|
SBIN0030055
|
1224
|
06/10/2022
|
No Such Account
|
2395
|
MP1741002_310822FTO_367614
|
1741002000NRG23310820220129045
|
388799029
|
31/08/2022
|
GOPAL
|
GOPAL
|
1741002WL016530
|
00354
|
PUNB0029010
|
204
|
06/10/2022
|
No Such Account
|
2396
|
MP1741002_310822FTO_367614
|
1741002000NRG23310820220129018
|
388799029
|
31/08/2022
|
RAJU
|
RAJU
|
1741002WL016522
|
00078
|
CNRB0003178
|
1224
|
06/10/2022
|
No Such Account
|
2397
|
MP1741002_301122FTO_553037
|
1741002000NRG23301120220192597
|
627128699
|
30/11/2022
|
bal
|
bal
|
1741002WL029631
|
00415
|
SBIN0030292
|
1224
|
09/12/2022
|
No Such Account
|
2398
|
MP1741002_301122FTO_553037
|
1741002000NRG23301120220192587
|
627128699
|
30/11/2022
|
Ramesh
|
Ramesh
|
1741002WL029628
|
00415
|
SBIN0030055
|
1224
|
09/12/2022
|
No Such Account
|
2399
|
MP1741002_281122FTO_546244
|
1741002000NRG23281120220190475
|
628079327
|
28/11/2022
|
dasrath
|
dasrath
|
1741002WL029226
|
00697
|
BKID0MG1422
|
1224
|
09/12/2022
|
No Such Account
|
2400
|
MP1741002_281122FTO_546244
|
1741002000NRG23281120220190219
|
628079327
|
28/11/2022
|
Samrath singh
|
Samrath singh
|
1741002WL029166
|
00415
|
SBIN0030055
|
1224
|
09/12/2022
|
No Such Account
|
2401
|
MP1741002_281122FTO_546244
|
1741002000NRG23281120220190218
|
628079327
|
28/11/2022
|
Rajesndra singh
|
Rajesndra singh
|
1741002WL029166
|
00415
|
SBIN0030055
|
1224
|
09/12/2022
|
No Such Account
|
2402
|
MP1741002_281122FTO_546244
|
1741002000NRG23281120220190217
|
628079327
|
28/11/2022
|
Nepal singh
|
Nepal singh
|
1741002WL029166
|
00415
|
SBIN0030055
|
1224
|
09/12/2022
|
No Such Account
|
2403
|
MP1741002_281122FTO_546244
|
1741002000NRG23281120220190216
|
628079327
|
28/11/2022
|
Prabhu lal
|
Prabhu lal
|
1741002WL029166
|
00415
|
SBIN0030055
|
1224
|
09/12/2022
|
No Such Account
|
2404
|
MP1741002_270422APB_FTO_80329
|
1741002000NRG23270420220017263
|
553965329
|
27/04/2022
|
manish
|
manish
|
1741002WL001567
|
00415
|
SBIN0030055
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1741002_260622APB_FTO_225673
|
1741002000NRG23260620220077414
|
593349307
|
26/06/2022
|
DEVILAL
|
DEVILAL
|
1741002WL006654
|
00462
|
UCBA0001083
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1741002_260422FTO_79609
|
1741002000NRG23260420220016620
|
554889942
|
26/04/2022
|
Ghanshyam Gayri
|
Ghanshyam Gayri
|
1741002WL001522
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2407
|
MP1741002_260422APB_FTO_77873
|
1741002000NRG23260420220015196
|
556318599
|
26/04/2022
|
manish
|
manish
|
1741002WL001421
|
00415
|
SBIN0030055
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1741002_221222FTO_595637
|
1741002000NRG23211220220210616
|
060786377
|
22/12/2022
|
SAGARMAL
|
SAGARMAL
|
1741002WL032795
|
00415
|
SBIN0030293
|
1224
|
28/12/2022
|
No Such Account
|
2409
|
MP1741002_221222FTO_595637
|
1741002000NRG23211220220210547
|
060786377
|
22/12/2022
|
DASHRATHSINGH SOLANKI
|
DASHRATHSINGH SOLANKI
|
1741002WL032788
|
00089
|
CBIN0281014
|
1224
|
28/12/2022
|
Account closed
|
2410
|
MP1741002_200722APB_FTO_271924
|
1741002000NRG23200720220097046
|
120730442
|
20/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002WL009682
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1741002_190722APB_FTO_269360
|
1741002000NRG23190720220096208
|
111323651
|
19/07/2022
|
SHIVLAL
|
SHIVLAL
|
1741002WL009498
|
00415
|
SBIN0030060
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1741002_190722APB_FTO_269360
|
1741002000NRG23190720220096206
|
111323651
|
19/07/2022
|
shankarlal
|
shankarlal
|
1741002WL009498
|
00089
|
CBIN0281634
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1741002_190722APB_FTO_269360
|
1741002000NRG23190720220096187
|
111323651
|
19/07/2022
|
DEVILAL
|
DEVILAL
|
1741002WL009494
|
00462
|
UCBA0001083
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1741002_190722APB_FTO_269360
|
1741002000NRG23190720220096119
|
111323651
|
19/07/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1741002WL009472
|
00354
|
PUNB0036400
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1741002_181022APB_FTO_468031
|
1741002000NRG23181020220165299
|
763943293
|
18/10/2022
|
BHAGAT
|
BHAGAT
|
1741002WL024302
|
00697
|
BKID0MG1428
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1741002_151122APB_FTO_511570
|
1741002000NRG23151120220180623
|
313895600
|
15/11/2022
|
Harisingh
|
Harisingh
|
1741002WL027325
|
00089
|
CBIN0281014
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1741002_150422FTO_50661
|
1741002000NRG23150420220005973
|
542182895
|
15/04/2022
|
LANKUBAI
|
LANKUBAI
|
1741002WL000583
|
00089
|
CBIN0281634
|
1224
|
06/05/2022
|
Account closed
|
2418
|
MP1741002_140123FTO_633657
|
1741002000NRG23140120230232503
|
004639046
|
14/01/2023
|
Guddibai
|
Guddibai
|
1741002WL036233
|
00415
|
SBIN0030055
|
1224
|
16/02/2023
|
No Such Account
|
2419
|
MP1741002_120722FTO_255091
|
1741002000NRG23120720220091626
|
868179870
|
12/07/2022
|
sawliya
|
sawliya
|
1741002WL008638
|
00415
|
SBIN0030292
|
1224
|
16/07/2022
|
No Such Account
|
2420
|
MP1741002_111022FTO_453501
|
1741002000NRG23111020220159654
|
591110931
|
11/10/2022
|
Guddi bai
|
Guddi bai
|
1741002WL023170
|
00462
|
UCBA0000246
|
1224
|
15/10/2022
|
No Such Account
|
2421
|
MP1741002_111022FTO_453501
|
1741002000NRG23111020220159602
|
591110931
|
11/10/2022
|
RAJU
|
RAJU
|
1741002WL023166
|
00078
|
CNRB0003178
|
1224
|
15/10/2022
|
No Such Account
|
2422
|
MP1741002_111022FTO_453501
|
1741002000NRG23111020220159601
|
591110931
|
11/10/2022
|
RAJU
|
RAJU
|
1741002WL023166
|
00078
|
CNRB0003178
|
1224
|
15/10/2022
|
No Such Account
|
2423
|
MP1741002_110522FTO_118555
|
1741002000NRG23110520220029777
|
756783218
|
11/05/2022
|
chandmal
|
chandmal
|
1741002WL002644
|
00415
|
SBIN0030292
|
2448
|
18/05/2022
|
No Such Account
|
2424
|
MP1741002_110123FTO_628037
|
1741002000NRG23110120230230631
|
884934365
|
11/01/2023
|
RAHUL PATIDAR
|
RAHUL PATIDAR
|
1741002WL035896
|
00415
|
SBIN0030055
|
1224
|
15/02/2023
|
No Such Account
|
2425
|
MP1741002_110123FTO_628037
|
1741002000NRG23110120230230603
|
884934365
|
11/01/2023
|
GANGA BAI
|
GANGA BAI
|
1741002WL035894
|
00697
|
BKID0MG1428
|
1224
|
14/02/2023
|
No Such Account
|
2426
|
MP1741002_110123FTO_628037
|
1741002000NRG23110120230230093
|
884934365
|
11/01/2023
|
DASHRATHSINGH SOLANKI
|
DASHRATHSINGH SOLANKI
|
1741002WL035813
|
00089
|
CBIN0281014
|
1224
|
14/02/2023
|
Account closed
|
2427
|
MP1741002_090422FTO_35390
|
1741002000NRG23090420220001475
|
544652189
|
09/04/2022
|
DURGABAI BIJAVA
|
DURGABAI BIJAVA
|
1741002WL000173
|
00415
|
SBIN0030292
|
1224
|
07/05/2022
|
No Such Account
|
2428
|
MP1741002_070722FTO_248030
|
1741002000NRG23070720220088749
|
788385107
|
07/07/2022
|
ranga nath
|
ranga nath
|
1741002WL008143
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
No Such Account
|
2429
|
MP1741002_061222FTO_566821
|
1741002000NRG23061220220197422
|
668355315
|
06/12/2022
|
MANOHAR
|
MANOHAR
|
1741002WL030555
|
00697
|
BKID0MG1422
|
1224
|
12/12/2022
|
No Such Account
|
2430
|
MP1741002_031022FTO_441003
|
1741002000NRG23031020220153466
|
453019619
|
03/10/2022
|
RAJU
|
RAJU
|
1741002WL021907
|
00078
|
CNRB0017840
|
1224
|
07/10/2022
|
No Such Account
|
2431
|
MP1741002_031022FTO_441003
|
1741002000NRG23031020220153384
|
453019619
|
03/10/2022
|
pushpa bai
|
pushpa bai
|
1741002WL021870
|
00415
|
SBIN0031858
|
2244
|
07/10/2022
|
No Such Account
|
2432
|
MP1741002_020722FTO_238482
|
1741002000NRG23020720220084059
|
705350194
|
02/07/2022
|
BALURAM
|
BALURAM
|
1741002WL007521
|
00415
|
SBIN0030515
|
1224
|
07/07/2022
|
Account closed
|
2433
|
MP1741002_020722FTO_238482
|
1741002000NRG23020720220084058
|
705350194
|
02/07/2022
|
BALURAM
|
BALURAM
|
1741002WL007521
|
00415
|
SBIN0030515
|
1224
|
07/07/2022
|
Account closed
|
2434
|
MP1741002_010822FTO_298582
|
1741002000NRG23010820220107064
|
483125263
|
01/08/2022
|
karulal tayar
|
karulal tayar
|
1741002WL011907
|
00089
|
CBIN0281014
|
1224
|
16/08/2022
|
Account closed
|
2435
|
MP1741001_121022FTO_456496
|
1741001076NRG23121020220160678
|
590167364
|
12/10/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
1741001076WL023346
|
00462
|
UCBA0001092
|
1224
|
15/10/2022
|
Account closed
|
2436
|
MP1741001_121022FTO_456496
|
1741001076NRG23121020220160677
|
590167364
|
12/10/2022
|
MUNNALAL
|
MUNNALAL
|
1741001076WL023346
|
00462
|
UCBA0001092
|
1224
|
15/10/2022
|
Account closed
|
2437
|
MP1741001_060822FTO_314306
|
1741001070NRG23060820220111741
|
624327308
|
06/08/2022
|
banshilal meghwal
|
banshilal meghwal
|
1741001070WL012896
|
00462
|
UCBA0001092
|
1224
|
25/08/2022
|
No Such Account
|
2438
|
MP1741001_221022FTO_476103
|
1741001066NRG23221020220167785
|
829261796
|
22/10/2022
|
jashraj
|
jashraj
|
1741001066WL024792
|
00045
|
BARB0COLIND
|
1224
|
01/11/2022
|
No Such Account
|
2439
|
MP1741001_050922FTO_378046
|
1741001066NRG23050920220132200
|
379694235
|
05/09/2022
|
jashraj
|
jashraj
|
1741001066WL017279
|
00462
|
UCBA0001092
|
1224
|
04/10/2022
|
No Such Account
|
2440
|
MP1741001_111122FTO_505573
|
1741001058NRG23111120220178121
|
249252737
|
11/11/2022
|
lila bai
|
lila bai
|
1741001058WL026828
|
00415
|
SBIN0008521
|
1224
|
17/11/2022
|
No Such Account
|
2441
|
MP1741001_111122FTO_505573
|
1741001058NRG23111120220178104
|
249252737
|
11/11/2022
|
geeta bai
|
geeta bai
|
1741001058WL026824
|
00415
|
SBIN0008521
|
1224
|
17/11/2022
|
No Such Account
|
2442
|
MP1741001_170622FTO_208130
|
1741001057NRG23160620220067404
|
473620880
|
17/06/2022
|
Asharam nat
|
Asharam nat
|
1741001057WL005531
|
00415
|
SBIN0030154
|
1224
|
23/06/2022
|
Account closed
|
2443
|
MP1741001_140422APB_FTO_48452
|
1741001055NRG23140420220005157
|
563421137
|
14/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
1741001055WL000501
|
00176
|
IDIB000J586
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1741001_130922APB_FTO_393684
|
1741001054NRG23120920220137672
|
375006229
|
13/09/2022
|
Sampatlal
|
Sampatlal
|
1741001054WL018509
|
00415
|
SBIN0030059
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1741001_060822APB_FTO_314315
|
1741001054NRG23060820220111467
|
624327151
|
06/08/2022
|
Sampatlal
|
Sampatlal
|
1741001054WL012823
|
00415
|
SBIN0030059
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1741001_090323APB_FTO_693614
|
1741001051NRG23080320230255641
|
691561093
|
09/03/2023
|
PRAHLAD BAGDIRAM DHAKAD
|
PRAHLAD BAGDIRAM DHAKAD
|
1741001051WL040008
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1741001_210123APB_FTO_646130
|
1741001049NRG23210120230237957
|
887365634
|
21/01/2023
|
shantibai
|
shantibai
|
1741001049WL037195
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2448
|
MP1741001_151222FTO_582922
|
1741001049NRG23151220220203849
|
834062533
|
15/12/2022
|
Bhagubai
|
Bhagubai
|
1741001049WL031563
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2449
|
MP1741001_120123APB_FTO_629397
|
1741001049NRG23120120230231066
|
005408979
|
12/01/2023
|
shantibai
|
shantibai
|
1741001049WL035999
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2450
|
MP1741001_080922FTO_384976
|
1741001047NRG23080920220134387
|
375396179
|
08/09/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
1741001047WL017805
|
00415
|
SBIN0030059
|
50
|
04/10/2022
|
Account closed
|
2451
|
MP1741001_221022APB_FTO_476107
|
1741001046NRG23221020220167242
|
829311119
|
22/10/2022
|
BHARU LAL
|
BHARU LAL
|
1741001046WL024687
|
00415
|
SBIN0030059
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1741001_161122APB_FTO_514254
|
1741001046NRG23161120220181712
|
356670501
|
16/11/2022
|
bherulal
|
bherulal
|
1741001046WL027528
|
00415
|
SBIN0030059
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1741001_020822APB_FTO_301208
|
1741001046NRG23020820220107736
|
482371158
|
02/08/2022
|
GANPAT SINGH AHIR
|
GANPAT SINGH AHIR
|
1741001046WL012030
|
00415
|
SBIN0030059
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1741001_220922FTO_415964
|
1741001043NRG23220920220144614
|
374389560
|
22/09/2022
|
Sugnabai
|
Sugnabai
|
1741001043WL020000
|
00697
|
BKID0MG1427
|
1224
|
04/10/2022
|
No Such Account
|
2455
|
MP1741001_061022FTO_445944
|
1741001043NRG23061020220155898
|
545268259
|
06/10/2022
|
PRABHULAL
|
PRABHULAL
|
1741001043WL022344
|
00697
|
BKID0MG1427
|
1224
|
14/10/2022
|
No Such Account
|
2456
|
MP1741001_061022FTO_445944
|
1741001043NRG23061020220155896
|
545268259
|
06/10/2022
|
manju
|
manju
|
1741001043WL022343
|
00697
|
BKID0MG1427
|
1224
|
14/10/2022
|
No Such Account
|
2457
|
MP1741001_201022FTO_471446
|
1741001041NRG23201020220166370
|
786683872
|
20/10/2022
|
VIRAM GURJAR
|
VIRAM GURJAR
|
1741001041WL024544
|
00415
|
SBIN0030059
|
1224
|
27/10/2022
|
Account closed
|
2458
|
MP1741001_201022FTO_471446
|
1741001041NRG23201020220166369
|
786683872
|
20/10/2022
|
Viram Gurjar
|
Viram Gurjar
|
1741001041WL024544
|
00415
|
SBIN0030059
|
1224
|
27/10/2022
|
Account closed
|
2459
|
MP1741001_020822FTO_301191
|
1741001041NRG23020820220107955
|
482394652
|
02/08/2022
|
Modiram
|
Modiram
|
1741001041WL012097
|
00165
|
IBKL0000346
|
1224
|
16/08/2022
|
No Such Account
|
2460
|
MP1741001_050123FTO_617586
|
1741001039NRG23040120230223086
|
011337063
|
05/01/2023
|
Raji bai
|
Raji bai
|
1741001039WL034750
|
00697
|
BKID0MG1427
|
1224
|
16/02/2023
|
No Such Account
|
2461
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145124
|
374389560
|
22/09/2022
|
UDAYRAM
|
UDAYRAM
|
1741001038WL020144
|
00415
|
SBIN0030293
|
816
|
04/10/2022
|
No Such Account
|
2462
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145123
|
374389560
|
22/09/2022
|
Shayam LAL
|
Shayam LAL
|
1741001038WL020144
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2463
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145122
|
374389560
|
22/09/2022
|
MohanLAL
|
MohanLAL
|
1741001038WL020144
|
00697
|
BKID0MG1427
|
816
|
04/10/2022
|
No Such Account
|
2464
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145120
|
374389560
|
22/09/2022
|
Pachi Bai
|
Pachi Bai
|
1741001038WL020143
|
00697
|
BKID0MG1427
|
408
|
04/10/2022
|
No Such Account
|
2465
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145118
|
374389560
|
22/09/2022
|
MADAN
|
MADAN
|
1741001038WL020143
|
00697
|
BKID0MG1427
|
408
|
04/10/2022
|
No Such Account
|
2466
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145117
|
374389560
|
22/09/2022
|
Deva Gurjar
|
Deva Gurjar
|
1741001038WL020143
|
00697
|
BKID0MG1427
|
408
|
04/10/2022
|
No Such Account
|
2467
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145116
|
374389560
|
22/09/2022
|
Chandi Bai
|
Chandi Bai
|
1741001038WL020143
|
00697
|
BKID0MG1427
|
408
|
04/10/2022
|
No Such Account
|
2468
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145115
|
374389560
|
22/09/2022
|
Damar Lal
|
Damar Lal
|
1741001038WL020143
|
00697
|
BKID0MG1427
|
408
|
04/10/2022
|
No Such Account
|
2469
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145114
|
374389560
|
22/09/2022
|
Prem Bai
|
Prem Bai
|
1741001038WL020143
|
00697
|
BKID0MG1427
|
408
|
04/10/2022
|
No Such Account
|
2470
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145113
|
374389560
|
22/09/2022
|
CHABIRAJ
|
CHABIRAJ
|
1741001038WL020143
|
00697
|
BKID0MG1427
|
408
|
04/10/2022
|
No Such Account
|
2471
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145112
|
374389560
|
22/09/2022
|
Ratni Bai
|
Ratni Bai
|
1741001038WL020143
|
00697
|
BKID0MG1427
|
408
|
04/10/2022
|
No Such Account
|
2472
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145054
|
374389560
|
22/09/2022
|
Vishnuparsad
|
Vishnuparsad
|
1741001038WL020124
|
00697
|
BKID0MG1427
|
1224
|
04/10/2022
|
No Such Account
|
2473
|
MP1741001_220922FTO_415964
|
1741001038NRG23220920220145051
|
374389560
|
22/09/2022
|
MOHANLAL
|
MOHANLAL
|
1741001038WL020124
|
00697
|
BKID0MG1427
|
1224
|
04/10/2022
|
No Such Account
|
2474
|
MP1741001_050123FTO_617586
|
1741001038NRG23040120230222746
|
011337063
|
05/01/2023
|
Karulal
|
Karulal
|
1741001038WL034702
|
00697
|
BKID0MG1427
|
1224
|
16/02/2023
|
No Such Account
|
2475
|
MP1741001_050123FTO_617586
|
1741001038NRG23040120230222727
|
011337063
|
05/01/2023
|
Shivlal
|
Shivlal
|
1741001038WL034698
|
00697
|
BKID0MG1427
|
1224
|
16/02/2023
|
No Such Account
|
2476
|
MP1741001_050123FTO_617586
|
1741001038NRG23040120230222724
|
011337063
|
05/01/2023
|
JAGDISH CHANDRA REGAR
|
JAGDISH CHANDRA REGAR
|
1741001038WL034698
|
00697
|
BKID0MG1427
|
1224
|
16/02/2023
|
Account closed
|
2477
|
MP1741001_070123APB_FTO_621323
|
1741001036NRG23070120230225728
|
008281565
|
07/01/2023
|
lokendar shing
|
lokendar shing
|
1741001036WL035168
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1741001_010223APB_FTO_664623
|
1741001036NRG23010220230246797
|
007733026
|
01/02/2023
|
lokendar shing
|
lokendar shing
|
1741001036WL038448
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1741001_060822FTO_314306
|
1741001032NRG23060820220111510
|
624327308
|
06/08/2022
|
babulal
|
babulal
|
1741001032WL012830
|
00089
|
CBIN0281064
|
1224
|
25/08/2022
|
No Such Account
|
2480
|
MP1741001_161222APB_FTO_585721
|
1741001030NRG23161220220205058
|
877408941
|
16/12/2022
|
naru
|
naru
|
1741001030WL031769
|
00603
|
CBIN0R20002
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1741001_161222APB_FTO_585721
|
1741001030NRG23161220220205057
|
877408941
|
16/12/2022
|
Mangidas bairagi
|
Mangidas bairagi
|
1741001030WL031769
|
00415
|
SBIN0030059
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1741001_060822APB_FTO_314315
|
1741001030NRG23060820220111294
|
624327151
|
06/08/2022
|
MANGUDAS
|
MANGUDAS
|
1741001030WL012786
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1741001_070123APB_FTO_621323
|
1741001030NRG23050120230224207
|
008281565
|
07/01/2023
|
KALI BAI BHIL
|
KALI BAI BHIL
|
1741001030WL034898
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2484
|
MP1741001_130922APB_FTO_393684
|
1741001029NRG23130920220137874
|
375006229
|
13/09/2022
|
SAYA BHEEL
|
SAYA BHEEL
|
1741001029WL018551
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2485
|
MP1741001_030622FTO_176273
|
1741001028NRG23030620220054492
|
260173966
|
03/06/2022
|
PAPU
|
PAPU
|
1741001028WL004451
|
00697
|
BKID0MG1423
|
1224
|
11/06/2022
|
No Such Account
|
2486
|
MP1741001_030622FTO_176273
|
1741001028NRG23030620220054477
|
260173966
|
03/06/2022
|
GOPAL
|
GOPAL
|
1741001028WL004450
|
00697
|
BKID0MG1423
|
1224
|
11/06/2022
|
No Such Account
|
2487
|
MP1741001_121022FTO_456496
|
1741001022NRG23111020220160586
|
590167364
|
12/10/2022
|
SOHANIBAI
|
SOHANIBAI
|
1741001022WL023318
|
00089
|
CBIN0281064
|
60
|
15/10/2022
|
Unclaimed/DEAF accounts
|
2488
|
MP1741001_020822APB_FTO_301208
|
1741001022NRG23020820220107480
|
482371158
|
02/08/2022
|
THAMMABAI
|
THAMMABAI
|
1741001022WL011976
|
00089
|
CBIN0281064
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2489
|
MP1741001_120422APB_FTO_41254
|
1741001020NRG23120420220003031
|
564121449
|
12/04/2022
|
Dinesh
|
Dinesh
|
1741001020WL000333
|
00415
|
SBIN0030216
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1741001_021022FTO_438282
|
1741001020NRG23021020220152536
|
410181109
|
02/10/2022
|
jagdish
|
jagdish
|
1741001020WL021717
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2491
|
MP1741001_020822FTO_301191
|
1741001020NRG23020820220107269
|
482394652
|
02/08/2022
|
DASHARATH
|
DASHARATH
|
1741001020WL011938
|
00415
|
SBIN0030216
|
1224
|
16/08/2022
|
Account closed
|
2492
|
MP1741001_280522APB_FTO_160234
|
1741001018NRG23280520220048421
|
115814420
|
28/05/2022
|
Chogalal
|
Chogalal
|
1741001018WL004006
|
00415
|
SBIN0030216
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1741001_221022APB_FTO_476107
|
1741001011NRG23221020220167777
|
829311119
|
22/10/2022
|
UDYALAL
|
UDYALAL
|
1741001011WL024790
|
00415
|
SBIN0030297
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1741001_160522FTO_129014
|
1741001011NRG23150520220033968
|
879122841
|
16/05/2022
|
Pannalal
|
Pannalal
|
1741001011WL002940
|
00415
|
SBIN0030297
|
1224
|
25/05/2022
|
Account closed
|
2495
|
MP1741001_150223APB_FTO_675886
|
1741001011NRG23150220230251412
|
