Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:41 PM 
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Rejection Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI



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 MP1742006_030124FTO_418827 1742006000NRG19280420190710273 684119235 03/01/2024 SUBI BAI AASAM SUBI BAI AASAM 1742006WL121859 00601 BKID0NAMRGB 348 13/03/2024 No Such Account
2 MP1742006_030124FTO_418827 1742006000NRG19280420190710274 684119235 03/01/2024 SUBI BAI AASAM SUBI BAI AASAM 1742006WL121859 00601 BKID0NAMRGB 348 13/03/2024 No Such Account
3 MP1742006_110124FTO_427069 1742006000NRG19280420190710279 685915634 11/01/2024 giyan giyan 1742006WL121860 00415 SBIN0008987 1044 13/03/2024 No Such Account
4 MP1742006_100723FTO_158449 1742006000NRG23100720230481392 892122625 10/07/2023 Prem narsingh Prem narsingh 1742006WL0086069 00415 SBIN0005500 20 16/07/2023 No Such Account
5 MP1742006_100723FTO_158449 1742006000NRG23100720230481411 892122625 10/07/2023 nevram nevram 1742006WL0086072 00697 BKID0MG0216 10 16/07/2023 No Such Account
6 MP1742006_100723FTO_158449 1742006000NRG23100720230481412 892122625 10/07/2023 padma padma 1742006WL0086072 00415 SBIN0005500 10 16/07/2023 No Such Account
7 MP1742006_100723FTO_158449 1742006000NRG23100720230481391 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
8 MP1742006_100723FTO_158449 1742006000NRG23100720230481390 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2040 16/07/2023 No Such Account
9 MP1742006_100723FTO_158449 1742006000NRG23100720230481389 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
10 MP1742006_100723FTO_158449 1742006000NRG23100720230481388 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
11 MP1742006_100723FTO_158449 1742006000NRG23100720230481387 892122625 10/07/2023 Batibai Batibai 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
12 MP1742006_100723FTO_158449 1742006000NRG23100720230481386 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 1224 16/07/2023 No Such Account
13 MP1742006_100723FTO_158449 1742006000NRG23100720230481385 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
14 MP1742006_100723FTO_158449 1742006000NRG23100720230481384 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 1632 16/07/2023 No Such Account
15 MP1742006_100723FTO_158449 1742006000NRG23100720230481383 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 1224 16/07/2023 No Such Account
16 MP1742006_100723FTO_158449 1742006000NRG23100720230481382 892122625 10/07/2023 Jagdish Jagdish 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
17 MP1742006_100723FTO_158449 1742006000NRG23100720230481381 892122625 10/07/2023 subhash subhash 1742006WL0086069 00415 SBIN0005500 1224 16/07/2023 No Such Account
18 MP1742006_100723FTO_158449 1742006000NRG23100720230481380 892122625 10/07/2023 subhash subhash 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
19 MP1742006_100723FTO_158449 1742006000NRG23100720230481379 892122625 10/07/2023 subhash subhash 1742006WL0086069 00415 SBIN0005500 1224 16/07/2023 No Such Account
20 MP1742006_100723FTO_158449 1742006000NRG23100720230481378 892122625 10/07/2023 SIKARIYA SIKARIYA 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
21 MP1742006_100723FTO_158449 1742006000NRG23100720230481377 892122625 10/07/2023 SIKARIYA SIKARIYA 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
22 MP1742006_100723FTO_158449 1742006000NRG23100720230481376 892122625 10/07/2023 SIKARIYA SIKARIYA 1742006WL0086069 00415 SBIN0005500 2448 16/07/2023 No Such Account
23 MP1742006_100723FTO_158449 1742006000NRG23100720230481375 892122625 10/07/2023 RAMESHWAR NURJI RAMESHWAR NURJI 1742006WL0086069 00415 SBIN0005500 2040 16/07/2023 No Such Account
24 MP1742006_100723FTO_158449 1742006000NRG23100720230481374 892122625 10/07/2023 RAMESHWAR NURJI RAMESHWAR NURJI 1742006WL0086069 00415 SBIN0005500 2244 16/07/2023 No Such Account
25 MP1742006_230523FTO_53587 1742006000NRG23160520230480417 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
26 MP1742006_230523FTO_53587 1742006000NRG23160520230480418 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
27 MP1742006_230523FTO_53587 1742006000NRG23160520230480419 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2040 29/05/2023 No Such Account
28 MP1742006_230523FTO_53587 1742006000NRG23160520230480420 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
29 MP1742006_030124FTO_419003 1742006000NRG23160820230482144 684056897 03/01/2024 KUMAR NARSINGH KUMAR NARSINGH 1742006WL0086226 00415 SBIN0008987 1400 13/03/2024 No Such Account
30 MP1742006_230523FTO_53598 1742006000NRG23170520230480502 040377694 23/05/2023 Jaysingh shobhan Jaysingh shobhan 1742006WL0085815 00697 BKID0MG0216 1428 29/05/2023 Account closed
31 MP1742006_100723FTO_158449 1742006000NRG23100720230481373 892122625 10/07/2023 Sardar Sardar 1742006WL0086069 00415 SBIN0005500 50 16/07/2023 No Such Account
32 MP1742006_100723FTO_158449 1742006000NRG23100720230481372 892122625 10/07/2023 Sanvai Sanvai 1742006WL0086069 00415 SBIN0005500 60 16/07/2023 No Such Account
33 MP1742006_100723FTO_158449 1742006000NRG23100720230481371 892122625 10/07/2023 Sanvai Sanvai 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
34 MP1742006_100723FTO_158449 1742006000NRG23100720230481370 892122625 10/07/2023 Sanvai Sanvai 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
35 MP1742006_100723FTO_158449 1742006000NRG23100720230481369 892122625 10/07/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
36 MP1742006_100723FTO_158449 1742006000NRG23100720230481368 892122625 10/07/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0086069 00415 SBIN0005500 50 16/07/2023 No Such Account
37 MP1742006_100723FTO_158449 1742006000NRG23100720230481367 892122625 10/07/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0086069 00415 SBIN0005500 60 16/07/2023 No Such Account
38 MP1742006_100723FTO_158449 1742006000NRG23100720230481366 892122625 10/07/2023 Sunita Sunita 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
39 MP1742006_100723FTO_158449 1742006000NRG23100720230481365 892122625 10/07/2023 Sunita Sunita 1742006WL0086069 00415 SBIN0005500 204 16/07/2023 No Such Account
40 MP1742006_100723FTO_158449 1742006000NRG23100720230481363 892122625 10/07/2023 Punibai Punibai 1742006WL0086068 00415 SBIN0005500 1224 16/07/2023 No Such Account
41 MP1742006_100723FTO_158449 1742006000NRG23100720230481361 892122625 10/07/2023 Punibai Punibai 1742006WL0086068 00415 SBIN0005500 1224 16/07/2023 No Such Account
42 MP1742006_100723FTO_158449 1742006000NRG23100720230481360 892122625 10/07/2023 Tantiya Tantiya 1742006WL0086067 00045 BARB0SENDHW 2856 16/07/2023 No Such Account
43 MP1742006_100723FTO_158449 1742006000NRG23100720230481359 892122625 10/07/2023 Tantiya Tantiya 1742006WL0086067 00045 BARB0SENDHW 3060 16/07/2023 No Such Account
44 MP1742006_100723FTO_158449 1742006000NRG23100720230481358 892122625 10/07/2023 BURLA BURLA 1742006WL0086067 00354 PUNB0067510 10 16/07/2023 No Such Account
45 MP1742006_230523FTO_53598 1742006000NRG23100520230480101 040377694 23/05/2023 nevram nevram 1742006WL0085762 00697 BKID0MG0216 10 29/05/2023 No Such Account
46 MP1742006_230523FTO_53598 1742006000NRG23100520230480100 040377694 23/05/2023 nevram nevram 1742006WL0085762 00697 BKID0MG0216 10 29/05/2023 No Such Account
47 MP1742006_230523FTO_53598 1742006000NRG23100520230480099 040377694 23/05/2023 nevram nevram 1742006WL0085762 00697 BKID0MG0216 10 29/05/2023 No Such Account
48 MP1742006_230523FTO_53598 1742006000NRG23100520230480098 040377694 23/05/2023 nevram nevram 1742006WL0085762 00697 BKID0MG0216 10 29/05/2023 No Such Account
49 MP1742006_230523FTO_53598 1742006000NRG23100520230480097 040377694 23/05/2023 Jaysingh Jaysingh 1742006WL0085762 00697 BKID0MG0216 1428 29/05/2023 Account closed
50 MP1742006_230523FTO_53598 1742006000NRG23100520230480096 040377694 23/05/2023 Jaysingh Jaysingh 1742006WL0085762 00697 BKID0MG0216 1428 29/05/2023 Account closed
51 MP1742006_230523FTO_53587 1742006000NRG23100520230480094 040396426 23/05/2023 ravindr ravindr 1742006WL0085760 00415 SBIN0008987 2244 29/05/2023 Account closed
52 MP1742006_230523FTO_53598 1742006000NRG23100520230479992 040377694 23/05/2023 Tarachandra Tarachandra 1742006WL0085739 00354 PUNB0985200 3060 29/05/2023 No Such Account
53 MP1742006_230523FTO_53598 1742006000NRG23100520230479787 040377694 23/05/2023 KOTVAL KOTVAL 1742006WL0085696 00415 SBIN0008987 12 29/05/2023 No Such Account
54 MP1742006_230523FTO_53587 1742006000NRG23100520230479786 040396426 23/05/2023 Santilal Santilal 1742006WL0085696 00415 SBIN0008987 1224 29/05/2023 Account closed
55 MP1742006_230523FTO_53598 1742006000NRG23100520230479785 040377694 23/05/2023 padma padma 1742006WL0085695 00415 SBIN0005500 10 29/05/2023 No Such Account
56 MP1742006_230523FTO_53598 1742006000NRG23100520230479784 040377694 23/05/2023 nevram nevram 1742006WL0085695 00697 BKID0MG0216 10 29/05/2023 No Such Account
57 MP1742006_100723FTO_158449 1742006000NRG23090720230481340 892122625 10/07/2023 Sayana Bai Sisodiya Sayana Bai Sisodiya 1742006WL0086063 00697 BKID0MG0216 1224 16/07/2023 No Such Account
58 MP1742006_100723FTO_158449 1742006000NRG23090720230481339 892122625 10/07/2023 Bhatu Kanoje Bhatu Kanoje 1742006WL0086062 00697 BKID0MG0216 2448 16/07/2023 No Such Account
59 MP1742006_100723FTO_158449 1742006000NRG23090720230481338 892122625 10/07/2023 Bhatu Kanoje Bhatu Kanoje 1742006WL0086062 00697 BKID0MG0216 2448 16/07/2023 No Such Account
60 MP1742006_230523FTO_53598 1742006000NRG23090520230479771 040377694 23/05/2023 Tukaram Tukaram 1742006WL0085693 00415 SBIN0008987 110 29/05/2023 Account closed
61 MP1742006_230523FTO_53598 1742006000NRG23090520230479770 040377694 23/05/2023 Tukaram Tukaram 1742006WL0085693 00415 SBIN0008987 60 29/05/2023 Account closed
62 MP1742006_230523FTO_53598 1742006000NRG23090520230479744 040377694 23/05/2023 SANGITA SANGITA 1742006WL0085680 00697 BKID0MG0216 1428 29/05/2023 No Such Account
63 MP1742006_230523FTO_53598 1742006000NRG23090520230479742 040377694 23/05/2023 Punibai Punibai 1742006WL0085678 00415 SBIN0005500 1224 29/05/2023 No Such Account
64 MP1742006_230523FTO_53598 1742006000NRG23090520230479741 040377694 23/05/2023 Punibai Punibai 1742006WL0085678 00415 SBIN0005500 1224 29/05/2023 No Such Account
65 MP1742006_230523FTO_53598 1742006000NRG23090520230479740 040377694 23/05/2023 Punibai Punibai 1742006WL0085678 00415 SBIN0005500 1224 29/05/2023 No Such Account
66 MP1742006_230523FTO_53598 1742006000NRG23090520230479739 040377694 23/05/2023 Punibai Punibai 1742006WL0085678 00415 SBIN0005500 1224 29/05/2023 No Such Account
67 MP1742006_230523FTO_53598 1742006000NRG23090520230479620 040377694 23/05/2023 Tantiya Tantiya 1742006WL0085644 00045 BARB0SENDHW 3060 29/05/2023 No Such Account
68 MP1742006_230523FTO_53587 1742006000NRG23090520230479618 040396426 23/05/2023 Madrash Madrash 1742006WL0085642 00415 SBIN0005500 60 29/05/2023 No Such Account
69 MP1742006_230523FTO_53587 1742006000NRG23090520230479617 040396426 23/05/2023 Madrash Madrash 1742006WL0085642 00415 SBIN0005500 612 29/05/2023 No Such Account
70 MP1742006_230523FTO_53587 1742006000NRG23090520230479613 040396426 23/05/2023 Prem narsingh Prem narsingh 1742006WL0085641 00415 SBIN0005500 20 29/05/2023 No Such Account
71 MP1742006_230523FTO_53598 1742006000NRG23090520230479612 040377694 23/05/2023 RAMESHWAR NURJI RAMESHWAR NURJI 1742006WL0085641 00415 SBIN0005500 2244 29/05/2023 No Such Account
72 MP1742006_230523FTO_53598 1742006000NRG23090520230479611 040377694 23/05/2023 Sardar Sardar 1742006WL0085641 00415 SBIN0005500 50 29/05/2023 No Such Account
73 MP1742006_230523FTO_53598 1742006000NRG23090520230479610 040377694 23/05/2023 Sanvai Sanvai 1742006WL0085641 00415 SBIN0005500 60 29/05/2023 No Such Account
74 MP1742006_230523FTO_53598 1742006000NRG23090520230479609 040377694 23/05/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0085641 00415 SBIN0005500 50 29/05/2023 No Such Account
75 MP1742006_230523FTO_53598 1742006000NRG23090520230479608 040377694 23/05/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0085641 00415 SBIN0005500 60 29/05/2023 No Such Account
76 MP1742006_230523FTO_53598 1742006000NRG23080520230479421 040377694 23/05/2023 Ukram Ukram 1742006WL0085617 00415 SBIN0005500 1224 29/05/2023 Account closed
77 MP1742006_230523FTO_53598 1742006000NRG23080520230479420 040377694 23/05/2023 Ukram Ukram 1742006WL0085617 00415 SBIN0005500 1224 29/05/2023 Account closed
78 MP1742006_230523FTO_53598 1742006000NRG23080520230479419 040377694 23/05/2023 JANYA BASHYA JANYA BASHYA 1742006WL0085617 00697 BKID0MG0216 60 29/05/2023 No Such Account
79 MP1742006_230523FTO_53598 1742006000NRG23080520230479418 040377694 23/05/2023 JANYA BASHYA JANYA BASHYA 1742006WL0085617 00697 BKID0MG0216 60 29/05/2023 No Such Account
80 MP1742006_230523FTO_53598 1742006000NRG23080520230479417 040377694 23/05/2023 gelsingh chema gelsingh chema 1742006WL0085617 00415 SBIN0005500 60 29/05/2023 Account closed
81 MP1742006_230523FTO_53598 1742006000NRG23080520230479416 040377694 23/05/2023 gelsingh chema gelsingh chema 1742006WL0085617 00415 SBIN0005500 60 29/05/2023 Account closed
82 MP1742006_230523FTO_53598 1742006000NRG23080520230479411 040377694 23/05/2023 Diwan Diwan 1742006WL0085616 00415 SBIN0005500 30 29/05/2023 No Such Account
83 MP1742006_230523FTO_53598 1742006000NRG23080520230479410 040377694 23/05/2023 Diwan Diwan 1742006WL0085616 00415 SBIN0005500 30 29/05/2023 No Such Account
84 MP1742006_230523FTO_53598 1742006000NRG23080520230479409 040377694 23/05/2023 Diwan Diwan 1742006WL0085616 00415 SBIN0005500 30 29/05/2023 No Such Account
85 MP1742006_230523FTO_53598 1742006000NRG23080520230479376 040377694 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 1224 29/05/2023 No Such Account
86 MP1742006_230523FTO_53587 1742006000NRG23080520230479375 040396426 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
87 MP1742006_230523FTO_53587 1742006000NRG23080520230479374 040396426 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 1632 29/05/2023 No Such Account
88 MP1742006_230523FTO_53587 1742006000NRG23080520230479373 040396426 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 1224 29/05/2023 No Such Account
89 MP1742006_230523FTO_53587 1742006000NRG23080520230479372 040396426 23/05/2023 Jagdish Jagdish 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
90 MP1742006_230523FTO_53587 1742006000NRG23080520230479371 040396426 23/05/2023 SIKARIYA SIKARIYA 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
91 MP1742006_230523FTO_53587 1742006000NRG23080520230479370 040396426 23/05/2023 SIKARIYA SIKARIYA 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
92 MP1742006_230523FTO_53587 1742006000NRG23080520230479369 040396426 23/05/2023 SIKARIYA SIKARIYA 1742006WL0085610 00415 SBIN0005500 2448 29/05/2023 No Such Account
93 MP1742006_230523FTO_53598 1742006000NRG23080520230479366 040377694 23/05/2023 Sayana Bai Sisodiya Sayana Bai Sisodiya 1742006WL0085610 00697 BKID0MG0216 1224 29/05/2023 No Such Account
94 MP1742006_230523FTO_53598 1742006000NRG23070520230479250 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
95 MP1742006_230523FTO_53598 1742006000NRG23070520230479249 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
96 MP1742006_230523FTO_53598 1742006000NRG23070520230479248 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
97 MP1742006_230523FTO_53598 1742006000NRG23070520230479247 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
98 MP1742006_230523FTO_53598 1742006000NRG23070520230479246 040377694 23/05/2023 Kalusingh Kalusingh 1742006WL0085578 00045 BARB0SENDHW 1224 29/05/2023 No Such Account
99 MP1742006_230523FTO_53587 1742006000NRG23070520230479243 040396426 23/05/2023 LALSING LALSING 1742006WL0085578 00697 BKID0MG0216 1428 29/05/2023 No Such Account
100 MP1742006_230523FTO_53598 1742006000NRG23070520230479241 040377694 23/05/2023 Shobharam Shobharam 1742006WL0085577 00045 BARB0SENDHW 1428 29/05/2023 Account closed
101 MP1742006_230523FTO_53587 1742006000NRG23070520230479240 040396426 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 36 29/05/2023 No Such Account
102 MP1742006_230523FTO_53587 1742006000NRG23070520230479239 040396426 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 30 29/05/2023 No Such Account
103 MP1742006_230523FTO_53587 1742006000NRG23070520230479238 040396426 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 30 29/05/2023 No Such Account
104 MP1742006_230523FTO_53587 1742006000NRG23070520230479237 040396426 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 30 29/05/2023 No Such Account
105 MP1742006_230523FTO_53598 1742006000NRG23070520230479236 040377694 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 42 29/05/2023 No Such Account
106 MP1742006_230523FTO_53598 1742006000NRG23070520230479235 040377694 23/05/2023 DADI DADI 1742006WL0085577 00354 PUNB0067510 42 29/05/2023 No Such Account
107 MP1742006_230523FTO_53587 1742006000NRG23070520230479234 040396426 23/05/2023 ASHOK ASHOK 1742006WL0085576 00697 BKID0MG0216 1346 29/05/2023 No Such Account
108 MP1742006_230523FTO_53587 1742006000NRG23070520230479233 040396426 23/05/2023 ASHOK ASHOK 1742006WL0085576 00697 BKID0MG0216 3142 29/05/2023 No Such Account
109 MP1742006_230523FTO_53587 1742006000NRG23070520230479232 040396426 23/05/2023 VARSHA VARSHA 1742006WL0085576 00697 BKID0MG0229 3142 29/05/2023 No Such Account
110 MP1742006_230523FTO_53587 1742006000NRG23070520230479231 040396426 23/05/2023 VARSHA VARSHA 1742006WL0085576 00697 BKID0MG0229 3142 29/05/2023 No Such Account
