Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 05:52:50 PM 
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Rejection Details

State : MADHYA PRADESH District : NEEMUCH



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 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

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