143863828
|
15/02/2023
|
UDYALAL
|
UDYALAL
|
1741001011WL039329
|
00415
|
SBIN0030297
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1741001_050922FTO_378046
|
1741001010NRG23040920220131701
|
379694235
|
05/09/2022
|
MADANLAL
|
MADANLAL
|
1741001010WL017163
|
00415
|
SBIN0030216
|
12
|
04/10/2022
|
Account closed
|
2497
|
MP1741001_290123FTO_658578
|
1741001008NRG23290120230244511
|
886116022
|
29/01/2023
|
suresh
|
suresh
|
1741001008WL038136
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2498
|
MP1741001_191122FTO_520755
|
1741001008NRG23191120220183929
|
388363145
|
19/11/2022
|
suresh
|
suresh
|
1741001008WL027989
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
2499
|
MP1741001_191122FTO_520755
|
1741001008NRG23191120220183924
|
388363145
|
19/11/2022
|
gayatra
|
gayatra
|
1741001008WL027989
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
2500
|
MP1741001_191122FTO_520755
|
1741001008NRG23191120220183923
|
388363145
|
19/11/2022
|
bhagchand dhakad
|
bhagchand dhakad
|
1741001008WL027989
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
2501
|
MP1741001_010922FTO_370884
|
1741001008NRG23010920220129581
|
388162166
|
01/09/2022
|
Amarchand
|
Amarchand
|
1741001008WL016651
|
00415
|
SBIN0030216
|
1224
|
06/10/2022
|
Account closed
|
2502
|
MP1741001_250722FTO_283652
|
1741001006NRG23250720220100526
|
486132755
|
25/07/2022
|
Pyaribai
|
Pyaribai
|
1741001006WL010497
|
00415
|
SBIN0030216
|
1224
|
16/08/2022
|
No Such Account
|
2503
|
MP1741001_180522FTO_134411
|
1741001006NRG23170520220035082
|
879484881
|
18/05/2022
|
PARVEN
|
PARVEN
|
1741001006WL003034
|
00415
|
SBIN0030216
|
1224
|
25/05/2022
|
Account closed
|
2504
|
MP1741001_120722FTO_256341
|
1741001006NRG23120720220092112
|
867301349
|
12/07/2022
|
Pyaribai
|
Pyaribai
|
1741001006WL008723
|
00415
|
SBIN0030216
|
1020
|
16/07/2022
|
No Such Account
|
2505
|
MP1741001_290123FTO_658578
|
1741001001NRG23290120230244525
|
886116022
|
29/01/2023
|
GOPAL
|
GOPAL
|
1741001001WL038137
|
00415
|
SBIN0030297
|
1224
|
15/02/2023
|
No Such Account
|
2506
|
MP1741001_261122FTO_539840
|
1741001000NRG23261120220189188
|
628208170
|
26/11/2022
|
Lilabai
|
Lilabai
|
1741001WL028962
|
00176
|
IDIB000J586
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2507
|
MP1741001_201022FTO_471446
|
1741001000NRG23201020220166487
|
786683872
|
20/10/2022
|
suresh
|
suresh
|
1741001WL024574
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
2508
|
MP1741001_201022FTO_471446
|
1741001000NRG23201020220166468
|
786683872
|
20/10/2022
|
Ashok Dhobi
|
Ashok Dhobi
|
1741001WL024571
|
00415
|
SBIN0030216
|
1224
|
27/10/2022
|
Account closed
|
2509
|
MP1741001_111122FTO_505573
|
1741001000NRG23111120220178068
|
249252737
|
11/11/2022
|
NIRBHAYRAM
|
NIRBHAYRAM
|
1741001WL026815
|
00415
|
SBIN0030059
|
1224
|
17/11/2022
|
Account closed
|
2510
|
MP1741001_111122FTO_505573
|
1741001000NRG23111120220178052
|
249252737
|
11/11/2022
|
Kachrumal
|
Kachrumal
|
1741001WL026813
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2511
|
MP1741001_100822APB_FTO_325064
|
1741001000NRG23100820220115231
|
624287400
|
10/08/2022
|
BHIMRAJ
|
BHIMRAJ
|
1741001WL013616
|
00415
|
SBIN0030216
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1741001_100822APB_FTO_325064
|
1741001000NRG23100820220115227
|
624287400
|
10/08/2022
|
Manju
|
Manju
|
1741001WL013616
|
00415
|
SBIN0030216
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1741001_090323APB_FTO_693614
|
1741001000NRG23090320230256057
|
691561093
|
09/03/2023
|
babalu
|
babalu
|
1741001WL040050
|
00415
|
SBIN0030216
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2514
|
MP1741001_021222APB_FTO_557270
|
1741001000NRG23021220220193859
|
680542035
|
02/12/2022
|
kavita
|
kavita
|
1741001WL029833
|
00089
|
CBIN0281064
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2515
|
MP1741003_300123FTO_660592
|
1741003096NRG23300120230245538
|
885913508
|
30/01/2023
|
kala bai
|
kala bai
|
1741003096WL038310
|
00689
|
AUBL0002322
|
204
|
15/02/2023
|
Account Description Does not Tally
|
2516
|
MP1741003_250722FTO_283761
|
1741003088NRG23240720220100337
|
484929540
|
25/07/2022
|
BALU
|
BALU
|
1741003088WL010466
|
00415
|
SBIN0030407
|
1224
|
16/08/2022
|
Account closed
|
2517
|
MP1741003_211022APB_FTO_474272
|
1741003085NRG23211020220166871
|
829973229
|
21/10/2022
|
PANKHABAI
|
PANKHABAI
|
1741003085WL024623
|
00415
|
SBIN0030407
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1741003_280422FTO_84577
|
1741003084NRG23280420220017846
|
562928075
|
28/04/2022
|
POOJA
|
POOJA
|
1741003084WL001613
|
00415
|
SBIN0030407
|
1224
|
09/05/2022
|
Account closed
|
2519
|
MP1741003_231222FTO_598585
|
1741003084NRG23231220220212667
|
035391114
|
23/12/2022
|
COSARBAI
|
COSARBAI
|
1741003084WL033161
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2520
|
MP1741003_050522FTO_103645
|
1741003084NRG23050520220023467
|
745736091
|
05/05/2022
|
Vijay
|
Vijay
|
1741003084WL002111
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2521
|
MP1741003_300822FTO_366855
|
1741003038NRG23260820220125947
|
389377332
|
30/08/2022
|
NEELU BAIRAGI
|
NEELU BAIRAGI
|
1741003038WL015867
|
00662
|
BDBL0001513
|
1224
|
06/10/2022
|
Account Under Litigation
|
2522
|
MP1741003_221222APB_FTO_596869
|
1741003020NRG23221220220211256
|
060605515
|
22/12/2022
|
RAJU
|
RAJU
|
1741003020WL032941
|
00165
|
IBKL0000346
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1741003_010722FTO_236515
|
1741003079NRG23010720220082524
|
704564932
|
01/07/2022
|
chanda
|
chanda
|
1741003079WL007352
|
00089
|
CBIN0280772
|
1428
|
07/07/2022
|
Account closed
|
2524
|
MP1741001_031222APB_FTO_559724
|
1741001018NRG23031220220194189
|
674696873
|
03/12/2022
|
dhapubai
|
dhapubai
|
1741001018WL029906
|
00415
|
SBIN0030216
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1741001_231222APB_FTO_598285
|
1741001022NRG23231220220212354
|
035532155
|
23/12/2022
|
Kanchan bai
|
Kanchan bai
|
1741001022WL033097
|
00089
|
CBIN0281064
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1741001_170123FTO_638942
|
1741001049NRG23170120230234810
|
891461095
|
17/01/2023
|
Arjun
|
Arjun
|
1741001049WL036698
|
00176
|
IDIB000J586
|
1224
|
15/02/2023
|
No Such Account
|
2527
|
MP1741002_051222APB_FTO_562658
|
1741002000NRG23051220220195442
|
673380409
|
05/12/2022
|
SHANTIBAI
|
SHANTIBAI
|
1741002WL030171
|
00468
|
UBIN0910651
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
2528
|
MP1741002_130422FTO_46626
|
1741002000NRG23120420220003070
|
563479271
|
13/04/2022
|
KAMALSINGH
|
KAMALSINGH
|
1741002WL000335
|
00089
|
CBIN0281634
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2529
|
MP1741002_190722FTO_269336
|
1741002000NRG23190720220096209
|
111329805
|
19/07/2022
|
rampal
|
rampal
|
1741002WL009499
|
00176
|
IDIB000M583
|
1224
|
25/07/2022
|
No Such Account
|
2530
|
MP1741002_220722FTO_278481
|
1741002000NRG23210720220098192
|
486976330
|
22/07/2022
|
DADAM CHAND
|
DADAM CHAND
|
1741002WL010028
|
00697
|
BKID0NAMRGB
|
204
|
19/08/2022
|
No Such Account
|
2531
|
MP1741002_010922FTO_371688
|
1741002000NRG23300820220128659
|
388029646
|
01/09/2022
|
NAND LAL GURJAR
|
NAND LAL GURJAR
|
1741002WL016432
|
00415
|
SBIN0031858
|
1224
|
06/10/2022
|
No Such Account
|
2532
|
MP1741002_310822FTO_368543
|
1741002000NRG23310820220129360
|
388564414
|
31/08/2022
|
BALURAM
|
BALURAM
|
1741002WL016620
|
00415
|
SBIN0030055
|
1224
|
06/10/2022
|
Account closed
|
2533
|
MP1741002_260522APB_FTO_153320
|
1741002023NRG23250520220045783
|
116627964
|
26/05/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002023WL003804
|
00603
|
CBIN0R20002
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1741002_091122FTO_502855
|
1741002044NRG23091120220176735
|
226666828
|
09/11/2022
|
VERDI BAI
|
VERDI BAI
|
1741002044WL026516
|
00603
|
CBIN0R20002
|
1224
|
19/11/2022
|
Account closed
|
2535
|
MP1741003_100522FTO_115449
|
1741003000NRG23100520220028417
|
745249836
|
10/05/2022
|
yashoda baiji
|
yashoda baiji
|
1741003WL002542
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
2536
|
MP1741003_130922FTO_393784
|
1741003000NRG23130920220138219
|
375006465
|
13/09/2022
|
JEEVAN
|
JEEVAN
|
1741003WL018626
|
00089
|
CBIN0282734
|
1224
|
04/10/2022
|
Account closed
|
2537
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205422
|
877408253
|
16/12/2022
|
Mahesh ji
|
Mahesh ji
|
1741003WL031869
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
2538
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205423
|
877408253
|
16/12/2022
|
Lalita ji
|
Lalita ji
|
1741003WL031869
|
00089
|
CBIN0280772
|
1224
|
23/12/2022
|
Account closed
|
2539
|
MP1741003_171222FTO_587626
|
1741003000NRG23171220220206530
|
877251420
|
17/12/2022
|
NANDA
|
NANDA
|
1741003WL032071
|
00089
|
CBIN0281628
|
1020
|
23/12/2022
|
Unclaimed/DEAF accounts
|
2540
|
MP1741003_171222FTO_587626
|
1741003000NRG23171220220206531
|
877251420
|
17/12/2022
|
GITA
|
GITA
|
1741003WL032071
|
00089
|
CBIN0281628
|
1020
|
23/12/2022
|
Unclaimed/DEAF accounts
|
2541
|
MP1741003_191122APB_FTO_521117
|
1741003000NRG23191120220183973
|
388231779
|
19/11/2022
|
bablu
|
bablu
|
1741003WL027996
|
00089
|
CBIN0281628
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1741003_251122FTO_535312
|
1741003000NRG23251120220188111
|
628239409
|
25/11/2022
|
babulal
|
babulal
|
1741003WL028729
|
00415
|
SBIN0030407
|
1224
|
09/12/2022
|
Account closed
|
2543
|
MP1741003_101022FTO_452489
|
1741003029NRG23081020220157085
|
578435146
|
10/10/2022
|
VISHNU LAL
|
VISHNU LAL
|
1741003029WL022580
|
00089
|
CBIN0280772
|
1224
|
14/10/2022
|
Account closed
|
2544
|
MP1741003_141122APB_FTO_510777
|
1741003055NRG23141120220180059
|
276206885
|
14/11/2022
|
KACHRU LAL
|
KACHRU LAL
|
1741003055WL027209
|
00089
|
CBIN0281628
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1741003_190822FTO_343544
|
1741003054NRG23190820220122115
|
694540272
|
19/08/2022
|
rahul
|
rahul
|
1741003054WL014966
|
00697
|
BKID0MG8003
|
1224
|
02/09/2022
|
No Such Account
|
2546
|
MP1741003_190822FTO_343544
|
1741003054NRG23190820220122063
|
694540272
|
19/08/2022
|
shyamlal
|
shyamlal
|
1741003054WL014961
|
00697
|
BKID0MG8003
|
1224
|
02/09/2022
|
No Such Account
|
2547
|
MP1741003_190822FTO_343544
|
1741003054NRG23190820220122062
|
694540272
|
19/08/2022
|
bamni
|
bamni
|
1741003054WL014960
|
00697
|
BKID0MG8003
|
1224
|
02/09/2022
|
No Such Account
|
2548
|
MP1741003_140722FTO_260326
|
1741003050NRG23130720220092988
|
024823549
|
14/07/2022
|
Pappu Kumar
|
Pappu Kumar
|
1741003050WL008943
|
00697
|
BKID0MG1424
|
1224
|
19/07/2022
|
No Such Account
|
2549
|
MP1741003_270323APB_FTO_729569
|
1741003042NRG23270320230266033
|
873452216
|
27/03/2023
|
MOHANLAL GURJAR
|
MOHANLAL GURJAR
|
1741003042WL041117
|
00078
|
CNRB0005687
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2550
|
MP1741003_290922FTO_432286
|
1741003041NRG23290920220149963
|
411711280
|
29/09/2022
|
BADRI LAL
|
BADRI LAL
|
1741003041WL021168
|
00089
|
CBIN0280772
|
1224
|
07/10/2022
|
Account closed
|
2551
|
MP1741003_290922FTO_432286
|
1741003038NRG23290920220150392
|
411711280
|
29/09/2022
|
NEELU BAIRAGI
|
NEELU BAIRAGI
|
1741003038WL021244
|
00662
|
BDBL0001513
|
1224
|
07/10/2022
|
Account Under Litigation
|
2552
|
MP1741003_141022APB_FTO_461179
|
1741003036NRG23141020220162193
|
658993911
|
14/10/2022
|
Parashram
|
Parashram
|
1741003036WL023617
|
00697
|
BKID0MG1433
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1741003_071022APB_FTO_447345
|
1741003036NRG23061020220155363
|
564304421
|
07/10/2022
|
Parashram
|
Parashram
|
1741003036WL022250
|
00697
|
BKID0MG1433
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1741003_090123APB_FTO_623640
|
1741003034NRG23080120230226823
|
007830142
|
09/01/2023
|
CHENRAM
|
CHENRAM
|
1741003034WL035318
|
00089
|
CBIN0280772
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1741003_180422FTO_56803
|
1741003033NRG23160420220006702
|
680412598
|
18/04/2022
|
KANHIYALAL
|
KANHIYALAL
|
1741003033WL000669
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2556
|
MP1741003_220822APB_FTO_349200
|
1741003030NRG23210820220122911
|
692744657
|
22/08/2022
|
RAKESH
|
RAKESH
|
1741003030WL015145
|
00089
|
CBIN0280772
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1741003_140722FTO_260326
|
1741003030NRG23140720220093206
|
024823549
|
14/07/2022
|
SUNDARLAL GURJAR
|
SUNDARLAL GURJAR
|
1741003030WL008986
|
00045
|
BARB0MANASA
|
1224
|
19/07/2022
|
Account closed
|
2558
|
MP1741003_230922FTO_419478
|
1741003029NRG23220920220145365
|
417346912
|
23/09/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003029WL020181
|
00354
|
PUNB0790600
|
1224
|
07/10/2022
|
No Such Account
|
2559
|
MP1741003_140922FTO_395605
|
1741003029NRG23140920220138336
|
374806146
|
14/09/2022
|
ZULEKHA BEE
|
ZULEKHA BEE
|
1741003029WL018653
|
00354
|
PUNB0790600
|
1224
|
04/10/2022
|
No Such Account
|
2560
|
MP1741003_270323APB_FTO_729569
|
1741003024NRG23260320230265873
|
873452216
|
27/03/2023
|
LAKSHMINARAYAN
|
LAKSHMINARAYAN
|
1741003024WL041102
|
450001
|
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1741003_180123APB_FTO_640958
|
1741003023NRG23170120230235003
|
889294027
|
18/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
1741003023WL036730
|
458441
|
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1741003_120822FTO_329415
|
1741003023NRG23120820220116943
|
624223960
|
12/08/2022
|
Shyamubai
|
Shyamubai
|
1741003023WL013993
|
00045
|
BARB0MANASA
|
1224
|
25/08/2022
|
No Such Account
|
2563
|
MP1741003_071222APB_FTO_568038
|
1741003020NRG23071220220197424
|
666730537
|
07/12/2022
|
RAJU
|
RAJU
|
1741003020WL030556
|
00165
|
IBKL0000346
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1741003_270722FTO_288225
|
1741003019NRG23270720220102858
|
484706457
|
27/07/2022
|
ANGURBALA
|
ANGURBALA
|
1741003019WL010978
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2565
|
MP1741003_200422FTO_64513
|
1741003015NRG23190420220010056
|
562968626
|
20/04/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003015WL000972
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2566
|
MP1741003_130522FTO_120376
|
1741003015NRG23130520220030868
|
771857551
|
13/05/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003015WL002723
|
00688
|
FINO0001446
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
2567
|
MP1741003_290722APB_FTO_293705
|
1741003012NRG23280720220103744
|
484059590
|
29/07/2022
|
GOVIND
|
GOVIND
|
1741003012WL011214
|
00089
|
CBIN0282734
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1741003_071022APB_FTO_447345
|
1741003012NRG23071020220156467
|
564304421
|
07/10/2022
|
GOVIND RAVAT
|
GOVIND RAVAT
|
1741003012WL022444
|
00415
|
SBIN0030293
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1741003_281122FTO_546171
|
1741003011NRG23281120220190719
|
628086584
|
28/11/2022
|
SUNIL
|
SUNIL
|
1741003011WL029296
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2570
|
MP1741003_130722FTO_258023
|
1741003010NRG23130720220092398
|
867773801
|
13/07/2022
|
DEVILAL
|
DEVILAL
|
1741003010WL008784
|
00697
|
BKID0MG1426
|
1224
|
16/07/2022
|
No Such Account
|
2571
|
MP1741003_130722FTO_258023
|
1741003010NRG23130720220092397
|
867773801
|
13/07/2022
|
INDRA BAI
|
INDRA BAI
|
1741003010WL008783
|
00697
|
BKID0MG1426
|
1224
|
16/07/2022
|
No Such Account
|
2572
|
MP1741003_130722FTO_258023
|
1741003010NRG23130720220092393
|
867773801
|
13/07/2022
|
surajmal
|
surajmal
|
1741003010WL008782
|
00697
|
BKID0MG1426
|
1224
|
16/07/2022
|
No Such Account
|
2573
|
MP1741003_130722FTO_258023
|
1741003010NRG23130720220092383
|
867773801
|
13/07/2022
|
mohan
|
mohan
|
1741003010WL008777
|
00415
|
SBIN0030056
|
1224
|
16/07/2022
|
Account closed
|
2574
|
MP1741003_130722FTO_258023
|
1741003010NRG23130720220092381
|
867773801
|
13/07/2022
|
GHISALAL
|
GHISALAL
|
1741003010WL008775
|
00697
|
BKID0MG1426
|
1224
|
16/07/2022
|
No Such Account
|
2575
|
MP1741003_250123FTO_653067
|
1741003001NRG23250120230241075
|
887259322
|
25/01/2023
|
gopal
|
gopal
|
1741003001WL037644
|
00697
|
BKID0MG1434
|
1224
|
15/02/2023
|
No Such Account
|
2576
|
MP1741003_301222FTO_608104
|
1741003000NRG23301220220219340
|
026810653
|
30/12/2022
|
INDRA BAI
|
INDRA BAI
|
1741003WL034159
|
00697
|
BKID0MG1433
|
1224
|
17/02/2023
|
No Such Account
|
2577
|
MP1741003_291222FTO_606200
|
1741003000NRG23291220220218699
|
030065358
|
29/12/2022
|
Lalita ji
|
Lalita ji
|
1741003WL034055
|
00089
|
CBIN0280772
|
1224
|
17/02/2023
|
Account closed
|
2578
|
MP1741003_291222FTO_606200
|
1741003000NRG23291220220218698
|
030065358
|
29/12/2022
|
Mahesh ji
|
Mahesh ji
|
1741003WL034055
|
00089
|
CBIN0280772
|
1224
|
17/02/2023
|
Account closed
|
2579
|
MP1741003_290622FTO_232671
|
1741003000NRG23290620220080590
|
665795171
|
29/06/2022
|
lalita bai
|
lalita bai
|
1741003WL007112
|
00697
|
BKID0MG1424
|
1224
|
05/07/2022
|
No Such Account
|
2580
|
MP1741003_281122FTO_546171
|
1741003000NRG23281120220190826
|
628086584
|
28/11/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL029306
|
00697
|
BKID0MG1431
|
1224
|
09/12/2022
|
No Such Account
|
2581
|
MP1741003_281122FTO_546171
|
1741003000NRG23281120220190259
|
628086584
|
28/11/2022
|
Chosar bai
|
Chosar bai
|
1741003WL029177
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2582
|
MP1741003_270922FTO_427812
|
1741003000NRG23270920220148647
|
414151109
|
27/09/2022
|
prakash
|
prakash
|
1741003WL020919
|
00415
|
SBIN0030293
|
1224
|
07/10/2022
|
Account closed
|
2583
|
MP1741003_270722FTO_288225
|
1741003000NRG23270720220103180
|
484706457
|
27/07/2022
|
Rakesh
|
Rakesh
|
1741003WL011072
|
00045
|
BARB0MANASA
|
1224
|
16/08/2022
|
No Such Account
|
2584
|
MP1741003_270722FTO_288225
|
1741003000NRG23270720220102887
|
484706457
|
27/07/2022
|
AMARCHAND
|
AMARCHAND
|
1741003WL010991
|
00045
|
BARB0MANASA
|
1224
|
16/08/2022
|
No Such Account
|
2585
|
MP1741003_270323APB_FTO_729567
|
1741003000NRG23270320230266527
|
873452196
|
27/03/2023
|
Krishna Bai Patidar
|
Krishna Bai Patidar
|
1741003WL041133
|
00688
|
FINO0001001
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MP1741003_270323APB_FTO_729567
|
1741003000NRG23270320230266481
|
873452196
|
27/03/2023
|
Minu Patidar
|
Minu Patidar
|
1741003WL041133
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
MP1741003_270123FTO_656063
|
1741003000NRG23270120230242441
|
887159341
|
27/01/2023
|
BHARAT
|
BHARAT
|
1741003WL037829
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Account closed
|
2588
|
MP1741003_270123FTO_656063
|
1741003000NRG23270120230242290
|
887159341
|
27/01/2023
|
YOGENDRA
|
YOGENDRA
|
1741003WL037812
|
00089
|
CBIN0281628
|
1224
|
15/02/2023
|
Account closed
|
2589
|
MP1741003_270922FTO_427812
|
1741003000NRG23260920220147821
|
414151109
|
27/09/2022
|
RAYSIH
|
RAYSIH
|
1741003WL020790
|
00354
|
PUNB0790600
|
1224
|
07/10/2022
|
No Such Account
|
2590
|
MP1741003_250422FTO_76126
|
1741003000NRG23250420220014996
|
557050091
|
25/04/2022
|
REKHA GOSWAMI
|
REKHA GOSWAMI
|
1741003WL001406
|
00697
|
BKID0MG1426
|
1224
|
07/05/2022
|
No Such Account
|
2591
|
MP1741003_250123FTO_653067
|
1741003000NRG23250120230241286
|
887259322
|
25/01/2023
|
BHULIBAI
|
BHULIBAI
|
1741003WL037660
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Account closed
|
2592
|
MP1741003_250123FTO_653067
|
1741003000NRG23250120230241196
|
887259322
|
25/01/2023
|
TINA
|
TINA
|
1741003WL037652
|
00415
|
SBIN0030056
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2593
|
MP1741003_240822FTO_353836
|
1741003000NRG23240820220124851
|
710150650
|
24/08/2022
|
BAGDIRAM
|
BAGDIRAM
|
1741003WL015606
|
00089
|
CBIN0281628
|
1224
|
30/08/2022
|
Unclaimed/DEAF accounts
|
2594
|
MP1741003_240822FTO_353836
|
1741003000NRG23240820220124735
|
710150650
|
24/08/2022
|
kishan
|
kishan
|
1741003WL015593
|
00415
|
SBIN0030407
|
1224
|
30/08/2022
|
Account closed
|
2595
|
MP1741003_231222APB_FTO_598591
|
1741003000NRG23231220220212890
|
035382859
|
23/12/2022
|
VISHNU
|
VISHNU
|
1741003WL033177
|
00045
|
BARB0MANASA
|
1224
|
17/02/2023
|
Account closed
|
2596
|
MP1741003_250422FTO_76126