111 MP1742006_230523FTO_53587 1742006000NRG23070520230479230 040396426 23/05/2023 VERLI VERLI 1742006WL0085576 00697 BKID0MG0240 1346 29/05/2023 No Such Account
112 MP1742006_230523FTO_53587 1742006000NRG23070520230479229 040396426 23/05/2023 VERLI VERLI 1742006WL0085576 00697 BKID0MG0240 3142 29/05/2023 No Such Account
113 MP1742006_230523FTO_53587 1742006000NRG23070520230479228 040396426 23/05/2023 Subibai Subibai 1742006WL0085576 00697 BKID0MG0240 1795 29/05/2023 No Such Account
114 MP1742006_230523FTO_53587 1742006000NRG23070520230479227 040396426 23/05/2023 Subibai Subibai 1742006WL0085576 00697 BKID0MG0240 2917 29/05/2023 No Such Account
115 MP1742006_230523FTO_53587 1742006000NRG23070520230479226 040396426 23/05/2023 MAGAN MAGAN 1742006WL0085576 00697 BKID0MG0240 1571 29/05/2023 No Such Account
116 MP1742006_230523FTO_53587 1742006000NRG23070520230479225 040396426 23/05/2023 MAGAN MAGAN 1742006WL0085576 00697 BKID0MG0240 1571 29/05/2023 No Such Account
117 MP1742006_230523FTO_53587 1742006000NRG23070520230479224 040396426 23/05/2023 MAGAN MAGAN 1742006WL0085576 00697 BKID0MG0240 3142 29/05/2023 No Such Account
118 MP1742006_230523FTO_53587 1742006000NRG23070520230479223 040396426 23/05/2023 MAGAN MAGAN 1742006WL0085576 00697 BKID0MG0240 3142 29/05/2023 No Such Account
119 MP1742006_230523FTO_53587 1742006000NRG23070520230479222 040396426 23/05/2023 RAGAN RAWAT RAGAN RAWAT 1742006WL0085576 00697 BKID0MG0240 1346 29/05/2023 No Such Account
120 MP1742006_230523FTO_53587 1742006000NRG23070520230479221 040396426 23/05/2023 RAGAN RAWAT RAGAN RAWAT 1742006WL0085576 00697 BKID0MG0240 3142 29/05/2023 No Such Account
121 MP1742006_230523FTO_53587 1742006000NRG23070520230479220 040396426 23/05/2023 TULSIRAM TULSIRAM 1742006WL0085576 00697 BKID0MG0240 1571 29/05/2023 No Such Account
122 MP1742006_230523FTO_53587 1742006000NRG23070520230479219 040396426 23/05/2023 TULSIRAM TULSIRAM 1742006WL0085576 00697 BKID0MG0240 2244 29/05/2023 No Such Account
123 MP1742006_230523FTO_53587 1742006000NRG23070520230479218 040396426 23/05/2023 BELSINGH BELSINGH 1742006WL0085576 00697 BKID0MG0216 1224 29/05/2023 No Such Account
124 MP1742006_230523FTO_53587 1742006000NRG23070520230479217 040396426 23/05/2023 BELSINGH BELSINGH 1742006WL0085576 00697 BKID0MG0216 1224 29/05/2023 No Such Account
125 MP1742006_230523FTO_53587 1742006000NRG23070520230479216 040396426 23/05/2023 BELSINGH BELSINGH 1742006WL0085576 00697 BKID0MG0216 2856 29/05/2023 No Such Account
126 MP1742006_230523FTO_53587 1742006000NRG23070520230479215 040396426 23/05/2023 BELSINGH BELSINGH 1742006WL0085576 00697 BKID0MG0216 2856 29/05/2023 No Such Account
127 MP1742006_230523FTO_53587 1742006000NRG23070520230479185 040396426 23/05/2023 Bhatu Bhatu 1742006WL0085565 00697 BKID0MG0216 2448 29/05/2023 No Such Account
128 MP1742006_230523FTO_53587 1742006000NRG23070520230479184 040396426 23/05/2023 Bhatu Bhatu 1742006WL0085565 00697 BKID0MG0216 2448 29/05/2023 No Such Account
129 MP1742006_230523FTO_53598 1742006000NRG23070520230479087 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085550 00415 SBIN0005500 6 29/05/2023 No Such Account
130 MP1742006_230523FTO_53598 1742006000NRG23070520230479086 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085550 00415 SBIN0005500 6 29/05/2023 No Such Account
131 MP1742006_230523FTO_53587 1742006000NRG23070520230479085 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085550 00415 SBIN0005500 6 29/05/2023 No Such Account
132 MP1742006_230523FTO_53587 1742006000NRG23070520230479084 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085550 00415 SBIN0005500 6 29/05/2023 No Such Account
133 MP1742006_030124FTO_418997 1742006000NRG23050720230481070 684056378 03/01/2024 Madrash Madrash 1742006WL0086005 00415 SBIN0008987 60 13/03/2024 No Such Account
134 MP1742006_030124FTO_418997 1742006000NRG23050720230481069 684056378 03/01/2024 Madrash Madrash 1742006WL0086005 00415 SBIN0008987 612 13/03/2024 No Such Account
135 MP1742006_030124FTO_419003 1742006000NRG23050720230481068 684056897 03/01/2024 Tukaram Jadhav Tukaram Jadhav 1742006WL0086005 00415 SBIN0008987 110 13/03/2024 Account closed
136 MP1742006_030124FTO_419003 1742006000NRG23050720230481067 684056897 03/01/2024 Tukaram Jadhav Tukaram Jadhav 1742006WL0086005 00415 SBIN0008987 120 13/03/2024 Account closed
137 MP1742006_030124FTO_419003 1742006000NRG23050720230481066 684056897 03/01/2024 Tukaram Jadhav Tukaram Jadhav 1742006WL0086005 00415 SBIN0008987 60 13/03/2024 Account closed
138 MP1742006_030124FTO_419003 1742006000NRG23050720230481064 684056897 03/01/2024 Shobharam Shobharam 1742006WL0086003 00045 BARB0SENDHW 1428 13/03/2024 Account closed
139 MP1742006_030124FTO_419003 1742006000NRG23050720230481063 684056897 03/01/2024 SHIVA SHIVA 1742006WL0086002 00415 SBIN0005500 6 13/03/2024 No Such Account
140 MP1742006_030124FTO_419003 1742006000NRG23050720230481062 684056897 03/01/2024 SHIVA SHIVA 1742006WL0086002 00415 SBIN0005500 6 13/03/2024 No Such Account
141 MP1742006_030124FTO_418997 1742006000NRG23050720230481061 684056378 03/01/2024 SHIVA SHIVA 1742006WL0086002 00415 SBIN0005500 6 13/03/2024 No Such Account
142 MP1742006_030124FTO_418997 1742006000NRG23050720230481060 684056378 03/01/2024 SHIVA SHIVA 1742006WL0086002 00415 SBIN0005500 6 13/03/2024 No Such Account
143 MP1742006_030124FTO_419003 1742006000NRG23011020230482420 684056897 03/01/2024 Anibai Tailsingh Anibai Tailsingh 1742006WL0086292 00462 UCBA0002063 60 13/03/2024 No Such Account
144 MP1742006_230523FTO_53617 1742006000NRG22250120230915828 040396483 23/05/2023 Kana Nurji Kana Nurji 1742006WL0104021 00415 SBIN0008987 950 29/05/2023 No Such Account
145 MP1742006_230523FTO_53617 1742006000NRG22250120230915826 040396483 23/05/2023 BHUKLIYA BHUKLIYA 1742006WL0104019 00415 SBIN0005500 1158 29/05/2023 No Such Account
146 MP1742006_230523FTO_53617 1742006000NRG22250120230915825 040396483 23/05/2023 Devram Kansingh Devram Kansingh 1742006WL0104019 00415 SBIN0005500 1158 29/05/2023 Account closed
147 MP1742006_230523FTO_53617 1742006000NRG22230120230915810 040396483 23/05/2023 Munna Jetram Munna Jetram 1742006WL0104011 00415 SBIN0005500 1351 29/05/2023 No Such Account
148 MP1742006_230523FTO_53617 1742006000NRG22230120230915809 040396483 23/05/2023 Munna Jetram Munna Jetram 1742006WL0104011 00415 SBIN0005500 1351 29/05/2023 No Such Account
149 MP1742006_230523FTO_53617 1742006000NRG22230120230915808 040396483 23/05/2023 Jarlibai Jarlibai 1742006WL0104010 00045 BARB0SENDHW 1158 29/05/2023 No Such Account
150 MP1742006_230523FTO_53617 1742006000NRG22230120230915807 040396483 23/05/2023 babita babita 1742006WL0104009 00415 SBIN0005500 1140 29/05/2023 No Such Account
151 MP1742006_230523FTO_53617 1742006000NRG22170520230916103 040396483 23/05/2023 Suklal Suklal 1742006WL0104095 00354 PUNB0067510 40 29/05/2023 No Such Account
152 MP1742006_230523FTO_53617 1742006000NRG22170520230916090 040396483 23/05/2023 Tukaram Tukaram 1742006WL0104089 00415 SBIN0008987 10 29/05/2023 Account closed
153 MP1742006_230523FTO_53617 1742006000NRG22170520230916089 040396483 23/05/2023 Tukaram Tukaram 1742006WL0104089 00415 SBIN0008987 12 29/05/2023 Account closed
154 MP1742006_230523FTO_53617 1742006000NRG22160520230916049 040396483 23/05/2023 LALCHAND RUMALSINGH LALCHAND RUMALSINGH 1742006WL0104073 00415 SBIN0005500 1930 29/05/2023 No Such Account
155 MP1742006_230523FTO_53617 1742006000NRG22160520230916048 040396483 23/05/2023 LALCHAND RUMAL SINGH LALCHAND RUMAL SINGH 1742006WL0104073 00415 SBIN0005500 1930 29/05/2023 No Such Account
156 MP1742006_030124FTO_418930 1742006000NRG22130720230916390 684056882 03/01/2024 babita babita 1742006WL0104180 00415 SBIN0005500 1140 13/03/2024 No Such Account
157 MP1742006_030124FTO_418930 1742006000NRG22130720230916389 684056882 03/01/2024 BHUKLIYA BHUKLIYA 1742006WL0104179 00415 SBIN0008987 1158 13/03/2024 No Such Account
158 MP1742006_030124FTO_418930 1742006000NRG22130720230916388 684056882 03/01/2024 Devram Kansingh Devram Kansingh 1742006WL0104179 00415 SBIN0008987 1158 13/03/2024 Account closed
159 MP1742006_030124FTO_418930 1742006000NRG22130720230916379 684056882 03/01/2024 Nurabai Nurabai 1742006WL0104175 00415 SBIN0005500 168 13/03/2024 No Such Account
160 MP1742006_030124FTO_418930 1742006000NRG22130720230916378 684056882 03/01/2024 Nurabai Nurabai 1742006WL0104175 00415 SBIN0005500 90 13/03/2024 No Such Account
161 MP1742006_030124FTO_419009 1742006000NRG22130720230916377 684056836 03/01/2024 LALCHAND RUMAL SINGH LALCHAND RUMAL SINGH 1742006WL0104174 00415 SBIN0008987 1930 13/03/2024 No Such Account
162 MP1742006_030124FTO_418930 1742006000NRG22130720230916365 684056882 03/01/2024 Tukaram Jadhav Tukaram Jadhav 1742006WL0104170 00415 SBIN0008987 10 13/03/2024 Account closed
163 MP1742006_030124FTO_418930 1742006000NRG22130720230916364 684056882 03/01/2024 Tukaram Jadhav Tukaram Jadhav 1742006WL0104170 00415 SBIN0008987 12 13/03/2024 Account closed
164 MP1742006_030124FTO_418973 1742006000NRG22130720230916338 684053959 03/01/2024 Pyarsingh Bhangda Pyarsingh Bhangda 1742006WL0104166 00697 BKID0MG0229 30 13/03/2024 No Such Account
165 MP1742006_030124FTO_418973 1742006000NRG22130720230916337 684053959 03/01/2024 Chagan Senani Chagan Senani 1742006WL0104166 00045 BARB0SENDHW 30 13/03/2024 No Such Account
166 MP1742006_030124FTO_418973 1742006000NRG22130720230916336 684053959 03/01/2024 Ramchand Jama Ramchand Jama 1742006WL0104166 00697 BKID0MG0216 30 13/03/2024 No Such Account
167 MP1742006_030124FTO_418973 1742006000NRG22130720230916332 684053959 03/01/2024 siyadi malu dabar siyadi malu dabar 1742006WL0104163 00697 BKID0MG0216 12 13/03/2024 No Such Account
168 MP1742006_030124FTO_418973 1742006000NRG22130720230916321 684053959 03/01/2024 Shanta bai Shanta bai 1742006WL0104160 00697 BKID0MG5055 100 13/03/2024 No Such Account
169 MP1742006_230523FTO_53617 1742006000NRG22090520230915943 040396483 23/05/2023 Nurabai Nurabai 1742006WL0104052 00415 SBIN0005500 168 29/05/2023 No Such Account
170 MP1742006_230523FTO_53617 1742006000NRG22090520230915942 040396483 23/05/2023 Nurabai Nurabai 1742006WL0104052 00415 SBIN0005500 90 29/05/2023 No Such Account
171 MP1742006_230523FTO_53617 1742006000NRG22080920220911275 040396483 23/05/2023 SAYA GANDARAM SAYA GANDARAM 1742006WL0103493 00415 SBIN0005500 18 29/05/2023 Account closed
172 MP1742006_230523FTO_53617 1742006000NRG22080520230915885 040396483 23/05/2023 Suklal Suklal 1742006WL0104041 00354 PUNB0985200 40 29/05/2023 No Such Account
173 MP1742006_230523FTO_53617 1742006000NRG22080520230915884 040396483 23/05/2023 Duuwayee Duuwayee 1742006WL0104040 00697 BKID0MG0216 965 29/05/2023 No Such Account
174 MP1742006_230523FTO_53617 1742006000NRG22080520230915883 040396483 23/05/2023 Duuwayee Duuwayee 1742006WL0104040 00697 BKID0MG0216 965 29/05/2023 No Such Account
175 MP1742006_230523FTO_53617 1742006000NRG22070520230915843 040396483 23/05/2023 Pyarsingh Bhangda Pyarsingh Bhangda 1742006WL0104026 00697 BKID0MG0229 30 29/05/2023 No Such Account
176 MP1742006_230523FTO_53617 1742006000NRG22070520230915842 040396483 23/05/2023 Chagan Senani Chagan Senani 1742006WL0104026 00045 BARB0SENDHW 30 29/05/2023 No Such Account
177 MP1742006_230523FTO_53617 1742006000NRG22070520230915841 040396483 23/05/2023 Ramchand Jama Ramchand Jama 1742006WL0104026 00697 BKID0MG0216 30 29/05/2023 No Such Account
178 MP1742006_230523FTO_53617 1742006000NRG22060520230915839 040396483 23/05/2023 siyadi malu dabar siyadi malu dabar 1742006WL0104025 00697 BKID0MG0216 12 29/05/2023 No Such Account
179 MP1742006_230523FTO_53617 1742006000NRG22050520230915832 040396483 23/05/2023 Kahariya Kahariya 1742006WL0104023 00697 BKID0MG0240 100 29/05/2023 No Such Account
180 MP1742006_230523FTO_53617 1742006000NRG22050520230915831 040396483 23/05/2023 Kahariya Kahariya 1742006WL0104023 00697 BKID0MG0216 100 29/05/2023 No Such Account
181 MP1742006_030124FTO_419025 1742006000NRG21300120221309694 684053921 03/01/2024 Hari Hari 1742006WL096209 00688 FINO0001446 1140 13/03/2024 No Such Account
182 MP1742006_030124FTO_419025 1742006000NRG21300120221309693 684053921 03/01/2024 Hari Hari 1742006WL096209 00688 FINO0001446 1140 13/03/2024 No Such Account
183 MP1742006_030124FTO_419037 1742006000NRG21300120221309692 684056364 03/01/2024 Mahabai Mahabai 1742006WL096208 00415 SBIN0005500 300 13/03/2024 Account closed
184 MP1742006_030124FTO_419032 1742006000NRG21300120221309691 684053899 03/01/2024 Mahabai Mahabai 1742006WL096208 00415 SBIN0005500 600 13/03/2024 Account closed
185 MP1742006_030124FTO_419011 1742006000NRG21280520211308769 684054005 03/01/2024 lalita lalita 1742006WL095953 00354 PUNB0985200 2280 13/03/2024 No Such Account
186 MP1742006_030124FTO_419032 1742006000NRG21270420211307102 684053899 03/01/2024 Madrash Hirmal Madrash Hirmal 1742006WL095622 00415 SBIN0005500 30 13/03/2024 No Such Account
187 MP1742006_030124FTO_418969 1742006000NRG21260520211308656 684053977 03/01/2024 SUSHILA SUSHILA 1742006WL095919 00048 BKID0009902 1140 13/03/2024 Account closed
188 MP1742006_030124FTO_419039 1742006000NRG21260520211308655 684054293 03/01/2024 khariya khariya 1742006WL095919 00048 BKID0009931 1140 13/03/2024 Account closed
189 MP1742006_030124FTO_419039 1742006000NRG21260520211308654 684054293 03/01/2024 khariya khariya 1742006WL095919 00048 BKID0009931 1140 13/03/2024 Account closed
190 MP1742006_030124FTO_419037 1742006000NRG21250420211307014 684056364 03/01/2024 Kurmal Kurmal 1742006WL095599 00415 SBIN0010798 240 13/03/2024 No Such Account
191 MP1742006_030124FTO_419039 1742006000NRG21240520211308529 684054293 03/01/2024 keshriya keshriya 1742006WL095893 00415 SBIN0008987 190 13/03/2024 No Such Account
192 MP1742006_030124FTO_419025 1742006000NRG21230420211306868 684053921 03/01/2024 XXX XXX 1742006WL095553 00415 SBIN0005500 1140 13/03/2024 No Such Account
193 MP1742006_291123FTO_367759 1742006000NRG21210520211308439 29/11/2023 Shanti bai Shanti bai 1742006WL095873 00415 SBIN0008987 60 03/01/2024 No Such Account
194 MP1742006_030124FTO_418968 1742006000NRG21210520211308438 684053943 03/01/2024 Shanti bai Shanti bai 1742006WL095873 00415 SBIN0008987 1140 13/03/2024 No Such Account
195 MP1742006_030124FTO_418969 1742006000NRG21210520211308437 684053977 03/01/2024 Shanti bai Shanti bai 1742006WL095873 00415 SBIN0008987 1140 13/03/2024 No Such Account
196 MP1742006_030124FTO_419011 1742006000NRG21180520211308328 684054005 03/01/2024 Rana Rana 1742006WL095848 00415 SBIN0008987 1140 13/03/2024 Account closed
197 MP1742006_030124FTO_419011 1742006000NRG21180520211308327 684054005 03/01/2024 Rana Rana 1742006WL095848 00415 SBIN0008987 30 13/03/2024 Account closed
198 MP1742006_030124FTO_419013 1742006000NRG21180520211308326 684056334 03/01/2024 Rana Rana 1742006WL095848 00415 SBIN0008987 1140 13/03/2024 Account closed
199 MP1742006_030124FTO_419039 1742006000NRG21180520211308325 684054293 03/01/2024 pida pida 1742006WL095848 00415 SBIN0008987 1140 13/03/2024 No Such Account
200 MP1742006_030124FTO_419039 1742006000NRG21180520211308324 684054293 03/01/2024 pida pida 1742006WL095848 00415 SBIN0008987 1140 13/03/2024 No Such Account
201 MP1742006_030124FTO_419013 1742006000NRG21180120211051789 684056334 03/01/2024 Hiralal Hiralal 1742006WL076981 00688 FINO0001001 60 13/03/2024 A/c Blocked or Frozen
202 MP1742006_030124FTO_419011 1742006000NRG21170520211308157 684054005 03/01/2024 pathan pathan 1742006WL095824 00415 SBIN0005500 60 13/03/2024 Account closed
203 MP1742006_030124FTO_419032 1742006000NRG21140420211305633 684053899 03/01/2024 maya Arya maya Arya 1742006WL095376 00045 BARB0DBSEHO 1140 13/03/2024 Account closed
204 MP1742006_030124FTO_419029 1742006000NRG21140420211305632 684056390 03/01/2024 maya Arya maya Arya 1742006WL095376 00045 BARB0DBSEHO 1140 13/03/2024 Account closed
205 MP1742006_030124FTO_419013 1742006000NRG21130520211307818 684056334 03/01/2024 SUNITA GARSIYA SUNITA GARSIYA 1742006WL095759 00415 SBIN0005500 30 13/03/2024 Account closed
206 MP1742006_030124FTO_419011 1742006000NRG21130520211307817 684054005 03/01/2024 SUNITA GARSIYA SUNITA GARSIYA 1742006WL095759 00415 SBIN0005500 60 13/03/2024 Account closed
207 MP1742006_030124FTO_419039 1742006000NRG21130520211307810 684054293 03/01/2024 sildar sildar 1742006WL095757 00697 BKID0NAMRGB 1140 13/03/2024 No Such Account
208 MP1742006_030124FTO_419037 1742006000NRG21110520211307661 684056364 03/01/2024 Anitabai Anitabai 1742006WL095725 00415 SBIN0005500 1330 13/03/2024 No Such Account
209 MP1742006_030124FTO_419039 1742006000NRG21110520211307635 684054293 03/01/2024 SILDAR SILDAR 1742006WL095723 00697 BKID0NAMRGB 1140 13/03/2024 No Such Account
210 MP1742006_030124FTO_419039 1742006000NRG21110520211307634 684054293 03/01/2024 SILDAR SILDAR 1742006WL095723 00697 BKID0NAMRGB 1140 13/03/2024 No Such Account
211 MP1742006_030124FTO_419019 1742006000NRG21100220211119774 684054233 03/01/2024 shantilal shantilal 1742006WL081833 00045 BARB0SENDHW 1140 13/03/2024 Account closed
212 MP1742006_030124FTO_419022 1742006000NRG21100220211119773 684056819 03/01/2024 shantilal shantilal 1742006WL081833 00045 BARB0SENDHW 1140 13/03/2024 Account closed
213 MP1742006_030124FTO_419039 1742006000NRG21070620211309081 684054293 03/01/2024 Sikibai Sikibai 1742006WL096064 00688 FINO0001001 1140 13/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
214 MP1742006_030124FTO_419039 1742006000NRG21070620211309080 684054293 03/01/2024 sikibai sikibai 1742006WL096064 00688 FINO0001001 1140 13/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
215 MP1742006_030124FTO_419025 1742006000NRG21050520211307217 684053921 03/01/2024 CCHAMA BAI MANJRIYA CCHAMA BAI MANJRIYA 1742006WL095649 00415 SBIN0005500 60 13/03/2024 No Such Account