|
1741003000NRG23230420220012723
|
557050091
|
25/04/2022
|
yashoda baiji
|
yashoda baiji
|
1741003WL001202
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2597
|
MP1741003_221022FTO_475884
|
1741003000NRG23221020220168648
|
829394875
|
22/10/2022
|
Ramchandra
|
Ramchandra
|
1741003WL024963
|
00688
|
FINO0001446
|
1020
|
01/11/2022
|
No Such Account
|
2598
|
MP1741003_221022FTO_475884
|
1741003000NRG23221020220167472
|
829394875
|
22/10/2022
|
GOPAL DHANGAR
|
GOPAL DHANGAR
|
1741003WL024721
|
00415
|
SBIN0030407
|
1224
|
01/11/2022
|
Account closed
|
2599
|
MP1741003_220822APB_FTO_349200
|
1741003000NRG23220820220123782
|
692744657
|
22/08/2022
|
BASANTILAL BHOI
|
BASANTILAL BHOI
|
1741003WL015328
|
00089
|
CBIN0282734
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1741003_211122FTO_524016
|
1741003000NRG23211120220185115
|
431020283
|
21/11/2022
|
PINKI BAI
|
PINKI BAI
|
1741003WL028222
|
00697
|
BKID0MG1431
|
1224
|
28/11/2022
|
Account closed
|
2601
|
MP1741003_211122FTO_524016
|
1741003000NRG23211120220185107
|
431020283
|
21/11/2022
|
asha bai
|
asha bai
|
1741003WL028222
|
00089
|
CBIN0280772
|
1224
|
28/11/2022
|
Account closed
|
2602
|
MP1741003_190822FTO_343544
|
1741003000NRG23190820220122120
|
694540272
|
19/08/2022
|
kishan
|
kishan
|
1741003WL014968
|
00415
|
SBIN0030407
|
1224
|
02/09/2022
|
Account closed
|
2603
|
MP1741003_190822FTO_343544
|
1741003000NRG23190820220122119
|
694540272
|
19/08/2022
|
hangami
|
hangami
|
1741003WL014967
|
00697
|
BKID0MG8003
|
1224
|
02/09/2022
|
No Such Account
|
2604
|
MP1741003_190822FTO_343544
|
1741003000NRG23190820220122116
|
694540272
|
19/08/2022
|
sampat
|
sampat
|
1741003WL014967
|
00697
|
BKID0MG1039
|
1224
|
02/09/2022
|
No Such Account
|
2605
|
MP1741003_190822FTO_343544
|
1741003000NRG23190820220122105
|
694540272
|
19/08/2022
|
pankaj
|
pankaj
|
1741003WL014964
|
00697
|
BKID0MG8003
|
1224
|
02/09/2022
|
No Such Account
|
2606
|
MP1741003_190822FTO_343544
|
1741003000NRG23190820220122104
|
694540272
|
19/08/2022
|
tulsi
|
tulsi
|
1741003WL014964
|
00697
|
BKID0MG8003
|
1224
|
02/09/2022
|
No Such Account
|
2607
|
MP1741003_171222FTO_587626
|
1741003000NRG23171220220206543
|
877251420
|
17/12/2022
|
NANDLALA
|
NANDLALA
|
1741003WL032071
|
00089
|
CBIN0281628
|
1020
|
23/12/2022
|
Unclaimed/DEAF accounts
|
2608
|
MP1741003_171222FTO_587626
|
1741003000NRG23171220220206534
|
877251420
|
17/12/2022
|
VISHNU ji
|
VISHNU ji
|
1741003WL032071
|
00089
|
CBIN0281628
|
1020
|
23/12/2022
|
Account closed
|
2609
|
MP1741003_171122FTO_516577
|
1741003000NRG23171120220182589
|
373551144
|
17/11/2022
|
GOPAL DHANGAR
|
GOPAL DHANGAR
|
1741003WL027692
|
00415
|
SBIN0030056
|
1224
|
24/11/2022
|
Account closed
|
2610
|
MP1741003_171022FTO_466604
|
1741003000NRG23171020220164478
|
764016200
|
17/10/2022
|
YUVRAJSINGH
|
YUVRAJSINGH
|
1741003WL024142
|
00415
|
SBIN0030407
|
1020
|
25/10/2022
|
Account closed
|
2611
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205628
|
877408253
|
16/12/2022
|
GOPAL
|
GOPAL
|
1741003WL031894
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2612
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205627
|
877408253
|
16/12/2022
|
GOPAL
|
GOPAL
|
1741003WL031894
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2613
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205626
|
877408253
|
16/12/2022
|
DHAPU
|
DHAPU
|
1741003WL031894
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2614
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205625
|
877408253
|
16/12/2022
|
SURESH
|
SURESH
|
1741003WL031894
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2615
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205623
|
877408253
|
16/12/2022
|
KOSHAL
|
KOSHAL
|
1741003WL031894
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2616
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205610
|
877408253
|
16/12/2022
|
mangilal
|
mangilal
|
1741003WL031892
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2617
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205609
|
877408253
|
16/12/2022
|
dhabpu
|
dhabpu
|
1741003WL031892
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2618
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205607
|
877408253
|
16/12/2022
|
guddi
|
guddi
|
1741003WL031892
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2619
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205606
|
877408253
|
16/12/2022
|
kala bai
|
kala bai
|
1741003WL031892
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2620
|
MP1741003_161222FTO_585832
|
1741003000NRG23161220220205605
|
877408253
|
16/12/2022
|
bamni
|
bamni
|
1741003WL031892
|
00697
|
BKID0MG1434
|
1224
|
23/12/2022
|
No Such Account
|
2621
|
MP1741003_151222FTO_583698
|
1741003000NRG23151220220204388
|
833962916
|
15/12/2022
|
Ratani bai
|
Ratani bai
|
1741003WL031647
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
2622
|
MP1741003_150622FTO_205058
|
1741003000NRG23150620220066512
|
473287347
|
15/06/2022
|
rekha bai
|
rekha bai
|
1741003WL005448
|
00697
|
BKID0MG1434
|
1224
|
23/06/2022
|
No Such Account
|
2623
|
MP1741003_150422FTO_51169
|
1741003000NRG23150420220006248
|
542214806
|
15/04/2022
|
Vijay
|
Vijay
|
1741003WL000623
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
2624
|
MP1741003_150323FTO_704838
|
1741003000NRG23150320230260106
|
690404216
|
15/03/2023
|
kala bai
|
kala bai
|
1741003WL040490
|
00689
|
AUBL0002322
|
612
|
25/03/2023
|
Account Description Does not Tally
|
2625
|
MP1741003_150323APB_FTO_704865
|
1741003000NRG23150320230259922
|
690404540
|
15/03/2023
|
SHAYAMUBAI
|
SHAYAMUBAI
|
1741003WL040469
|
00089
|
CBIN0282734
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1741003_150223APB_FTO_675873
|
1741003000NRG23150220230251449
|
143854571
|
15/02/2023
|
VINITA SHARAMA
|
VINITA SHARAMA
|
1741003WL039338
|
00048
|
BKID0009486
|
1224
|
23/02/2023
|
Account closed
|
2627
|
MP1741003_141122APB_FTO_510777
|
1741003000NRG23141120220180488
|
276206885
|
14/11/2022
|
ASHOK
|
ASHOK
|
1741003WL027280
|
450001
|
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1741003_140922FTO_395605
|
1741003000NRG23140920220139044
|
374806146
|
14/09/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL018763
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2629
|
MP1741003_140722FTO_260326
|
1741003000NRG23140720220093503
|
024823549
|
14/07/2022
|
Rajendarsingh
|
Rajendarsingh
|
1741003WL009024
|
00697
|
BKID0MG1431
|
1224
|
19/07/2022
|
No Such Account
|
2630
|
MP1741003_130722FTO_258023
|
1741003000NRG23130720220092786
|
867773801
|
13/07/2022
|
Jagdish
|
Jagdish
|
1741003WL008888
|
00697
|
BKID0MG1426
|
1224
|
16/07/2022
|
No Such Account
|
2631
|
MP1741003_130722FTO_258023
|
1741003000NRG23130720220092785
|
867773801
|
13/07/2022
|
MOHANI BAI
|
MOHANI BAI
|
1741003WL008888
|
00697
|
BKID0MG1426
|
1224
|
16/07/2022
|
No Such Account
|
2632
|
MP1741003_130722FTO_258023
|
1741003000NRG23130720220092782
|
867773801
|
13/07/2022
|
Vagasram
|
Vagasram
|
1741003WL008887
|
00415
|
SBIN0030056
|
1224
|
16/07/2022
|
Account closed
|
2633
|
MP1741003_130722FTO_258023
|
1741003000NRG23130720220092490
|
867773801
|
13/07/2022
|
mangi bhil
|
mangi bhil
|
1741003WL008801
|
00697
|
BKID0MG1426
|
1224
|
16/07/2022
|
No Such Account
|
2634
|
MP1741003_130722FTO_258023
|
1741003000NRG23130720220092482
|
867773801
|
13/07/2022
|
bamani bai
|
bamani bai
|
1741003WL008801
|
00697
|
BKID0MG1426
|
1224
|
16/07/2022
|
No Such Account
|
2635
|
MP1741003_130223APB_FTO_674427
|
1741003000NRG23130220230250335
|
043224076
|
13/02/2023
|
satynarayan
|
satynarayan
|
1741003WL039159
|
00697
|
BKID0MG1434
|
1020
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1741003_120822FTO_329419
|
1741003000NRG23120820220117107
|
624223560
|
12/08/2022
|
bagdiram
|
bagdiram
|
1741003WL014030
|
00415
|
SBIN0030407
|
1224
|
25/08/2022
|
No Such Account
|
2637
|
MP1741003_120822APB_FTO_329429
|
1741003000NRG23120820220117086
|
624223464
|
12/08/2022
|
RAMESH
|
RAMESH
|
1741003WL014024
|
00415
|
SBIN0030056
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1741003_120123FTO_629793
|
1741003000NRG23120120230231367
|
005365959
|
12/01/2023
|
JAHID
|
JAHID
|
1741003WL036050
|
00415
|
SBIN0030056
|
1224
|
16/02/2023
|
Account closed
|
2639
|
MP1741003_120123FTO_629793
|
1741003000NRG23120120230231362
|
005365959
|
12/01/2023
|
Bagdiram
|
Bagdiram
|
1741003WL036049
|
00089
|
CBIN0283012
|
1224
|
16/02/2023
|
Account closed
|
2640
|
MP1741003_110422FTO_39202
|
1741003000NRG23110420220002242
|
544555791
|
11/04/2022
|
murali
|
murali
|
1741003WL000227
|
00089
|
CBIN0281628
|
1224
|
07/05/2022
|
Account closed
|
2641
|
MP1741003_101022FTO_452489
|
1741003000NRG23101020220159219
|
578435146
|
10/10/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL023080
|
00697
|
BKID0MG1431
|
1224
|
14/10/2022
|
No Such Account
|
2642
|
MP1741003_101022FTO_452489
|
1741003000NRG23101020220158886
|
578435146
|
10/10/2022
|
raju
|
raju
|
1741003WL023046
|
00415
|
SBIN0030407
|
1224
|
14/10/2022
|
No Such Account
|
2643
|
MP1741003_100922APB_FTO_388423
|
1741003000NRG23100920220135952
|
375305001
|
10/09/2022
|
garsilal meena
|
garsilal meena
|
1741003WL018078
|
00415
|
SBIN0030056
|
1224
|
04/10/2022
|
Account closed
|
2644
|
MP1741003_100922APB_FTO_388423
|
1741003000NRG23100920220135932
|
375305001
|
10/09/2022
|
BHARTH
|
BHARTH
|
1741003WL018077
|
00089
|
CBIN0283012
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2645
|
MP1741003_100123FTO_625861
|
1741003000NRG23100120230229704
|
007749773
|
10/01/2023
|
BHULIBAI
|
BHULIBAI
|
1741003WL035737
|
00415
|
SBIN0030407
|
1224
|
16/02/2023
|
Account closed
|
2646
|
MP1741003_100123FTO_625861
|
1741003000NRG23100120230229701
|
007749773
|
10/01/2023
|
DHAPUBAU
|
DHAPUBAU
|
1741003WL035737
|
00045
|
BARB0MANASA
|
1224
|
16/02/2023
|
No Such Account
|
2647
|
MP1741003_081122FTO_500545
|
1741003000NRG23081120220176069
|
206530140
|
08/11/2022
|
Kushalkunvar
|
Kushalkunvar
|
1741003WL026401
|
00697
|
BKID0MG1431
|
1224
|
15/11/2022
|
No Such Account
|
2648
|
MP1741003_081122FTO_500545
|
1741003000NRG23081120220176064
|
206530140
|
08/11/2022
|
Mank
|
Mank
|
1741003WL026401
|
00697
|
BKID0MG1431
|
1224
|
15/11/2022
|
No Such Account
|
2649
|
MP1741003_081122FTO_500545
|
1741003000NRG23081120220175852
|
206530140
|
08/11/2022
|
Ramchandra
|
Ramchandra
|
1741003WL026374
|
00688
|
FINO0001446
|
1224
|
15/11/2022
|
No Such Account
|
2650
|
MP1741003_070123APB_FTO_621308
|
1741003000NRG23070120230225780
|
008028217
|
07/01/2023
|
JAGDISH NAYAK
|
JAGDISH NAYAK
|
1741003WL035179
|
00415
|
SBIN0030407
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1741003_060323APB_FTO_689769
|
1741003000NRG23060320230254887
|
692188477
|
06/03/2023
|
MOHANLAL GURJAR
|
MOHANLAL GURJAR
|
1741003WL039902
|
00078
|
CNRB0005687
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2652
|
MP1741003_060323APB_FTO_689770
|
1741003000NRG23060320230254720
|
692236360
|
06/03/2023
|
DINESH
|
DINESH
|
1741003WL039895
|
00089
|
CBIN0281628
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1741003_040622APB_FTO_179457
|
1741003000NRG23040620220055906
|
260116670
|
04/06/2022
|
VAKIL
|
VAKIL
|
1741003WL004555
|
00048
|
BKID0009486
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1741003_040622APB_FTO_179457
|
1741003000NRG23040620220055805
|
260116670
|
04/06/2022
|
BANSHILAL
|
BANSHILAL
|
1741003WL004545
|
00415
|
SBIN0030407
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1741003_041022APB_FTO_442537
|
1741003000NRG23031020220153836
|
493571709
|
04/10/2022
|
BASANTILAL BHOI
|
BASANTILAL BHOI
|
1741003WL021951
|
00089
|
CBIN0282734
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1741003_030722FTO_239279
|
1741003000NRG23030720220084488
|
704942759
|
03/07/2022
|
Amar Singh
|
Amar Singh
|
1741003WL007572
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2657
|
MP1741003_030722FTO_239279
|
1741003000NRG23030720220084467
|
704942759
|
03/07/2022
|
Pushpa bai
|
Pushpa bai
|
1741003WL007569
|
00697
|
BKID0MG1430
|
1224
|
07/07/2022
|
No Such Account
|
2658
|
MP1741003_030722FTO_239279
|
1741003000NRG23030720220084466
|
704942759
|
03/07/2022
|
satynarayan
|
satynarayan
|
1741003WL007569
|
00697
|
BKID0MG1430
|
1224
|
07/07/2022
|
No Such Account
|
2659
|
MP1741003_020722FTO_238277
|
1741003000NRG23020720220083287
|
705477707
|
02/07/2022
|
lalchand mali
|
lalchand mali
|
1741003WL007422
|
00689
|
AUBL0002321
|
1224
|
07/07/2022
|
Account Description Does not Tally
|
2660
|
MP1741003_011222FTO_554916
|
1741003000NRG23011220220193304
|
627076620
|
01/12/2022
|
RODI BAI
|
RODI BAI
|
1741003WL029741
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2661
|
MP1741003_011222FTO_554916
|
1741003000NRG23011220220192866
|
627076620
|
01/12/2022
|
DEVILAL
|
DEVILAL
|
1741003WL029682
|
00089
|
CBIN0283012
|
1224
|
09/12/2022
|
Account closed
|
2662
|
MP1741003_011122APB_FTO_490473
|
1741003000NRG23011120220172462
|
038309049
|
01/11/2022
|
LEELA BAI BANJARA
|
LEELA BAI BANJARA
|
1741003WL025774
|
00089
|
CBIN0283012
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1741003_011022FTO_436818
|
1741003000NRG23011020220151983
|
410644762
|
01/10/2022
|
shyamlal
|
shyamlal
|
1741003WL021571
|
00697
|
BKID0MG1433
|
1224
|
07/10/2022
|
No Such Account
|
2664
|
MP1741003_011022FTO_436818
|
1741003000NRG23011020220151972
|
410644762
|
01/10/2022
|
rahul
|
rahul
|
1741003WL021567
|
00697
|
BKID0MG1433
|
1224
|
07/10/2022
|
No Such Account
|
2665
|
MP1741003_011022FTO_436818
|
1741003000NRG23011020220151956
|
410644762
|
01/10/2022
|
tulsi
|
tulsi
|
1741003WL021562
|
00697
|
BKID0MG1433
|
1224
|
07/10/2022
|
No Such Account
|
2666
|
MP1741003_011022FTO_436818
|
1741003000NRG23011020220151940
|
410644762
|
01/10/2022
|
hangami
|
hangami
|
1741003WL021559
|
00697
|
BKID0MG1433
|
1224
|
07/10/2022
|
No Such Account
|
2667
|
MP1741003_011022FTO_436818
|
1741003000NRG23011020220151937
|
410644762
|
01/10/2022
|
sampat
|
sampat
|
1741003WL021559
|
00697
|
BKID0MG1433
|
1224
|
07/10/2022
|
No Such Account
|
2668
|
MP1741003_010722FTO_236503
|
1741003000NRG23010720220082843
|
704564906
|
01/07/2022
|
Padamsingh
|
Padamsingh
|
1741003WL007376
|
00415
|
SBIN0030407
|
1224
|
07/07/2022
|
No Such Account
|
2669
|
MP1741002_170822FTO_338749
|
1741002057NRG23170820220120212
|
697463580
|
17/08/2022
|
leela bai
|
leela bai
|
1741002057WL014600
|
00468
|
UBIN0546780
|
1224
|
02/09/2022
|
No Such Account
|
2670
|
MP1741002_170822FTO_338749
|
1741002057NRG23170820220120211
|
697463580
|
17/08/2022
|
leela bai
|
leela bai
|
1741002057WL014600
|
00468
|
UBIN0546780
|
1224
|
02/09/2022
|
No Such Account
|
2671
|
MP1741002_170822FTO_338749
|
1741002057NRG23170820220120206
|
697463580
|
17/08/2022
|
satynarayan
|
satynarayan
|
1741002057WL014599
|
00468
|
UBIN0546780
|
1224
|
02/09/2022
|
No Such Account
|
2672
|
MP1741002_310123FTO_663194
|
1741002056NRG23300120230244909
|
885575531
|
31/01/2023
|
GANGA BAI
|
GANGA BAI
|
1741002056WL038225
|
00697
|
BKID0MG1428
|
1224
|
15/02/2023
|
No Such Account
|
2673
|
MP1741002_180123FTO_641783
|
1741002056NRG23180120230235484
|
888566419
|
18/01/2023
|
GANGA BAI
|
GANGA BAI
|
1741002056WL036802
|
00697
|
BKID0MG1428
|
1224
|
15/02/2023
|
No Such Account
|
2674
|
MP1741002_250123FTO_653741
|
1741002054NRG23250120230241003
|
887235643
|
25/01/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1741002054WL037637
|
00415
|
SBIN0031858
|
408
|
15/02/2023
|
No Such Account
|
2675
|
MP1741002_180123FTO_641783
|
1741002054NRG23160120230233936
|
888566419
|
18/01/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1741002054WL036542
|
00415
|
SBIN0031858
|
1224
|
15/02/2023
|
No Such Account
|
2676
|
MP1741002_040123FTO_616913
|
1741002054NRG23040120230222929
|
011583415
|
04/01/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
1741002054WL034719
|
00415
|
SBIN0031858
|
1224
|
16/02/2023
|
No Such Account
|
2677
|
MP1741002_240722FTO_281643
|
1741002053NRG23240720220099757
|
486428423
|
24/07/2022
|
shyamu bai
|
shyamu bai
|
1741002WL010414
|
00415
|
SBIN0030399
|
1224
|
16/08/2022
|
No Such Account
|
2678
|
MP1741002_170822FTO_338749
|
1741002048NRG23170820220120247
|
697463580
|
17/08/2022
|
karulal
|
karulal
|
1741002048WL014606
|
00697
|
BKID0NAMRGB
|
204
|
02/09/2022
|
No Such Account
|
2679
|
MP1741002_170822FTO_338749
|
1741002048NRG23170820220120246
|
697463580
|
17/08/2022
|
karulal
|
karulal
|
1741002048WL014606
|
00697
|
BKID0NAMRGB
|
204
|
02/09/2022
|
No Such Account
|
2680
|
MP1741002_260922FTO_425585
|
1741002047NRG23260920220148126
|
415060202
|
26/09/2022
|
SAPNA
|
SAPNA
|
1741002047WL020848
|
00697
|
BKID0MG1428
|
1224
|
07/10/2022
|
No Such Account
|
2681
|
MP1741002_090522FTO_111470
|
1741002047NRG23080520220026188
|
745608432
|
09/05/2022
|
anshi bai
|
anshi bai
|
1741002047WL002331
|
00697
|
BKID0MG1428
|
1224
|
17/05/2022
|
No Such Account
|
2682
|
MP1741002_090522FTO_111470
|
1741002047NRG23080520220026174
|
745608432
|
09/05/2022
|
manju bai
|
manju bai
|
1741002047WL002331
|
00697
|
BKID0MG1428
|
1224
|
17/05/2022
|
No Such Account
|
2683
|
MP1741002_090522FTO_111470
|
1741002047NRG23080520220026173
|
745608432
|
09/05/2022
|
bhagatram
|
bhagatram
|
1741002047WL002331
|
00697
|
BKID0MG1428
|
1224
|
17/05/2022
|
No Such Account
|
2684
|
MP1741002_291022FTO_485398
|
1741002044NRG23281020220171377
|
002032254
|
29/10/2022
|
dasrath
|
dasrath
|
1741002044WL025530
|
00697
|
BKID0MG1422
|
1224
|
07/11/2022
|
No Such Account
|
2685
|
MP1741002_280822APB_FTO_362079
|
1741002044NRG23280820220127034
|
356917580
|
28/08/2022
|
sugan kunwar
|
sugan kunwar
|
1741002044WL016137
|
00603
|
CBIN0R20002
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2686
|
MP1741002_220722FTO_278481
|
1741002044NRG23220720220098692
|
486976330
|
22/07/2022
|
GOPAL
|
GOPAL
|
1741002044WL010151
|
00354
|
PUNB0036400
|
204
|
19/08/2022
|
No Such Account
|
2687
|
MP1741002_180422FTO_56968
|
1741002044NRG23180420220008141
|
680391095
|
18/04/2022
|
sanjay
|
sanjay
|
1741002044WL000826
|
00415
|
SBIN0030293
|
1224
|
13/05/2022
|
No Such Account
|
2688
|
MP1741002_180422FTO_56968
|
1741002044NRG23180420220008133
|
680391095
|
18/04/2022
|
paras ram
|
paras ram
|
1741002044WL000826
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Account closed
|
2689
|
MP1741002_091122FTO_502855
|
1741002044NRG23091120220176785
|
226666828
|
09/11/2022
|
nandlal
|
nandlal
|
1741002044WL026531
|
00415
|
SBIN0030515
|
1428
|
19/11/2022
|
No Such Account
|
2690
|
MP1741002_091122FTO_502855
|
1741002044NRG23091120220176774
|
226666828
|
09/11/2022
|
shambhu lal
|
shambhu lal
|
1741002044WL026525
|
00697
|
BKID0MG1428
|
1224
|
19/11/2022
|
No Such Account
|
2691
|
MP1741002_091122FTO_502855
|
1741002044NRG23091120220176756
|
226666828
|
09/11/2022
|
NARAYAN
|
NARAYAN
|
1741002044WL026520
|
00697
|
BKID0MG1428
|
1428
|
19/11/2022
|
No Such Account
|
2692
|
MP1741002_040822APB_FTO_307827
|
1741002044NRG23040820220110056
|
624462226
|
04/08/2022
|
AMARCHAND
|
AMARCHAND
|
1741002044WL012514
|
00697
|
BKID0NAMRGB
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1741002_311222FTO_609723
|
1741002041NRG23311220220220365
|
024816488
|
31/12/2022
|
DASHRATHSINGH SOLANKI
|
DASHRATHSINGH SOLANKI
|
1741002041WL034283
|
00089
|
CBIN0281014
|
1224
|
16/02/2023
|
Account closed
|
2694
|
MP1741002_301222FTO_608900
|
1741002040NRG23291220220218626
|
025794780
|
30/12/2022
|
RAMKHYANBAI
|
RAMKHYANBAI
|
1741002040WL034046
|
00176
|
IDIB000B071
|
1224
|
16/02/2023
|
No Such Account
|
2695
|
MP1741002_301222FTO_608900
|
1741002040NRG23221220220211867
|
025794780
|
30/12/2022
|
RAMKHYANBAI
|
RAMKHYANBAI
|
1741002040WL033035
|
00176
|
IDIB000B071
|
1224
|
16/02/2023
|
No Such Account
|
2696
|
MP1741002_210422APB_FTO_67089
|
1741002040NRG23210420220011346
|
560555719
|
21/04/2022
|
SALAMSINGH
|
SALAMSINGH
|
1741002040WL001067
|
00089
|
CBIN0281971
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1741002_260922FTO_425585
|
1741002032NRG23260920220147318
|
415060202
|
26/09/2022
|
RAJU
|
RAJU
|
1741002032WL020692
|
00078
|