216 MP1742006_030124APB_FTO_418813 1742006000NRG21050220211108260 684081781 03/01/2024 Shankar Sekdiya Shankar Sekdiya 1742006WL080897 00415 SBIN0008987 180 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1742006_030124APB_FTO_418353 1742006000NRG21050220211108259 684051250 03/01/2024 susela susela 1742006WL080896 00045 BARB0SENDHW 30 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1742006_030124APB_FTO_418861 1742006000NRG20271220190515506 684121885 03/01/2024 Kusaram Kusaram 1742006WL046897 00415 SBIN0008987 180 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1742006_030124APB_FTO_418738 1742006000NRG20271220190515498 684119210 03/01/2024 NHARSING BALAJYA NHARSING BALAJYA 1742006WL046896 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1742006_030124APB_FTO_418738 1742006000NRG20271220190515497 684119210 03/01/2024 NHARSING BALAJYA NHARSING BALAJYA 1742006WL046896 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1742006_030124APB_FTO_418861 1742006000NRG20271220190515496 684121885 03/01/2024 NHARSING BALAJYA NHARSING BALAJYA 1742006WL046896 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1742006_030124APB_FTO_418738 1742006000NRG20230620190171157 684119210 03/01/2024 NHARSING BALAJYA NHARSING BALAJYA 1742006WL009063 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1742006_030124FTO_418945 1742006000NRG20230620190171156 684056315 03/01/2024 ringa tukaram ringa tukaram 1742006WL009063 00415 SBIN0005500 1044 13/03/2024 No Such Account
224 MP1742006_030124APB_FTO_418738 1742006000NRG20230620190171155 684119210 03/01/2024 NHARSING BALAJYA NHARSING BALAJYA 1742006WL009063 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1742006_030124FTO_418945 1742006000NRG20230620190171150 684056315 03/01/2024 ringa tukaram ringa tukaram 1742006WL009063 00415 SBIN0005500 1044 13/03/2024 No Such Account
226 MP1742006_030124APB_FTO_418861 1742006000NRG20220420200735136 684121885 03/01/2024 Khumsingh Surja Khumsingh Surja 1742006WL072284 00601 BKID0NAMRGB 48 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1742006_030124APB_FTO_418861 1742006000NRG20220420200735135 684121885 03/01/2024 Khumsingh Surja Khumsingh Surja 1742006WL072284 00601 BKID0NAMRGB 48 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1742006_030124APB_FTO_418861 1742006000NRG20201020190375159 684121885 03/01/2024 Ramibai rupsing Ramibai rupsing 1742006WL028294 00415 SBIN0005500 1056 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1742006_110124FTO_427199 1742006000NRG20200520200750858 690988480 11/01/2024 Sevanti Sevanti 1742006WL073310 00048 BKID0009931 1056 14/03/2024 Account closed
230 MP1742006_110124FTO_427199 1742006000NRG20200520200750857 690988480 11/01/2024 Sevanti Sevanti 1742006WL073310 00048 BKID0009931 1056 14/03/2024 Account closed
231 MP1742006_030124APB_FTO_418861 1742006000NRG20190220200626681 684121885 03/01/2024 RAJLA BHIMASING RAJLA BHIMASING 1742006WL061275 00415 SBIN0005500 1056 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1742006_030124APB_FTO_418861 1742006000NRG20190220200626677 684121885 03/01/2024 RAJLA BHIMASING RAJLA BHIMASING 1742006WL061275 00415 SBIN0005500 600 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1742006_030124APB_FTO_418861 1742006000NRG20190220200626654 684121885 03/01/2024 Daraasing Daraasing 1742006WL061271 00415 SBIN0008987 1056 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1742006_030124APB_FTO_418861 1742006000NRG20171220190496261 684121885 03/01/2024 Tersingh vamsingh Tersingh vamsingh 1742006WL044531 00415 SBIN0008987 60 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1742006_110124FTO_427189 1742006000NRG20150520200750304 690992860 11/01/2024 SABA CHANDRIYA SABA CHANDRIYA 1742006WL073257 00415 SBIN0008987 600 14/03/2024 Account closed
236 MP1742006_110124FTO_427189 1742006000NRG20150520200750303 690992860 11/01/2024 SABA CHANDRIYA SABA CHANDRIYA 1742006WL073257 00415 SBIN0008987 600 14/03/2024 Account closed
237 MP1742006_110124FTO_427184 1742006000NRG20150520200750302 691013114 11/01/2024 SABA CHANDRIYA SABA CHANDRIYA 1742006WL073257 00415 SBIN0008987 600 14/03/2024 Account closed
238 MP1742006_110124FTO_427202 1742006000NRG20120520200749780 690979895 11/01/2024 GANGARAM DURSINH GANGARAM DURSINH 1742006WL073166 00415 SBIN0005500 150 14/03/2024 No Such Account
239 MP1742006_110124FTO_427221 1742006000NRG20090420200734576 690996284 11/01/2024 PHIRAGYA PHIRAGYA 1742006WL072116 00415 SBIN0008987 180 14/03/2024 No Such Account
240 MP1742006_030124APB_FTO_418861 1742006000NRG20080420200734532 684121885 03/01/2024 Khumsingh Surja Khumsingh Surja 1742006WL072103 00601 BKID0NAMRGB 30 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1742006_110124FTO_427199 1742006000NRG20080420200734531 690988480 11/01/2024 KUWARSINGH KUWARSINGH 1742006WL072102 00415 SBIN0005500 300 14/03/2024 Account closed
242 MP1742006_110124FTO_427189 1742006000NRG20080420200734530 690992860 11/01/2024 KUWARSINGH KUWARSINGH 1742006WL072102 00415 SBIN0005500 1044 14/03/2024 Account closed
243 MP1742006_030124APB_FTO_418861 1742006000NRG20070120200538435 684121885 03/01/2024 RAJLA BHIMASING RAJLA BHIMASING 1742006WL049724 00415 SBIN0005500 528 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1742006_030124APB_FTO_418861 1742006000NRG20070120200538434 684121885 03/01/2024 RAJLA BHIMASING RAJLA BHIMASING 1742006WL049724 00415 SBIN0005500 1056 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1742006_030124APB_FTO_418861 1742006000NRG20070120200538433 684121885 03/01/2024 RAJLA BHIMASING RAJLA BHIMASING 1742006WL049724 00415 SBIN0005500 1056 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1742006_030124APB_FTO_418861 1742006000NRG20070120200538432 684121885 03/01/2024 RAJLA BHIMASING RAJLA BHIMASING 1742006WL049724 00415 SBIN0005500 1020 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1742006_110124FTO_427220 1742006000NRG20040520200745950 690988431 11/01/2024 Ramesh vijaysing Ramesh vijaysing 1742006WL072913 00415 SBIN0005500 120 14/03/2024 No Such Account
248 MP1742006_110124FTO_427189 1742006000NRG20040520200745946 690992860 11/01/2024 Sevala Gajriya Sevala Gajriya 1742006WL072913 00415 SBIN0005500 2112 14/03/2024 Account closed
249 MP1742006_110124FTO_427180 1742006000NRG20040520200745944 690973662 11/01/2024 Subharam Subharam 1742006WL072913 00415 SBIN0005500 1056 14/03/2024 No Such Account
250 MP1742006_110124APB_FTO_427087 1742006000NRG20030520200745853 685910780 11/01/2024 Khumsingh Surja Khumsingh Surja 1742006WL072880 00601 BKID0NAMRGB 30 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1742006_110124APB_FTO_427087 1742006000NRG20030520200745839 685910780 11/01/2024 ela rhaja ela rhaja 1742006WL072876 00314 ORBC0100675 176 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1742006_110124APB_FTO_427087 1742006000NRG20030520200745838 685910780 11/01/2024 ela rhaja ela rhaja 1742006WL072876 00314 ORBC0100675 1056 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1742006_110124FTO_427069 1742006000NRG19280620190716304 685915634 11/01/2024 SAKARAM Mitta SAKARAM Mitta 1742006WL122585 00415 SBIN0008987 1044 13/03/2024 No Such Account
254 MP1742006_110124APB_FTO_427013 1742006000NRG19280420190710264 685915568 11/01/2024 KASIRAM KASIRAM 1742006WL121857 00415 SBIN0008987 348 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1742006_110124APB_FTO_427013 1742006000NRG19280420190710263 685915568 11/01/2024 KASIRAM KASIRAM 1742006WL121857 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1742006_110124APB_FTO_427013 1742006000NRG19280420190710262 685915568 11/01/2024 KASIRAM KASIRAM 1742006WL121857 00415 SBIN0008987 870 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1742006_110124APB_FTO_427013 1742006000NRG19280420190710261 685915568 11/01/2024 Kusaram Kusaram 1742006WL121857 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1742006_110124APB_FTO_427013 1742006000NRG19280420190710260 685915568 11/01/2024 Kusaram Kusaram 1742006WL121857 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1742006_110124APB_FTO_427013 1742006000NRG19280420190710259 685915568 11/01/2024 Kusaram Kusaram 1742006WL121857 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1742006_110124FTO_427069 1742006000NRG19280420190710258 685915634 11/01/2024 Kelash Kelash 1742006WL121857 00415 SBIN0008987 522 13/03/2024 Account closed
261 MP1742006_110124FTO_427069 1742006000NRG19280420190710257 685915634 11/01/2024 Kelash Kelash 1742006WL121857 00415 SBIN0008987 1044 13/03/2024 Account closed
262 MP1742006_110124APB_FTO_427013 1742006000NRG19280420190710236 685915568 11/01/2024 NHARSING BALAJYA NHARSING BALAJYA 1742006WL121853 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1742006_110124APB_FTO_427013 1742006000NRG19280420190710193 685915568 11/01/2024 sudam pawar sudam pawar 1742006WL121848 00415 SBIN0008987 1032 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1742006_030124APB_FTO_418735 1742006000NRG19280420190710190 684119188 03/01/2024 ela rhaja ela rhaja 1742006WL121846 00314 ORBC0100675 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1742006_110124FTO_427126 1742006000NRG19260620190715790 685915402 11/01/2024 Gandash Gandash 1742006WL122529 00415 SBIN0005500 1044 13/03/2024 No Such Account
266 MP1742006_110124FTO_427069 1742006000NRG19240720190720119 685915634 11/01/2024 MUKHIRA TAKLYA MUKHIRA TAKLYA 1742006WL123111 00032 UTIB0001174 1044 13/03/2024 Account closed
267 MP1742006_110124FTO_427069 1742006000NRG19240720190720106 685915634 11/01/2024 SAYLIBAI HARSINGH SAYLIBAI HARSINGH 1742006WL123111 00314 ORBC0100675 60 13/03/2024 No Such Account
268 MP1742006_110124FTO_427069 1742006000NRG19240720190720102 685915634 11/01/2024 dasrath dasrath 1742006WL123111 00314 ORBC0100675 300 13/03/2024 No Such Account
269 MP1742006_030124FTO_418844 1742006000NRG19240520190713392 684125711 03/01/2024 BHAYDAS BHAYDAS 1742006WL122238 00415 SBIN0005500 1044 13/03/2024 No Such Account
270 MP1742006_030124FTO_418829 1742006000NRG19240520190713390 684121504 03/01/2024 Bhayla Bhayla 1742006WL122238 00415 SBIN0005500 1008 13/03/2024 Account closed
271 MP1742006_110124FTO_427069 1742006000NRG19230720190719982 685915634 11/01/2024 Narsingh Hemalya Narsingh Hemalya 1742006WL123090 00415 SBIN0005500 1044 13/03/2024 No Such Account
272 MP1742006_110124FTO_427069 1742006000NRG19230620190715535 685915634 11/01/2024 Binkabai Binkabai 1742006WL122507 00415 SBIN0008987 1044 13/03/2024 No Such Account
273 MP1742006_110124FTO_427069 1742006000NRG19230620190715526 685915634 11/01/2024 chetersing chetersing 1742006WL122504 00415 SBIN0008987 1044 13/03/2024 Account closed
274 MP1742006_110124FTO_427069 1742006000NRG19230620190715525 685915634 11/01/2024 chetersing chetersing 1742006WL122504 00415 SBIN0008987 1044 13/03/2024 Account closed
275 MP1742006_110124FTO_427069 1742006000NRG19230620190715514 685915634 11/01/2024 HIRALAL HIRALAL 1742006WL122501 00415 SBIN0008987 1044 13/03/2024 No Such Account
276 MP1742006_110124FTO_427069 1742006000NRG19230620190715508 685915634 11/01/2024 shobharam shobharam 1742006WL122499 00415 SBIN0008987 1044 13/03/2024 No Such Account
277 MP1742006_110124FTO_427069 1742006000NRG19230620190715507 685915634 11/01/2024 shobharam shobharam 1742006WL122499 00415 SBIN0008987 1044 13/03/2024 No Such Account
278 MP1742006_110124FTO_427069 1742006000NRG19230620190715506 685915634 11/01/2024 shobharam shobharam 1742006WL122499 00415 SBIN0008987 1044 13/03/2024 No Such Account
279 MP1742006_110124FTO_427069 1742006000NRG19230620190715505 685915634 11/01/2024 shobharam shobharam 1742006WL122499 00415 SBIN0008987 1044 13/03/2024 No Such Account
280 MP1742006_110124FTO_427069 1742006000NRG19230620190715504 685915634 11/01/2024 shobharam shobharam 1742006WL122499 00415 SBIN0008987 1044 13/03/2024 No Such Account
281 MP1742006_110124FTO_427069 1742006000NRG19230620190715503 685915634 11/01/2024 shobharam shobharam 1742006WL122499 00415 SBIN0008987 1044 13/03/2024 No Such Account
282 MP1742006_110124FTO_427126 1742006000NRG19220720190719562 685915402 11/01/2024 sunil sunil 1742006WL123040 00089 CBIN0283521 1044 13/03/2024 No Such Account
283 MP1742006_110124FTO_427069 1742006000NRG19220620190715409 685915634 11/01/2024 Vepari kelash Vepari kelash 1742006WL122487 00415 SBIN0005500 1044 13/03/2024 No Such Account
284 MP1742006_110124FTO_427069 1742006000NRG19210620190715244 685915634 11/01/2024 Aalubai Aalubai 1742006WL122463 00468 UBIN0558265 1044 13/03/2024 No Such Account
285 MP1742006_110124FTO_427069 1742006000NRG19210620190715243 685915634 11/01/2024 RATIRAM SOLANKI RATIRAM SOLANKI 1742006WL122463 00468 UBIN0558265 1044 13/03/2024 No Such Account
286 MP1742006_110124FTO_427069 1742006000NRG19210620190715242 685915634 11/01/2024 Aalubai Aalubai 1742006WL122463 00468 UBIN0558265 696 13/03/2024 No Such Account
287 MP1742006_110124FTO_427069 1742006000NRG19210620190715241 685915634 11/01/2024 RATIRAM SOLANKI RATIRAM SOLANKI 1742006WL122463 00468 UBIN0558265 696 13/03/2024 No Such Account
288 MP1742006_110124FTO_427069 1742006000NRG19200720190719071 685915634 11/01/2024 SABA SABA 1742006WL122948 00415 SBIN0008987 1044 13/03/2024 Account closed
289 MP1742006_110124FTO_427069 1742006000NRG19200720190719070 685915634 11/01/2024 Chanibai Chanibai 1742006WL122947 00415 SBIN0008987 1044 13/03/2024 Account closed
290 MP1742006_110124FTO_427069 1742006000NRG19170720190718482 685915634 11/01/2024 RABA RABA 1742006WL122884 00415 SBIN0008987 870 13/03/2024 No Such Account
291 MP1742006_110124FTO_427069 1742006000NRG19160720190718247 685915634 11/01/2024 Pyaribai chuniya Pyaribai chuniya 1742006WL122853 00697 BKID0NAMRGB 1044 13/03/2024 No Such Account
292 MP1742006_110124FTO_427069 1742006000NRG19100720190717690 685915634 11/01/2024 Shushi Shushi 1742006WL122777 00415 SBIN0005500 1044 13/03/2024 No Such Account
293 MP1742006_110124FTO_427069 1742006000NRG19100720190717689 685915634 11/01/2024 Shushi Shushi 1742006WL122777 00415 SBIN0005500 1044 13/03/2024 No Such Account
294 MP1742006_110124FTO_427069 1742006000NRG19100720190717688 685915634 11/01/2024 Shushi Shushi 1742006WL122777 00415 SBIN0005500 1044 13/03/2024 No Such Account
295 MP1742006_110124FTO_427069 1742006000NRG19100720190717687 685915634 11/01/2024 Shushi Shushi 1742006WL122777 00415 SBIN0005500 1044 13/03/2024 No Such Account
296 MP1742006_110124FTO_427069 1742006000NRG19100720190717686 685915634 11/01/2024 Shushi Shushi 1742006WL122777 00415 SBIN0005500 1044 13/03/2024 No Such Account
297 MP1742006_110124FTO_427069 1742006000NRG19100720190717685 685915634 11/01/2024 Shushi Shushi 1742006WL122777 00415 SBIN0005500 1044 13/03/2024 No Such Account
298 MP1742006_110124FTO_427069 1742006000NRG19060720190717454 685915634 11/01/2024 JAYANA JAYANA 1742006WL122735 00697 BKID0NAMRGB 1044 13/03/2024 No Such Account
299 MP1742006_110124FTO_427069 1742006000NRG19060720190717450 685915634 11/01/2024 meklal meklal 1742006WL122735 00415 SBIN0005500 1044 13/03/2024 No Such Account
300 MP1742006_110124FTO_427069 1742006000NRG19060720190717449 685915634 11/01/2024 JAYANA JAYANA 1742006WL122735 00697 BKID0NAMRGB 1044 13/03/2024 No Such Account
301 MP1742006_110124FTO_427069 1742006000NRG19060720190717448 685915634 11/01/2024 JAYANA JAYANA 1742006WL122735 00697 BKID0NAMRGB 1044 13/03/2024 No Such Account
302 MP1742006_030124FTO_418829 1742006000NRG19020420190706473 684121504 03/01/2024 LALU HADALA LALU HADALA 1742006WL121379 00415 SBIN0005500 870 13/03/2024 Account closed
303 MP1742006_110124FTO_427126 1742006000NRG19010720190716913 685915402 11/01/2024 anil anil 1742006WL122656 00697 BKID0NAMRGB 1044 13/03/2024 No Such Account
304 MP1742006_030124FTO_418808 1742006000NRG18301220180578068 684122219 03/01/2024 BADRI BADRI 1742006WL074685 00415 SBIN0010798 1032 13/03/2024 Account closed
305 MP1742006_030124FTO_418805 1742006000NRG18301220180578067 684119254 03/01/2024 BADRI BADRI 1742006WL074685 00415 SBIN0010798 1032 13/03/2024 Account closed
306 MP1742006_030124FTO_418805 1742006000NRG18301220180578066 684119254 03/01/2024 SHANTIRAM SHANTIRAM 1742006WL074685 00415 SBIN0010798 1032 13/03/2024 No Such Account
307 MP1742006_030124FTO_418808 1742006000NRG18301220180578063 684122219 03/01/2024 SHIVLAL SHIVLAL 1742006WL074685 00415 SBIN0010798 1032 13/03/2024 No Such Account
308 MP1742006_030124FTO_418810 1742006000NRG18301220180578062 684121494 03/01/2024 sunsr sunsr 1742006WL074685 00415 SBIN0010798 1032 13/03/2024 Account closed
309 MP1742006_030124FTO_418805 1742006000NRG18301220180578061 684119254 03/01/2024 SHIVLAL SHIVLAL 1742006WL074685 00415 SBIN0010798 1032 13/03/2024 No Such Account
310 MP1742006_030124FTO_418808 1742006000NRG18301220180578060 684122219 03/01/2024 SHIVLAL SHIVLAL 1742006WL074685 00415 SBIN0010798 1032 13/03/2024 No Such Account
311 MP1742006_030124FTO_418808 1742006000NRG18301220180578059 684122219 03/01/2024 MANGILAL MANGILAL 1742006WL074685 00415 SBIN0010798 1032 13/03/2024 Account closed
312 MP1742006_030124FTO_418751 1742006000NRG18301220180578057 684081710 03/01/2024 Saybibai Saybibai 1742006WL074684 00415 SBIN0008987 1032 13/03/2024 No Such Account
313 MP1742006_121023FTO_314997 1742006000NRG18301220180578056 12/10/2023 Saybibai Saybibai 1742006WL074684 00415 SBIN0008987 1032 15/11/2023 No Such Account
314 MP1742006_030124FTO_418751 1742006000NRG18301220180578055 684081710 03/01/2024 Bhakla dursingh Bhakla dursingh 1742006WL074684 00415 SBIN0008987 688 13/03/2024 Account closed
315 MP1742006_030124FTO_418805 1742006000NRG18301220180578054 684119254 03/01/2024 Sitaram Sitaram 1742006WL074684 00415 SBIN0008987 1032 13/03/2024 Account closed
316 MP1742006_030124FTO_418805 1742006000NRG18301220180578053 684119254 03/01/2024 Sitaram Sitaram 1742006WL074684 00415 SBIN0008987 1032 13/03/2024 Account closed
317 MP1742006_030124FTO_418805 1742006000NRG18301220180578052 684119254 03/01/2024 rakesh rakesh 1742006WL074684 00415 SBIN0008987 1032 13/03/2024 No Such Account
318 MP1742006_030124FTO_418805 1742006000NRG18301220180578051 684119254 03/01/2024 Michari Michari 1742006WL074684 00415 SBIN0008987 1032 13/03/2024 No Such Account
319 MP1742006_030124FTO_418793 1742006000NRG18301220180578049 684121317 03/01/2024 manjriya surjya manjriya surjya 1742006WL074684 00415 SBIN0008987 1032 13/03/2024 No Such Account
320 MP1742006_030124FTO_418789 1742006000NRG18301220180578048 684121849 03/01/2024 manjriya surjya manjriya surjya 1742006WL074684 00415 SBIN0008987 1032 13/03/2024 No Such Account
321 MP1742006_030124FTO_418751 1742006000NRG18301220180578045 684081710 03/01/2024 Bhakla dursingh Bhakla dursingh 1742006WL074684 00415 SBIN0008987 688 13/03/2024 Account closed
322 MP1742006_030124FTO_418786 1742006000NRG18301220180578036 684121863 03/01/2024 SHANIBAI SHANIBAI 1742006WL074683 00415 SBIN0005500 1032 13/03/2024 Account closed
323 MP1742006_030124FTO_418782 1742006000NRG18301220180578035 684121612 03/01/2024 premsing premsing 1742006WL074683 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
324 MP1742006_030124FTO_418782 1742006000NRG18301220180578034 684121612 03/01/2024 kalabai kalabai 1742006WL074683 00415 SBIN0005500 1032 13/03/2024 No Such Account
325 MP1742006_030124FTO_418786 1742006000NRG18301220180578033 684121863 03/01/2024 kalabai kalabai 1742006WL074683 00415 SBIN0005500 1032 13/03/2024 No Such Account
326 MP1742006_030124FTO_418782 1742006000NRG18301220180578032 684121612 03/01/2024 AAA AAA 1742006WL074683 00415 SBIN0005500 1032 13/03/2024 No Such Account
327 MP1742006_030124FTO_418782 1742006000NRG18301220180578031 684121612 03/01/2024 AAA AAA 1742006WL074683 00415 SBIN0005500 1032 13/03/2024 No Such Account
328 MP1742006_030124FTO_418782 1742006000NRG18301220180578030 684121612 03/01/2024 AAA AAA 1742006WL074683 00415 SBIN0005500 1032 13/03/2024 No Such Account
329 MP1742006_030124FTO_418805 1742006000NRG18301220180578027 684119254 03/01/2024 Chhablibai Chhablibai 1742006WL074681 00415 SBIN0005500 1032 13/03/2024 No Such Account
330 MP1742006_030124FTO_418789 1742006000NRG18301220180578016 684121849 03/01/2024 ganabai jakha ganabai jakha 1742006WL074675 00045 BARB0SENDHW 688 13/03/2024 Account closed
331 MP1742006_030124FTO_418789 1742006000NRG18301220180578014 684121849 03/01/2024 Sukhlal Salu Sukhlal Salu 1742006WL074673 00415 SBIN0008987 1032 13/03/2024 Account closed
332 MP1742006_030124FTO_418810 1742006000NRG18301220180578013 684121494 03/01/2024 IBRAM ISTRIYA IBRAM ISTRIYA 1742006WL074672 00415 SBIN0005500 1032 13/03/2024 No Such Account
333 MP1742006_030124FTO_418805 1742006000NRG18301220180578012 684119254 03/01/2024 IBRAM ISTRIYA IBRAM ISTRIYA 1742006WL074672 00415 SBIN0005500 1032 13/03/2024 No Such Account
334 MP1742006_030124FTO_418808 1742006000NRG18301220180578011 684122219 03/01/2024 Ramesh Ramesh 1742006WL074671 00415 SBIN0005500 1032 13/03/2024 Account closed
335 MP1742006_030124FTO_418808 1742006000NRG18301220180578010 684122219 03/01/2024 Ramesh Ramesh 1742006WL074671 00415 SBIN0005500 1032 13/03/2024 Account closed
336 MP1742006_030124FTO_418808 1742006000NRG18301220180578009 684122219 03/01/2024 Ramesh Ramesh 1742006WL074671 00415 SBIN0005500 1032 13/03/2024 Account closed
337 MP1742006_030124FTO_418789 1742006000NRG18301220180578004 684121849 03/01/2024 NETU NETU 1742006WL074668 00314 ORBC0100675 1032 13/03/2024 No Such Account
338 MP1742006_030124FTO_418789 1742006000NRG18301220180578003 684121849 03/01/2024 RAJA RAJA 1742006WL074668 00314 ORBC0100675 1032 13/03/2024 No Such Account
339 MP1742006_030124FTO_418805 1742006000NRG18301220180578000 684119254 03/01/2024 bhangi bhangi 1742006WL074667 00415 SBIN0005500 1032 13/03/2024 No Such Account
340 MP1742006_030124FTO_418805 1742006000NRG18301220180577999 684119254 03/01/2024 bhangi bhangi 1742006WL074667 00415 SBIN0005500 1032 13/03/2024 No Such Account
341 MP1742006_030124FTO_418805 1742006000NRG18301220180577998 684119254 03/01/2024 baysibai baysibai 1742006WL074667 00415 SBIN0005500 1032 13/03/2024 No Such Account
342 MP1742006_030124FTO_418805 1742006000NRG18301220180577997 684119254 03/01/2024 rambai chima rambai chima 1742006WL074667 00415 SBIN0005500 1032 13/03/2024 Account closed
343 MP1742006_030124FTO_418805 1742006000NRG18301220180577996 684119254 03/01/2024 rambai chima rambai chima 1742006WL074667 00415 SBIN0005500 1032 13/03/2024 Account closed
344 MP1742006_030124FTO_418808 1742006000NRG18301220180577990 684122219 03/01/2024 Soni Soni 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
345 MP1742006_030124FTO_418810 1742006000NRG18301220180577989 684121494 03/01/2024 sushila sushila 1742006WL074666 00415 SBIN0005500 172 13/03/2024 No Such Account
346 MP1742006_030124FTO_418808 1742006000NRG18301220180577988 684122219 03/01/2024 sushila sushila 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
347 MP1742006_030124FTO_418793 1742006000NRG18301220180577987 684121317 03/01/2024 sushila sushila 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
348 MP1742006_030124FTO_418793 1742006000NRG18301220180577986 684121317 03/01/2024 mansharam mansharam 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
349 MP1742006_121023FTO_314958 1742006000NRG18301220180577985 12/10/2023 sushila sushila 1742006WL074666 00415 SBIN0005500 344 15/11/2023 No Such Account
350 MP1742006_121023FTO_314958 1742006000NRG18301220180577984 12/10/2023 mansharam mansharam 1742006WL074666 00415 SBIN0005500 344 15/11/2023 No Such Account
351 MP1742006_030124FTO_418808 1742006000NRG18301220180577983 684122219 03/01/2024 mansharam mansharam 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
352 MP1742006_030124FTO_418808 1742006000NRG18301220180577982 684122219 03/01/2024 Nayja Nayja 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
353 MP1742006_030124FTO_418810 1742006000NRG18301220180577981 684121494 03/01/2024 Soni Soni 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
354 MP1742006_030124FTO_418782 1742006000NRG18301220180577980 684121612 03/01/2024 Siravti Siravti 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
355 MP1742006_030124FTO_418808 1742006000NRG18301220180577979 684122219 03/01/2024 Gangaram Gangaram 1742006WL074666 00415 SBIN0005500 1032 13/03/2024 No Such Account
356 MP1742006_121023FTO_314997 1742006000NRG18301220180577974 12/10/2023 shagri shagri 1742006WL074664 00601 BKID0NAMRGB 688 15/11/2023 No Such Account
357 MP1742006_121023FTO_314997 1742006000NRG18301220180577973 12/10/2023 chagan nanla chagan nanla 1742006WL074664 00601 BKID0NAMRGB 688 15/11/2023 No Such Account
358 MP1742006_121023FTO_314958 1742006000NRG18301220180577972 12/10/2023 shagri shagri 1742006WL074664 00601 BKID0NAMRGB 688 15/11/2023 No Such Account
359 MP1742006_121023FTO_314958 1742006000NRG18301220180577971 12/10/2023 chagan nanla chagan nanla 1742006WL074664 00601 BKID0NAMRGB 688 15/11/2023 No Such Account
360 MP1742006_030124FTO_418808 1742006000NRG18301220180577970 684122219 03/01/2024 MADAN ATARSINGH MADAN ATARSINGH 1742006WL074663 00415 SBIN0008987 1032 13/03/2024 No Such Account
361 MP1742006_030124FTO_418808 1742006000NRG18301220180577969 684122219 03/01/2024 MADAN ATARSINGH MADAN ATARSINGH 1742006WL074663 00354 PUNB0985200 1032 13/03/2024 No Such Account
362 MP1742006_030124FTO_418808 1742006000NRG18301220180577968 684122219 03/01/2024 MADAN ATARSINGH MADAN ATARSINGH 1742006WL074663 00415 SBIN0008987 860 13/03/2024 No Such Account
363 MP1742006_030124FTO_418808 1742006000NRG18301220180577967 684122219 03/01/2024 MADAN ATARSINGH MADAN ATARSINGH 1742006WL074663 00354 PUNB0985200 860 13/03/2024 No Such Account
364 MP1742006_030124FTO_418827 1742006004NRG19220320190669083 684119235 03/01/2024 lach ramsing lach ramsing 1742006WL118526 00314 ORBC0100675 1044 13/03/2024 No Such Account
365 MP1742006_030124FTO_418827 1742006004NRG19220320190669084 684119235 03/01/2024 MUKHIRA TAKLYA MUKHIRA TAKLYA 1742006WL118526 00314 ORBC0100675 1044 13/03/2024 No Such Account
366 MP1742006_030124FTO_418827 1742006004NRG19220320190669085 684119235 03/01/2024 Kalmibai Kalmibai 1742006WL118526 00314 ORBC0100675 1044 13/03/2024 No Such Account
367 MP1742006_030124FTO_418848 1742006004NRG19230720190720089 684125798 03/01/2024 Nayri Nayri 1742006WL123107 00045 BARB0SENDHW 90 13/03/2024 Account closed
368 MP1742006_030124FTO_418848 1742006004NRG19230720190720093 684125798 03/01/2024 SAYLIBAI HARSINGH SAYLIBAI HARSINGH 1742006WL123107 00314 ORBC0100675 60 13/03/2024 No Such Account
369 MP1742006_030124APB_FTO_418862 1742006004NRG19290720190720782 684121808 03/01/2024 Gyarsilal Gyarsilal 1742006WL123241 00045 BARB0SENDHW 60 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1742006_030124APB_FTO_418723 1742006000NRG18301220180577966 684121579 03/01/2024 KALASH PUTEYA SOLANKI KALASH PUTEYA SOLANKI 1742006WL074663 00415 SBIN0008987 1002 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1742006_030124APB_FTO_418723 1742006000NRG18301220180577965 684121579 03/01/2024 KALASH PUTEYA SOLANKI KALASH PUTEYA SOLANKI 1742006WL074663 00415 SBIN0008987 600 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1742006_121023FTO_314958 1742006000NRG18301220180577962 12/10/2023 Govind Govind 1742006WL074662 00314 ORBC0100675 1032 15/11/2023 No Such Account
373 MP1742006_030124FTO_418805 1742006000NRG18070120190580567 684119254 03/01/2024 AMARSINGH SUDA AMARSINGH SUDA 1742006WL075104 00415 SBIN0008987 1032 13/03/2024 Account closed
374 MP1742006_030124FTO_418805 1742006000NRG18070120190580547 684119254 03/01/2024 JHUKLIYA JHEJHRIYA JHUKLIYA JHEJHRIYA 1742006WL075099 00415 SBIN0008987 1032 13/03/2024 No Such Account
375 MP1742006_030124FTO_418805 1742006000NRG18070120190580497 684119254 03/01/2024 SONABAI SONABAI 1742006WL075088 00415 SBIN0008987 1032 13/03/2024 Account closed
376 MP1742006_030124FTO_418808 1742006000NRG18070120190580488 684122219 03/01/2024 khyalibai khyalibai 1742006WL075086 00415 SBIN0008987 1032 13/03/2024 Account closed
377 MP1742006_030124FTO_418782 1742006000NRG18070120190580486 684121612 03/01/2024 lula lakadeya lula lakadeya 1742006WL075086 00415 SBIN0008987 1020 13/03/2024 Account closed
378 MP1742006_121023FTO_314958 1742006000NRG18070120190580354 12/10/2023 Bhunabai Bhunabai 1742006WL075075 00415 SBIN0005500 1032 15/11/2023 Account closed
379 MP1742006_121023FTO_314950 1742006000NRG18070120190580353 12/10/2023 Bhunabai Bhunabai 1742006WL075075 00415 SBIN0005500 1032 15/11/2023 Account closed
380 MP1742006_030124FTO_418793 1742006000NRG18060120190580142 684121317 03/01/2024 BHILA BHILA 1742006WL075038 00415 SBIN0008987 1032 13/03/2024 No Such Account
381 MP1742006_121023FTO_314958 1742006000NRG18060120190580054 12/10/2023 BATYA PUNIYA BATYA PUNIYA 1742006WL075024 00314 ORBC0100675 1032 15/11/2023 No Such Account
382 MP1742006_121023FTO_314958 1742006000NRG18060120190580026 12/10/2023 Majan Majan 1742006WL075018 00415 SBIN0005500 1032 15/11/2023 Account closed
383 MP1742006_121023FTO_314950 1742006000NRG18060120190580025 12/10/2023 Majan Majan 1742006WL075018 00415 SBIN0005500 1032 15/11/2023 Account closed
384 MP1742006_030124FTO_418808 1742006000NRG18060120190580015 684122219 03/01/2024 Harding Harding 1742006WL075016 00415 SBIN0008987 1032 13/03/2024 No Such Account
385 MP1742006_030124FTO_418782 1742006000NRG18060120190579815 684121612 03/01/2024 Anil Anil 1742006WL074978 00415 SBIN0005500 516 13/03/2024 No Such Account
386 MP1742006_030124FTO_418782 1742006000NRG18060120190579814 684121612 03/01/2024 Anil Anil 1742006WL074978 00415 SBIN0005500 516 13/03/2024 No Such Account
387 MP1742006_030124FTO_418793 1742006000NRG18050120190579602 684121317 03/01/2024 basanti basanti 1742006WL074927 00415 SBIN0005500 1032 13/03/2024 No Such Account
388 MP1742006_030124FTO_418805 1742006000NRG18050120190579599 684119254 03/01/2024 Kalmibai Kalmibai 1742006WL074925 00314 ORBC0100675 1032 13/03/2024 No Such Account
389 MP1742006_030124FTO_418805 1742006000NRG18050120190579598 684119254 03/01/2024 Kalmibai Kalmibai 1742006WL074925 00314 ORBC0100675 1032 13/03/2024 No Such Account
390 MP1742006_030124FTO_418805 1742006000NRG18050120190579467 684119254 03/01/2024 Kotval Bhikla Kotval Bhikla 1742006WL074905 00415 SBIN0005500 1032 13/03/2024 Account closed
391 MP1742006_030124FTO_418808 1742006000NRG18050120190579339 684122219 03/01/2024 RALJYA RALJYA 1742006WL074880 00415 SBIN0008987 1032 13/03/2024 Account closed
392 MP1742006_030124FTO_418808 1742006000NRG18050120190579338 684122219 03/01/2024 RALJYA RALJYA 1742006WL074880 00415 SBIN0008987 1032 13/03/2024 Account closed
393 MP1742006_030124FTO_418782 1742006000NRG18050120190579336 684121612 03/01/2024 kimlibai kimlibai 1742006WL074878 00415 SBIN0005500 1032 13/03/2024 Account closed
394 MP1742006_121023FTO_314958 1742006000NRG18040120190578669 12/10/2023 CHAMPALAL HARCHAND CHAMPALAL HARCHAND 1742006WL074770 00415 SBIN0005500 1002 15/11/2023 Account closed
395 MP1742006_121023FTO_314950 1742006000NRG18040120190578668 12/10/2023 CHAMPALAL HARCHAND CHAMPALAL HARCHAND 1742006WL074770 00415 SBIN0005500 835 15/11/2023 Account closed
396 MP1742006_121023FTO_314950 1742006000NRG18040120190578667 12/10/2023 CHAMPALAL HARCHAND CHAMPALAL HARCHAND 1742006WL074770 00415 SBIN0005500 1002 15/11/2023 Account closed
397 MP1742006_121023FTO_314958 1742006000NRG18040120190578666 12/10/2023 RAMADSH JHANJADEYA RAMADSH JHANJADEYA 1742006WL074770 00415 SBIN0005500 1002 15/11/2023 No Such Account
398 MP1742006_121023FTO_314950 1742006000NRG18040120190578665 12/10/2023 RAMADSH JHANJADEYA RAMADSH JHANJADEYA 1742006WL074770 00415 SBIN0005500 835 15/11/2023 No Such Account
399 MP1742006_121023FTO_314950 1742006000NRG18040120190578664 12/10/2023 RAMADSH JHANJADEYA RAMADSH JHANJADEYA 1742006WL074770 00415 SBIN0005500 1002 15/11/2023 No Such Account
400 MP1742006_100723FTO_158449 1742006000NRG23100720230481410 892122625 10/07/2023 nevram nevram 1742006WL0086072 00697 BKID0MG0216 10 16/07/2023 No Such Account
401 MP1742006_100723FTO_158449 1742006000NRG23100720230481409 892122625 10/07/2023 nevram nevram 1742006WL0086072 00697 BKID0MG0216 10 16/07/2023 No Such Account
402 MP1742006_100723FTO_158449 1742006000NRG23100720230481408 892122625 10/07/2023 Jaysingh shobhan Jaysingh shobhan 1742006WL0086072 00697 BKID0MG0216 1428 16/07/2023 Account closed
403 MP1742006_100723FTO_158449 1742006000NRG23100720230481407 892122625 10/07/2023 Ukram Ukram 1742006WL0086071 00415 SBIN0005500 1224 16/07/2023 Account closed
404 MP1742006_100723FTO_158449 1742006000NRG23100720230481406 892122625 10/07/2023 Ukram Ukram 1742006WL0086071 00415 SBIN0005500 1224 16/07/2023 Account closed
405 MP1742006_100723FTO_158449 1742006000NRG23100720230481405 892122625 10/07/2023 JANYA BASHYA JANYA BASHYA 1742006WL0086071 00697 BKID0MG0216 60 16/07/2023 No Such Account
406 MP1742006_100723FTO_158449 1742006000NRG23100720230481404 892122625 10/07/2023 JANYA BASHYA JANYA BASHYA 1742006WL0086071 00697 BKID0MG0216 60 16/07/2023 No Such Account
407 MP1742006_100723FTO_158449 1742006000NRG23100720230481403 892122625 10/07/2023 gelsingh chema gelsingh chema 1742006WL0086071 00415 SBIN0005500 60 16/07/2023 Account closed
408 MP1742006_100723FTO_158449 1742006000NRG23100720230481402 892122625 10/07/2023 gelsingh chema gelsingh chema 1742006WL0086071 00415 SBIN0005500 60 16/07/2023 Account closed
409 MP1742006_100723FTO_158449 1742006000NRG23100720230481401 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
410 MP1742006_100723FTO_158449 1742006000NRG23100720230481400 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
411 MP1742006_100723FTO_158449 1742006000NRG23100720230481399 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
412 MP1742006_100723FTO_158449 1742006000NRG23100720230481398 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
413 MP1742006_100723FTO_158449 1742006000NRG23100720230481397 892122625 10/07/2023 Kalusingh Kalusingh 1742006WL0086070 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
414 MP1742006_100723FTO_158449 1742006000NRG23100720230481396 892122625 10/07/2023 LALSING LALSING 1742006WL0086070 00697 BKID0MG0216 1428 16/07/2023 No Such Account
415 MP1742006_100723FTO_158449 1742006000NRG23100720230481395 892122625 10/07/2023 Diwan Diwan 1742006WL0086070 00415 SBIN0005500 30 16/07/2023 No Such Account
416 MP1742006_100723FTO_158449 1742006000NRG23100720230481394 892122625 10/07/2023 Diwan Diwan 1742006WL0086070 00415 SBIN0005500 30 16/07/2023 No Such Account
417 MP1742006_100723FTO_158449 1742006000NRG23100720230481393 892122625 10/07/2023 Diwan Diwan 1742006WL0086070 00415 SBIN0005500 30 16/07/2023 No Such Account
418 MP1742006_030124FTO_419003 1742006000NRG23120720230481448 684056897 03/01/2024 nevram nevram 1742006WL0086079 00697 BKID0MG0216 10 13/03/2024 No Such Account
419 MP1742006_030124FTO_419003 1742006000NRG23120720230481449 684056897 03/01/2024 nevram nevram 1742006WL0086079 00697 BKID0MG0216 10 13/03/2024 No Such Account
420 MP1742006_030124FTO_419003 1742006000NRG23120720230481450 684056897 03/01/2024 sonibai mansharam sonibai mansharam 1742006WL0086079 00697 BKID0MG0216 1224 13/03/2024 Account closed
421 MP1742006_230523FTO_53598 1742006000NRG23140520230480394 040377694 23/05/2023 Tukaram Tukaram 1742006WL0085788 00415 SBIN0008987 120 29/05/2023 Account closed