CNRB0017840
|
1224
|
07/10/2022
|
No Such Account
|
2698
|
MP1741002_090522FTO_111470
|
1741002029NRG23080520220026809
|
745608432
|
09/05/2022
|
DURGABAI BIJAVA
|
DURGABAI BIJAVA
|
1741002029WL002383
|
00415
|
SBIN0030292
|
1224
|
17/05/2022
|
No Such Account
|
2699
|
MP1741002_130622APB_FTO_199250
|
1741002028NRG23120620220063041
|
366431001
|
13/06/2022
|
DEVILAL
|
DEVILAL
|
1741002028WL005127
|
00462
|
UCBA0001083
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1741002_150722APB_FTO_262062
|
1741002027NRG23140720220093062
|
106154675
|
15/07/2022
|
JAWAN SINGH
|
JAWAN SINGH
|
1741002027WL008957
|
00415
|
SBIN0030292
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1741002_010822FTO_298081
|
1741002027NRG23010820220106732
|
483417479
|
01/08/2022
|
kaluram
|
kaluram
|
1741002027WL011849
|
00415
|
SBIN0030292
|
1224
|
16/08/2022
|
Account closed
|
2702
|
MP1741002_270622FTO_227300
|
1741002025NRG23270620220078277
|
593334358
|
27/06/2022
|
SANTOSHBAI
|
SANTOSHBAI
|
1741002025WL006749
|
00415
|
SBIN0031858
|
1224
|
01/07/2022
|
No Such Account
|
2703
|
MP1741002_190522APB_FTO_135759
|
1741002023NRG23180520220036867
|
879331839
|
19/05/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002023WL003210
|
00603
|
CBIN0R20002
|
1224
|
25/05/2022
|
Account closed
|
2704
|
MP1741002_110722FTO_254431
|
1741002020NRG23110720220091227
|
857993528
|
11/07/2022
|
USHA TAILOR
|
USHA TAILOR
|
1741002020WL008591
|
00152
|
HDFC0000624
|
1224
|
16/07/2022
|
Account closed
|
2705
|
MP1741002_250822FTO_356137
|
1741002014NRG23180820220120972
|
729890227
|
25/08/2022
|
manish so dashrath
|
manish so dashrath
|
1741002014WL014764
|
00415
|
SBIN0030293
|
1224
|
31/08/2022
|
Account closed
|
2706
|
MP1741002_150422APB_FTO_50664
|
1741002014NRG23150420220005334
|
542182876
|
15/04/2022
|
Omprakash
|
Omprakash
|
1741002014WL000532
|
00078
|
CNRB0003178
|
5
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1741002_181222FTO_589402
|
1741002008NRG23181220220207369
|
876694908
|
18/12/2022
|
vishnu
|
vishnu
|
1741002008WL032212
|
00415
|
SBIN0007293
|
1224
|
23/12/2022
|
No Such Account
|
2708
|
MP1741002_190522FTO_135758
|
1741002008NRG23180520220036761
|
879180909
|
19/05/2022
|
mina
|
mina
|
1741002008WL003194
|
00415
|
SBIN0030515
|
1224
|
25/05/2022
|
No Such Account
|
2709
|
MP1741002_120922APB_FTO_391740
|
1741002008NRG23120920220137594
|
375066619
|
12/09/2022
|
BHAGAT
|
BHAGAT
|
1741002008WL018489
|
00697
|
BKID0MG1428
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1741002_310123FTO_663194
|
1741002007NRG23310120230245717
|
885575531
|
31/01/2023
|
SHYAM LAL BHIL
|
SHYAM LAL BHIL
|
1741002007WL038339
|
00045
|
BARB0NEEMUC
|
1224
|
15/02/2023
|
No Such Account
|
2711
|
MP1741002_050922APB_FTO_377492
|
1741002005NRG23050920220132094
|
381197581
|
05/09/2022
|
PRABHU LAL
|
PRABHU LAL
|
1741002005WL017266
|
00048
|
BKID0009130
|
30
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1741002_180422FTO_56968
|
1741002002NRG23170420220007284
|
680391095
|
18/04/2022
|
DEVI LAL
|
DEVI LAL
|
1741002002WL000727
|
00415
|
SBIN0030293
|
1224
|
13/05/2022
|
No Such Account
|
2713
|
MP1741002_311222FTO_609723
|
1741002000NRG23311220220220475
|
024816488
|
31/12/2022
|
rampal
|
rampal
|
1741002WL034309
|
00176
|
IDIB000M583
|
1224
|
16/02/2023
|
No Such Account
|
2714
|
MP1741002_310822FTO_368543
|
1741002000NRG23310820220129427
|
388564414
|
31/08/2022
|
mamta
|
mamta
|
1741002WL016631
|
00415
|
SBIN0030399
|
204
|
06/10/2022
|
No Such Account
|
2715
|
MP1741002_301222FTO_608900
|
1741002000NRG23301220220220002
|
025794780
|
30/12/2022
|
MADHU LAL
|
MADHU LAL
|
1741002WL034238
|
00697
|
BKID0MG1428
|
1224
|
16/02/2023
|
No Such Account
|
2716
|
MP1741002_301222FTO_608900
|
1741002000NRG23301220220220001
|
025794780
|
30/12/2022
|
VERDI BAI
|
VERDI BAI
|
1741002WL034238
|
00697
|
BKID0MG1401
|
1224
|
16/02/2023
|
Account closed
|
2717
|
MP1741002_301222FTO_608900
|
1741002000NRG23301220220220000
|
025794780
|
30/12/2022
|
KARU LAL
|
KARU LAL
|
1741002WL034237
|
00697
|
BKID0MG1401
|
1224
|
16/02/2023
|
No Such Account
|
2718
|
MP1741002_301222FTO_608900
|
1741002000NRG23301220220219976
|
025794780
|
30/12/2022
|
naru
|
naru
|
1741002WL034233
|
00415
|
SBIN0031858
|
1224
|
17/02/2023
|
No Such Account
|
2719
|
MP1741002_290622FTO_231629
|
1741002000NRG23290620220080487
|
666084633
|
29/06/2022
|
ramkanya
|
ramkanya
|
1741002WL007096
|
00415
|
SBIN0030055
|
1020
|
05/07/2022
|
No Such Account
|
2720
|
MP1741002_280822APB_FTO_362079
|
1741002000NRG23280820220127057
|
356917580
|
28/08/2022
|
shankarlal
|
shankarlal
|
1741002WL016150
|
00089
|
CBIN0281634
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1741002_280722FTO_290075
|
1741002000NRG23280720220103644
|
481386900
|
28/07/2022
|
ramkanya
|
ramkanya
|
1741002WL011166
|
00415
|
SBIN0031858
|
1224
|
16/08/2022
|
No Such Account
|
2722
|
MP1741002_270622APB_FTO_227306
|
1741002000NRG23270620220078614
|
593335381
|
27/06/2022
|
SHIVLAL
|
SHIVLAL
|
1741002WL006803
|
00415
|
SBIN0030060
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1741002_250822FTO_356137
|
1741002000NRG23250820220125240
|
729890227
|
25/08/2022
|
bhadur singh
|
bhadur singh
|
1741002WL015684
|
00165
|
IBKL0000346
|
1224
|
31/08/2022
|
No Such Account
|
2724
|
MP1741002_250822FTO_356137
|
1741002000NRG23250820220125239
|
729890227
|
25/08/2022
|
sawliya
|
sawliya
|
1741002WL015684
|
00415
|
SBIN0030399
|
1224
|
31/08/2022
|
No Such Account
|
2725
|
MP1741002_250822FTO_356137
|
1741002000NRG23250820220125238
|
729890227
|
25/08/2022
|
GOVIND
|
GOVIND
|
1741002WL015684
|
00415
|
SBIN0030399
|
1224
|
31/08/2022
|
No Such Account
|
2726
|
MP1741002_240722FTO_281643
|
1741002000NRG23240720220099829
|
486428423
|
24/07/2022
|
bhagat
|
bhagat
|
1741002WL010424
|
00415
|
SBIN0030399
|
1224
|
16/08/2022
|
No Such Account
|
2727
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185589
|
430756429
|
21/11/2022
|
Balram
|
Balram
|
1741002WL028306
|
00415
|
SBIN0030055
|
1224
|
28/11/2022
|
No Such Account
|
2728
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185588
|
430756429
|
21/11/2022
|
Lakhan singh
|
Lakhan singh
|
1741002WL028306
|
00415
|
SBIN0030055
|
1224
|
28/11/2022
|
No Such Account
|
2729
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185587
|
430756429
|
21/11/2022
|
Nitu kunwar
|
Nitu kunwar
|
1741002WL028306
|
00415
|
SBIN0030055
|
1224
|
28/11/2022
|
No Such Account
|
2730
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185586
|
430756429
|
21/11/2022
|
Rajesndra singh
|
Rajesndra singh
|
1741002WL028306
|
00415
|
SBIN0030055
|
1224
|
28/11/2022
|
No Such Account
|
2731
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185585
|
430756429
|
21/11/2022
|
Nepal singh
|
Nepal singh
|
1741002WL028306
|
00415
|
SBIN0030055
|
1224
|
28/11/2022
|
No Such Account
|
2732
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185395
|
430756429
|
21/11/2022
|
pankaj gir
|
pankaj gir
|
1741002WL028268
|
00415
|
SBIN0030055
|
2448
|
28/11/2022
|
No Such Account
|
2733
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185262
|
430756429
|
21/11/2022
|
kanya bai
|
kanya bai
|
1741002WL028250
|
00415
|
SBIN0030055
|
1224
|
28/11/2022
|
No Such Account
|
2734
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185261
|
430756429
|
21/11/2022
|
prakash
|
prakash
|
1741002WL028250
|
00415
|
SBIN0030292
|
1224
|
28/11/2022
|
No Such Account
|
2735
|
MP1741002_211122FTO_525390
|
1741002000NRG23211120220185260
|
430756429
|
21/11/2022
|
Guddi bai
|
Guddi bai
|
1741002WL028250
|
00354
|
PUNB0029010
|
408
|
28/11/2022
|
No Such Account
|
2736
|
MP1741002_190722FTO_269336
|
1741002000NRG23190720220096345
|
111329805
|
19/07/2022
|
sukh lal
|
sukh lal
|
1741002WL009527
|
00089
|
CBIN0281634
|
1224
|
25/07/2022
|
Account closed
|
2737
|
MP1741002_180422FTO_58350
|
1741002000NRG23180420220008802
|
680399022
|
18/04/2022
|
kiran bai
|
kiran bai
|
1741002WL000876
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
2738
|
MP1741002_180422FTO_56968
|
1741002000NRG23180420220007816
|
680391095
|
18/04/2022
|
BEBI BAI
|
BEBI BAI
|
1741002WL000796
|
00415
|
SBIN0030293
|
2448
|
13/05/2022
|
No Such Account
|
2739
|
MP1741002_180422FTO_56968
|
1741002000NRG23180420220007768
|
680391095
|
18/04/2022
|
DURGABAI BIJAVA
|
DURGABAI BIJAVA
|
1741002WL000792
|
00415
|
SBIN0030292
|
1224
|
13/05/2022
|
No Such Account
|
2740
|
MP1741002_180422FTO_56968
|
1741002000NRG23160420220006898
|
680391095
|
18/04/2022
|
ramgopal
|
ramgopal
|
1741002WL000695
|
00415
|
SBIN0030060
|
2316
|
13/05/2022
|
No Such Account
|
2741
|
MP1741002_151222FTO_584389
|
1741002000NRG23151220220204474
|
833973314
|
15/12/2022
|
nisha bai
|
nisha bai
|
1741002WL031667
|
00415
|
SBIN0030055
|
1224
|
21/12/2022
|
No Such Account
|
2742
|
MP1741002_131022APB_FTO_458753
|
1741002000NRG23131020220161736
|
672296122
|
13/10/2022
|
SHANTIBAI
|
SHANTIBAI
|
1741002WL023533
|
00468
|
UBIN0546780
|
1224
|
20/10/2022
|
Participant not mapped to the product
|
2743
|
MP1741002_120422FTO_40722
|
1741002000NRG23120420220002940
|
564250943
|
12/04/2022
|
anshi bai
|
anshi bai
|
1741002WL000319
|
00697
|
BKID0MG1428
|
1224
|
09/05/2022
|
No Such Account
|
2744
|
MP1741002_110622APB_FTO_195921
|
1741002000NRG23110620220061923
|
338783613
|
11/06/2022
|
Omprakash
|
Omprakash
|
1741002WL005028
|
00078
|
CNRB0003178
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1741002_110622APB_FTO_195921
|
1741002000NRG23110620220061922
|
338783613
|
11/06/2022
|
Omprakash
|
Omprakash
|
1741002WL005028
|
00078
|
CNRB0003178
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1741002_091122FTO_502855
|
1741002000NRG23091120220177073
|
226666828
|
09/11/2022
|
PARASRAM
|
PARASRAM
|
1741002WL026637
|
00697
|
BKID0MG1422
|
1428
|
19/11/2022
|
No Such Account
|
2747
|
MP1741002_090922FTO_386113
|
1741002000NRG23090920220134922
|
375363868
|
09/09/2022
|
kiran bai
|
kiran bai
|
1741002WL017873
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
2748
|
MP1741002_090822APB_FTO_321741
|
1741002000NRG23090820220114717
|
624367674
|
09/08/2022
|
SHIVLAL
|
SHIVLAL
|
1741002WL013432
|
00415
|
SBIN0030060
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1741002_090822APB_FTO_321741
|
1741002000NRG23090820220114715
|
624367674
|
09/08/2022
|
shankarlal
|
shankarlal
|
1741002WL013432
|
00089
|
CBIN0281634
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1741002_090822APB_FTO_321741
|
1741002000NRG23090820220114681
|
624367674
|
09/08/2022
|
JAWAN SINGH
|
JAWAN SINGH
|
1741002WL013422
|
00415
|
SBIN0030292
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1741002_060522FTO_106036
|
1741002000NRG23060520220025065
|
697017318
|
06/05/2022
|
OKAR LAL
|
OKAR LAL
|
1741002WL002265
|
00415
|
SBIN0007293
|
1224
|
14/05/2022
|
No Such Account
|
2752
|
MP1741002_060522FTO_106036
|
1741002000NRG23060520220025044
|
697017318
|
06/05/2022
|
GOVARDHANBAGARI
|
GOVARDHANBAGARI
|
1741002WL002263
|
00415
|
SBIN0030293
|
1224
|
14/05/2022
|
No Such Account
|
2753
|
MP1741002_040323APB_FTO_688232
|
1741002000NRG23030320230254023
|
692571414
|
04/03/2023
|
MANJU BAI
|
MANJU BAI
|
1741002WL039763
|
00415
|
SBIN0030293
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1741002_030123APB_FTO_614258
|
1741002000NRG23020120230221449
|
014355697
|
03/01/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1741002WL034417
|
00415
|
SBIN0030055
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2755
|
MP1741001_110622FTO_196125
|
1741001075NRG23100620220061599
|
338783365
|
11/06/2022
|
GORDHAN LAL DHAKAD
|
GORDHAN LAL DHAKAD
|
1741001075WL005009
|
00697
|
BKID0MG1432
|
1224
|
20/06/2022
|
No Such Account
|
2756
|
MP1741001_050722FTO_242481
|
1741001075NRG23040720220084978
|
723992039
|
05/07/2022
|
MUNNIBAI
|
MUNNIBAI
|
1741001075WL007622
|
00415
|
SBIN0030059
|
1224
|
08/07/2022
|
Account closed
|
2757
|
MP1741001_160422FTO_53051
|
1741001072NRG23160420220006541
|
542027861
|
16/04/2022
|
bhuri bai
|
bhuri bai
|
1741001072WL000646
|
00415
|
SBIN0030407
|
204
|
06/05/2022
|
Account closed
|
2758
|
MP1741001_130622FTO_199551
|
1741001057NRG23130620220063106
|
366178210
|
13/06/2022
|
Asharam nat
|
Asharam nat
|
1741001057WL005131
|
00415
|
SBIN0030154
|
1224
|
20/06/2022
|
Account closed
|
2759
|
MP1741001_070722FTO_247855
|
1741001057NRG23070720220088586
|
788377639
|
07/07/2022
|
Asharam nat
|
Asharam nat
|
1741001057WL008103
|
00415
|
SBIN0030154
|
1224
|
12/07/2022
|
Account closed
|
2760
|
MP1741001_200722FTO_273215
|
1741001051NRG23200720220097403
|
120742150
|
20/07/2022
|
BHAGAVANLAL
|
BHAGAVANLAL
|
1741001051WL009792
|
00089
|
CBIN0281781
|
204
|
26/07/2022
|
Account closed
|
2761
|
MP1741001_020323APB_FTO_686669
|
1741001051NRG23020320230253782
|
693049245
|
02/03/2023
|
PRAHLAD BAGDIRAM DHAKAD
|
PRAHLAD BAGDIRAM DHAKAD
|
1741001051WL039740
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1741001_310323APB_FTO_736675
|
1741001049NRG23310320230269498
|
548533799
|
31/03/2023
|
shantibai
|
shantibai
|
1741001049WL041367
|
00688
|
FINO0001446
|
612
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2763
|
MP1741001_211222FTO_594486
|
1741001049NRG23211220220210666
|
034270686
|
21/12/2022
|
vidha bai
|
vidha bai
|
1741001049WL032806
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2764
|
MP1741001_211222FTO_594486
|
1741001049NRG23211220220209611
|
034270686
|
21/12/2022
|
prembai
|
prembai
|
1741001049WL032579
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
2765
|
MP1741001_211222FTO_594486
|
1741001049NRG23211220220209610
|
034270686
|
21/12/2022
|
nirbhyram
|
nirbhyram
|
1741001049WL032579
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
2766
|
MP1741001_211222FTO_594486
|
1741001049NRG23211220220209564
|
034270686
|
21/12/2022
|
Bhagubai
|
Bhagubai
|
1741001049WL032573
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2767
|
MP1741001_161122FTO_514283
|
1741001049NRG23161120220182120
|
356670776
|
16/11/2022
|
umadevi
|
umadevi
|
1741001049WL027624
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2768
|
MP1741001_161122FTO_514283
|
1741001049NRG23161120220182119
|
356670776
|
16/11/2022
|
ramkishan
|
ramkishan
|
1741001049WL027624
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2769
|
MP1741001_151222APB_FTO_583444
|
1741001049NRG23141220220203450
|
834062603
|
15/12/2022
|
shantibai
|
shantibai
|
1741001049WL031503
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2770
|
MP1741001_221122FTO_526441
|
1741001046NRG23211120220186010
|
629123370
|
22/11/2022
|
NIRBHAYRAM
|
NIRBHAYRAM
|
1741001046WL028360
|
00415
|
SBIN0030059
|
1224
|
09/12/2022
|
Account closed
|
2771
|
MP1741001_221122FTO_526441
|
1741001046NRG23211120220185979
|
629123370
|
22/11/2022
|
DEVILAL KHEMRAJ BHIL
|
DEVILAL KHEMRAJ BHIL
|
1741001046WL028355
|
00415
|
SBIN0030059
|
1224
|
09/12/2022
|
Account closed
|
2772
|
MP1741001_171022FTO_466435
|
1741001046NRG23161020220163647
|
763981000
|
17/10/2022
|
DEVILAL KHEMRAJ BHIL
|
DEVILAL KHEMRAJ BHIL
|
1741001046WL023961
|
00415
|
SBIN0030059
|
1224
|
25/10/2022
|
Account closed
|
2773
|
MP1741001_300922FTO_434894
|
1741001043NRG23270920220149006
|
411512659
|
30/09/2022
|
manju
|
manju
|
1741001043WL021003
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2774
|
MP1741001_300922FTO_434894
|
1741001043NRG23270920220149003
|
411512659
|
30/09/2022
|
Sugnabai
|
Sugnabai
|
1741001043WL021000
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2775
|
MP1741001_171222FTO_587553
|
1741001043NRG23161220220205033
|
877214669
|
17/12/2022
|
SHANTIBAI
|
SHANTIBAI
|
1741001043WL031759
|
00697
|
BKID0MG1427
|
204
|
23/12/2022
|
No Such Account
|
2776
|
MP1741001_160822FTO_335968
|
1741001043NRG23160820220119817
|
696304392
|
16/08/2022
|
Sugnabai
|
Sugnabai
|
1741001043WL014549
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
2777
|
MP1741001_200822APB_FTO_344824
|
1741001041NRG23200820220122334
|
694395555
|
20/08/2022
|
SHAMBHULAL REGAR
|
SHAMBHULAL REGAR
|
1741001041WL015038
|
00415
|
SBIN0030059
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1741001_121222FTO_576956
|
1741001039NRG23121220220201210
|
814326082
|
12/12/2022
|
Raji bai
|
Raji bai
|
1741001039WL031089
|
00697
|
BKID0MG1427
|
1224
|
20/12/2022
|
No Such Account
|
2779
|
MP1741001_121222FTO_576956
|
1741001039NRG23121220220201209
|
814326082
|
12/12/2022
|
Bhagirath
|
Bhagirath
|
1741001039WL031089
|
00697
|
BKID0MG1427
|
1224
|
20/12/2022
|
No Such Account
|
2780
|
MP1741001_301122FTO_552079
|
1741001038NRG23301120220191847
|
627155966
|
30/11/2022
|
GULABCHAND
|
GULABCHAND
|
1741001038WL029505
|
00697
|
BKID0MG1427
|
1224
|
09/12/2022
|
No Such Account
|
2781
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151204
|
411512659
|
30/09/2022
|
satynarayan
|
satynarayan
|
1741001038WL021441
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2782
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151203
|
411512659
|
30/09/2022
|
SHOBHALAL GOKUL
|
SHOBHALAL GOKUL
|
1741001038WL021441
|
00415
|
SBIN0030059
|
1224
|
07/10/2022
|
Account closed
|
2783
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151202
|
411512659
|
30/09/2022
|
Karulal
|
Karulal
|
1741001038WL021441
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2784
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151201
|
411512659
|
30/09/2022
|
mithulal
|
mithulal
|
1741001038WL021441
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2785
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151191
|
411512659
|
30/09/2022
|
Prahlad
|
Prahlad
|
1741001038WL021441
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2786
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151186
|
411512659
|
30/09/2022
|
Madanlal
|
Madanlal
|
1741001038WL021441
|
00462
|
UCBA0001091
|
1224
|
07/10/2022
|
No Such Account
|
2787
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151166
|
411512659
|
30/09/2022
|
Shayam LAL
|
Shayam LAL
|
1741001038WL021435
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2788
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151161
|
411512659
|
30/09/2022
|
MEWA
|
MEWA
|
1741001038WL021432
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2789
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151160
|
411512659
|
30/09/2022
|
Shivlal
|
Shivlal
|
1741001038WL021432
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2790
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151159
|
411512659
|
30/09/2022
|
Shambhu
|
Shambhu
|
1741001038WL021432
|
00176
|
IDIB000N119
|
1224
|
07/10/2022
|
No Such Account
|
2791
|
MP1741001_300922FTO_434894
|
1741001038NRG23300920220151156
|
411512659
|
30/09/2022
|
MOHANLAL
|
MOHANLAL
|
1741001038WL021430
|
00697
|
BKID0MG1427
|
1224
|
07/10/2022
|
No Such Account
|
2792
|
MP1741001_040123FTO_615678
|
1741001031NRG23030120230222425
|
013387503
|
04/01/2023
|
SHYAM LAL JAT
|
SHYAM LAL JAT
|
1741001031WL034658
|
00697
|
BKID0MG1423
|
1224
|
16/02/2023
|
No Such Account
|
2793
|
MP1741001_200622APB_FTO_213744
|
1741001030NRG23190620220069568
|
485983489
|
20/06/2022
|
MANGUDAS
|
MANGUDAS
|
1741001030WL005749
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1741001_040522APB_FTO_99485
|
1741001030NRG23040520220022752
|
686151787
|
04/05/2022
|
HEMRAJ
|
HEMRAJ
|
1741001030WL002041
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1741001_031222APB_FTO_559724
|
1741001030NRG23031220220194403
|
674696873
|
03/12/2022
|
naru
|
naru
|
1741001030WL029940
|
00603
|
CBIN0R20002
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1741001_031222APB_FTO_559724
|
1741001030NRG23031220220194401
|
674696873
|
03/12/2022
|
Mangidas bairagi
|
Mangidas bairagi
|
1741001030WL029940
|
00415
|
SBIN0030059
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1741001_291022APB_FTO_486106
|
1741001029NRG23291020220171667
|
001967143
|
29/10/2022
|
SAYA BHEEL
|
SAYA BHEEL
|
1741001029WL025589
|
00697
|
BKID0MG1423
|
1224
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2798
|
MP1741001_060522FTO_106508
|
1741001029NRG23060520220024878
|
697056890
|
06/05/2022
|
SOHANLAL SUTAR
|
SOHANLAL SUTAR
|