422 MP1742006_230523FTO_53598 1742006000NRG23140520230480396 040377694 23/05/2023 GATHIYA RATAN GATHIYA RATAN 1742006WL0085789 00415 SBIN0010798 70 29/05/2023 No Such Account
423 MP1742006_230523FTO_53598 1742006000NRG23140520230480397 040377694 23/05/2023 CAMPALALA PATHAN CAMPALALA PATHAN 1742006WL0085789 00415 SBIN0010798 70 29/05/2023 No Such Account
424 MP1742006_230523FTO_53598 1742006000NRG23140520230480398 040377694 23/05/2023 gataram gina gataram gina 1742006WL0085789 00415 SBIN0010798 70 29/05/2023 No Such Account
425 MP1742006_230523FTO_53598 1742006000NRG23160520230480406 040377694 23/05/2023 Sunita Sunita 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
426 MP1742006_230523FTO_53598 1742006000NRG23160520230480407 040377694 23/05/2023 Sunita Sunita 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
427 MP1742006_230523FTO_53598 1742006000NRG23160520230480408 040377694 23/05/2023 sonraj sonraj 1742006WL0085791 00415 SBIN0005500 1224 29/05/2023 No Such Account
428 MP1742006_230523FTO_53598 1742006000NRG23160520230480409 040377694 23/05/2023 HIRALAL LACHA HIRALAL LACHA 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
429 MP1742006_230523FTO_53598 1742006000NRG23160520230480410 040377694 23/05/2023 Sanvai Sanvai 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
430 MP1742006_230523FTO_53598 1742006000NRG23160520230480411 040377694 23/05/2023 Sanvai Sanvai 1742006WL0085791 00415 SBIN0005500 204 29/05/2023 No Such Account
431 MP1742006_230523FTO_53587 1742006000NRG23160520230480412 040396426 23/05/2023 RAMESHWAR NURJI RAMESHWAR NURJI 1742006WL0085791 00415 SBIN0005500 2040 29/05/2023 No Such Account
432 MP1742006_230523FTO_53587 1742006000NRG23160520230480413 040396426 23/05/2023 subhash subhash 1742006WL0085791 00415 SBIN0005500 1224 29/05/2023 No Such Account
433 MP1742006_230523FTO_53587 1742006000NRG23160520230480414 040396426 23/05/2023 subhash subhash 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
434 MP1742006_230523FTO_53587 1742006000NRG23160520230480415 040396426 23/05/2023 subhash subhash 1742006WL0085791 00415 SBIN0005500 1224 29/05/2023 No Such Account
435 MP1742006_230523FTO_53587 1742006000NRG23160520230480416 040396426 23/05/2023 Batibai Batibai 1742006WL0085791 00415 SBIN0005500 2448 29/05/2023 No Such Account
436 MP1742006_230523FTO_53598 1742006000NRG23170520230480503 040377694 23/05/2023 sonibai mansharam sonibai mansharam 1742006WL0085815 00697 BKID0MG0216 1224 29/05/2023 Account closed
437 MP1742006_230523FTO_53587 1742006000NRG23200520230480517 040396426 23/05/2023 Deepak Deepak 1742006WL0085823 00697 BKID0MG0216 1200 29/05/2023 No Such Account
438 MP1742006_230523FTO_53587 1742006000NRG23200520230480518 040396426 23/05/2023 Deepak Deepak 1742006WL0085823 00697 BKID0MG0216 1200 29/05/2023 No Such Account
439 MP1742006_221223APB_FTO_403545 1742006007NRG24221220230384945 644060156 22/12/2023 AMASYA RANYA AMASYA RANYA 1742006007WL044307 00415 SBIN0008987 80 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1742006_230523FTO_53587 1742006000NRG23230520230480533 040396426 23/05/2023 BURLA BURLA 1742006WL0085835 00354 PUNB0067510 10 29/05/2023 No Such Account
441 MP1742006_230523FTO_53598 1742006000NRG23230520230480534 040377694 23/05/2023 Tantiya Tantiya 1742006WL0085835 00045 BARB0SENDHW 2856 29/05/2023 No Such Account
442 MP1742006_100723FTO_158449 1742006000NRG23240520230480536 892122625 10/07/2023 VAHARIYA VAHARIYA 1742006WL0085837 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
443 MP1742006_291123FTO_367753 1742006008NRG19220320190669119 29/11/2023 Uharibai sursingh Uharibai sursingh 1742006WL118529 00415 SBIN0010798 1044 03/01/2024 Account closed
444 MP1742006_291123FTO_367753 1742006008NRG19220320190669120 29/11/2023 Uharibai sursingh Uharibai sursingh 1742006WL118529 00415 SBIN0010798 1044 03/01/2024 Account closed
445 MP1742006_030124FTO_418815 1742006008NRG19220320190669121 684121796 03/01/2024 Uharibai sursingh Uharibai sursingh 1742006WL118529 00415 SBIN0010798 1044 13/03/2024 Account closed
446 MP1742006_030124FTO_418815 1742006008NRG19220320190669122 684121796 03/01/2024 Uharibai sursingh Uharibai sursingh 1742006WL118529 00415 SBIN0010798 1044 13/03/2024 Account closed
447 MP1742006_030124FTO_418815 1742006008NRG19220320190669123 684121796 03/01/2024 Uharibai sursingh Uharibai sursingh 1742006WL118529 00415 SBIN0010798 984 13/03/2024 Account closed
448 MP1742006_030124FTO_418997 1742006008NRG23100520230479838 684056378 03/01/2024 BELSINGH BELSINGH 1742006WL0085710 00697 BKID0MG0216 1428 13/03/2024 No Such Account
449 MP1742006_030124FTO_418997 1742006008NRG23100520230479839 684056378 03/01/2024 BELSINGH BELSINGH 1742006WL0085710 00697 BKID0MG0216 1428 13/03/2024 No Such Account
450 MP1742006_030124FTO_418997 1742006008NRG23100520230479854 684056378 03/01/2024 ASHOK ASHOK 1742006WL0085710 00697 BKID0MG0216 1571 13/03/2024 No Such Account
451 MP1742006_030124FTO_418997 1742006000NRG23240720230481900 684056378 03/01/2024 Lalsingh Lalsingh 1742006WL0086176 00697 BKID0MG0216 1428 13/03/2024 No Such Account
452 MP1742006_100723FTO_158449 1742006000NRG23260520230480673 892122625 10/07/2023 MANGLA BAI MANGLA BAI 1742006WL0085880 00415 SBIN0008987 3264 16/07/2023 No Such Account
453 MP1742006_100723FTO_158449 1742006000NRG23260520230480674 892122625 10/07/2023 MANGLA BAI MANGLA BAI 1742006WL0085880 00415 SBIN0008987 1224 16/07/2023 No Such Account
454 MP1742006_030124FTO_418997 1742006000NRG23260720230481974 684056378 03/01/2024 BSNABAI BSNABAI 1742006WL0086192 00415 SBIN0005500 2448 13/03/2024 No Such Account
455 MP1742006_100723FTO_158449 1742006000NRG23270520230480716 892122625 10/07/2023 Lakshman Lakshman 1742006WL0085892 00415 SBIN0008987 60 16/07/2023 No Such Account
456 MP1742006_100723FTO_158449 1742006000NRG23290620230480983 892122625 10/07/2023 Sonar Sonar 1742006WL0085994 00697 BKID0MG0240 1400 16/07/2023 No Such Account
457 MP1742006_100723FTO_158449 1742006000NRG23290620230480989 892122625 10/07/2023 BELSINGH BELSINGH 1742006WL0085997 00697 BKID0MG0240 2856 16/07/2023 No Such Account
458 MP1742006_100723FTO_158449 1742006000NRG23290620230480990 892122625 10/07/2023 BELSINGH BELSINGH 1742006WL0085997 00697 BKID0MG0240 2856 16/07/2023 No Such Account
459 MP1742006_100723FTO_158449 1742006000NRG23290620230480991 892122625 10/07/2023 BELSINGH BELSINGH 1742006WL0085997 00697 BKID0MG0240 1224 16/07/2023 No Such Account
460 MP1742006_100723FTO_158449 1742006000NRG23290620230480992 892122625 10/07/2023 BELSINGH BELSINGH 1742006WL0085997 00697 BKID0MG0240 1224 16/07/2023 No Such Account
461 MP1742006_100723FTO_158449 1742006000NRG23290620230480993 892122625 10/07/2023 ASHOK ASHOK 1742006WL0085997 00697 BKID0MG0240 3142 16/07/2023 No Such Account
462 MP1742006_100723FTO_158449 1742006000NRG23290620230480994 892122625 10/07/2023 ASHOK ASHOK 1742006WL0085997 00697 BKID0MG0240 1346 16/07/2023 No Such Account
463 MP1742006_030124FTO_418997 1742006000NRG23291020220301323 684056378 03/01/2024 RAMESHVAR RAMESHVAR 1742006WL0053252 00415 SBIN0008987 1140 13/03/2024 Account closed
464 MP1742006_010723FTO_140514 1742006000NRG24010720230107904 799838390 01/07/2023 HIRALAL HIRALAL 1742006WL011695 00078 CNRB0004755 2652 13/07/2023 Account closed
465 MP1742006_020723APB_FTO_142503 1742006000NRG24010720230110009 799741105 02/07/2023 Ritu Ritu 1742006WL011981 00415 SBIN0005500 60 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 MP1742006_080723FTO_155211 1742006000NRG24080720230125345 843444514 08/07/2023 Sapna Sapna 1742006WL013907 00045 BARB0SENDHW 3080 13/07/2023 No Such Account
467 MP1742006_051023FTO_304925 1742006000NRG24080820230185826 05/10/2023 shila shila 1742006WL0022569 00415 SBIN0030032 3094 15/11/2023 Account closed
468 MP1742006_051023FTO_304933 1742006000NRG24080820230186048 05/10/2023 Bhiyasingh Bhiyasingh 1742006WL0022597 00415 SBIN0008987 3094 15/11/2023 No Such Account
469 MP1742006_051023FTO_304933 1742006000NRG24080820230186057 05/10/2023 Tanubai Tanubai 1742006WL0022601 00415 SBIN0005500 120 15/11/2023 No Such Account
470 MP1742006_301023FTO_337546 1742006000NRG24080920230235347 30/10/2023 subhash subhash 1742006WL0029243 00415 SBIN0005500 60 15/11/2023 Account closed
471 MP1742006_081123APB_FTO_349774 1742006000NRG24081120230335550 08/11/2023 KESALI BAI KESALI BAI 1742006WL039323 00415 SBIN0005500 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1742006_081223APB_FTO_381058 1742006000NRG24081220230362034 462188662 08/12/2023 Masali Bai Masali Bai 1742006WL042162 00697 BKID0MG0216 663 29/02/2024 Aadhaar Number not Mapped to Account Number
473 MP1742006_110124FTO_426955 1742006000NRG24090120240420773 685915346 11/01/2024 SUKANIYA MAKDIYA SUKANIYA MAKDIYA 1742006WL0046775 00045 BARB0SENDHW 140 13/03/2024 No Such Account
474 MP1742006_090224APB_FTO_459037 1742006000NRG24090220240463590 004282527 09/02/2024 Pavsing Brahmane Pavsing Brahmane 1742006WL049247 00415 SBIN0005500 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1742006_090324APB_FTO_494062 1742006000NRG24090320240494917 475526833 09/03/2024 Valji Desliya Valji Desliya 1742006WL051420 00354 PUNB0067510 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1742006_100623APB_FTO_83172 1742006000NRG24090620230052132 364901370 10/06/2023 SHRAVAN SHRAVAN 1742006WL005081 00415 SBIN0005500 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1742006_090723FTO_155908 1742006000NRG24090720230126418 843444551 09/07/2023 DILIP DILIP 1742006WL014013 00415 SBIN0008987 3094 13/07/2023 No Such Account
478 MP1742006_051023FTO_304925 1742006000NRG24090820230187100 05/10/2023 rupash rupash 1742006WL0022739 00415 SBIN0005500 120 15/11/2023 Account closed
479 MP1742006_030124FTO_418352 1742006000NRG24090820230187103 684119171 03/01/2024 Apsing Apsing 1742006WL0022741 00415 SBIN0005500 40 13/03/2024 Account closed
480 MP1742006_101023APB_FTO_311256 1742006000NRG24091020230298653 10/10/2023 Antarsing Antarsing 1742006WL035454 00415 SBIN0005500 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1742006_101223APB_FTO_383695 1742006000NRG24091220230364645 462561363 10/12/2023 KESALI BAI KESALI BAI 1742006WL042376 00415 SBIN0005500 2652 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1742006_101123APB_FTO_352126 1742006000NRG24101120230337485 10/11/2023 lali lali 1742006WL039530 00415 SBIN0008987 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1742006_101123APB_FTO_352126 1742006000NRG24101120230337523 10/11/2023 Sumersing Sumersing 1742006WL039531 00415 SBIN0005500 50 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1742006_130124FTO_430226 1742006000NRG24110120240424811 684968555 13/01/2024 Prakash Arya Prakash Arya 1742006WL0047132 00078 CNRB0004755 1547 13/03/2024 No Such Account
485 MP1742006_110723FTO_159947 1742006000NRG24110720230130151 892122623 11/07/2023 nilesh nilesh 1742006WL014538 00415 SBIN0008987 1326 16/07/2023 No Such Account
486 MP1742006_110723FTO_159991 1742006000NRG24110720230130454 892122235 11/07/2023 Sangeeta Sangeeta 1742006WL014577 00415 SBIN0008987 40 16/07/2023 Account closed
487 MP1742006_051023FTO_304933 1742006000NRG24110820230190825 05/10/2023 RUPACND BRAHAMNE RUPACND BRAHAMNE 1742006WL0023530 00415 SBIN0008987 2431 15/11/2023 A/c Blocked or Frozen
488 MP1742006_110923APB_FTO_259907 1742006000NRG24110920230242369 11/09/2023 Shraavan Shraavan 1742006WL030266 00415 SBIN0005500 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1742006_120923FTO_261568 1742006000NRG24110920230243594 12/09/2023 Pyarsing Pyarsing 1742006WL030373 00688 FINO0001001 221 05/10/2023 A/c Blocked or Frozen
490 MP1742006_111023FTO_313723 1742006000NRG24111020230300719 11/10/2023 Govind Govind 1742006WL035695 00045 BARB0SENDHW 442 15/11/2023 A/c Blocked or Frozen
491 MP1742006_111023FTO_313723 1742006000NRG24111020230300723 11/10/2023 Dines Dines 1742006WL035695 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
492 MP1742006_121023APB_FTO_315748 1742006000NRG24111020230301193 12/10/2023 lali lali 1742006WL035723 00415 SBIN0008987 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1742006_111123FTO_352947 1742006000NRG24111120230338382 11/11/2023 Prakash Arya Prakash Arya 1742006WL039607 00078 CNRB0004755 1547 03/01/2024 No Such Account
494 MP1742006_121223APB_FTO_387229 1742006000NRG24111220230366863 462321519 12/12/2023 KISHOR SOLANKI KISHOR SOLANKI 1742006WL042592 00697 BKID0MG0240 60 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1742006_120124APB_FTO_428408 1742006000NRG24120120240425209 684513680 12/01/2024 Devdas Onkar Devdas Onkar 1742006WL047174 00415 SBIN0008987 50 13/03/2024 Aadhaar Number not Mapped to Account Number
496 MP1742006_171223APB_FTO_395612 1742006003NRG24131220230370635 645577681 17/12/2023 Manoj Manoj 1742006003WL042906 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
497 MP1742006_171223APB_FTO_395612 1742006003NRG24131220230370638 645577681 17/12/2023 Ballu Ballu 1742006003WL042907 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
498 MP1742006_211223APB_FTO_402652 1742006003NRG24211220230383137 644078494 21/12/2023 Rakesh Rakesh 1742006003WL044101 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
499 MP1742006_211223APB_FTO_402652 1742006003NRG24211220230383138 644078494 21/12/2023 JAGAN JAGAN 1742006003WL044101 00354 PUNB0067510 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
500 MP1742006_220124APB_FTO_439648 1742006003NRG24220120240442781 22/01/2024 Ramesh Ramesh 1742006003WL048023 00415 SBIN0008987 884 24/04/2024 Aadhaar Number not Mapped to Account Number
501 MP1742006_220124APB_FTO_439648 1742006003NRG24220120240442784 22/01/2024 jitendra jitendra 1742006003WL048023 00688 FINO0001001 884 24/04/2024 Aadhaar Number not Mapped to Account Number
502 MP1742006_260723FTO_187305 1742006003NRG24260720230160867 263897724 26/07/2023 shila shila 1742006003WL018612 00415 SBIN0030032 1547 31/07/2023 Account closed
503 MP1742006_091023FTO_310074 1742006003NRG24290920230281446 09/10/2023 shila shila 1742006WL0034028 00415 SBIN0030032 1547 15/11/2023 Account closed
504 MP1742006_121023FTO_314950 1742006004NRG18040120190579197 12/10/2023 Govind Govind 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
505 MP1742006_121023FTO_314950 1742006004NRG18040120190579198 12/10/2023 Govind Govind 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
506 MP1742006_121023FTO_314969 1742006004NRG18040120190579199 12/10/2023 Govind Govind 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
507 MP1742006_121023FTO_314946 1742006004NRG18040120190579200 12/10/2023 asmibai asmibai 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
508 MP1742006_121023FTO_314946 1742006004NRG18040120190579201 12/10/2023 asmibai asmibai 1742006WL074853 00314 ORBC0100675 1032 15/11/2023 No Such Account
509 MP1742006_121023FTO_314950 1742006004NRG18050120190579584 12/10/2023 Saybi Saybi 1742006WL074923 00314 ORBC0100675 1032 15/11/2023 No Such Account
510 MP1742006_121023FTO_314950 1742006004NRG18050120190579585 12/10/2023 Saybi Saybi 1742006WL074923 00314 ORBC0100675 1032 15/11/2023 No Such Account
511 MP1742006_121023FTO_314969 1742006004NRG18050120190579586 12/10/2023 Sabita Sabita 1742006WL074923 00314 ORBC0100675 1032 15/11/2023 No Such Account
512 MP1742006_030124FTO_418848 1742006004NRG19170720190718452 684125798 03/01/2024 Gulsing Gulsing 1742006WL122880 00045 BARB0SENDHW 60 13/03/2024 No Such Account
513 MP1742006_030124FTO_418848 1742006004NRG19170720190718453 684125798 03/01/2024 Gulsing Gulsing 1742006WL122880 00045 BARB0SENDHW 60 13/03/2024 No Such Account
514 MP1742006_030124FTO_418765 1742006004NRG19220320190669080 684121599 03/01/2024 Bhura Bhura 1742006WL118526 00314 ORBC0100675 1044 13/03/2024 No Such Account
515 MP1742006_030124FTO_418827 1742006004NRG19220320190669081 684119235 03/01/2024 Mehdibai Mehdibai 1742006WL118526 00314 ORBC0100675 1044 13/03/2024 No Such Account
516 MP1742006_030124FTO_418827 1742006004NRG19220320190669082 684119235 03/01/2024 lach ramsing lach ramsing 1742006WL118526 00314 ORBC0100675 1044 13/03/2024 No Such Account
517 MP1742006_050723FTO_148270 1742006000NRG24050720230117121 210560614 05/07/2023 DINESH AADLYA DINESH AADLYA 1742006WL012916 00354 PUNB0985200 221 28/07/2023 No Such Account
518 MP1742006_050823FTO_205127 1742006000NRG24050820230180801 454023878 05/08/2023 Gutiram Jiraban Gutiram Jiraban 1742006WL021668 00415 SBIN0008987 1547 10/08/2023 No Such Account
519 MP1742006_061023APB_FTO_306533 1742006000NRG24051020230290114 06/10/2023 Fagaribai Fagaribai 1742006WL034835 00697 BKID0MG0216 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1742006_070723APB_FTO_152612 1742006000NRG24060720230121747 844287661 07/07/2023 shobram shobram 1742006WL013370 00415 SBIN0005500 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1742006_080324APB_FTO_492306 1742006000NRG24070320240493919 473576112 08/03/2024 mukesh rama mukesh rama 1742006WL051273 00045 BARB0SENDHW 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1742006_080723APB_FTO_154458 1742006000NRG24070720230123594 843547454 08/07/2023 LALBAI LALBAI 1742006WL013645 00354 PUNB0067510 55 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1742006_080723APB_FTO_154458 1742006000NRG24070720230123783 843547454 08/07/2023 Ramesh Magan Ramesh Magan 1742006WL013672 00697 BKID0MG0216 204 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1742006_080723FTO_154439 1742006000NRG24070720230124192 843547414 08/07/2023 revabai revabai 1742006WL013724 00415 SBIN0005500 150 13/07/2023 No Such Account