1741001029WL002251
|
00697
|
BKID0MG1423
|
204
|
14/05/2022
|
No Such Account
|
2799
|
MP1741001_060223APB_FTO_669030
|
1741001019NRG23060220230247850
|
007712919
|
06/02/2023
|
Vijay Kumawat
|
Vijay Kumawat
|
1741001019WL038657
|
00688
|
FINO0001446
|
612
|
18/02/2023
|
Account closed
|
2800
|
MP1741001_040123FTO_615678
|
1741001019NRG23040120230222582
|
013387503
|
04/01/2023
|
Vijay Kumawat
|
Vijay Kumawat
|
1741001019WL034672
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Account closed
|
2801
|
MP1741001_121222FTO_576956
|
1741001018NRG23121220220200931
|
814326082
|
12/12/2022
|
jaluram
|
jaluram
|
1741001018WL031054
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
2802
|
MP1741001_300922FTO_434894
|
1741001016NRG23300920220151235
|
411512659
|
30/09/2022
|
Deubai
|
Deubai
|
1741001016WL021446
|
00415
|
SBIN0030216
|
1224
|
07/10/2022
|
Account closed
|
2803
|
MP1741001_300922FTO_434894
|
1741001016NRG23300920220151224
|
411512659
|
30/09/2022
|
Rami bai
|
Rami bai
|
1741001016WL021444
|
00415
|
SBIN0030216
|
1224
|
07/10/2022
|
Account closed
|
2804
|
MP1741001_160822APB_FTO_335598
|
1741001016NRG23160820220118961
|
696528719
|
16/08/2022
|
BHIMRAJ
|
BHIMRAJ
|
1741001016WL014367
|
00415
|
SBIN0030216
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1741001_160822APB_FTO_335598
|
1741001016NRG23160820220118955
|
696528719
|
16/08/2022
|
Manju
|
Manju
|
1741001016WL014367
|
00415
|
SBIN0030216
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1741001_261222APB_FTO_602628
|
1741001011NRG23261220220214895
|
032357690
|
26/12/2022
|
UDYALAL
|
UDYALAL
|
1741001011WL033482
|
00415
|
SBIN0030297
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1741001_061022APB_FTO_445655
|
1741001011NRG23061020220155217
|
545279385
|
06/10/2022
|
UDYALAL
|
UDYALAL
|
1741001011WL022223
|
00415
|
SBIN0030297
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1741001_040123FTO_615678
|
1741001011NRG23040120230222598
|
013387503
|
04/01/2023
|
SHAMBHU DAS
|
SHAMBHU DAS
|
1741001011WL034673
|
00415
|
SBIN0030297
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2809
|
MP1741001_020323APB_FTO_686669
|
1741001011NRG23020320230253853
|
693049245
|
02/03/2023
|
UDYALAL
|
UDYALAL
|
1741001011WL039745
|
00415
|
SBIN0030297
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1741001_250822APB_FTO_356325
|
1741001008NRG23250820220125394
|
729961674
|
25/08/2022
|
Ramlal
|
Ramlal
|
1741001008WL015719
|
00415
|
SBIN0030216
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1741001_160822APB_FTO_335598
|
1741001008NRG23160820220119206
|
696528719
|
16/08/2022
|
Ramlal
|
Ramlal
|
1741001008WL014406
|
00415
|
SBIN0030216
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1741001_160822APB_FTO_335598
|
1741001008NRG23160820220119205
|
696528719
|
16/08/2022
|
Ramlal
|
Ramlal
|
1741001008WL014406
|
00415
|
SBIN0030216
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1741001_030822FTO_303770
|
1741001007NRG23030820220108990
|
481927166
|
03/08/2022
|
narayan bhil
|
narayan bhil
|
1741001007WL012273
|
00415
|
SBIN0030297
|
1224
|
16/08/2022
|
Account closed
|
2814
|
MP1741001_291022APB_FTO_486106
|
1741001006NRG23281020220171394
|
001967143
|
29/10/2022
|
SULTAN
|
SULTAN
|
1741001006WL025534
|
00415
|
SBIN0030216
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1741001_290123APB_FTO_658585
|
1741001002NRG23290120230244475
|
886015150
|
29/01/2023
|
shobhalal
|
shobhalal
|
1741001002WL038116
|
00415
|
SBIN0030216
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1741001_100522FTO_115389
|
1741001002NRG23100520220028507
|
745062723
|
10/05/2022
|
Mohanlal
|
Mohanlal
|
1741001002WL002551
|
00415
|
SBIN0030216
|
1224
|
17/05/2022
|
No Such Account
|
2817
|
MP1741001_311022APB_FTO_488860
|
1741001000NRG23311020220172025
|
035433953
|
31/10/2022
|
UDYALAL
|
UDYALAL
|
1741001WL025664
|
00415
|
SBIN0030297
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1741001_301122FTO_552079
|
1741001000NRG23301120220192034
|
627155966
|
30/11/2022
|
Viram Gurjar
|
Viram Gurjar
|
1741001WL029543
|
00415
|
SBIN0030059
|
1224
|
09/12/2022
|
Account closed
|
2819
|
MP1741001_261222APB_FTO_602628
|
1741001000NRG23251220220214507
|
032357690
|
26/12/2022
|
premchand
|
premchand
|
1741001WL033424
|
00462
|
UCBA0001092
|
1224
|
17/02/2023
|
Account closed
|
2820
|
MP1741001_251022APB_FTO_479127
|
1741001000NRG23251020220169788
|
828779689
|
25/10/2022
|
VINAYFNGRANJEET SINGH
|
VINAYFNGRANJEET SINGH
|
1741001WL025215
|
00415
|
SBIN0030059
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1741001_250822APB_FTO_356325
|
1741001000NRG23240820220124919
|
729961674
|
25/08/2022
|
THAMMABAI
|
THAMMABAI
|
1741001WL015625
|
00089
|
CBIN0281064
|
1224
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2822
|
MP1741001_201122FTO_522502
|
1741001000NRG23201120220184641
|
387864048
|
20/11/2022
|
gita bai
|
gita bai
|
1741001WL028113
|
00415
|
SBIN0030059
|
1224
|
25/11/2022
|
No Such Account
|
2823
|
MP1741001_200522APB_FTO_140484
|
1741001000NRG23200520220038835
|
879180922
|
20/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
1741001WL003356
|
00176
|
IDIB000J586
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1741001_171222FTO_587553
|
1741001000NRG23171220220206588
|
877214669
|
17/12/2022
|
SHYAM LAL JAT
|
SHYAM LAL JAT
|
1741001WL032076
|
00697
|
BKID0MG1423
|
816
|
23/12/2022
|
No Such Account
|
2825
|
MP1741001_171222FTO_587553
|
1741001000NRG23171220220206356
|
877214669
|
17/12/2022
|
jashraj
|
jashraj
|
1741001WL032049
|
00045
|
BARB0COLIND
|
1224
|
23/12/2022
|
No Such Account
|
2826
|
MP1741001_150123APB_FTO_634242
|
1741001000NRG23140120230232846
|
004562099
|
15/01/2023
|
SAYA BHEEL
|
SAYA BHEEL
|
1741001WL036315
|
00697
|
BKID0MG1423
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2827
|
MP1741001_121222FTO_576956
|
1741001000NRG23121220220201182
|
814326082
|
12/12/2022
|
Bharat
|
Bharat
|
1741001WL031083
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2828
|
MP1741001_121222FTO_576956
|
1741001000NRG23121220220201173
|
814326082
|
12/12/2022
|
Kachrumal
|
Kachrumal
|
1741001WL031083
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2829
|
MP1741001_060223APB_FTO_669030
|
1741001000NRG23060220230248242
|
007712919
|
06/02/2023
|
SHAMBHULAL
|
SHAMBHULAL
|
1741001WL038716
|
00415
|
SBIN0030297
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2830
|
MP1741001_040123FTO_615678
|
1741001000NRG23040120230222956
|
013387503
|
04/01/2023
|
Jamkubai
|
Jamkubai
|
1741001WL034727
|
00415
|
SBIN0030216
|
1224
|
16/02/2023
|
No Such Account
|
2831
|
MP1741001_020522APB_FTO_93244
|
1741001000NRG23020520220020617
|
679003456
|
02/05/2022
|
sohanlal
|
sohanlal
|
1741001WL001856
|
00415
|
SBIN0030216
|
1224
|
13/05/2022
|
Participant not mapped to the product
|
2832
|
MP1741001_011022FTO_436925
|
1741001000NRG23011020220152114
|
410644148
|
01/10/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
1741001WL021597
|
00462
|
UCBA0001092
|
1224
|
07/10/2022
|
Account closed
|
2833
|
MP1741001_011022FTO_436925
|
1741001000NRG23011020220152113
|
410644148
|
01/10/2022
|
MUNNALAL
|
MUNNALAL
|
1741001WL021597
|
00462
|
UCBA0001092
|
1224
|
07/10/2022
|
Account closed
|
2834
|
MP1741003_270323APB_FTO_729569
|
1741003097NRG23270320230266308
|
873452216
|
27/03/2023
|
MANGLA
|
MANGLA
|
1741003097WL041128
|
00045
|
BARB0MANASA
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1741003_221022FTO_475884
|
1741003097NRG23221020220167919
|
829394875
|
22/10/2022
|
rodibai
|
rodibai
|
1741003097WL024824
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
2836
|
MP1741003_221022FTO_475884
|
1741003097NRG23221020220167914
|
829394875
|
22/10/2022
|
ANGURI
|
ANGURI
|
1741003097WL024824
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
2837
|
MP1741003_290622FTO_232671
|
1741003096NRG23290620220080537
|
665795171
|
29/06/2022
|
rekha bai
|
rekha bai
|
1741003096WL007101
|
00697
|
BKID0MG1434
|
1224
|
05/07/2022
|
No Such Account
|
2838
|
MP1741003_301222FTO_608104
|
1741003095NRG23301220220219425
|
026810653
|
30/12/2022
|
CHANDU BAI
|
CHANDU BAI
|
1741003095WL034174
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2839
|
MP1741003_200622FTO_213798
|
1741003095NRG23200620220070992
|
529368499
|
20/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1741003095WL005903
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2840
|
MP1741003_171122FTO_516577
|
1741003095NRG23171120220182820
|
373551144
|
17/11/2022
|
RODI BAI
|
RODI BAI
|
1741003095WL027735
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
2841
|
MP1741003_300722FTO_295205
|
1741003088NRG23300720220105852
|
483473077
|
30/07/2022
|
BALU
|
BALU
|
1741003088WL011684
|
00415
|
SBIN0030407
|
1224
|
16/08/2022
|
Account closed
|
2842
|
MP1741003_211122FTO_524016
|
1741003085NRG23211120220185160
|
431020283
|
21/11/2022
|
pannalal
|
pannalal
|
1741003085WL028226
|
00078
|
CNRB0005687
|
1224
|
28/11/2022
|
Account closed
|
2843
|
MP1741003_191122APB_FTO_521117
|
1741003085NRG23191120220184122
|
388231779
|
19/11/2022
|
LALURAM
|
LALURAM
|
1741003085WL028017
|
00078
|
CNRB0005687
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1741003_011022FTO_436818
|
1741003085NRG23011020220151747
|
410644762
|
01/10/2022
|
RAYSIH
|
RAYSIH
|
1741003085WL021536
|
00354
|
PUNB0790600
|
1224
|
07/10/2022
|
No Such Account
|
2845
|
MP1741003_291222FTO_606200
|
1741003084NRG23291220220218512
|
030065358
|
29/12/2022
|
COSARBAI
|
COSARBAI
|
1741003084WL034032
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
2846
|
MP1741003_010922FTO_370894
|
1741003083NRG23310820220129519
|
388162393
|
01/09/2022
|
BHAGATRAM
|
BHAGATRAM
|
1741003083WL016644
|
00415
|
SBIN0030407
|
1224
|
06/10/2022
|
Account closed
|
2847
|
MP1741003_161222FTO_585832
|
1741003076NRG23161220220204585
|
877408253
|
16/12/2022
|
rahul
|
rahul
|
1741003076WL031706
|
00415
|
SBIN0030407
|
1224
|
23/12/2022
|
Account closed
|
2848
|
MP1741003_270123FTO_656063
|
1741003074NRG23270120230242824
|
887159341
|
27/01/2023
|
pradip
|
pradip
|
1741003074WL037891
|
00415
|
SBIN0030056
|
1224
|
15/02/2023
|
Account closed
|
2849
|
MP1741003_130722FTO_258023
|
1741003071NRG23120720220091949
|
867773801
|
13/07/2022
|
Pushpa bai
|
Pushpa bai
|
1741003071WL008688
|
00697
|
BKID0MG1430
|
1224
|
16/07/2022
|
No Such Account
|
2850
|
MP1741003_130722FTO_258023
|
1741003071NRG23120720220091948
|
867773801
|
13/07/2022
|
satynarayan
|
satynarayan
|
1741003071WL008688
|
00697
|
BKID0MG1430
|
1224
|
16/07/2022
|
No Such Account
|
2851
|
MP1741003_100522FTO_115449
|
1741003071NRG23100520220027712
|
745249836
|
10/05/2022
|
aarti
|
aarti
|
1741003071WL002488
|
00697
|
BKID0MG1430
|
1224
|
17/05/2022
|
No Such Account
|
2852
|
MP1741003_030722FTO_239279
|
1741003071NRG23020720220084278
|
704942759
|
03/07/2022
|
KISHOR
|
KISHOR
|
1741003071WL007547
|
00697
|
BKID0MG1430
|
1224
|
07/07/2022
|
No Such Account
|
2853
|
MP1741003_290622APB_FTO_232687
|
1741003062NRG23290620220080867
|
665853773
|
29/06/2022
|
parbhubai
|
parbhubai
|
1741003062WL007170
|
00089
|
CBIN0283012
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1741003_230123APB_FTO_649412
|
1741003062NRG23230120230238758
|
887287780
|
23/01/2023
|
LEELA BAI BANJARA
|
LEELA BAI BANJARA
|
1741003062WL037346
|
00089
|
CBIN0283012
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1741003_151222FTO_583698
|
1741003058NRG23151220220203822
|
833962916
|
15/12/2022
|
Chosar bai
|
Chosar bai
|
1741003058WL031560
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2856
|
MP1741003_270722FTO_288225
|
1741003019NRG23270720220102836
|
484706457
|
27/07/2022
|
SEEMA BAI
|
SEEMA BAI
|
1741003019WL010971
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2857
|
MP1741003_270722FTO_288225
|
1741003019NRG23270720220102835
|
484706457
|
27/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003019WL010971
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2858
|
MP1741003_270722FTO_288225
|
1741003019NRG23270720220102834
|
484706457
|
27/07/2022
|
TEENA BAI
|
TEENA BAI
|
1741003019WL010971
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2859
|
MP1741003_221022FTO_475884
|
1741003000NRG23221020220167422
|
829394875
|
22/10/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003WL024716
|
00089
|
CBIN0283012
|
1224
|
01/11/2022
|
No Such Account
|
2860
|
MP1741003_091222APB_FTO_572598
|
1741003067NRG23091220220199069
|
764599283
|
09/12/2022
|
RAYSINH
|
RAYSINH
|
1741003067WL030777
|
458441
|
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1741001_160123FTO_636660
|
1741001000NRG23160120230234158
|
893747261
|
16/01/2023
|
KALABAI
|
KALABAI
|
1741001WL036596
|
00089
|
CBIN0281064
|
1224
|
15/02/2023
|
No Such Account
|
2862
|
MP1741001_261222FTO_602606
|
1741001008NRG23251220220214429
|
032357680
|
26/12/2022
|
suresh
|
suresh
|
1741001008WL033413
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2863
|
MP1741001_261222FTO_602606
|
1741001008NRG23251220220214436
|
032357680
|
26/12/2022
|
Jamkubai
|
Jamkubai
|
1741001008WL033413
|
00415
|
SBIN0030216
|
1224
|
17/02/2023
|
No Such Account
|
2864
|
MP1741001_191222FTO_590943
|
1741001023NRG23191220220207873
|
876456555
|
19/12/2022
|
MANGILAL
|
MANGILAL
|
1741001023WL032305
|
00603
|
CBIN0R20002
|
204
|
23/12/2022
|
No Such Account
|
2865
|
MP1741001_061022FTO_445648
|
1741001066NRG23061020220155235
|
545279409
|
06/10/2022
|
jashraj
|
jashraj
|
1741001066WL022228
|
00462
|
UCBA0001092
|
1224
|
14/10/2022
|
No Such Account
|
2866
|
MP1741001_161022FTO_464082
|
1741001066NRG23151020220163403
|
659558352
|
16/10/2022
|
jashraj
|
jashraj
|
1741001066WL023907
|
00045
|
BARB0COLIND
|
1224
|
19/10/2022
|
No Such Account
|
2867
|
MP1741001_240622FTO_222699
|
1741001075NRG23220620220072852
|
596657836
|
24/06/2022
|
GORDHAN LAL DHAKAD
|
GORDHAN LAL DHAKAD
|
1741001WL0006057
|
00697
|
BKID0MG1432
|
1224
|
01/07/2022
|
No Such Account
|
2868
|
MP1741002_040822FTO_306744
|
1741002000NRG23040820220109679
|
624525937
|
04/08/2022
|
taku bai
|
taku bai
|
1741002WL012430
|
00089
|
CBIN0281634
|
1224
|
25/08/2022
|
No Such Account
|
2869
|
MP1741002_040822FTO_306744
|
1741002000NRG23040820220109734
|
624525937
|
04/08/2022
|
vidhya
|
vidhya
|
1741002WL012436
|
00045
|
BARB0NEEMUC
|
1224
|
25/08/2022
|
No Such Account
|
2870
|
MP1741002_041022FTO_443444
|
1741002000NRG23041020220154615
|
493387758
|
04/10/2022
|
bhairulal
|
bhairulal
|
1741002WL022080
|
00415
|
SBIN0030292
|
1224
|
10/10/2022
|
Account closed
|
2871
|
MP1741002_071022APB_FTO_447567
|
1741002000NRG23071020220156826
|
564304280
|
07/10/2022
|
Harisingh
|
Harisingh
|
1741002WL022543
|
00089
|
CBIN0281014
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1741002_090822FTO_321737
|
1741002000NRG23090820220114705
|
624372476
|
09/08/2022
|
KARU LAL
|
KARU LAL
|
1741002WL013428
|
00697
|
BKID0NAMRGB
|
204
|
25/08/2022
|
No Such Account
|
2873
|
MP1741002_090822FTO_321737
|
1741002000NRG23090820220114706
|
624372476
|
09/08/2022
|
TARACHAND
|
TARACHAND
|
1741002WL013428
|
00697
|
BKID0NAMRGB
|
204
|
25/08/2022
|
No Such Account
|
2874
|
MP1741002_211122APB_FTO_525391
|
1741002000NRG23211120220185393
|
430776856
|
21/11/2022
|
AMRATGIR
|
AMRATGIR
|
1741002WL028268
|
00415
|
SBIN0030292
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1741002_200622FTO_212649
|
1741002027NRG23190620220069845
|
487142446
|
20/06/2022
|
dilip
|
dilip
|
1741002027WL005805
|
00415
|
SBIN0030292
|
1224
|
24/06/2022
|
Account closed
|
2876
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327087
|
485995262
|
20/06/2022
|
HEMANT
|
HEMANT
|
1741003WL025648
|
00697
|
BKID0MG1431
|
1158
|
24/06/2022
|
No Such Account
|
2877
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327088
|
485995262
|
20/06/2022
|
HEMANT
|
HEMANT
|
1741003WL025648
|
00697
|
BKID0MG1431
|
1158
|
24/06/2022
|
No Such Account
|
2878
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327096
|
485995262
|
20/06/2022
|
Vinod
|
Vinod
|
1741003WL025652
|
00415
|
SBIN0030056
|
1158
|
24/06/2022
|
Account closed
|
2879
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327097
|
485995262
|
20/06/2022
|
Vinod
|
Vinod
|
1741003WL025652
|
00415
|
SBIN0030056
|
1158
|
24/06/2022
|
Account closed
|
2880
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327098
|
485995262
|
20/06/2022
|
Vinod
|
Vinod
|
1741003WL025652
|
00415
|
SBIN0030056
|
1158
|
24/06/2022
|
Account closed
|
2881
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327343
|
485995262
|
20/06/2022
|
PAPPU GURJAR
|
PAPPU GURJAR
|
1741003WL025700
|
00045
|
BARB0MANASA
|
1158
|
24/06/2022
|
No Such Account
|
2882
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327345
|
485995262
|
20/06/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL025701
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
2883
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327346
|
485995262
|
20/06/2022
|
gopal
|
gopal
|
1741003WL025701
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
2884
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327347
|
485995262
|
20/06/2022
|
nandu bai
|
nandu bai
|
1741003WL025701
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
2885
|
MP1741003_200622FTO_212744
|
1741003000NRG22250320220327858
|
485995262
|
20/06/2022
|
tarun carpanter
|
tarun carpanter
|
1741003WL025756
|
00697
|
BKID0MG1433
|
1158
|
24/06/2022
|
No Such Account
|
2886
|
MP1741003_200622FTO_212744
|
1741003000NRG22250320220327865
|
485995262
|
20/06/2022
|
NANURAM
|
NANURAM
|
1741003WL025758
|
00697
|
BKID0NAMRGB
|
1158
|
24/06/2022
|
No Such Account
|
2887
|
MP1741003_200622FTO_212744
|
1741003000NRG22250320220327866
|
485995262
|
20/06/2022
|
NANURAM
|
NANURAM
|
1741003WL025758
|
00697
|
BKID0NAMRGB
|
1158
|
24/06/2022
|
No Such Account
|
2888
|
MP1741003_200622FTO_212744
|
1741003000NRG22250320220327868
|
485995262
|
20/06/2022
|
prakash
|
prakash
|
1741003WL025760
|
00688
|
FINO0001001
|
1158
|
24/06/2022
|
No Such Account
|
2889
|
MP1741003_200622FTO_212744
|
1741003000NRG22250320220327869
|
485995262
|
20/06/2022
|
prakash
|
prakash
|
1741003WL025760
|
00688
|
FINO0001001
|
1158
|
24/06/2022
|
No Such Account
|
2890
|
MP1741003_200622FTO_212744
|
1741003000NRG22290320220329478
|
485995262
|
20/06/2022
|
ANITA
|
ANITA
|
1741003WL026022
|
00089
|
CBIN0281628
|
1158
|
24/06/2022
|
Account closed
|
2891
|
MP1741003_200622FTO_212744
|
1741003000NRG22290320220329690
|
485995262
|
20/06/2022
|
SUNDARLAL
|
SUNDARLAL
|
1741003WL026040
|
00045
|
BARB0NEEMUC
|
1158
|
24/06/2022
|
Account closed
|
2892
|
MP1741003_200622FTO_212744
|
1741003000NRG22290320220329803
|
485995262
|
20/06/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL026056
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
2893
|
MP1741003_200622FTO_212744
|
1741003000NRG22290320220329804
|
485995262
|
20/06/2022
|
gopal
|
gopal
|
1741003WL026056
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
2894
|
MP1741003_040123FTO_616114
|
1741003000NRG23040120230223471
|
013303331
|
04/01/2023
|
dinesh
|
dinesh
|
1741003WL034792
|
00048
|
BKID0009130
|
1224
|
16/02/2023
|
Account closed
|
2895
|
MP1741003_040123FTO_616114
|
1741003000NRG23040120230223496
|
013303331
|
04/01/2023
|
gopal
|
gopal
|
1741003WL034798
|
00697
|
BKID0MG1434
|
1020
|
16/02/2023
|
No Such Account
|
2896
|
MP1741003_060922APB_FTO_380374
|
1741003000NRG23060920220132759
|
378406664
|
06/09/2022
|
bablu
|
bablu
|
1741003WL017416
|
00089
|
CBIN0281628
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1741003_270323FTO_730083
|
1741003000NRG23131020220162001
|
873053422
|
27/03/2023
|
NENI BAI
|
NENI BAI
|
1741003WL0023571
|
00089
|
CBIN0280772
|
1224
|
04/04/2023
|
Account closed
|
2898
|
MP1741003_270323FTO_730083
|
1741003000NRG23131020220162002
|
873053422
|
27/03/2023
|
NENI BAI
|
NENI BAI
|
1741003WL0023571
|
00089
|
CBIN0280772
|
1224
|
04/04/2023
|
Account closed
|
2899
|
MP1741003_270323FTO_730083
|
1741003000NRG23131020220162003
|
873053422
|
27/03/2023
|
BALU
|
BALU
|
1741003WL0023571
|
00089
|
CBIN0280772
|
1224
|
04/04/2023
|
Account closed
|
2900
|
MP1741003_270323FTO_730083
|
1741003000NRG23131020220162004
|
873053422
|
27/03/2023
|
BALU
|
BALU
|
1741003WL0023571
|
00089
|
CBIN0280772
|
1224
|
04/04/2023
|
Account closed
|
2901
|
MP1741003_270323FTO_730083
|
1741003000NRG23131020220162005
|
873053422
|
27/03/2023
|
BALU
|
BALU
|
1741003WL0023571
|
00089
|
CBIN0280772
|
1224
|
04/04/2023
|
Account closed
|
2902
|
MP1741003_270323FTO_730083
|
1741003000NRG23131020220162006
|
873053422
|
27/03/2023
|
kanchan bai
|
kanchan bai
|
1741003WL0023571
|
00089
|
CBIN0280772
|
1224
|
04/04/2023
|
Account closed
|
2903
|
MP1741003_270323FTO_730083
|
1741003000NRG23131020220162007
|
873053422
|
27/03/2023
|
kanchan bai
|
kanchan bai
|
1741003WL0023571
|
00089
|
CBIN0280772
|
1224
|
04/04/2023
|
Account closed
|
2904
|
MP1741003_140922FTO_395601
|
1741003000NRG23140920220139043
|
374806120
|
14/09/2022
|
GOVIND MODI HIRALAL
|
GOVIND MODI HIRALAL
|
1741003WL018763
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2905
|
MP1741003_150622FTO_205070
|
1741003000NRG23150620220065777
|
473287246
|
15/06/2022
|
asha bai
|
asha bai
|
1741003WL005375
|
00089
|
CBIN0280772
|
1224
|
23/06/2022
|
Account closed
|
2906
|
MP1741003_300123FTO_660593
|
1741003000NRG23300120230244885
|
885910625
|
30/01/2023
|
Sumitra
|
Sumitra
|
1741003WL038223
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2907
|
MP1741003_300123FTO_660593
|
1741003000NRG23300120230244886
|
885910625
|
30/01/2023
|
Mamta Kumari Banjara
|
Mamta Kumari Banjara
|
1741003WL038223
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2908
|
MP1741003_150123FTO_634547
|
1741003001NRG23140120230232751
|
004511170
|
15/01/2023
|
gopal
|
gopal
|
1741003001WL036285
|
00697
|
BKID0MG1434
|
1224
|
16/02/2023
|
No Such Account
|
2909
|
MP1741003_200123APB_FTO_645118
|
1741003001NRG23200120230236836
|
887491684
|
20/01/2023
|
Ganesh
|
Ganesh
|
1741003001WL036960
|
00697
|
BKID0MG1431
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1741003_200622FTO_212744
|
1741003015NRG22280320220329268
|
485995262
|
20/06/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL025974
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
2911
|
MP1741003_200622FTO_212744
|
1741003027NRG22280320220328990
|
485995262
|
20/06/2022
|
BHONIRAM
|
BHONIRAM
|
1741003WL025927
|
00697
|
BKID0NAMRGB
|
965
|
24/06/2022
|
No Such Account
|
2912
|
MP1741003_200622FTO_212744
|
1741003030NRG22290320220329795
|
485995262
|
20/06/2022
|
GOPAL
|
GOPAL
|
1741003WL026054
|
00415
|
SBIN0030056
|
1158
|
24/06/2022
|
Account closed
|
2913
|
MP1741003_200622FTO_212744
|
1741003041NRG22190420220332193
|
485995262
|
20/06/2022
|
MANDAN LAL
|
MANDAN LAL
|
1741003WL0026375
|
00045
|
BARB0MANASA
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
2914
|
MP1741003_200622FTO_212744
|
1741003043NRG22250320220327830
|
485995262
|
20/06/2022
|
mohan bai
|
mohan bai
|
1741003WL025750
|
00697
|
BKID0MG1433
|
1158
|
24/06/2022
|
No Such Account
|
2915
|
MP1741003_200622FTO_212744
|
1741003043NRG22290320220329791
|
485995262
|
20/06/2022
|
mohan bai
|
mohan bai
|
1741003WL026052
|
00697
|
BKID0MG1433
|
1158
|
24/06/2022
|
No Such Account
|
2916
|
MP1741003_200622FTO_212744
|
1741003043NRG22290320220329792
|
485995262
|
20/06/2022
|
mohan bai
|
mohan bai
|
1741003WL026052
|
00697
|
BKID0MG1433
|
1158
|
24/06/2022
|
No Such Account
|
2917
|
MP1741003_280522APB_FTO_160586
|
1741003043NRG23280520220048952
|
115374082
|
28/05/2022
|
SURESH SO HIRALAL
|
SURESH SO HIRALAL
|
1741003043WL004063
|
00045
|
BARB0MANASA
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1741003_200622FTO_212744
|
1741003053NRG22300320220329968
|
485995262
|
20/06/2022
|
hardari bai
|
hardari bai
|
1741003WL026076
|
00415
|
SBIN0030407
|
1158
|
24/06/2022
|
No Such Account
|
2919
|
MP1741003_270622APB_FTO_228287
|
1741003058NRG23260620220077208
|
595361185
|
27/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1741003058WL006621
|
00089
|
CBIN0281628
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1741003_200622FTO_212744
|
1741003065NRG22280520220332260
|
485995262
|
20/06/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026404
|
00089
|
CBIN0283012
|
1158
|
24/06/2022
|
Account closed
|
2921
|
MP1741003_200622FTO_212744
|
1741003065NRG22280520220332261
|
485995262
|
20/06/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026404
|
00089
|
CBIN0283012
|
1158
|
24/06/2022
|
Account closed
|
2922
|
MP1741003_270622APB_FTO_228287
|
1741003055NRG23270620220077903
|
595361185
|
27/06/2022
|
kanhaiyalal
|
kanhaiyalal
|
1741003055WL006701
|
00045
|
BARB0MANASA
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1741003_120922FTO_391770
|
1741003054NRG23100920220136150
|
375062345
|
12/09/2022
|
tulsi
|
tulsi
|
1741003054WL018125
|
00697
|
BKID0MG8003
|
1224
|
04/10/2022
|
No Such Account
|
2924
|
MP1741003_120922FTO_391770
|
1741003054NRG23100920220136144
|
375062345
|
12/09/2022
|
rahul
|
rahul
|
1741003054WL018121
|
00697
|
BKID0MG8003
|
1224
|
04/10/2022
|
No Such Account
|
2925
|
MP1741003_120922FTO_391770
|
1741003054NRG23100920220136138
|
375062345
|
12/09/2022
|
hangami
|
hangami
|
1741003054WL018115
|
00697
|
BKID0MG8003
|
1224
|
04/10/2022
|
No Such Account
|
2926
|
MP1741003_070622FTO_186801
|
1741003053NRG23070620220057514
|
259988261
|
07/06/2022
|
ramlal
|
ramlal
|
1741003053WL004707
|
00697
|
BKID0MG1424
|
1224
|
11/06/2022
|
No Such Account
|
2927
|
MP1741003_200622FTO_212744
|
1741003050NRG22290320220329794
|
485995262
|
20/06/2022
|
KESHURAM
|
KESHURAM
|
1741003WL026053
|
00697
|
BKID0MG1424
|
1158
|
24/06/2022
|
No Such Account
|
2928
|
MP1741003_200622FTO_212744
|
1741003050NRG22290320220329793
|
485995262
|
20/06/2022
|
KESHURAM
|
KESHURAM
|
1741003WL026053
|
00697
|
BKID0MG1424
|
1158
|
24/06/2022
|
No Such Account
|
2929
|
MP1741003_200622FTO_212744
|
1741003049NRG22290320220329473
|
485995262
|
20/06/2022
|
BALCHAND
|
BALCHAND
|
1741003WL026020
|
00415
|
SBIN0030407
|
1158
|
24/06/2022
|
Account closed
|
2930
|
MP1741003_300422FTO_89611
|
1741003048NRG23280420220018309
|
680238005
|
30/04/2022
|
mukesh
|
mukesh
|
1741003048WL001661
|
00045
|
BARB0MANASA
|
1224
|
13/05/2022
|
No Such Account
|
2931
|
MP1741003_020722FTO_238336
|
1741003044NRG23020720220083950
|
705440705
|
02/07/2022
|
sima
|
sima
|
1741003044WL007496
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
2932
|
MP1741003_020722FTO_238336
|
1741003044NRG23020720220083949
|
705440705
|
02/07/2022
|
kamlesh
|
kamlesh
|
1741003044WL007496
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
2933
|
MP1741003_020722FTO_238336
|
1741003044NRG23020720220083948
|
705440705
|
02/07/2022
|
mamata
|
mamata
|
1741003044WL007496
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
2934
|
MP1741003_020722FTO_238336
|
1741003044NRG23020720220083947
|
705440705
|
02/07/2022
|
aanand
|
aanand
|
1741003044WL007496
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
2935
|
MP1741003_020722FTO_238336
|
1741003044NRG23020720220083946
|
705440705
|
02/07/2022
|
jummi bai
|
jummi bai
|
1741003044WL007496
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
2936
|
MP1741003_311222APB_FTO_609490
|
1741003042NRG23301220220219950
|
025449022
|
31/12/2022
|
MOHANLAL GURJAR
|
MOHANLAL GURJAR
|
1741003042WL034232
|
00078
|
CNRB0005687
|
1224
|
17/02/2023
|
Account closed
|
2937
|
MP1741003_250422FTO_76129
|
1741003031NRG23250420220014883
|
557419021
|
25/04/2022
|
Kailash
|
Kailash
|
1741003031WL001402
|
00697
|
BKID0MG1433
|
1224
|
07/05/2022
|
No Such Account
|
2938
|
MP1741003_291122APB_FTO_548950
|
1741003025NRG23281120220191070
|
628066692
|
29/11/2022
|
ASHOK
|
ASHOK
|
1741003025WL029346
|
450001
|
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1741003_160123APB_FTO_636568
|
1741003021NRG23160120230233744
|
893345327
|
16/01/2023
|
ONKAR PURI
|
ONKAR PURI
|
1741003021WL036504
|
00415
|
SBIN0030407
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1741003_290323APB_FTO_732779
|
1741003017NRG23290320230267451
|
873155307
|
29/03/2023
|
KAWARLAL
|
KAWARLAL
|
1741003017WL041199
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2941
|
MP1741003_290323APB_FTO_732779
|
1741003017NRG23290320230267449
|
873155307
|
29/03/2023
|
BHAGAWAN
|
BHAGAWAN
|
1741003017WL041199
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MP1741003_010822FTO_298712
|
1741003010NRG23310720220105954
|
483090958
|
01/08/2022
|
shantibai
|
shantibai
|
1741003010WL011719
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2943
|
MP1741003_090822FTO_321326
|
1741003010NRG23080820220113688
|
624305351
|
09/08/2022
|
shantibai
|
shantibai
|
1741003010WL013209
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2944
|
MP1741003_040123FTO_616114
|
1741003007NRG23040120230222561
|
013303331
|
04/01/2023
|
BHULI BAI
|
BHULI BAI
|
1741003007WL034670
|
00415
|
SBIN0030407
|
1224
|
16/02/2023
|
No Such Account
|
2945
|
MP1741003_301222FTO_608301
|
1741003000NRG23301220220219803
|
026586663
|
30/12/2022
|
JAIPRAKASH ji
|
JAIPRAKASH ji
|
1741003WL034215
|
00089
|
CBIN0281628
|
1224
|
17/02/2023
|
Account closed
|
2946
|
MP1741003_301222FTO_608301
|
1741003000NRG23301220220219797
|
026586663
|
30/12/2022
|
RAMLAL
|
RAMLAL
|
1741003WL034215
|
00089
|
CBIN0281628
|
1224
|
17/02/2023
|
Account closed
|
2947
|
MP1741003_301222FTO_608301
|
1741003000NRG23301220220219376
|
026586663
|
30/12/2022
|
GHISALAL VARMA
|
GHISALAL VARMA
|
1741003WL034163
|
00697
|
BKID0MG1426
|
1224
|
17/02/2023
|
No Such Account
|
2948
|
MP1741003_300123FTO_660593
|
1741003000NRG23300120230245219
|
885910625
|
30/01/2023
|
VISHNU
|
VISHNU
|
1741003WL038277
|
00089
|
CBIN0280772
|
1020
|
15/02/2023
|
Account closed
|
2949
|
MP1741003_300123FTO_660593
|
1741003000NRG23300120230244896
|
885910625
|
30/01/2023
|
SANJU BAI
|
SANJU BAI
|
1741003WL038223
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2950
|
MP1741003_300123FTO_660593
|
1741003000NRG23300120230244892
|
885910625
|
30/01/2023
|
Mojam Bai
|
Mojam Bai
|
1741003WL038223
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2951
|
MP1741003_300123FTO_660593
|
1741003000NRG23300120230244890
|
885910625
|
30/01/2023
|
Radha Bai
|
Radha Bai
|
1741003WL038223
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2952
|
MP1741003_300422FTO_89611
|
1741003000NRG23290420220018592
|
680238005
|
30/04/2022
|
KAVITA
|
KAVITA
|
1741003WL001690
|
00603
|
CBIN0R20002
|
1224
|
13/05/2022
|
Account closed
|
2953
|
MP1741003_270622APB_FTO_228292
|
1741003000NRG23270620220079278
|
595361219
|
27/06/2022
|
BALRAMDAS
|
BALRAMDAS
|
1741003WL006912
|
00697
|
BKID0MG1433
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1741003_270622APB_FTO_228292
|
1741003000NRG23270620220078301
|
595361219
|
27/06/2022
|
shyam lal
|
shyam lal
|
1741003WL006756
|
00415
|
SBIN0030407
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1741003_280123APB_FTO_657512
|
1741003000NRG23270120230243309
|
887135779
|
28/01/2023
|
PUSHPA BAI SHARMA
|
PUSHPA BAI SHARMA
|
1741003WL037982
|
00045
|
BARB0MANASA
|
1224
|
15/02/2023
|
Account closed
|
2956
|
MP1741003_250323APB_FTO_727436
|
1741003000NRG23250320230265783
|
873724077
|
25/03/2023
|
BANSHILAL BHIL
|
BANSHILAL BHIL
|
1741003WL041092
|
00089
|
CBIN0283012
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
MP1741003_250323APB_FTO_727436
|
1741003000NRG23250320230265760
|
873724077
|
25/03/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1741003WL041092
|
00089
|
CBIN0283012
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2958
|
MP1741003_240722FTO_281851
|
1741003000NRG23240720220099193
|
486726653
|
24/07/2022
|
JETRAM
|
JETRAM
|
1741003WL010257
|
00697
|
BKID0MG1430
|
1224
|
19/08/2022
|
No Such Account
|
2959
|
MP1741003_240123FTO_651141
|
1741003000NRG23240120230240728
|
887267741
|
24/01/2023
|
Arjun
|
Arjun
|
1741003WL037605
|
00176
|
IDIB000N576
|
1224
|
15/02/2023
|
No Such Account
|
2960
|
MP1741003_240123FTO_651141
|
1741003000NRG23240120230240479
|
887267741
|
24/01/2023
|
Tufan
|
Tufan
|
1741003WL037574
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2961
|
MP1741003_221222FTO_596860
|
1741003000NRG23221220220212223
|
060605494
|
22/12/2022
|
PAPU
|
PAPU
|
1741003WL033070
|
00415
|
SBIN0030407
|
1224
|
28/12/2022
|
Account closed
|
2962
|
MP1741003_221222FTO_596860
|
1741003000NRG23221220220212176
|
060605494
|
22/12/2022
|
Arjun
|
Arjun
|
1741003WL033065
|
00089
|
CBIN0283012
|
1224
|
28/12/2022
|
Account closed
|
2963
|
MP1741003_221022FTO_475882
|
1741003000NRG23221020220167486
|
829380925
|
22/10/2022
|
bagdiram
|
bagdiram
|
1741003WL024723
|
00415
|
SBIN0030055
|
1224
|
01/11/2022
|
No Such Account
|
2964
|
MP1741003_230123APB_FTO_649432
|
1741003000NRG23220120230238698
|
887284340
|
23/01/2023
|
HARIOM
|
HARIOM
|
1741003WL037326
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
Account closed
|
2965
|
MP1741003_210622APB_FTO_216219
|
1741003000NRG23210620220072074
|
528530859
|
21/06/2022
|
prabhulal
|
prabhulal
|
1741003WL006003
|
00603
|
CBIN0R20002
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1741003_200722FTO_273536
|
1741003000NRG23200720220097462
|
120663166
|
20/07/2022
|
SANGITA
|
SANGITA
|
1741003WL009806
|
00045
|
BARB0MANASA
|
1224
|
26/07/2022
|
No Such Account
|
2967
|
MP1741003_200123FTO_644606
|
1741003000NRG23200120230236772
|
887490762
|
20/01/2023
|
Jagdish meena
|
Jagdish meena
|
1741003WL036955
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
2968
|
MP1741003_200123APB_FTO_645118
|
1741003000NRG23200120230236519
|
887491684
|
20/01/2023
|
satynarayan
|
satynarayan
|
1741003WL036929
|
00697
|
BKID0MG1434
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1741003_181122APB_FTO_518204
|
1741003000NRG23181120220183046
|
389122591
|
18/11/2022
|
LEELA BAI BANJARA
|
LEELA BAI BANJARA
|
1741003WL027775
|
00089
|
CBIN0283012
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1741003_180722FTO_267588
|
1741003000NRG23180720220095818
|
105242998
|
18/07/2022
|
Mangi Bai
|
Mangi Bai
|
1741003WL009390
|
00697
|
BKID0MG1424
|
1224
|
25/07/2022
|
No Such Account
|
2971
|
MP1741003_180422APB_FTO_57823
|
1741003000NRG23180420220007913
|
680417701
|
18/04/2022
|
JAGDISH
|
JAGDISH
|
1741003WL000809
|
00415
|
SBIN0030407
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1741003_180123FTO_640941
|
1741003000NRG23180120230235380
|
888593561
|
18/01/2023
|
nanuram
|
nanuram
|
1741003WL036788
|
00089
|
CBIN0282734
|
408
|
15/02/2023
|
Account closed
|
2973
|
MP1741003_171222FTO_587654
|
1741003000NRG23171220220206979
|
877245914
|
17/12/2022
|
amaratlal
|
amaratlal
|
1741003WL032118
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
2974
|
MP1741003_181122APB_FTO_518204
|
1741003000NRG23171120220182863
|
389122591
|
18/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1741003WL027738
|
00089
|
CBIN0283012
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1741003_150922FTO_396646
|
1741003000NRG23150920220139588
|
374773477
|
15/09/2022
|
Prahalad
|
Prahalad
|
1741003WL018826
|
00415
|
SBIN0030407
|
1224
|
04/10/2022
|
No Such Account
|
2976
|
MP1741003_150123FTO_634547
|
1741003000NRG23150120230232932
|
004511170
|
15/01/2023
|
VISHNU
|
VISHNU
|
1741003WL036327
|
00089
|
CBIN0280772
|
1224
|
16/02/2023
|
Account closed
|
2977
|
MP1741003_140922FTO_395601
|
1741003000NRG23140920220138592
|
374806120
|
14/09/2022
|
RODILAL
|
RODILAL
|
1741003WL018683
|
00697
|
BKID0MG1434
|
1224
|
04/10/2022
|
No Such Account
|
2978
|
MP1741003_150123FTO_634547
|
1741003000NRG23140120230232669
|
004511170
|
15/01/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1741003WL036273
|
00168
|
ICIC0006578
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2979
|
MP1741003_270323FTO_730083
|
1741003000NRG23131120220179761
|
873053422
|
27/03/2023
|
sanjay
|
sanjay
|
1741003WL0027151
|
00045
|
BARB0DBMSUR
|
1224
|
04/04/2023
|
Account closed
|
2980
|
MP1741003_270323FTO_730083
|
1741003000NRG23131120220179760
|
873053422
|
27/03/2023
|
sanjay
|
sanjay
|
1741003WL0027151
|
00045
|
BARB0DBMSUR
|
1224
|
04/04/2023
|
Account closed
|
2981
|
MP1741003_270323FTO_730083
|
1741003000NRG23131120220179759
|
873053422
|
27/03/2023
|
sanjay
|
sanjay
|
1741003WL0027151
|
00045
|
BARB0DBMSUR
|
1224
|
04/04/2023
|
Account closed
|
2982
|
MP1741003_130123APB_FTO_632342
|
1741003000NRG23130120230231845
|
885153728
|
13/01/2023
|
samrath
|
samrath
|
1741003WL036126
|
00415
|
SBIN0030407
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
2983
|
MP1741003_120922FTO_391770
|
1741003000NRG23120920220137443
|
375062345
|
12/09/2022
|
BALU
|
BALU
|
1741003WL018469
|
00089
|
CBIN0280772
|
1224
|
04/10/2022
|
Account closed
|
2984
|
MP1741003_110722FTO_254279
|
1741003000NRG23110720220090697
|
857993498
|
11/07/2022
|
SUNDARLAL
|
SUNDARLAL
|
1741003WL008523
|
00089
|
CBIN0280772
|
1224
|
16/07/2022
|
Account closed
|
2985
|
MP1741003_110722FTO_254279
|
1741003000NRG23110720220090318
|
857993498
|
11/07/2022
|
Lal Kunwar
|
Lal Kunwar
|
1741003WL008470
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
2986
|
MP1741003_110722FTO_254279
|
1741003000NRG23110720220090317
|
857993498
|
11/07/2022
|
Teena Kunwar
|
Teena Kunwar
|
1741003WL008470
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
2987
|
MP1741003_101022FTO_452523
|
1741003000NRG23101020220158984
|
578386619
|
10/10/2022
|
CHOTHMAL DHOBI
|
CHOTHMAL DHOBI
|
1741003WL023056
|
00078
|
CNRB0005687
|
1224
|
14/10/2022
|
No Such Account
|
2988
|
MP1741003_101022FTO_452523
|
1741003000NRG23101020220158898
|
578386619
|
10/10/2022
|
BAGDIRAM
|
BAGDIRAM
|
1741003WL023047
|
00089
|
CBIN0280772
|
1224
|
14/10/2022
|
Unclaimed/DEAF accounts
|
2989
|
MP1741003_101022APB_FTO_452546
|
1741003000NRG23101020220158711
|
578477026
|
10/10/2022
|
DEVILAL
|
DEVILAL
|
1741003WL023015
|
00089
|
CBIN0283012
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1741003_100123APB_FTO_625845
|
1741003000NRG23100120230229175
|
007748167
|
10/01/2023
|
DINESH
|
DINESH
|
1741003WL035651
|
00089
|
CBIN0281628
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1741003_090822FTO_321326
|
1741003000NRG23090820220113910
|
624305351
|
09/08/2022
|
Gopal
|
Gopal
|
1741003WL013230
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
2992
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027254
|
745736154
|
09/05/2022
|
SUBHASH CHANDRA SHRIMAL
|
SUBHASH CHANDRA SHRIMAL
|
1741003WL002443
|
00697
|
BKID0MG1426
|
1224
|
17/05/2022
|
No Such Account
|
2993
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027182
|
745736154
|
09/05/2022
|
govind
|
govind
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
2994
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027181
|
745736154
|
09/05/2022
|
udal
|
udal
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
2995
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027180
|
745736154
|
09/05/2022
|
babalu
|
babalu
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
2996
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027179
|
745736154
|
09/05/2022
|
ganesh
|
ganesh
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
2997
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027178
|
745736154
|
09/05/2022
|
tufan
|
tufan
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
2998
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027176
|
745736154
|
09/05/2022
|
prahalad
|
prahalad
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
2999
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027170
|
745736154
|
09/05/2022
|
nandu bai
|
nandu bai
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
3000
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027169
|
745736154
|
09/05/2022
|
gopal
|
gopal
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
3001
|
MP1741003_090522FTO_111821
|
1741003000NRG23090520220027167
|
745736154
|
09/05/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL002438
|
00688
|
FINO0001446
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
3002
|
MP1741003_081022FTO_447882
|
1741003000NRG23081020220156983
|
564937814
|
08/10/2022
|
YUVRAJSINGH
|
YUVRAJSINGH
|
1741003WL022558
|
00415
|
SBIN0030407
|
1224
|
13/10/2022
|
Account closed
|
3003
|