525 MP1742006_070823APB_FTO_207204 1742006000NRG24070820230183740 521220171 07/08/2023 SUVALAL SUVALAL 1742006WL022258 00415 SBIN0008987 10 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1742006_070823APB_FTO_207736 1742006000NRG24070820230183969 521220140 07/08/2023 shobram shobram 1742006WL022296 00415 SBIN0005500 120 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1742006_070823APB_FTO_207736 1742006000NRG24070820230183978 521220140 07/08/2023 Fhadi Fhadi 1742006WL022296 00697 BKID0MG0216 120 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1742006_070823APB_FTO_207736 1742006000NRG24070820230183988 521220140 07/08/2023 rupash rupash 1742006WL022296 00415 SBIN0005500 120 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1742006_070823APB_FTO_207736 1742006000NRG24070820230183997 521220140 07/08/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL022296 00415 SBIN0005500 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1742006_070823FTO_207573 1742006000NRG24070820230184112 521202911 07/08/2023 KAROTI Bai Senani KAROTI Bai Senani 1742006WL022309 00415 SBIN0005500 1326 14/08/2023 Account closed
531 MP1742006_080823APB_FTO_208788 1742006000NRG24070820230184738 480881451 08/08/2023 Ramabai Ramabai 1742006WL022384 00697 BKID0MG0216 2652 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1742006_070923APB_FTO_254602 1742006000NRG24070920230232750 07/09/2023 SUSHILA BAI SUSHILA BAI 1742006WL028937 00415 SBIN0005500 2652 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1742006_071223APB_FTO_380099 1742006000NRG24071220230361168 07/12/2023 Rajanta Bai Rajanta Bai 1742006WL042101 00045 BARB0SENDHW 70 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1742006_071223APB_FTO_380099 1742006000NRG24071220230361554 07/12/2023 ganpat premsing ganpat premsing 1742006WL042123 00697 BKID0MG0216 49 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1742006_081223FTO_381046 1742006000NRG24071220230361785 08/12/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006WL042139 00045 BARB0SENDHW 80 12/03/2024 Account closed
536 MP1742006_110124FTO_426955 1742006000NRG24080120240419401 685915346 11/01/2024 Cyril Cyril 1742006WL0046653 00048 BKID0009902 663 13/03/2024 No Such Account
537 MP1742006_190324FTO_508930 1742006000NRG24080120240419461 473637592 19/03/2024 MEERA BAI MEERA BAI 1742006WL0046663 00688 FINO0001001 4 24/04/2024 No Such Account
538 MP1742006_080723FTO_154786 1742006000NRG24080720230124875 843547379 08/07/2023 Khajan Khajan 1742006WL013868 00703 AIRP0000001 20 13/07/2023 A/c Blocked or Frozen
539 MP1742006_130523FTO_40448 1742006000NRG24120520230019983 775837412 13/05/2023 DONGRIYA DONGRIYA 1742006WL002099 00697 BKID0MG0229 40 19/05/2023 No Such Account
540 MP1742006_120623FTO_85936 1742006000NRG24120620230057780 364349485 12/06/2023 Suklal Waskale Suklal Waskale 1742006WL005688 00689 AUBL0002316 243 15/06/2023 Account Description Does not Tally
541 MP1742006_120623FTO_85936 1742006000NRG24120620230057784 364349485 12/06/2023 Suklal Waskale Suklal Waskale 1742006WL005688 00689 AUBL0002316 1702 15/06/2023 Account Description Does not Tally
542 MP1742006_120623APB_FTO_85949 1742006000NRG24120620230057828 364402218 12/06/2023 hariram hariram 1742006WL005690 00415 SBIN0008987 816 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1742006_130723APB_FTO_165128 1742006000NRG24120720230132876 050999545 13/07/2023 Kasiram Kasiram 1742006WL014950 00415 SBIN0006803 2210 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1742006_130723APB_FTO_165151 1742006000NRG24120720230133063 050938149 13/07/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL014975 00415 SBIN0005500 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1742006_121223FTO_387257 1742006000NRG24121220230368338 12/12/2023 Dines Dines 1742006WL0042732 00703 AIRP0000001 442 06/03/2024 A/c Blocked or Frozen
546 MP1742006_121223FTO_387257 1742006000NRG24121220230368339 12/12/2023 Govind Govind 1742006WL0042733 00045 BARB0SENDHW 442 12/03/2024 No Such Account
547 MP1742006_121223FTO_387257 1742006000NRG24121220230368362 12/12/2023 Nasriya sajan Nasriya sajan 1742006WL0042737 00415 SBIN0010798 15 06/03/2024 Account closed
548 MP1742006_030124FTO_418829 1742006012NRG19260620190715830 684121504 03/01/2024 Gandash Gandash 1742006WL122537 00415 SBIN0005500 1044 13/03/2024 No Such Account
549 MP1742006_030124FTO_418829 1742006012NRG19260620190715834 684121504 03/01/2024 Gandash Gandash 1742006WL122537 00415 SBIN0005500 1044 13/03/2024 No Such Account
550 MP1742006_030124FTO_418844 1742006012NRG19260620190715835 684125711 03/01/2024 Gandash Gandash 1742006WL122537 00415 SBIN0005500 1044 13/03/2024 No Such Account
551 MP1742006_030124FTO_418815 1742006012NRG19260620190715870 684121796 03/01/2024 Bhaylal Bhaylal 1742006WL122537 00415 SBIN0005500 1044 13/03/2024 No Such Account
552 MP1742006_130723APB_FTO_165128 1742006000NRG24130720230133405 050999545 13/07/2023 kamal kamal 1742006WL015014 00415 SBIN0005500 60 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1742006_140723APB_FTO_166842 1742006000NRG24130720230136795 069685758 14/07/2023 bali bai bali bai 1742006WL015385 00415 SBIN0005500 60 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1742006_140723APB_FTO_166842 1742006000NRG24130720230136872 069685758 14/07/2023 Khajan Khajan 1742006WL015390 00045 BARB0SENDHW 816 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1742006_140923FTO_264416 1742006000NRG24130920230248285 14/09/2023 Kusum Kusum 1742006WL030975 00697 BKID0MG0216 120 05/10/2023 No Such Account
556 MP1742006_130923FTO_264269 1742006000NRG24130920230248301 13/09/2023 Sohan Sohan 1742006WL030976 00703 AIRP0000001 25 05/10/2023 A/c Blocked or Frozen
557 MP1742006_130923FTO_264269 1742006000NRG24130920230248306 13/09/2023 Atmaram Atmaram 1742006WL030976 00703 AIRP0000001 30 05/10/2023 A/c Blocked or Frozen
558 MP1742006_140923FTO_264416 1742006000NRG24130920230248472 14/09/2023 Kailash Kailash 1742006WL030989 00703 AIRP0000001 25 05/10/2023 Account closed
559 MP1742006_140923FTO_264416 1742006000NRG24130920230248512 14/09/2023 Munni Munni 1742006WL030994 00703 AIRP0000001 8 05/10/2023 A/c Blocked or Frozen
560 MP1742006_131123FTO_354591 1742006000NRG24131120230340763 13/11/2023 Nanuram Nanuram 1742006WL039860 00415 SBIN0005500 3094 03/01/2024 No Such Account
561 MP1742006_030124FTO_418352 1742006000NRG24141020230304145 684119171 03/01/2024 Pyarsing Pyarsing 1742006WL0036050 00688 FINO0001001 221 13/03/2024 A/c Blocked or Frozen
562 MP1742006_030124FTO_418352 1742006000NRG24141020230304168 684119171 03/01/2024 Atmaram Atmaram 1742006WL0036056 00703 AIRP0000001 30 13/03/2024 A/c Blocked or Frozen
563 MP1742006_030124FTO_418352 1742006000NRG24141020230304170 684119171 03/01/2024 Sohan Sohan 1742006WL0036058 00703 AIRP0000001 25 13/03/2024 A/c Blocked or Frozen
564 MP1742006_030124FTO_418352 1742006000NRG24141020230304527 684119171 03/01/2024 KAROTI Bai Senani KAROTI Bai Senani 1742006WL0036071 00415 SBIN0005500 1326 13/03/2024 Account closed
565 MP1742006_150324FTO_504819 1742006000NRG24150320240499942 473834404 15/03/2024 SUKANIYA MAKDIYA SUKANIYA MAKDIYA 1742006WL0051807 00045 BARB0SENDHW 80 24/04/2024 No Such Account
566 MP1742006_150324APB_FTO_504814 1742006000NRG24150320240500066 473838582 15/03/2024 eenlyau eenlyau 1742006WL051819 00354 PUNB0067510 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1742006_150723FTO_169638 1742006000NRG24150720230139361 069152978 15/07/2023 Apsing Apsing 1742006WL015669 00415 SBIN0005500 40 20/07/2023 Account closed
568 MP1742006_150723FTO_169661 1742006000NRG24150720230140124 069296631 15/07/2023 Harshit Harshit 1742006WL015770 00078 CNRB0004755 1323 20/07/2023 Account closed
569 MP1742006_150923APB_FTO_266550 1742006000NRG24150920230251453 15/09/2023 sunil sunil 1742006WL031385 00415 SBIN0005500 35 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1742006_150923FTO_266534 1742006000NRG24150920230251477 15/09/2023 Kailash Kailash 1742006WL031388 00703 AIRP0000001 35 28/09/2023 Account closed
571 MP1742006_151223APB_FTO_393868 1742006000NRG24151220230373998 643961923 15/12/2023 Dunabai Dunabai 1742006WL043231 00415 SBIN0005500 60 12/03/2024 Aadhaar Number not Mapped to Account Number
572 MP1742006_151223APB_FTO_393868 1742006000NRG24151220230374006 643961923 15/12/2023 bhursiya bhursiya 1742006WL043231 00045 BARB0SENDHW 80 12/03/2024 Aadhaar Number not Mapped to Account Number
573 MP1742006_151223APB_FTO_393868 1742006000NRG24151220230374054 643961923 15/12/2023 Chensing Chensing 1742006WL043232 00045 BARB0SENDHW 884 12/03/2024 Aadhaar Number not Mapped to Account Number
574 MP1742006_151223APB_FTO_393868 1742006000NRG24151220230374055 643961923 15/12/2023 Paru Paru 1742006WL043232 00045 BARB0SENDHW 884 12/03/2024 Aadhaar Number not Mapped to Account Number
575 MP1742006_160723FTO_170914 1742006000NRG24160720230140779 091960849 16/07/2023 DILIP DILIP 1742006WL015874 00415 SBIN0008987 1547 21/07/2023 No Such Account
576 MP1742006_170723FTO_172398 1742006000NRG24160720230141057 091983265 17/07/2023 shila shila 1742006WL015891 00415 SBIN0030032 3094 21/07/2023 Account closed
577 MP1742006_170723FTO_172398 1742006000NRG24160720230141066 091983265 17/07/2023 nanbai nanbai 1742006WL015892 00697 BKID0MG0215 1326 21/07/2023 No Such Account
578 MP1742006_160823APB_FTO_220952 1742006000NRG24160820230197475 683898190 16/08/2023 Manda Bai Manda Bai 1742006WL024381 00697 BKID0MG0240 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1742006_171023APB_FTO_321881 1742006000NRG24161020230307095 17/10/2023 Antarsing Antarsing 1742006WL036369 00415 SBIN0005500 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1742006_161223APB_FTO_394716 1742006000NRG24161220230374419 643958854 16/12/2023 DINESH DINESH 1742006WL043297 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
581 MP1742006_170124APB_FTO_434940 1742006000NRG24170120240434367 706609495 17/01/2024 motilal motilal 1742006WL047666 00045 BARB0SENDHW 15 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1742006_180124APB_FTO_435241 1742006000NRG24170120240435224 742704822 18/01/2024 Bhagabai Bhagabai 1742006WL047702 00045 BARB0SENDHW 16 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1742006_030124FTO_418997 1742006012NRG23270720230482006 684056378 03/01/2024 BSNABAI BSNABAI 1742006WL0086201 00415 SBIN0005500 2448 13/03/2024 No Such Account
584 MP1742006_170523FTO_45085 1742006000NRG24170520230023691 836282300 17/05/2023 Deepak Deepak 1742006WL002514 00697 BKID0MG0216 221 24/05/2023 No Such Account
585 MP1742006_170523FTO_45085 1742006000NRG24170520230023692 836282300 17/05/2023 Deepak Deepak 1742006WL002514 00697 BKID0MG0216 221 24/05/2023 No Such Account
586 MP1742006_170523FTO_45085 1742006000NRG24170520230023693 836282300 17/05/2023 Deepak Deepak 1742006WL002514 00697 BKID0MG0216 221 24/05/2023 No Such Account
587 MP1742006_180623FTO_100902 1742006000NRG24170620230071966 513908214 18/06/2023 HIRALAL HIRALAL 1742006WL007334 00078 CNRB0004755 2652 23/06/2023 Account closed
588 MP1742006_190623APB_FTO_105634 1742006000NRG24170620230071978 513915976 19/06/2023 jamabai jamabai 1742006WL007338 00354 PUNB0067510 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
589 MP1742006_170723FTO_172529 1742006000NRG24170720230142741 091983189 17/07/2023 Khema Khema 1742006WL016151 00415 SBIN0005500 2652 21/07/2023 No Such Account
590 MP1742006_170723FTO_173163 1742006000NRG24170720230143105 107148345 17/07/2023 Sangita Barela Sangita Barela 1742006WL016186 00415 SBIN0005500 10 22/07/2023 No Such Account
591 MP1742006_280723FTO_191161 1742006000NRG24170720230144142 299358907 28/07/2023 rupash rupash 1742006WL0016314 00415 SBIN0005500 120 02/08/2023 Account closed
592 MP1742006_121223FTO_387257 1742006000NRG24170720230144196 12/12/2023 HIRALAL HIRALAL 1742006WL0016327 00078 CNRB0004755 2652 12/03/2024 Account closed
593 MP1742006_121223FTO_387257 1742006000NRG24170720230144197 12/12/2023 HIRALAL HIRALAL 1742006WL0016327 00078 CNRB0004755 2652 12/03/2024 Account closed
594 MP1742006_180224APB_FTO_467328 1742006000NRG24180220240473543 302992346 18/02/2024 Pavsing Brahmane Pavsing Brahmane 1742006WL049863 00415 SBIN0005500 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1742006_180423APB_FTO_11694 1742006000NRG24180420230001015 649231199 18/04/2023 SHAMBU SHAMBU 1742006WL000177 00415 SBIN0005500 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1742006_190723APB_FTO_175315 1742006000NRG24180720230145550 107134435 19/07/2023 malibee sakharam malibee sakharam 1742006WL016595 00697 BKID0MG0216 60 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1742006_051023FTO_304933 1742006000NRG24180820230200444 05/10/2023 Suresh Kanoje Suresh Kanoje 1742006WL0024995 00697 BKID0MG0216 1768 15/11/2023 No Such Account
598 MP1742006_180923APB_FTO_271740 1742006000NRG24180920230259426 18/09/2023 chhindlibai gangaram chhindlibai gangaram 1742006WL031877 00415 SBIN0008987 110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1742006_191023APB_FTO_324734 1742006000NRG24181020230309856 19/10/2023 KALASING CHIRAGYA KALASING CHIRAGYA 1742006WL036689 00415 SBIN0005500 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1742006_190224APB_FTO_468149 1742006000NRG24190220240475129 302851204 19/02/2024 AMASYA RANYA AMASYA RANYA 1742006WL049937 00415 SBIN0008987 140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1742006_200523APB_FTO_49765 1742006000NRG24190520230025801 865685359 20/05/2023 SHAMBU SHAMBU 1742006WL002831 00415 SBIN0005500 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1742006_210823APB_FTO_228781 1742006000NRG24190820230201939 765090928 21/08/2023 Gajanand Gajanand 1742006WL025190 00691 IPOS0000001 1989 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1742006_210823FTO_228766 1742006000NRG24190820230201941 765090904 21/08/2023 Jawed Jawed 1742006WL025191 00697 BKID0MG0240 1547 28/08/2023 No Such Account
604 MP1742006_210823APB_FTO_228781 1742006000NRG24190820230202111 765090928 21/08/2023 subhash subhash 1742006WL025222 00415 SBIN0005500 60 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1742006_201023APB_FTO_326290 1742006000NRG24191020230310942 20/10/2023 lali lali 1742006WL036817 00415 SBIN0008987 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1742006_191123APB_FTO_359029 1742006000NRG24191120230344004 19/11/2023 ganpat premsing ganpat premsing 1742006WL040292 00697 BKID0MG0216 48 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1742006_201123APB_FTO_359355 1742006000NRG24191120230344285 20/11/2023 Khajan Khajan 1742006WL040311 00697 BKID0MG0216 11 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1742006_201223APB_FTO_400146 1742006000NRG24191220230378270 644801361 20/12/2023 Hardas Onkar Hardas Onkar 1742006WL043665 00415 SBIN0008987 130 12/03/2024 Aadhaar Number not Mapped to Account Number
609 MP1742006_210723FTO_178476 1742006000NRG24200720230150009 209247478 21/07/2023 Ramlal Ramlal 1742006WL017301 00415 SBIN0008987 50 28/07/2023 No Such Account
610 MP1742006_210823APB_FTO_228796 1742006000NRG24200820230202563 765090719 21/08/2023 kali bai sikaram kali bai sikaram 1742006WL025300 00045 BARB0SENDHW 35 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1742006_091023FTO_310074 1742006000NRG24200920230263322 09/10/2023 subhash subhash 1742006WL0032387 00415 SBIN0005500 60 15/11/2023 Account closed
612 MP1742006_201123APB_FTO_360329 1742006000NRG24201120230344888 20/11/2023 GOPAL SIVARAM GOPAL SIVARAM 1742006WL040379 00045 BARB0SENDHW 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1742006_201223APB_FTO_401179 1742006000NRG24201220230380945 644689274 20/12/2023 AASHARAM AMBARAM AASHARAM AMBARAM 1742006WL043889 00045 BARB0SENDHW 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
614 MP1742006_210623FTO_114356 1742006000NRG24210620230079837 574626184 21/06/2023 Ditya chatarsingh Ditya chatarsingh 1742006WL008485 00697 BKID0MG0216 221 27/06/2023 No Such Account
615 MP1742006_121023FTO_314969 1742006015NRG18070120190580527 12/10/2023 ABC ABC 1742006WL075095 00415 SBIN0005500 1032 15/11/2023 No Such Account
616 MP1742006_030124FTO_418815 1742006015NRG19280620190716430 684121796 03/01/2024 SURLI BAI SURLI BAI 1742006WL122602 00697 BKID0NAMRGB 870 13/03/2024 No Such Account
617 MP1742006_030124APB_FTO_418862 1742006015NRG19280620190716431 684121808 03/01/2024 susela susela 1742006WL122602 00045 BARB0SENDHW 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1742006_150723FTO_169116 1742006000NRG24210620230080290 069152964 15/07/2023 Deepak Deepak 1742006WL0008579 00697 BKID0MG0216 221 20/07/2023 No Such Account
619 MP1742006_150723FTO_169116 1742006000NRG24210620230080291 069152964 15/07/2023 Deepak Deepak 1742006WL0008579 00697 BKID0MG0216 221 20/07/2023 No Such Account
620 MP1742006_150723FTO_169116 1742006000NRG24210620230080292 069152964 15/07/2023 Deepak Deepak 1742006WL0008579 00697 BKID0MG0216 221 20/07/2023 No Such Account
621 MP1742006_210723APB_FTO_178574 1742006000NRG24210720230151144 209265482 21/07/2023 Vaydubai Lula Vaydubai Lula 1742006WL017469 00697 BKID0MG0216 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1742006_220523FTO_51843 1742006000NRG24220520230029676 040377409 22/05/2023 DONGRIYA DONGRIYA 1742006WL003057 00697 BKID0MG0229 1326 29/05/2023 No Such Account
623 MP1742006_030124APB_FTO_418738 1742006015NRG20050320200668585 684119210 03/01/2024 NHARSING BALAJYA NHARSING BALAJYA 1742006WL065664 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1742006_030124APB_FTO_418353 1742006015NRG21050220211108252 684051250 03/01/2024 Govind Govind 1742006WL080895 00697 BKID0NAMRGB 300 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1742006_030124APB_FTO_418353 1742006015NRG21050220211108255 684051250 03/01/2024 OKELALA OKELALA 1742006WL080895 00415 SBIN0005500 2280 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1742006_030124APB_FTO_418353 1742006015NRG21060220211111119 684051250 03/01/2024 Vachan tencha Vachan tencha 1742006WL081128 00415 SBIN0005500 12 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1742006_030124FTO_419037 1742006015NRG21270420211307103 684056364 03/01/2024 kama kama 1742006WL095623 00697 BKID0NAMRGB 24 13/03/2024 No Such Account