MP1741003_081022FTO_447882
|
1741003000NRG23081020220156977
|
564937814
|
08/10/2022
|
PRABHU LAL
|
PRABHU LAL
|
1741003WL022558
|
00415
|
SBIN0030407
|
1224
|
13/10/2022
|
No Such Account
|
3004
|
MP1741003_080622APB_FTO_189616
|
1741003000NRG23080620220058949
|
310160453
|
08/06/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
1741003WL004816
|
00089
|
CBIN0283012
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1741003_080622APB_FTO_189616
|
1741003000NRG23080620220058940
|
310160453
|
08/06/2022
|
RAMESH
|
RAMESH
|
1741003WL004816
|
00089
|
CBIN0283012
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1741003_080622APB_FTO_189616
|
1741003000NRG23080620220058859
|
310160453
|
08/06/2022
|
gopal
|
gopal
|
1741003WL004812
|
00354
|
PUNB0790600
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1741003_080323APB_FTO_692681
|
1741003000NRG23080320230255498
|
691748622
|
08/03/2023
|
HARIOM
|
HARIOM
|
1741003WL039999
|
00048
|
BKID0009486
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1741003_080323APB_FTO_692681
|
1741003000NRG23080320230255443
|
691748622
|
08/03/2023
|
LAKSHMINARAYAN
|
LAKSHMINARAYAN
|
1741003WL039997
|
458441
|
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1741003_070922FTO_382669
|
1741003000NRG23060920220133257
|
375546955
|
07/09/2022
|
BALU RAMCHANDAR
|
BALU RAMCHANDAR
|
1741003WL017515
|
00415
|
SBIN0030407
|
1224
|
04/10/2022
|
Account closed
|
3010
|
MP1741003_050722APB_FTO_243294
|
1741003000NRG23050720220086609
|
723711321
|
05/07/2022
|
GHISIBAI
|
GHISIBAI
|
1741003WL007913
|
00089
|
CBIN0283012
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1741003_040123FTO_616114
|
1741003000NRG23040120230223426
|
013303331
|
04/01/2023
|
kamla bai
|
kamla bai
|
1741003WL034790
|
00697
|
BKID0MG1433
|
1224
|
16/02/2023
|
No Such Account
|
3012
|
MP1741003_040123FTO_616114
|
1741003000NRG23040120230223329
|
013303331
|
04/01/2023
|
Lalita ji
|
Lalita ji
|
1741003WL034783
|
00089
|
CBIN0280772
|
1224
|
16/02/2023
|
Account closed
|
3013
|
MP1741003_040123FTO_616114
|
1741003000NRG23040120230223328
|
013303331
|
04/01/2023
|
Mahesh ji
|
Mahesh ji
|
1741003WL034783
|
00089
|
CBIN0280772
|
1224
|
16/02/2023
|
Account closed
|
3014
|
MP1741003_030822FTO_303861
|
1741003000NRG23030820220108705
|
481949386
|
03/08/2022
|
PRAHLAD
|
PRAHLAD
|
1741003WL012206
|
00089
|
CBIN0283012
|
204
|
16/08/2022
|
No Such Account
|
3015
|
MP1741003_030822FTO_303861
|
1741003000NRG23030820220108704
|
481949386
|
03/08/2022
|
kana
|
kana
|
1741003WL012206
|
00089
|
CBIN0283012
|
204
|
16/08/2022
|
No Such Account
|
3016
|
MP1741003_030822FTO_303861
|
1741003000NRG23030820220108698
|
481949386
|
03/08/2022
|
NARAYAN
|
NARAYAN
|
1741003WL012205
|
00415
|
SBIN0030056
|
1224
|
16/08/2022
|
No Such Account
|
3017
|
MP1741003_030822FTO_303861
|
1741003000NRG23030820220108695
|
481949386
|
03/08/2022
|
RAMIBAI
|
RAMIBAI
|
1741003WL012204
|
00415
|
SBIN0030056
|
1224
|
16/08/2022
|
No Such Account
|
3018
|
MP1741003_030822FTO_303861
|
1741003000NRG23030820220108689
|
481949386
|
03/08/2022
|
DHAGLU
|
DHAGLU
|
1741003WL012203
|
00089
|
CBIN0283012
|
1224
|
16/08/2022
|
No Such Account
|
3019
|
MP1741003_030822FTO_303861
|
1741003000NRG23030820220108686
|
481949386
|
03/08/2022
|
GANGA BAI
|
GANGA BAI
|
1741003WL012203
|
00415
|
SBIN0030056
|
1224
|
16/08/2022
|
No Such Account
|
3020
|
MP1741003_030323APB_FTO_687668
|
1741003000NRG23030320230253925
|
692289123
|
03/03/2023
|
manohar
|
manohar
|
1741003WL039757
|
00415
|
SBIN0030407
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3021
|
MP1741003_030323APB_FTO_687668
|
1741003000NRG23030320230253913
|
692289123
|
03/03/2023
|
satynarayan
|
satynarayan
|
1741003WL039757
|
00697
|
BKID0MG1434
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1741003_020722FTO_238336
|
1741003000NRG23020720220084040
|
705440705
|
02/07/2022
|
Lal Kunwar
|
Lal Kunwar
|
1741003WL007511
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
3023
|
MP1741003_020722FTO_238336
|
1741003000NRG23020720220084039
|
705440705
|
02/07/2022
|
Teena Kunwar
|
Teena Kunwar
|
1741003WL007511
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
3024
|
MP1741003_020722FTO_238336
|
1741003000NRG23020720220083471
|
705440705
|
02/07/2022
|
lalita bai
|
lalita bai
|
1741003WL007445
|
00697
|
BKID0MG1424
|
408
|
07/07/2022
|
No Such Account
|
3025
|
MP1741003_020722APB_FTO_238288
|
1741003000NRG23020720220083222
|
705459741
|
02/07/2022
|
prabhulal
|
prabhulal
|
1741003WL007422
|
00603
|
CBIN0R20002
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329993
|
485995262
|
20/06/2022
|
govind
|
govind
|
1741003WL026083
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3027
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329992
|
485995262
|
20/06/2022
|
babalu
|
babalu
|
1741003WL026083
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3028
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329991
|
485995262
|
20/06/2022
|
ganesh
|
ganesh
|
1741003WL026083
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3029
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329990
|
485995262
|
20/06/2022
|
rahul
|
rahul
|
1741003WL026083
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3030
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329989
|
485995262
|
20/06/2022
|
tufan
|
tufan
|
1741003WL026083
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3031
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329988
|
485995262
|
20/06/2022
|
prahalad
|
prahalad
|
1741003WL026083
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3032
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329987
|
485995262
|
20/06/2022
|
urmila kuvar
|
urmila kuvar
|
1741003WL026083
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3033
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329986
|
485995262
|
20/06/2022
|
sawariya
|
sawariya
|
1741003WL026082
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3034
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329985
|
485995262
|
20/06/2022
|
sawariya
|
sawariya
|
1741003WL026082
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3035
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329984
|
485995262
|
20/06/2022
|
hardari bai
|
hardari bai
|
1741003WL026081
|
00415
|
SBIN0030407
|
1158
|
24/06/2022
|
No Such Account
|
3036
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329980
|
485995262
|
20/06/2022
|
ISHAVAR SINGH
|
ISHAVAR SINGH
|
1741003WL026079
|
00354
|
PUNB0036400
|
1158
|
24/06/2022
|
Account closed
|
3037
|
MP1741003_200622FTO_212744
|
1741003000NRG22300320220329979
|
485995262
|
20/06/2022
|
ISHAVAR SINGH
|
ISHAVAR SINGH
|
1741003WL026079
|
00354
|
PUNB0036400
|
1158
|
24/06/2022
|
Account closed
|
3038
|
MP1741003_200622FTO_212744
|
1741003000NRG22290320220329805
|
485995262
|
20/06/2022
|
nandu bai
|
nandu bai
|
1741003WL026056
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3039
|
MP1741003_200622FTO_212744
|
1741003000NRG22280320220329267
|
485995262
|
20/06/2022
|
LALCHANDRA
|
LALCHANDRA
|
1741003WL025973
|
00688
|
FINO0001446
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
3040
|
MP1741003_200622FTO_212744
|
1741003000NRG22240320220327050
|
485995262
|
20/06/2022
|
radhabai
|
radhabai
|
1741003WL025636
|
00089
|
CBIN0282734
|
1158
|
24/06/2022
|
No Such Account
|
3041
|
MP1741003_200622FTO_212744
|
1741003000NRG22200320220324090
|
485995262
|
20/06/2022
|
Kailash
|
Kailash
|
1741003WL025329
|
00697
|
BKID0MG1433
|
1158
|
24/06/2022
|
No Such Account
|
3042
|
MP1741003_200622FTO_212744
|
1741003000NRG22190420220332189
|
485995262
|
20/06/2022
|
ISHAWARSINGH
|
ISHAWARSINGH
|
1741003WL0026373
|
00415
|
SBIN0030056
|
1158
|
24/06/2022
|
Account closed
|
3043
|
MP1741003_200622FTO_212744
|
1741003000NRG22190420220332185
|
485995262
|
20/06/2022
|
ARUN JI
|
ARUN JI
|
1741003WL0026369
|
00415
|
SBIN0030056
|
1158
|
24/06/2022
|
Account closed
|
3044
|
MP1741003_200622FTO_212744
|
1741003000NRG22190320220323892
|
485995262
|
20/06/2022
|
AMBALAL OUD
|
AMBALAL OUD
|
1741003WL025312
|
00697
|
BKID0MG1433
|
1158
|
24/06/2022
|
No Such Account
|
3045
|
MP1741002_040123APB_FTO_616915
|
1741002066NRG23291220220218568
|
012119498
|
04/01/2023
|
Harisingh
|
Harisingh
|
1741002066WL034035
|
00089
|
CBIN0281014
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1741002_280622APB_FTO_229283
|
1741002060NRG23280620220079727
|
595330871
|
28/06/2022
|
PREM LAL
|
PREM LAL
|
1741002060WL007001
|
00045
|
BARB0NEEMUC
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1741002_080922FTO_384023
|
1741002060NRG23080920220134135
|
375527171
|
08/09/2022
|
devilal
|
devilal
|
1741002060WL017755
|
00415
|
SBIN0030055
|
1224
|
04/10/2022
|
No Such Account
|
3048
|
MP1741002_040822FTO_306744
|
1741002060NRG23040820220109788
|
624525937
|
04/08/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1741002060WL012468
|
00415
|
SBIN0007293
|
1224
|
25/08/2022
|
Account closed
|
3049
|
MP1741002_300422FTO_90343
|
1741002054NRG23300420220019527
|
680238615
|
30/04/2022
|
KUHAL BAI
|
KUHAL BAI
|
1741002054WL001759
|
00415
|
SBIN0030293
|
1224
|
13/05/2022
|
No Such Account
|
3050
|
MP1741002_300422FTO_90343
|
1741002054NRG23300420220019526
|
680238615
|
30/04/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1741002054WL001759
|
00415
|
SBIN0030060
|
1224
|
13/05/2022
|
Account closed
|
3051
|
MP1741002_190822FTO_343838
|
1741002047NRG23190820220121817
|
694328574
|
19/08/2022
|
KELASH CHAND
|
KELASH CHAND
|
1741002047WL014920
|
00045
|
BARB0NEEMUC
|
1224
|
02/09/2022
|
No Such Account
|
3052
|
MP1741002_210722FTO_274936
|
1741002046NRG23180720220095419
|
488287075
|
21/07/2022
|
ranga nath
|
ranga nath
|
1741002046WL009288
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
3053
|
MP1741002_220822FTO_348588
|
1741002044NRG23210820220123126
|
692888695
|
22/08/2022
|
shambhu lal
|
shambhu lal
|
1741002044WL015181
|
00697
|
BKID0NAMRGB
|
204
|
02/09/2022
|
No Such Account
|
3054
|
MP1741002_210123FTO_647035
|
1741002044NRG23210120230238227
|
887348000
|
21/01/2023
|
shambhu lal
|
shambhu lal
|
1741002044WL037245
|
00697
|
BKID0MG1401
|
1224
|
15/02/2023
|
No Such Account
|
3055
|
MP1741002_210123FTO_646836
|
1741002044NRG23210120230238206
|
887366637
|
21/01/2023
|
PRIMI BAI
|
PRIMI BAI
|
1741002044WL037237
|
00354
|
PUNB0036400
|
1224
|
15/02/2023
|
No Such Account
|
3056
|
MP1741002_210123FTO_647035
|
1741002044NRG23210120230238205
|
887348000
|
21/01/2023
|
NARAYAN
|
NARAYAN
|
1741002044WL037236
|
00697
|
BKID0MG1428
|
1224
|
15/02/2023
|
No Such Account
|
3057
|
MP1741002_210123FTO_646836
|
1741002044NRG23210120230238194
|
887366637
|
21/01/2023
|
GOPAL
|
GOPAL
|
1741002044WL037232
|
00354
|
PUNB0036400
|
1224
|
15/02/2023
|
No Such Account
|
3058
|
MP1741002_031222FTO_560982
|
1741002044NRG23031220220194927
|
673460704
|
03/12/2022
|
PARASRAM
|
PARASRAM
|
1741002044WL030040
|
00697
|
BKID0MG1422
|
1224
|
13/12/2022
|
No Such Account
|
3059
|
MP1741002_031222FTO_560982
|
1741002044NRG23031220220194923
|
673460704
|
03/12/2022
|
PRIMI BAI
|
PRIMI BAI
|
1741002044WL030037
|
00354
|
PUNB0036400
|
1224
|
13/12/2022
|
No Such Account
|
3060
|
MP1741002_031222FTO_560982
|
1741002044NRG23031220220194900
|
673460704
|
03/12/2022
|
moteya bai
|
moteya bai
|
1741002044WL030027
|
00697
|
BKID0NAMRGB
|
1224
|
13/12/2022
|
Account closed
|
3061
|
MP1741002_031222FTO_560982
|
1741002044NRG23031220220194893
|
673460704
|
03/12/2022
|
KELASHI BAI
|
KELASHI BAI
|
1741002044WL030024
|
00354
|
PUNB0036400
|
1224
|
13/12/2022
|
No Such Account
|
3062
|
MP1741002_260722FTO_285474
|
1741002040NRG23240720220099815
|
481298730
|
26/07/2022
|
NARULAL
|
NARULAL
|
1741002040WL010422
|
00415
|
SBIN0031858
|
1224
|
16/08/2022
|
No Such Account
|
3063
|
MP1741002_090123FTO_624002
|
1741002037NRG23090120230228034
|
007780790
|
09/01/2023
|
HARIRAM
|
HARIRAM
|
1741002037WL035473
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
3064
|
MP1741002_090123FTO_624002
|
1741002037NRG23090120230228032
|
007780790
|
09/01/2023
|
HARIRAM
|
HARIRAM
|
1741002037WL035473
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
3065
|
MP1741002_300422FTO_90343
|
1741002029NRG23300420220019364
|
680238615
|
30/04/2022
|
DURGABAI BIJAVA
|
DURGABAI BIJAVA
|
1741002029WL001746
|
00415
|
SBIN0030292
|
1224
|
13/05/2022
|
No Such Account
|
3066
|
MP1741002_220822FTO_348588
|
1741002027NRG23210820220123049
|
692888695
|
22/08/2022
|
kaluram
|
kaluram
|
1741002027WL015166
|
00415
|
SBIN0030292
|
1224
|
02/09/2022
|
Account closed
|
3067
|
MP1741002_161222FTO_586581
|
1741002027NRG23161220220205819
|
877404566
|
16/12/2022
|
kaluram
|
kaluram
|
1741002027WL031948
|
00415
|
SBIN0030292
|
1224
|
23/12/2022
|
Account closed
|
3068
|
MP1741002_170922APB_FTO_401358
|
1741002023NRG23170920220141163
|
374664074
|
17/09/2022
|
Gopal
|
Gopal
|
1741002023WL019194
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1741002_230922FTO_420232
|
1741002020NRG23230920220146001
|
417263509
|
23/09/2022
|
NAND LAL GURJAR
|
NAND LAL GURJAR
|
1741002020WL020316
|
00415
|
SBIN0031858
|
1224
|
07/10/2022
|
No Such Account
|
3070
|
MP1741002_250422FTO_73955
|
1741002013NRG23240420220013453
|
558574132
|
25/04/2022
|
PANKAJ
|
PANKAJ
|
1741002013WL001263
|
00666
|
IDFB0041281
|
1224
|
07/05/2022
|
Account closed
|
3071
|
MP1741002_120323APB_FTO_697619
|
1741002013NRG23120320230257982
|
690938164
|
12/03/2023
|
MANJU BAI
|
MANJU BAI
|
1741002013WL040309
|
00415
|
SBIN0030293
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1741002_070522FTO_108651
|
1741002013NRG23060520220025490
|
751532408
|
07/05/2022
|
PANKAJ
|
PANKAJ
|
1741002013WL002292
|
00666
|
IDFB0041281
|
1224
|
18/05/2022
|
Account closed
|
3073
|
MP1741002_200422FTO_64392
|
1741002012NRG23200420220010734
|
561390925
|
20/04/2022
|
OKAR LAL
|
OKAR LAL
|
1741002012WL001019
|
00415
|
SBIN0007293
|
1224
|
09/05/2022
|
No Such Account
|
3074
|
MP1741002_160922APB_FTO_399015
|
1741002008NRG23160920220140407
|
374729960
|
16/09/2022
|
BHAGAT
|
BHAGAT
|
1741002008WL019043
|
00697
|
BKID0MG1428
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1741002_281122FTO_547227
|
1741002000NRG23281120220191141
|
628074479
|
28/11/2022
|
BASNTI LAL
|
BASNTI LAL
|
1741002WL029356
|
00697
|
BKID0MG1428
|
816
|
09/12/2022
|
No Such Account
|
3076
|
MP1741002_281122FTO_547227
|
1741002000NRG23281120220191138
|
628074479
|
28/11/2022
|
NARAYAN
|
NARAYAN
|
1741002WL029353
|
00697
|
BKID0MG1428
|
816
|
09/12/2022
|
No Such Account
|
3077
|
MP1741002_281122FTO_547227
|
1741002000NRG23281120220191137
|
628074479
|
28/11/2022
|
KELASHI BAI
|
KELASHI BAI
|
1741002WL029353
|
00354
|
PUNB0036400
|
816
|
09/12/2022
|
No Such Account
|
3078
|
MP1741002_281122FTO_547227
|
1741002000NRG23281120220191133
|
628074479
|
28/11/2022
|
PRIMI BAI
|
PRIMI BAI
|
1741002WL029352
|
00354
|
PUNB0036400
|
816
|
09/12/2022
|
No Such Account
|
3079
|
MP1741002_281022FTO_484485
|
1741002000NRG23281020220171284
|
028261572
|
28/10/2022
|
bhairulal
|
bhairulal
|
1741002WL025513
|
00415
|
SBIN0030055
|
1224
|
07/11/2022
|
Account closed
|
3080
|
MP1741002_281022FTO_484485
|
1741002000NRG23281020220171283
|
028261572
|
28/10/2022
|
bhairulal
|
bhairulal
|
1741002WL025513
|
00415
|
SBIN0030055
|
1224
|
07/11/2022
|
Account closed
|
3081
|
MP1741002_300323FTO_734362
|
1741002000NRG23270320230266582
|
511993446
|
30/03/2023
|
mansukh patidar
|
mansukh patidar
|
1741002WL041146
|
00415
|
SBIN0030055
|
1224
|
05/05/2023
|
No Such Account
|
3082
|
MP1741002_260722FTO_285474
|
1741002000NRG23260720220101816
|
481298730
|
26/07/2022
|
devilal
|
devilal
|
1741002WL010729
|
00415
|
SBIN0031858
|
1224
|
16/08/2022
|
No Such Account
|
3083
|
MP1741002_260722FTO_285474
|
1741002000NRG23260720220101808
|
481298730
|
26/07/2022
|
GOPAL
|
GOPAL
|
1741002WL010725
|
00177
|
IOBA0002936
|
204
|
16/08/2022
|
No Such Account
|
3084
|
MP1741002_260722FTO_285474
|
1741002000NRG23260720220101788
|
481298730
|
26/07/2022
|
bal
|
bal
|
1741002WL010720
|
00415
|
SBIN0031858
|
1224
|
16/08/2022
|
No Such Account
|
3085
|
MP1741002_260722FTO_285474
|
1741002000NRG23260720220101679
|
481298730
|
26/07/2022
|
chatur
|
chatur
|
1741002WL010700
|
00415
|
SBIN0030060
|
1224
|
16/08/2022
|
No Such Account
|
3086
|
MP1741002_210922FTO_414716
|
1741002000NRG23210920220144358
|
374413969
|
21/09/2022
|
GANGA BAI
|
GANGA BAI
|
1741002WL019931
|
00697
|
BKID0MG1428
|
204
|
04/10/2022
|
No Such Account
|
3087
|
MP1741002_210123FTO_646836
|
1741002000NRG23210120230238162
|
887366637
|
21/01/2023
|
GOPAL
|
GOPAL
|
1741002WL037226
|
00354
|
PUNB0036400
|
1224
|
15/02/2023
|
No Such Account
|
3088
|
MP1741002_200422FTO_63308
|
1741002000NRG23200420220010480
|
562968584
|
20/04/2022
|
Narayan
|
Narayan
|
1741002WL000998
|
00415
|
SBIN0007293
|
204
|
09/05/2022
|
No Such Account
|
3089
|
MP1741002_180522APB_FTO_133926
|
1741002000NRG23180520220036629
|
879484846
|
18/05/2022
|
Omprakash
|
Omprakash
|
1741002WL003187
|
00078
|
CNRB0003178
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1741002_170922FTO_401360
|
1741002000NRG23170920220141217
|
374664998
|
17/09/2022
|
santosh bai
|
santosh bai
|
1741002WL019210
|
00045
|
BARB0MANASA
|
1224
|
04/10/2022
|
No Such Account
|
3091
|
MP1741002_150922FTO_397170
|
1741002000NRG23150920220139712
|
374792888
|
15/09/2022
|
SURESH
|
SURESH
|
1741002WL018858
|
00697
|
BKID0MG1422
|
1224
|
04/10/2022
|
No Such Account
|
3092
|
MP1741002_170922FTO_401360
|
1741002000NRG23150920220139641
|
374664998
|
17/09/2022
|
sawliya
|
sawliya
|
1741002WL018838
|
00415
|
SBIN0030055
|
1224
|
04/10/2022
|
No Such Account
|
3093
|
MP1741002_140922FTO_395343
|
1741002000NRG23140920220138919
|
374806593
|
14/09/2022
|
BHAVRI BAI
|
BHAVRI BAI
|
1741002WL018753
|
00177
|
IOBA0002936
|
1224
|
04/10/2022
|
No Such Account
|
3094
|
MP1741002_140922FTO_395343
|
1741002000NRG23140920220138918
|
374806593
|
14/09/2022
|
BHAVRI BAI
|
BHAVRI BAI
|
1741002WL018753
|
00177
|
IOBA0002936
|
1224
|
04/10/2022
|
No Such Account
|
3095
|
MP1741002_131022FTO_458751
|
1741002000NRG23131020220161609
|
672296792
|
13/10/2022
|
Bhanwarlal
|
Bhanwarlal
|
1741002WL023506
|
00468
|
UBIN0546780
|
1224
|
20/10/2022
|
No Such Account
|
3096
|
MP1741002_131022FTO_458751
|
1741002000NRG23131020220161608
|
672296792
|
13/10/2022
|
Shayam lal
|
Shayam lal
|
1741002WL023506
|
00468
|
UBIN0546780
|
1224
|
20/10/2022
|
No Such Account
|
3097
|
MP1741002_131022FTO_458751
|
1741002000NRG23131020220161603
|
672296792
|
13/10/2022
|
Ramesh
|
Ramesh
|
1741002WL023504
|
00415
|
SBIN0030055
|
1224
|
20/10/2022
|
No Such Account
|
3098
|
MP1741002_131022FTO_458751
|
1741002000NRG23131020220161602
|
672296792
|
13/10/2022
|
Bhagatram
|
Bhagatram
|
1741002WL023503
|
00415
|
SBIN0030055
|
1224
|
20/10/2022
|
No Such Account
|
3099
|
MP1741002_131022FTO_458751
|
1741002000NRG23131020220161600
|
672296792
|
13/10/2022
|
Baluram
|
Baluram
|
1741002WL023501
|
00415
|
SBIN0030055
|
1224
|
20/10/2022
|
No Such Account
|
3100
|
MP1741002_131022FTO_458751
|
1741002000NRG23131020220161577
|
672296792
|
13/10/2022
|
Shetan Khichi
|
Shetan Khichi
|
1741002WL023496
|
00415
|
SBIN0030055
|
1224
|
20/10/2022
|
No Such Account
|
3101
|
MP1741002_131022FTO_458751
|
1741002000NRG23131020220161575
|
672296792
|
13/10/2022
|
Shetan Khichi
|
Shetan Khichi
|
1741002WL023496
|
00415
|
SBIN0030055
|
1224
|
20/10/2022
|
No Such Account
|
3102
|
MP1741002_120922APB_FTO_390466
|
1741002000NRG23120920220136933
|
375112063
|
12/09/2022
|
Gopal
|
Gopal
|
1741002WL018333
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1741002_090822FTO_321737
|
1741002000NRG23090820220114703
|
624372476
|
09/08/2022
|
PARASRAM
|
PARASRAM
|
1741002WL013428
|
00697
|
BKID0NAMRGB
|
204
|
25/08/2022
|
No Such Account
|
3104
|
MP1741002_090822FTO_321737
|
1741002000NRG23090820220114316
|
624372476
|
09/08/2022
|
RAJU
|
RAJU
|
1741002WL013331
|
00078
|
CNRB0003178
|
1224
|
25/08/2022
|
No Such Account
|
3105
|
MP1741002_090123FTO_624002
|
1741002000NRG23090120230227933
|
007780790
|
09/01/2023
|
gopal
|
gopal
|
1741002WL035461
|
00415
|
SBIN0030055
|