628 MP1742006_030124FTO_419009 1742006015NRG22130720230916367 684056836 03/01/2024 ravendra ravendra 1742006WL0104171 00415 SBIN0005500 18 13/03/2024 No Such Account
629 MP1742006_030124FTO_418980 1742006015NRG22130720230916368 684056426 03/01/2024 siyadi malu dabar siyadi malu dabar 1742006WL0104171 00697 BKID0MG0216 8 13/03/2024 No Such Account
630 MP1742006_030124FTO_419009 1742006015NRG22130720230916369 684056836 03/01/2024 siyadi malu dabar siyadi malu dabar 1742006WL0104171 00697 BKID0MG0216 6 13/03/2024 No Such Account
631 MP1742006_220623FTO_117959 1742006000NRG24220620230082256 591328433 22/06/2023 Khema Khema 1742006WL008848 00415 SBIN0005500 1547 28/06/2023 No Such Account
632 MP1742006_220723FTO_181468 1742006000NRG24220720230153624 208098895 22/07/2023 Premsing Premsing 1742006WL017829 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
633 MP1742006_220723FTO_181468 1742006000NRG24220720230153625 208098895 22/07/2023 Premsing Premsing 1742006WL017829 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
634 MP1742006_220723FTO_181468 1742006000NRG24220720230153626 208098895 22/07/2023 Premsing Premsing 1742006WL017829 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
635 MP1742006_220723APB_FTO_181471 1742006000NRG24220720230153673 208105150 22/07/2023 BAYJA MASTER BAYJA MASTER 1742006WL017831 00697 BKID0MG0216 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1742006_051023FTO_304925 1742006000NRG24220920230268526 05/10/2023 Khema Khema 1742006WL0032867 00415 SBIN0005500 1547 15/11/2023 No Such Account
637 MP1742006_230923APB_FTO_283819 1742006000NRG24220920230268529 23/09/2023 Antarsing Antarsing 1742006WL032868 00415 SBIN0005500 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1742006_240124APB_FTO_442339 1742006000NRG24230120240445190 24/01/2024 Shikariya jadhav Shikariya jadhav 1742006WL048154 00703 AIRP0000001 2431 24/04/2024 A/c Blocked or Frozen
639 MP1742006_230623APB_FTO_120319 1742006000NRG24230620230084364 591226685 23/06/2023 Jasmabai majan Jasmabai majan 1742006WL009102 00697 BKID0MG0216 10 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1742006_230623APB_FTO_120763 1742006000NRG24230620230085521 703932765 23/06/2023 Sayna Sayna 1742006WL009269 00697 BKID0MG0216 10 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1742006_230723FTO_182829 1742006000NRG24230720230154099 208003401 23/07/2023 Suresh Kanoje Suresh Kanoje 1742006WL017919 00697 BKID0MG0216 1768 28/07/2023 No Such Account
642 MP1742006_230723FTO_182789 1742006000NRG24230720230155902 208009196 23/07/2023 aarti aarti 1742006WL018059 00415 SBIN0006803 1326 28/07/2023 Account closed
643 MP1742006_230823FTO_231709 1742006000NRG24230820230207576 764748873 23/08/2023 Kirchand Waskale Kirchand Waskale 1742006WL025870 00703 AIRP0000001 1547 28/08/2023 A/c Blocked or Frozen
644 MP1742006_230823APB_FTO_232357 1742006000NRG24230820230207934 764757212 23/08/2023 Cyril Cyril 1742006WL025911 00048 BKID0009914 1323 28/08/2023 A/c Blocked or Frozen
645 MP1742006_260324APB_FTO_517537 1742006000NRG24240320240506608 399563696 26/03/2024 yogesh tarole yogesh tarole 1742006WL052364 00048 BKID0009902 1989 19/04/2024 Participant not mapped to the product
646 MP1742006_280723FTO_191161 1742006000NRG24240720230156936 299358907 28/07/2023 nilesh nilesh 1742006WL0018163 00415 SBIN0008987 1326 02/08/2023 No Such Account
647 MP1742006_240923FTO_286024 1742006000NRG24240920230270349 24/09/2023 Bhiyasingh Bhiyasingh 1742006WL033116 00415 SBIN0005500 3094 16/11/2023 Account closed
648 MP1742006_260423FTO_18660 1742006000NRG24250420230003816 644142886 26/04/2023 Bichla Bichla 1742006WL000586 00415 SBIN0008987 1547 12/05/2023 No Such Account
649 MP1742006_250523APB_FTO_57128 1742006000NRG24250520230033865 049848084 25/05/2023 SHRAVAN SHRAVAN 1742006WL003359 00415 SBIN0005500 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1742006_250623FTO_126194 1742006000NRG24250620230091017 591020163 25/06/2023 nilesh nilesh 1742006WL009806 00415 SBIN0008987 1326 28/06/2023 No Such Account
651 MP1742006_250623APB_FTO_126536 1742006000NRG24250620230091202 702899516 25/06/2023 DONGIBAI DONGIBAI 1742006WL009835 00697 BKID0MG0216 30 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1742006_250823APB_FTO_235715 1742006000NRG24250820230213130 843657626 25/08/2023 Gajanand Gajanand 1742006WL026446 00554 KKBK0000751 1989 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1742006_301023FTO_337546 1742006000NRG24250920230271646 30/10/2023 Bhiyasingh Bhiyasingh 1742006WL0033291 00415 SBIN0005500 3094 15/11/2023 Account closed
654 MP1742006_260923FTO_290129 1742006000NRG24250920230271925 26/09/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006WL033310 00045 BARB0SENDHW 140 15/11/2023 Account closed
655 MP1742006_260923APB_FTO_290133 1742006000NRG24250920230271931 26/09/2023 Bati bai Bati bai 1742006WL033310 00045 BARB0SENDHW 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1742006_260623APB_FTO_127266 1742006000NRG24260620230091637 702903476 26/06/2023 Master Master 1742006WL009906 00691 IPOS0000001 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1742006_260623APB_FTO_127266 1742006000NRG24260620230091672 702903476 26/06/2023 Champalal Champalal 1742006WL009915 00415 SBIN0005500 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 MP1742006_260623APB_FTO_127877 1742006000NRG24260620230092312 702826642 26/06/2023 malibee sakharam malibee sakharam 1742006WL010019 00697 BKID0MG0216 36 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1742006_260623APB_FTO_127877 1742006000NRG24260620230092328 702826642 26/06/2023 KASHIRAM GUNJARIYA KASHIRAM GUNJARIYA 1742006WL010019 00697 BKID0MG0216 35 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1742006_260623APB_FTO_127877 1742006000NRG24260620230092343 702826642 26/06/2023 uharibai revsing uharibai revsing 1742006WL010019 00697 BKID0MG0216 35 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1742006_260723APB_FTO_187862 1742006000NRG24260720230161451 263855952 26/07/2023 RUPACND BRAHAMNE RUPACND BRAHAMNE 1742006WL018681 00415 SBIN0008987 2431 31/07/2023 A/c Blocked or Frozen
662 MP1742006_260823APB_FTO_235877 1742006000NRG24260820230213494 843515363 26/08/2023 Gajanand Gajanand 1742006WL026462 00554 KKBK0000751 440 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1742006_091023FTO_310074 1742006000NRG24260920230273874 09/10/2023 Rupesh Rupesh 1742006WL0033480 00415 SBIN0005500 120 15/11/2023 Account closed
664 MP1742006_121023FTO_314997 1742006017NRG18070120190580400 12/10/2023 takliya takliya 1742006WL075080 00415 SBIN0010798 100 15/11/2023 Account closed
665 MP1742006_121023FTO_314969 1742006017NRG18070120190580401 12/10/2023 takliya takliya 1742006WL075080 00415 SBIN0010798 750 15/11/2023 Account closed
666 MP1742006_121023FTO_314969 1742006017NRG18070120190580402 12/10/2023 sakariya sakariya 1742006WL075080 00415 SBIN0010798 750 15/11/2023 Account closed
667 MP1742006_121023FTO_314997 1742006017NRG18070120190580403 12/10/2023 sakariya sakariya 1742006WL075080 00415 SBIN0010798 100 15/11/2023 Account closed
668 MP1742006_121023FTO_314997 1742006017NRG18070120190580404 12/10/2023 RAMESH RAMESH 1742006WL075080 00415 SBIN0010798 100 15/11/2023 Account closed
669 MP1742006_121023FTO_314997 1742006017NRG18070120190580405 12/10/2023 RAMESWAR RAMESWAR 1742006WL075080 00415 SBIN0010798 100 15/11/2023 Account closed
670 MP1742006_121023FTO_314969 1742006017NRG18070120190580406 12/10/2023 RAMESWAR RAMESWAR 1742006WL075080 00415 SBIN0010798 750 15/11/2023 Account closed
671 MP1742006_291123FTO_367944 1742006000NRG24260920230273973 29/11/2023 SUSHILA BAI SUSHILA BAI 1742006WL0033484 00415 SBIN0005500 2652 03/01/2024 Account closed
672 MP1742006_261023APB_FTO_332297 1742006000NRG24261020230318335 26/10/2023 lali lali 1742006WL037475 00415 SBIN0008987 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1742006_281223FTO_411396 1742006000NRG24261220230395347 663734106 28/12/2023 Khema sisodiya Khema sisodiya 1742006WL0044928 00415 SBIN0005500 1326 12/03/2024 No Such Account
674 MP1742006_281223FTO_411396 1742006000NRG24261220230395348 663734106 28/12/2023 Khema sisodiya Khema sisodiya 1742006WL0044928 00415 SBIN0005500 1547 12/03/2024 No Such Account
675 MP1742006_281223FTO_411396 1742006000NRG24261220230395349 663734106 28/12/2023 Khema sisodiya Khema sisodiya 1742006WL0044928 00415 SBIN0005500 2652 12/03/2024 No Such Account
676 MP1742006_281223FTO_411396 1742006000NRG24261220230395350 663734106 28/12/2023 Sunil Sunil 1742006WL0044928 00415 SBIN0005500 100 12/03/2024 No Such Account
677 MP1742006_281223FTO_411396 1742006000NRG24261220230395351 663734106 28/12/2023 Rupesh Rupesh 1742006WL0044928 00415 SBIN0005500 120 12/03/2024 No Such Account
678 MP1742006_281223FTO_411396 1742006000NRG24261220230395352 663734106 28/12/2023 Rupesh Rupesh 1742006WL0044928 00415 SBIN0005500 120 12/03/2024 No Such Account
679 MP1742006_270324APB_FTO_519085 1742006000NRG24270320240508899 399562654 27/03/2024 Ekalsing Magelala Ekalsing Magelala 1742006WL052662 00089 CBIN0283521 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1742006_280623APB_FTO_133289 1742006000NRG24270620230096332 702490555 28/06/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL010534 00415 SBIN0005500 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1742006_270723APB_FTO_189470 1742006000NRG24270720230162859 274519159 27/07/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL018874 00415 SBIN0005500 2431 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1742006_280723FTO_191161 1742006000NRG24270720230163823 299358907 28/07/2023 Kasiram Kasiram 1742006WL0019011 00415 SBIN0006803 2210 02/08/2023 Account closed
683 MP1742006_280823APB_FTO_238969 1742006000NRG24270820230215910 843778012 28/08/2023 Zinu Zinu 1742006WL026708 00415 SBIN0005500 20 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1742006_281223APB_FTO_410982 1742006000NRG24271220230397304 663742008 28/12/2023 ANITABAI ANITABAI 1742006WL045086 00415 SBIN0005500 30 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1742006_280224APB_FTO_477819 1742006000NRG24280220240485822 301722764 28/02/2024 Pavsing Brahmane Pavsing Brahmane 1742006WL050783 00415 SBIN0005500 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1742006_030124APB_FTO_418862 1742006018NRG19050620190714452 684121808 03/01/2024 Champalal Champalal 1742006WL122356 00415 SBIN0008987 60 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1742006_030124APB_FTO_418861 1742006018NRG20140220200615387 684121885 03/01/2024 Daraasing Daraasing 1742006WL059973 00415 SBIN0008987 1056 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1742006_280623FTO_134286 1742006000NRG24280620230097661 702461771 28/06/2023 MAYA BAI TROLE MAYA BAI TROLE 1742006WL010654 00703 AIRP0000001 100 05/07/2023 A/c Blocked or Frozen
689 MP1742006_280923APB_FTO_292989 1742006000NRG24280920230278258 28/09/2023 KALASING CHIRAGYA KALASING CHIRAGYA 1742006WL033802 00415 SBIN0005500 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1742006_280923APB_FTO_293740 1742006000NRG24280920230278555 28/09/2023 Manisha siyaram Manisha siyaram 1742006WL033843 00045 BARB0SENDHW 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1742006_281023FTO_335679 1742006000NRG24281020230321674 28/10/2023 Prakash Arya Prakash Arya 1742006WL037925 00078 CNRB0004755 1547 15/11/2023 No Such Account
692 MP1742006_121223FTO_387257 1742006000NRG24281120230349909 12/12/2023 Antarsing Antarsing 1742006WL0040924 00415 SBIN0005500 1547 06/03/2024 Account closed
693 MP1742006_121223FTO_387257 1742006000NRG24281120230349910 12/12/2023 Antarsing Antarsing 1742006WL0040924 00415 SBIN0005500 663 06/03/2024 Account closed
694 MP1742006_121223FTO_387257 1742006000NRG24281120230349912 12/12/2023 Antarsing Antarsing 1742006WL0040924 00415 SBIN0005500 3094 06/03/2024 Account closed
695 MP1742006_281223FTO_411227 1742006000NRG24281220230400426 663726336 28/12/2023 RANJIT RANJIT 1742006WL045260 00415 SBIN0005500 4 12/03/2024 Account closed
696 MP1742006_290623APB_FTO_136340 1742006000NRG24290620230099860 799968442 29/06/2023 usha bai usha bai 1742006WL010843 00697 BKID0NAMRGB 140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1742006_300623APB_FTO_138064 1742006000NRG24290620230101379 799963505 30/06/2023 shobram shobram 1742006WL011011 00415 SBIN0005500 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1742006_300623APB_FTO_138064 1742006000NRG24290620230101389 799963505 30/06/2023 rupash rupash 1742006WL011011 00415 SBIN0005500 120 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1742006_290723APB_FTO_192918 1742006000NRG24290720230167382 299126799 29/07/2023 SUVALAL SUVALAL 1742006WL019421 00415 SBIN0008987 25 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1742006_030124FTO_418829 1742006021NRG19220620190715411 684121504 03/01/2024 HIRALAL HIRALAL 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 No Such Account
701 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715412 684121896 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1742006_030124APB_FTO_418735 1742006021NRG19220620190715413 684119188 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1742006_030124APB_FTO_418735 1742006021NRG19220620190715414 684119188 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715415 684121896 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715416 684121896 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715417 684121896 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715418 684121896 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715419 684121896 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715420 684121896 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1742006_080823FTO_209684 1742006000NRG24290720230167703 480849128 08/08/2023 Harshit Harshit 1742006WL0019463 00078 CNRB0004755 1323 11/08/2023 Account closed
711 MP1742006_290723FTO_193457 1742006000NRG24290720230168319 299116723 29/07/2023 Atarsingh Atarsingh 1742006WL019573 00697 BKID0MG0240 60 02/08/2023 No Such Account
712 MP1742006_290723FTO_193457 1742006000NRG24290720230168327 299116723 29/07/2023 narsing narsing 1742006WL019573 00697 BKID0MG0240 60 02/08/2023 No Such Account
713 MP1742006_300723FTO_194305 1742006000NRG24290720230168983 324936861 30/07/2023 Bhiyasingh Bhiyasingh 1742006WL019658 00415 SBIN0005500 3094 04/08/2023 No Such Account
714 MP1742006_290923FTO_295949 1742006000NRG24290920230281626 29/09/2023 bablu bablu 1742006WL034053 00697 BKID0MG0240 10 15/11/2023 No Such Account
715 MP1742006_301123FTO_368953 1742006000NRG24291120230350581 30/11/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006WL0041010 00045 BARB0SENDHW 140 03/01/2024 Account closed
716 MP1742006_301123FTO_368953 1742006000NRG24291120230350680 30/11/2023 KALASING CHIRAGYA KALASING CHIRAGYA 1742006WL0041025 00415 SBIN0005500 2652 03/01/2024 Account closed
717 MP1742006_301123FTO_368953 1742006000NRG24291120230350681 30/11/2023 KALASING CHIRAGYA KALASING CHIRAGYA 1742006WL0041025 00415 SBIN0005500 2652 03/01/2024 Account closed
718 MP1742006_010723APB_FTO_140518 1742006000NRG24300620230105142 210433764 01/07/2023 revala revala 1742006WL011380 00045 BARB0SENDHW 40 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1742006_010723FTO_140514 1742006000NRG24300620230107703 799838390 01/07/2023 Khema Khema 1742006WL011653 00415 SBIN0005500 1326 13/07/2023 No Such Account
720 MP1742006_150723FTO_169116 1742006000NRG24300620230107723 069152964 15/07/2023 SARAVAN SARAVAN 1742006WL0011656 00415 SBIN0008987 1326 20/07/2023 Account closed
721 MP1742006_150723FTO_169116 1742006000NRG24300620230107724 069152964 15/07/2023 SARAVAN SARAVAN 1742006WL0011656 00415 SBIN0008987 1326 20/07/2023 Account closed
722 MP1742006_300723FTO_194510 1742006000NRG24300720230169784 324928586 30/07/2023 Tanubai Tanubai 1742006WL019804 00415 SBIN0005500 120 04/08/2023 No Such Account
723 MP1742006_011023FTO_298020 1742006000NRG24300920230283091 01/10/2023 Sunita Sunita 1742006WL034192 00415 SBIN0005500 100 15/11/2023 No Such Account
724 MP1742006_011023APB_FTO_298024 1742006000NRG24300920230283111 01/10/2023 OKELAL OKELAL 1742006WL034192 00176 IDIB000M654 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1742006_311023FTO_338977 1742006000NRG24301020230323777 31/10/2023 jagdeesh jagdeesh 1742006WL038158 00415 SBIN0010798 10 15/11/2023 No Such Account
726 MP1742006_311023FTO_338977 1742006000NRG24301020230323778 31/10/2023 Nasriya sajan Nasriya sajan 1742006WL038158 00697 BKID0MG0240 15 15/11/2023 No Such Account
727 MP1742006_311023FTO_338977 1742006000NRG24301020230323779 31/10/2023 Nasriya sajan Nasriya sajan 1742006WL038158 00697 BKID0MG0240 15 15/11/2023 No Such Account
728 MP1742006_121223FTO_387257 1742006000NRG24301120230351568 12/12/2023 PARAKASH PUNYA PARAKASH PUNYA 1742006WL0041144 00354 PUNB0067510 2431 06/03/2024 No Such Account
729 MP1742006_121223FTO_387257 1742006000NRG24301120230351619 12/12/2023 Nasriya sajan Nasriya sajan 1742006WL0041151 00697 BKID0MG0240 15 06/03/2024 No Such Account
730 MP1742006_121223FTO_387257 1742006000NRG24301120230351659 12/12/2023 jagdeesh jagdeesh 1742006WL0041155 00415 SBIN0010798 10 06/03/2024 No Such Account