1020
|
16/02/2023
|
Account closed
|
3106
|
MP1741002_090123FTO_624002
|
1741002000NRG23090120230227930
|
007780790
|
09/01/2023
|
Indar Singh
|
Indar Singh
|
1741002WL035461
|
00697
|
BKID0MG1422
|
1020
|
16/02/2023
|
Account closed
|
3107
|
MP1741002_080922FTO_384023
|
1741002000NRG23080920220134228
|
375527171
|
08/09/2022
|
GOVIND
|
GOVIND
|
1741002WL017780
|
00415
|
SBIN0030399
|
1224
|
04/10/2022
|
No Such Account
|
3108
|
MP1741002_080922FTO_384023
|
1741002000NRG23080920220134227
|
375527171
|
08/09/2022
|
GOVIND
|
GOVIND
|
1741002WL017780
|
00415
|
SBIN0030399
|
1224
|
04/10/2022
|
No Such Account
|
3109
|
MP1741002_080922FTO_384023
|
1741002000NRG23080920220134216
|
375527171
|
08/09/2022
|
bhadur singh
|
bhadur singh
|
1741002WL017778
|
00165
|
IBKL0000346
|
1224
|
04/10/2022
|
No Such Account
|
3110
|
MP1741002_080922FTO_384023
|
1741002000NRG23080920220134215
|
375527171
|
08/09/2022
|
bhadur singh
|
bhadur singh
|
1741002WL017778
|
00165
|
IBKL0000346
|
1224
|
04/10/2022
|
No Such Account
|
3111
|
MP1741002_080922FTO_384023
|
1741002000NRG23080920220134189
|
375527171
|
08/09/2022
|
sawliya
|
sawliya
|
1741002WL017772
|
00415
|
SBIN0030399
|
1224
|
04/10/2022
|
No Such Account
|
3112
|
MP1741002_080922FTO_384023
|
1741002000NRG23080920220134188
|
375527171
|
08/09/2022
|
kaluram
|
kaluram
|
1741002WL017771
|
00415
|
SBIN0030292
|
1224
|
04/10/2022
|
Account closed
|
3113
|
MP1741002_080722FTO_250000
|
1741002000NRG23080720220089419
|
807015749
|
08/07/2022
|
sukh lal
|
sukh lal
|
1741002WL008330
|
00089
|
CBIN0281634
|
1224
|
13/07/2022
|
Account closed
|
3114
|
MP1741002_070722APB_FTO_248036
|
1741002000NRG23070720220088842
|
788385163
|
07/07/2022
|
AMARCHAND
|
AMARCHAND
|
1741002WL008203
|
00697
|
BKID0NAMRGB
|
204
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1741002_070522FTO_108651
|
1741002000NRG23070520220026028
|
751532408
|
07/05/2022
|
KUHAL BAI
|
KUHAL BAI
|
1741002WL002319
|
00415
|
SBIN0030293
|
1224
|
18/05/2022
|
No Such Account
|
3116
|
MP1741002_070522FTO_108651
|
1741002000NRG23070520220026027
|
751532408
|
07/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1741002WL002319
|
00415
|
SBIN0030060
|
1224
|
18/05/2022
|
Account closed
|
3117
|
MP1741002_070522FTO_108651
|
1741002000NRG23070520220026015
|
751532408
|
07/05/2022
|
SAMIR
|
SAMIR
|
1741002WL002318
|
00415
|
SBIN0030060
|
1224
|
18/05/2022
|
No Such Account
|
3118
|
MP1741002_060822APB_FTO_313281
|
1741002000NRG23060820220111445
|
624346182
|
06/08/2022
|
shantilal
|
shantilal
|
1741002WL012816
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1741002_060822APB_FTO_313281
|
1741002000NRG23060820220111417
|
624346182
|
06/08/2022
|
Gopal
|
Gopal
|
1741002WL012810
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1741002_060822APB_FTO_313281
|
1741002000NRG23060820220111416
|
624346182
|
06/08/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1741002WL012810
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1741002_040822FTO_306744
|
1741002000NRG23040820220109790
|
624525937
|
04/08/2022
|
arvind
|
arvind
|
1741002WL012469
|
00045
|
BARB0NEEMUC
|
1224
|
25/08/2022
|
No Such Account
|
3122
|
MP1741002_010922FTO_370079
|
1741002000NRG23010920220129801
|
388339618
|
01/09/2022
|
devilal
|
devilal
|
1741002WL016697
|
00415
|
SBIN0030055
|
1224
|
06/10/2022
|
No Such Account
|
3123
|
MP1741002_010922FTO_370079
|
1741002000NRG23010920220129734
|
388339618
|
01/09/2022
|
SURESH
|
SURESH
|
1741002WL016682
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
3124
|
MP1741002_010922FTO_370079
|
1741002000NRG23010920220129685
|
388339618
|
01/09/2022
|
kaluram
|
kaluram
|
1741002WL016669
|
00415
|
SBIN0030292
|
1224
|
06/10/2022
|
Account closed
|
3125
|
MP1741001_131222FTO_578896
|
1741001066NRG23131220220202269
|
814133386
|
13/12/2022
|
jashraj
|
jashraj
|
1741001066WL031298
|
00045
|
BARB0COLIND
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3126
|
MP1741001_130123FTO_632112
|
1741001061NRG23120120230231326
|
885158028
|
13/01/2023
|
shobharam
|
shobharam
|
1741001061WL036034
|
00415
|
SBIN0030059
|
1224
|
15/02/2023
|
Account closed
|
3127
|
MP1741001_270922FTO_427643
|
1741001058NRG23270920220149086
|
414468291
|
27/09/2022
|
NANDKISHORE DHAKAD
|
NANDKISHORE DHAKAD
|
1741001058WL021017
|
00697
|
BKID0MG1432
|
1224
|
07/10/2022
|
No Such Account
|
3128
|
MP1741001_290422APB_FTO_87576
|
1741001055NRG23290420220018491
|
680257828
|
29/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
1741001055WL001683
|
00176
|
IDIB000J586
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1741001_220822APB_FTO_348379
|
1741001054NRG23220820220123268
|
692955580
|
22/08/2022
|
Sampatlal
|
Sampatlal
|
1741001054WL015219
|
00415
|
SBIN0030059
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1741001_250323FTO_727105
|
1741001051NRG23240320230265108
|
873938205
|
25/03/2023
|
Rajulal
|
Rajulal
|
1741001051WL041035
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
No Such Account
|
3131
|
MP1741001_170323APB_FTO_710499
|
1741001051NRG23150320230260220
|
729479367
|
17/03/2023
|
PRAHLAD BAGDIRAM DHAKAD
|
PRAHLAD BAGDIRAM DHAKAD
|
1741001051WL040495
|
00688
|
FINO0001001
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1741001_160323FTO_708082
|
1741001051NRG23150320230260206
|
730976388
|
16/03/2023
|
Rajulal
|
Rajulal
|
1741001051WL040495
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
No Such Account
|
3133
|
MP1741001_301222FTO_607317
|
1741001050NRG23301220220219390
|
026958678
|
30/12/2022
|
shambhulal
|
shambhulal
|
1741001050WL034166
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
3134
|
MP1741001_131222FTO_578896
|
1741001049NRG23131220220202436
|
814133386
|
13/12/2022
|
umadevi
|
umadevi
|
1741001049WL031327
|
00688
|
FINO0001446
|
204
|
20/12/2022
|
A/c Blocked or Frozen
|
3135
|
MP1741001_080522APB_FTO_110685
|
1741001048NRG23080520220026553
|
745736182
|
08/05/2022
|
Purnmal
|
Purnmal
|
1741001048WL002356
|
00176
|
IDIB000J586
|
50
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3136
|
MP1741001_271022FTO_482358
|
1741001046NRG23271020220170479
|
896764773
|
27/10/2022
|
DEVILAL KHEMRAJ BHIL
|
DEVILAL KHEMRAJ BHIL
|
1741001046WL025381
|
00415
|
SBIN0030059
|
612
|
02/11/2022
|
Account closed
|
3137
|
MP1741001_281122FTO_546188
|
1741001044NRG23281120220190603
|
628079234
|
28/11/2022
|
GIRADHARI NAYAK
|
GIRADHARI NAYAK
|
1741001044WL029251
|
00415
|
SBIN0030059
|
1224
|
09/12/2022
|
Account closed
|
3138
|
MP1741001_241122FTO_531234
|
1741001044NRG23241120220187567
|
628401292
|
24/11/2022
|
GIRADHARI NAYAK
|
GIRADHARI NAYAK
|
1741001044WL028648
|
00415
|
SBIN0030059
|
1224
|
09/12/2022
|
Account closed
|
3139
|
MP1741001_310822APB_FTO_368864
|
1741001036NRG23300820220128917
|
388642624
|
31/08/2022
|
DEVILAL
|
DEVILAL
|
1741001036WL016499
|
00415
|
SBIN0030297
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1741001_251222APB_FTO_600837
|
1741001036NRG23251220220214152
|
033525996
|
25/12/2022
|
lokendar shing
|
lokendar shing
|
1741001036WL033366
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1741001_230123APB_FTO_649272
|
1741001036NRG23230120230239409
|
887288834
|
23/01/2023
|
lokendar shing
|
lokendar shing
|
1741001036WL037436
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1741001_070922APB_FTO_382959
|
1741001036NRG23070920220133839
|
376194168
|
07/09/2022
|
DEVILAL
|
DEVILAL
|
1741001036WL017667
|
00415
|
SBIN0030297
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1741001_240622FTO_223183
|
1741001032NRG23240620220075210
|
596680652
|
24/06/2022
|
kanhaiya
|
kanhaiya
|
1741001032WL006358
|
00089
|
CBIN0281064
|
1224
|
01/07/2022
|
Account closed
|
3144
|
MP1741001_160722FTO_263694
|
1741001032NRG23160720220094763
|
104952626
|
16/07/2022
|
bhanwari
|
bhanwari
|
1741001032WL009153
|
00089
|
CBIN0281064
|
1224
|
25/07/2022
|
Account closed
|
3145
|
MP1741001_160722FTO_263694
|
1741001032NRG23160720220094762
|
104952626
|
16/07/2022
|
kanhaiya
|
kanhaiya
|
1741001032WL009153
|
00089
|
CBIN0281064
|
1224
|
25/07/2022
|
Account closed
|
3146
|
MP1741001_290422APB_FTO_87576
|
1741001030NRG23290420220018528
|
680257828
|
29/04/2022
|
HEMRAJ
|
HEMRAJ
|
1741001030WL001685
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1741001_281122FTO_546188
|
1741001030NRG23281120220190340
|
628079234
|
28/11/2022
|
KANTABAI
|
KANTABAI
|
1741001030WL029184
|
00697
|
BKID0MG1423
|
1224
|
09/12/2022
|
Account closed
|
3148
|
MP1741001_261222FTO_602606
|
1741001030NRG23261220220215066
|
032357680
|
26/12/2022
|
KANTABAI
|
KANTABAI
|
1741001030WL033526
|
00697
|
BKID0MG1423
|
1224
|
17/02/2023
|
Account closed
|
3149
|
MP1741001_260922APB_FTO_424824
|
1741001030NRG23260920220147908
|
415628448
|
26/09/2022
|
CHAGAN LAL
|
CHAGAN LAL
|
1741001030WL020797
|
00697
|
BKID0MG1423
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1741001_220422APB_FTO_70516
|
1741001030NRG23220420220012077
|
559592083
|
22/04/2022
|
HEMRAJ
|
HEMRAJ
|
1741001030WL001141
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1741001_220422FTO_70512
|
1741001030NRG23220420220012066
|
559565529
|
22/04/2022
|
kishan lal premchand
|
kishan lal premchand
|
1741001030WL001141
|
00697
|
BKID0MG1423
|
1224
|
07/05/2022
|
No Such Account
|
3152
|
MP1741001_210822APB_FTO_346111
|
1741001030NRG23200820220122446
|
693263336
|
21/08/2022
|
MANGUDAS
|
MANGUDAS
|
1741001030WL015070
|
00697
|
BKID0NAMRGB
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1741001_131222FTO_578896
|
1741001030NRG23131220220202234
|
814133386
|
13/12/2022
|
KANTABAI
|
KANTABAI
|
1741001030WL031293
|
00697
|
BKID0MG1423
|
1224
|
20/12/2022
|
Account closed
|
3154
|
MP1741001_030822APB_FTO_303778
|
1741001030NRG23010820220106714
|
481984310
|
03/08/2022
|
MANGUDAS
|
MANGUDAS
|
1741001030WL011845
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1741001_011222FTO_554659
|
1741001028NRG23011220220193323
|
627081959
|
01/12/2022
|
RADHA BAI
|
RADHA BAI
|
1741001028WL029743
|
00089
|
CBIN0281064
|
1224
|
09/12/2022
|
Account closed
|
3156
|
MP1741001_310123FTO_662598
|
1741001027NRG23310120230246303
|
885657813
|
31/01/2023
|
Vikaram Singh Chouhan
|
Vikaram Singh Chouhan
|
1741001027WL038400
|
00697
|
BKID0MG1423
|
1224
|
15/02/2023
|
No Such Account
|
3157
|
MP1741001_310123FTO_662598
|
1741001027NRG23310120230246302
|
885657813
|
31/01/2023
|
Vikaram Singh Chouhan
|
Vikaram Singh Chouhan
|
1741001027WL038400
|
00697
|
BKID0MG1423
|
1224
|
15/02/2023
|
No Such Account
|
3158
|
MP1741001_280323FTO_731315
|
1741001027NRG23280320230267114
|
873053852
|
28/03/2023
|
kanchan bai
|
kanchan bai
|
1741001027WL041172
|
00703
|
AIRP0000001
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
3159
|
MP1741001_061022FTO_445648
|
1741001021NRG23051020220154931
|
545279409
|
06/10/2022
|
Shantibai
|
Shantibai
|
1741001021WL022178
|
00415
|
SBIN0030297
|
1224
|
14/10/2022
|
No Such Account
|
3160
|
MP1741001_220422APB_FTO_70516
|
1741001020NRG23220420220012234
|
559592083
|
22/04/2022
|
Dinesh
|
Dinesh
|
1741001020WL001159
|
00415
|
SBIN0030216
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1741001_220422FTO_70512
|
1741001020NRG23220420220012231
|
559565529
|
22/04/2022
|
rekhabai
|
rekhabai
|
1741001020WL001159
|
00697
|
BKID0MG1438
|
1224
|
07/05/2022
|
No Such Account
|
3162
|
MP1741001_200123APB_FTO_644900
|
1741001019NRG23200120230236674
|
887447227
|
20/01/2023
|
Vijay Kumawat
|
Vijay Kumawat
|
1741001019WL036947
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
3163
|
MP1741001_130123FTO_632112
|
1741001012NRG23130120230231760
|
885158028
|
13/01/2023
|
santoshi
|
santoshi
|
1741001012WL036104
|
00415
|
SBIN0030297
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3164
|
MP1741001_261222FTO_602606
|
1741001011NRG23261220220215148
|
032357680
|
26/12/2022
|
SHAMBHU DAS
|
SHAMBHU DAS
|
1741001011WL033537
|
00415
|
SBIN0030297
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3165
|
MP1741001_180323APB_FTO_713433
|
1741001011NRG23180320230261599
|
690598973
|
18/03/2023
|
UDYALAL
|
UDYALAL
|
1741001011WL040624
|
00415
|
SBIN0030297
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1741001_180323APB_FTO_713433
|
1741001011NRG23180320230261598
|
690598973
|
18/03/2023
|
UDYALAL
|
UDYALAL
|
1741001011WL040624
|
00415
|
SBIN0030297
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1741001_310123FTO_662598
|
1741001008NRG23310120230246294
|
885657813
|
31/01/2023
|
Jamkubai
|
Jamkubai
|
1741001008WL038396
|
00415
|
SBIN0030216
|
1224
|
15/02/2023
|
No Such Account
|
3168
|
MP1741001_290722APB_FTO_292781
|
1741001008NRG23290720220104459
|
484766000
|
29/07/2022
|
Ramlal
|
Ramlal
|
1741001008WL011356
|
00415
|
SBIN0030216
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1741001_191222FTO_590943
|
1741001008NRG23191220220207652
|
876456555
|
19/12/2022
|
SUGNA BAI
|
SUGNA BAI
|
1741001008WL032258
|
00415
|
SBIN0030216
|
1224
|
23/12/2022
|
Account closed
|
3170
|
MP1741001_270922FTO_427643
|
1741001006NRG23260920220148273
|
414468291
|
27/09/2022
|
Pyaribai
|
Pyaribai
|
1741001006WL020865
|
00415
|
SBIN0030216
|
1224
|
07/10/2022
|
No Such Account
|
3171
|
MP1741001_310822APB_FTO_368864
|
1741001000NRG23310820220129323
|
388642624
|
31/08/2022
|
THAMMABAI
|
THAMMABAI
|
1741001WL016611
|
00089
|
CBIN0281064
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3172
|
MP1741001_310323FTO_735946
|
1741001000NRG23290320230267362
|
548533805
|
31/03/2023
|
prem bai
|
prem bai
|
1741001WL041192
|
00697
|
BKID0MG1423
|
816
|
07/05/2023
|
No Such Account
|
3173
|
MP1741001_241122FTO_531234
|
1741001000NRG23241120220187530
|
628401292
|
24/11/2022
|
Karulal
|
Karulal
|
1741001WL028641
|
00697
|
BKID0MG1427
|
1224
|
09/12/2022
|
No Such Account
|
3174
|
MP1741001_230123APB_FTO_649272
|
1741001000NRG23230120230239215
|
887288834
|
23/01/2023
|
MODIBAI
|
MODIBAI
|
1741001WL037422
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MP1741001_160123FTO_636660
|
1741001000NRG23160120230234161
|
893747261
|
16/01/2023
|
murli
|
murli
|
1741001WL036596
|
00089
|
CBIN0281064
|
1224
|
15/02/2023
|
No Such Account
|
3176
|
MP1741001_160123FTO_636660
|
1741001000NRG23160120230234160
|
893747261
|
16/01/2023
|
shantilal
|
shantilal
|
1741001WL036596
|
00089
|
CBIN0281064
|
1224
|
15/02/2023
|
No Such Account
|
3177
|
MP1741001_131222FTO_578896
|
1741001000NRG23131220220202468
|
814133386
|
13/12/2022
|
Kailash
|
Kailash
|
1741001WL031336
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3178
|
MP1741001_130123FTO_632112
|
1741001000NRG23130120230232082
|
885158028
|
13/01/2023
|
surajmal
|
surajmal
|
1741001WL036167
|
00688
|
FINO0001446
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
3179
|
MP1741001_130123FTO_632112
|
1741001000NRG23130120230232081
|
885158028
|
13/01/2023
|
ganpat
|
ganpat
|
1741001WL036167
|
00688
|
FINO0001446
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
3180
|
MP1741001_130123FTO_632112
|
1741001000NRG23130120230232077
|
885158028
|
13/01/2023
|
shambhulal
|
shambhulal
|
1741001WL036167
|
00688
|
FINO0001446
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
3181
|
MP1741001_061022APB_FTO_445949
|
1741001000NRG23061020220155278
|
545268994
|
06/10/2022
|
VINAYFNGRANJEET SINGH
|
VINAYFNGRANJEET SINGH
|
1741001WL022237
|
00415
|
SBIN0030059
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1741001_061022FTO_445648
|
1741001000NRG23051020220154844
|
545279409
|
06/10/2022
|
debilal
|
debilal
|
1741001WL022148
|
00415
|
SBIN0030297
|
1224
|
14/10/2022
|
Account closed
|
3183
|
MP1741001_040123FTO_616060
|
1741001000NRG23040120230223264
|
011314321
|
04/01/2023
|
santoshi
|
santoshi
|
1741001WL034774
|
00415
|
SBIN0030297
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3184
|
MP1741001_040123FTO_615796
|
1741001000NRG23040120230223238
|
013426113
|
04/01/2023
|
sunil
|
sunil
|
1741001WL034770
|
00415
|
SBIN0030216
|
1224
|
16/02/2023
|
Account closed
|
3185
|
MP1741001_040123FTO_615796
|
1741001000NRG23040120230223236
|
013426113
|
04/01/2023
|
sunil
|
sunil
|
1741001WL034770
|
00415
|
SBIN0030216
|
1224
|
16/02/2023
|
Account closed
|
3186
|
MP1741003_040123FTO_616114
|
1741003095NRG23040120230222858
|
013303331
|
04/01/2023
|
CHANDU BAI
|
CHANDU BAI
|
1741003095WL034714
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
3187
|
MP1741003_130522APB_FTO_120440
|
1741003094NRG23110520220029747
|
771855618
|
13/05/2022
|
DASHRATH
|
DASHRATH
|
1741003094WL002639
|
00089
|
CBIN0280772
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1741003_020522APB_FTO_94744
|
1741003094NRG23020520220020902
|
678739984
|
02/05/2022
|
KARULAL
|
KARULAL
|
1741003094WL001887
|
00045
|
BARB0MANASA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1741003_220323APB_FTO_723330
|
1741003091NRG23220320230263779
|
730608333
|
22/03/2023
|
DINESH
|
DINESH
|
1741003091WL040909
|
00089
|
CBIN0281628
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1741003_020522APB_FTO_94744
|
1741003091NRG23020520220020553
|
678739984
|
02/05/2022
|
MUKESH
|
MUKESH
|
1741003091WL001847
|
00089
|
CBIN0281628
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1741003_270622APB_FTO_228292
|
1741003087NRG23270620220077825
|
595361219
|
27/06/2022
|
PARMESHWAR
|
PARMESHWAR
|
1741003087WL006692
|
00697
|
BKID0NAMRGB
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1741003_020722APB_FTO_238288
|
1741003087NRG23020720220083357
|
705459741
|
02/07/2022
|
PARMESHWAR
|
PARMESHWAR
|
1741003087WL007430
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1741003_010822FTO_298712
|
1741003080NRG23010820220106383
|
483090958
|
01/08/2022
|
SITARAM
|
SITARAM
|
1741003080WL011805
|
00089
|
CBIN0283012
|
1224
|
16/08/2022
|
Account closed
|
3194
|
MP1741003_221022FTO_475882
|
1741003076NRG23221020220167198
|
829380925
|
22/10/2022
|
raju
|
raju
|
1741003076WL024683
|
00415
|
SBIN0030407
|
1224
|
01/11/2022
|
No Such Account
|
3195
|
MP1741003_280522APB_FTO_160586
|
1741003074NRG23280520220048121
|
115374082
|
28/05/2022
|
ghisi bai
|
ghisi bai
|
1741003074WL003972
|
450001
|
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1741003_060722APB_FTO_246193
|
1741003074NRG23060720220087895
|
772427989
|
06/07/2022
|
prabhulal
|
prabhulal
|
1741003074WL008041
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1741003_290323APB_FTO_732779
|
1741003069NRG23280320230267179
|
873155307
|
29/03/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
1741003069WL041180
|
00688
|
FINO0001001
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3198
|
MP1741003_250822FTO_356555
|
1741003066NRG23230820220124053
|
729890270
|
25/08/2022
|
Pradhumn
|
Pradhumn
|
1741003066WL015415
|
00415
|
SBIN0030056
|
1224
|
31/08/2022
|
Account closed
|
3199
|
MP1741003_200622FTO_212744
|
1741003065NRG22280520220332262
|
485995262
|
20/06/2022
|
SANGITA BAI
|
SANGITA BAI
|
1741003WL0026404
|
00089
|
CBIN0283012
|
1140
|
24/06/2022
|
Account closed
|
3200
|
MP1741003_050722FTO_241480
|
1741003002NRG23040720220085623
|
724304040
|
05/07/2022
|
PINKI BAI
|
PINKI BAI
|
1741003002WL007721
|
00603
|
CBIN0R20002
|
1020
|
08/07/2022
|
Account closed
|
3201
|
MP1741003_300422FTO_89611
|
1741003000NRG23290420220018618
|
680238005
|
30/04/2022
|
Prakash bai
|
Prakash bai
|
1741003WL001690
|
00048
|
BKID0009486
|
1224
|
13/05/2022
|
Account closed
|
3202
|
MP1741003_300422FTO_89611
|
1741003000NRG23290420220018609
|
680238005
|
30/04/2022
|
Padamsingh
|
Padamsingh
|
1741003WL001690
|
00415
|
SBIN0030407
|
1224
|
13/05/2022
|
No Such Account
|
3203
|
MP1741003_121122FTO_507456
|
1741003000NRG23121120220178788
|
248485811
|
12/11/2022
|
RATAN
|
RATAN
|
1741003WL026959
|
00415
|
SBIN0030407
|
1224
|
17/11/2022
|
No Such Account
|
3204
|
MP1741002_060722APB_FTO_246449
|
1741002034NRG23060720220087205
|
772372128
|
06/07/2022
|
RAJMAL
|
RAJMAL
|
1741002034WL007969
|
00462
|
UCBA0001083
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1741003_300422APB_FTO_89642
|
1741003098NRG23290420220018573
|
680240333
|
30/04/2022
|
CHANDI BAI
|
CHANDI BAI
|
1741003098WL001689
|
00045
|
BARB0MANASA
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|