731 MP1742006_301123FTO_369565 1742006000NRG24301120230351868 30/11/2023 MEERA BAI MEERA BAI 1742006WL041188 00688 FINO0001001 4 03/01/2024 No Such Account
732 MP1742006_301123APB_FTO_369577 1742006000NRG24301120230351903 30/11/2023 Cyril Cyril 1742006WL041191 00048 BKID0009914 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1742006_011223APB_FTO_370225 1742006000NRG24301120230352049 01/12/2023 Akaali Bai Akaali Bai 1742006WL041199 00045 BARB0SENDHW 40 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1742006_011223APB_FTO_370225 1742006000NRG24301120230352112 01/12/2023 ganpat premsing ganpat premsing 1742006WL041199 00697 BKID0MG0216 40 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1742006_310523FTO_65548 1742006000NRG24310520230039696 134241351 31/05/2023 Aniya Aniya 1742006WL003700 00697 BKID0MG0229 5 07/06/2023 No Such Account
736 MP1742006_311023FTO_340092 1742006000NRG24311020230325034 31/10/2023 PARAKASH PUNYA PARAKASH PUNYA 1742006WL038283 00354 PUNB0067510 2431 15/11/2023 No Such Account
737 MP1742006_311223APB_FTO_414693 1742006000NRG24311220230405856 685286289 31/12/2023 eenlyau eenlyau 1742006WL045617 00354 PUNB0067510 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1742006_311223APB_FTO_415469 1742006000NRG24311220230406540 685267862 31/12/2023 GOMTIBAI PARTAP GOMTIBAI PARTAP 1742006WL045654 00045 BARB0SENDHW 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1742006_230523FTO_53617 1742006001NRG22170520230916097 040396483 23/05/2023 Hirchand brahamne Hirchand brahamne 1742006WL0104092 00697 BKID0MG0229 10 29/05/2023 No Such Account
740 MP1742006_091023FTO_310074 1742006001NRG24080820230185809 09/10/2023 Allu Nanga Allu Nanga 1742006WL0022566 00415 SBIN0005500 5 15/11/2023 Account closed
741 MP1742006_091023FTO_310074 1742006001NRG24080820230185810 09/10/2023 Allu Nanga Allu Nanga 1742006WL0022566 00415 SBIN0005500 5 15/11/2023 Account closed
742 MP1742006_091023FTO_310074 1742006001NRG24080820230185812 09/10/2023 Allu Nanga Allu Nanga 1742006WL0022566 00415 SBIN0005500 5 15/11/2023 Account closed
743 MP1742006_091023FTO_310074 1742006001NRG24080820230185813 09/10/2023 Allu Nanga Allu Nanga 1742006WL0022566 00415 SBIN0005500 5 15/11/2023 Account closed
744 MP1742006_120923FTO_262654 1742006001NRG24120920230245714 12/09/2023 Pyarsing Pyarsing 1742006001WL030683 00688 FINO0001001 221 05/10/2023 A/c Blocked or Frozen
745 MP1742006_140923FTO_264416 1742006001NRG24140920230248846 14/09/2023 Pyarsing Pyarsing 1742006001WL031034 00688 FINO0001001 221 05/10/2023 A/c Blocked or Frozen
746 MP1742006_301123FTO_368953 1742006001NRG24141020230304663 30/11/2023 Pyarsing Pyarsing 1742006WL0036105 00688 FINO0001001 221 03/01/2024 A/c Blocked or Frozen
747 MP1742006_301123FTO_368953 1742006001NRG24141020230304664 30/11/2023 Pyarsing Pyarsing 1742006WL0036105 00688 FINO0001001 221 03/01/2024 A/c Blocked or Frozen
748 MP1742006_201023APB_FTO_326290 1742006001NRG24201020230311063 20/10/2023 Ravin Ravin 1742006001WL036819 00697 BKID0MG0216 30 15/11/2023 Aadhaar Number not Mapped to Account Number
749 MP1742006_240723FTO_183114 1742006001NRG24230720230156287 208009952 24/07/2023 Allu Nanga Allu Nanga 1742006001WL018084 00415 SBIN0005500 5 28/07/2023 Account closed
750 MP1742006_121023FTO_314958 1742006022NRG18271220180577840 12/10/2023 Bhakla dursingh Bhakla dursingh 1742006WL074637 00415 SBIN0008987 1008 15/11/2023 Account closed
751 MP1742006_121023FTO_314997 1742006022NRG18271220180577841 12/10/2023 Bhakla dursingh Bhakla dursingh 1742006WL074637 00415 SBIN0008987 1032 15/11/2023 Account closed
752 MP1742006_291123FTO_367748 1742006022NRG19280620190716518 29/11/2023 Sekdi Sekdi 1742006WL122615 00415 SBIN0008987 1032 03/01/2024 No Such Account
753 MP1742006_291123FTO_367748 1742006022NRG19280620190716519 29/11/2023 Sekdi Sekdi 1742006WL122615 00415 SBIN0008987 1032 03/01/2024 No Such Account
754 MP1742006_240723APB_FTO_183117 1742006001NRG24230720230156330 208014246 24/07/2023 Bilda Ambaram Bilda Ambaram 1742006001WL018086 00697 BKID0NAMRGB 5 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1742006_250723FTO_185067 1742006001NRG24240720230158705 264342718 25/07/2023 Allu Nanga Allu Nanga 1742006001WL018335 00415 SBIN0005500 5 31/07/2023 Account closed
756 MP1742006_270723FTO_190184 1742006001NRG24270720230163043 299459286 27/07/2023 Allu Nanga Allu Nanga 1742006001WL018894 00415 SBIN0005500 5 02/08/2023 Account closed
757 MP1742006_270723APB_FTO_189470 1742006001NRG24270720230163076 274519159 27/07/2023 Bilda Ambaram Bilda Ambaram 1742006001WL018894 00697 BKID0NAMRGB 5 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1742006_280723FTO_191150 1742006001NRG24280720230164567 299525963 28/07/2023 Allu Nanga Allu Nanga 1742006001WL019127 00415 SBIN0005500 5 02/08/2023 Account closed
759 MP1742006_290823APB_FTO_240199 1742006001NRG24290820230218027 865915495 29/08/2023 Jhamibai Jhamibai 1742006001WL026930 00697 BKID0MG0216 25 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1742006_030124FTO_418865 1742006002NRG16271220180418096 684081801 03/01/2024 ajay ajay 1742006WL016479 00314 ORBC0100675 795 13/03/2024 No Such Account
761 MP1742006_030124APB_FTO_418735 1742006002NRG19300620190716890 684119188 03/01/2024 ela rhaja ela rhaja 1742006WL122653 00314 ORBC0100675 1032 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1742006_030124APB_FTO_418735 1742006002NRG19300620190716891 684119188 03/01/2024 ela rhaja ela rhaja 1742006WL122653 00314 ORBC0100675 1032 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1742006_030124APB_FTO_418820 1742006002NRG19300620190716892 684121896 03/01/2024 ela rhaja ela rhaja 1742006WL122653 00314 ORBC0100675 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1742006_030124APB_FTO_418820 1742006002NRG19300620190716893 684121896 03/01/2024 ela rhaja ela rhaja 1742006WL122653 00314 ORBC0100675 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1742006_030124APB_FTO_418820 1742006002NRG19300620190716894 684121896 03/01/2024 ela rhaja ela rhaja 1742006WL122653 00314 ORBC0100675 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1742006_030124APB_FTO_418820 1742006002NRG19300620190716895 684121896 03/01/2024 ela rhaja ela rhaja 1742006WL122653 00314 ORBC0100675 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1742006_030124APB_FTO_418820 1742006002NRG19300620190716896 684121896 03/01/2024 ela rhaja ela rhaja 1742006WL122653 00314 ORBC0100675 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1742006_030124APB_FTO_418820 1742006002NRG19300620190716897 684121896 03/01/2024 ela rhaja ela rhaja 1742006WL122653 00314 ORBC0100675 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1742006_030124FTO_418765 1742006003NRG19040720190717344 684121599 03/01/2024 CHAMKU NAHARSINGH CHAMKU NAHARSINGH 1742006WL122724 00165 IBKL0000639 1044 13/03/2024 No Such Account
770 MP1742006_030124FTO_418765 1742006003NRG19040720190717345 684121599 03/01/2024 CHAMKU NAHARSINGH CHAMKU NAHARSINGH 1742006WL122724 00165 IBKL0000639 1044 13/03/2024 No Such Account
771 MP1742006_030124FTO_418815 1742006003NRG19040720190717346 684121796 03/01/2024 CHAMKU NAHARSINGH CHAMKU NAHARSINGH 1742006WL122724 00165 IBKL0000639 1044 13/03/2024 No Such Account
772 MP1742006_030124FTO_418815 1742006003NRG19040720190717347 684121796 03/01/2024 CHAMKU NAHARSINGH CHAMKU NAHARSINGH 1742006WL122724 00165 IBKL0000639 1044 13/03/2024 No Such Account
773 MP1742006_030124FTO_418945 1742006003NRG20100320200682895 684056315 03/01/2024 skharam skharam 1742006WL067034 00314 ORBC0100675 180 13/03/2024 No Such Account
774 MP1742006_100723FTO_158449 1742006003NRG23090520230479619 892122625 10/07/2023 Pratap Pratap 1742006WL0085643 00045 BARB0SENDHW 2123 16/07/2023 No Such Account
775 MP1742006_040423FTO_1938 1742006003NRG23240120230417995 640599678 04/04/2023 LALCHAND RUMALSINGH LALCHAND RUMALSINGH 1742006WL0077799 00415 SBIN0008987 2652 12/05/2023 No Such Account
776 MP1742006_020523APB_FTO_26077 1742006003NRG24020520230009942 690842396 02/05/2023 anita anita 1742006003WL001254 00697 BKID0MG5012 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
777 MP1742006_051023FTO_304933 1742006003NRG24090820230187249 05/10/2023 shila shila 1742006WL0022780 00415 SBIN0030032 1547 15/11/2023 Account closed
778 MP1742006_100823FTO_212539 1742006003NRG24090820230187294 589734900 10/08/2023 shila shila 1742006003WL022789 00415 SBIN0030032 1547 18/08/2023 Account closed
779 MP1742006_230623FTO_120306 1742006003NRG24230620230084593 591223405 23/06/2023 DONGRIYA DONGRIYA 1742006003WL009131 00697 BKID0MG0229 50 28/06/2023 No Such Account
780 MP1742006_230623APB_FTO_120319 1742006003NRG24230620230084594 591226685 23/06/2023 chinkibai chinkibai 1742006003WL009131 00697 BKID0MG0229 2210 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1742006_031123APB_FTO_343508 1742006004NRG24031120230328131 03/11/2023 Cyril Cyril 1742006004WL038617 00048 BKID0009902 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1742006_070823FTO_206928 1742006004NRG24040820230178558 521236165 07/08/2023 Harshit Harshit 1742006004WL021209 00078 CNRB0004755 1326 14/08/2023 Account closed
783 MP1742006_101223APB_FTO_383695 1742006004NRG24041220230354883 462561363 10/12/2023 Cyril Cyril 1742006004WL041523 00048 BKID0009914 442 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1742006_051023APB_FTO_304920 1742006004NRG24051020230289310 05/10/2023 Cyril Cyril 1742006004WL034781 00048 BKID0009902 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1742006_110124FTO_426955 1742006004NRG24080120240419402 685915346 11/01/2024 Cyril Cyril 1742006WL0046654 00048 BKID0009902 663 13/03/2024 No Such Account
786 MP1742006_100923APB_FTO_259510 1742006004NRG24100920230240460 10/09/2023 Cyril Cyril 1742006004WL029991 00048 BKID0009914 1326 16/09/2023 Account closed
787 MP1742006_161123APB_FTO_357385 1742006004NRG24101120230337804 16/11/2023 Cyril Cyril 1742006004WL039544 00048 BKID0009902 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1742006_240124FTO_442344 1742006004NRG24110120240423927 24/01/2024 Cyril Cyril 1742006WL0047049 00048 BKID0009902 884 24/04/2024 No Such Account
789 MP1742006_240124FTO_442344 1742006004NRG24110120240423928 24/01/2024 Cyril Cyril 1742006WL0047049 00048 BKID0009902 442 24/04/2024 No Such Account
790 MP1742006_130723APB_FTO_165151 1742006004NRG24110720230130603 050938149 13/07/2023 DHANSINGH DHANSINGH 1742006004WL014598 00354 PUNB0067510 140 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1742006_121023APB_FTO_315748 1742006004NRG24121020230301736 12/10/2023 Cyril Cyril 1742006004WL035801 00048 BKID0009902 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1742006_030124FTO_418848 1742006005NRG19300620190716877 684125798 03/01/2024 shobharam shobharam 1742006WL122651 00415 SBIN0008987 174 13/03/2024 No Such Account
793 MP1742006_030124FTO_418848 1742006005NRG19300620190716878 684125798 03/01/2024 shobharam shobharam 1742006WL122651 00415 SBIN0008987 174 13/03/2024 No Such Account
794 MP1742006_230523FTO_53617 1742006005NRG22090120230915524 040396483 23/05/2023 Bhima Bhima 1742006WL0103940 00697 BKID0MG0216 60 29/05/2023 No Such Account
795 MP1742006_230523FTO_53617 1742006005NRG22090120230915525 040396483 23/05/2023 Bhima Bhima 1742006WL0103940 00697 BKID0MG0216 60 29/05/2023 No Such Account
796 MP1742006_230523FTO_53617 1742006005NRG22100520230915992 040396483 23/05/2023 Kahariya Kahariya 1742006WL0104063 00697 BKID0MG0216 20 29/05/2023 No Such Account
797 MP1742006_030124FTO_418973 1742006005NRG22130720230916356 684053959 03/01/2024 Shanta bai Shanta bai 1742006WL0104169 00697 BKID0MG5055 20 13/03/2024 No Such Account
798 MP1742006_030124FTO_418930 1742006005NRG22130720230916357 684056882 03/01/2024 Bhima Bhima 1742006WL0104169 00697 BKID0MG0216 60 13/03/2024 No Such Account
799 MP1742006_030124FTO_418930 1742006005NRG22130720230916358 684056882 03/01/2024 Bhima Bhima 1742006WL0104169 00697 BKID0MG0216 60 13/03/2024 No Such Account
800 MP1742006_030124FTO_419009 1742006005NRG22130720230916360 684056836 03/01/2024 Sanayadi Sanayadi 1742006WL0104169 00045 BARB0SENDHW 30 13/03/2024 Account closed
801 MP1742006_230523FTO_53617 1742006005NRG22160520230916050 040396483 23/05/2023 Kelash Kelash 1742006WL0104074 00045 BARB0SENDHW 30 29/05/2023 No Such Account
802 MP1742006_230523FTO_53617 1742006005NRG22160520230916051 040396483 23/05/2023 Sanayadi Sanayadi 1742006WL0104074 00045 BARB0SENDHW 30 29/05/2023 Account closed
803 MP1742006_030124FTO_418997 1742006005NRG23100520230480102 684056378 03/01/2024 SARJAN SARJAN 1742006WL0085763 00415 SBIN0008987 30 13/03/2024 Account closed
804 MP1742006_030124FTO_418997 1742006005NRG23270520230480717 684056378 03/01/2024 raju raju 1742006WL0085893 00415 SBIN0008987 50 13/03/2024 Account closed
805 MP1742006_120723FTO_161834 1742006005NRG24120720230131213 892118587 12/07/2023 Sandip Sandip 1742006005WL014685 00415 SBIN0008987 1547 16/07/2023 Account closed
806 MP1742006_190723FTO_175269 1742006005NRG24190720230146718 107138047 19/07/2023 Sandip Sandip 1742006005WL016751 00415 SBIN0008987 1105 22/07/2023 Account closed
807 MP1742006_201223APB_FTO_401179 1742006005NRG24201220230380782 644689274 20/12/2023 Rah bai Arya Rah bai Arya 1742006005WL043847 00468 UBIN0558265 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
808 MP1742006_030124FTO_418786 1742006006NRG18040120190579206 684121863 03/01/2024 Ramesh kishan Ramesh kishan 1742006WL074854 00415 SBIN0008987 1002 13/03/2024 Account closed
809 MP1742006_030124FTO_418829 1742006006NRG19040720190717349 684121504 03/01/2024 KEDAR KUTARIYA KEDAR KUTARIYA 1742006WL122725 00415 SBIN0008987 1032 13/03/2024 No Such Account
810 MP1742006_030124FTO_418844 1742006006NRG19040720190717350 684125711 03/01/2024 KEDAR KUTARIYA KEDAR KUTARIYA 1742006WL122725 00415 SBIN0008987 1032 13/03/2024 No Such Account
811 MP1742006_030124FTO_418844 1742006006NRG19040720190717351 684125711 03/01/2024 KEDAR KUTARIYA KEDAR KUTARIYA 1742006WL122725 00415 SBIN0008987 1032 13/03/2024 No Such Account
812 MP1742006_030124APB_FTO_418820 1742006006NRG19300620190716872 684121896 03/01/2024 sudam pawar sudam pawar 1742006WL122650 00415 SBIN0008987 1032 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1742006_261223FTO_408533 1742006007NRG24251220230392160 663612593 26/12/2023 Radha Radha 1742006007WL044748 00697 BKID0MG0216 1326 12/03/2024 No Such Account
814 MP1742006_281223APB_FTO_410982 1742006007NRG24281220230399893 663742008 28/12/2023 AMASYA RANYA AMASYA RANYA 1742006007WL045225 00415 SBIN0008987 100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1742006_290623APB_FTO_136326 1742006007NRG24290620230099644 800063632 29/06/2023 Holkar Chunka Holkar Chunka 1742006007WL010829 00415 SBIN0008987 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1742006_080723APB_FTO_154833 1742006008NRG24080720230124886 843547436 08/07/2023 BADI BAI BADI BAI 1742006008WL013870 00697 BKID0MG0240 770 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1742006_080723APB_FTO_154833 1742006008NRG24080720230124925 843547436 08/07/2023 SHARDA BAI BARDE SHARDA BAI BARDE 1742006008WL013870 00697 BKID0MG0240 770 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
818 MP1742006_030124FTO_418980 1742006026NRG22230120230915815 684056426 03/01/2024 kailash kailash 1742006WL0104013 00415 SBIN0008987 1140 13/03/2024 No Such Account
819 MP1742006_100723FTO_158449 1742006026NRG23170520230480500 892122625 10/07/2023 GINA DAWAR GINA DAWAR 1742006WL0085814 00045 BARB0SENDHW 1224 16/07/2023 Account closed
820 MP1742006_100723FTO_158449 1742006026NRG23170520230480501 892122625 10/07/2023 GINA DAWAR GINA DAWAR 1742006WL0085814 00045 BARB0SENDHW 1224 16/07/2023 Account closed
821 MP1742006_051023FTO_304933 1742006008NRG24080820230186551 05/10/2023 MAGAN MAGAN 1742006WL0022650 00697 BKID0MG0240 380 15/11/2023 No Such Account
822 MP1742006_010923APB_FTO_243894 1742006000NRG24010920230223732 066366048 01/09/2023 Cyril Cyril 1742006WL027667 00048 BKID0009914 1326 13/09/2023 A/c Blocked or Frozen
823 MP1742006_020124APB_FTO_418035 1742006000NRG24020120240410254 742279341 02/01/2024 Govind Govind 1742006WL045900 00697 BKID0MG0216 80 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1742006_030523APB_FTO_28302 1742006000NRG24020520230011002 689272877 03/05/2023 SHAMBU SHAMBU 1742006WL001288 00415 SBIN0005500 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1742006_040623APB_FTO_72084 1742006000NRG24020620230042390 215412007 04/06/2023 SHRAVAN SHRAVAN 1742006WL003903 00415 SBIN0005500 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1742006_020723APB_FTO_143229 1742006000NRG24020720230111774 799741830 02/07/2023 Vala Chhabla Vala Chhabla 1742006WL012123 00697 BKID0MG0216 2472 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1742006_020723APB_FTO_143291 1742006000NRG24020720230111827 799671588 02/07/2023 Gajanand Gajanand 1742006WL012140 00691 IPOS0000001 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1742006_080823FTO_209684 1742006000NRG24020820230175402 480849128 08/08/2023 Durli Durli 1742006WL0020645 00703 AIRP0000001 1547 11/08/2023 A/c Blocked or Frozen
829 MP1742006_080823FTO_209684 1742006000NRG24020820230175403 480849128 08/08/2023 Khajan Khajan 1742006WL0020645 00415 SBIN0008987 20 11/08/2023 No Such Account
830 MP1742006_080823FTO_209684 1742006000NRG24020820230176471 480849128 08/08/2023 Premsing Premsing 1742006WL0020852 00703 AIRP0000001 1326 11/08/2023 A/c Blocked or Frozen
831 MP1742006_080823FTO_209684 1742006000NRG24020820230176472 480849128 08/08/2023 Premsing Premsing 1742006WL0020852 00703 AIRP0000001 1326 11/08/2023 A/c Blocked or Frozen
832 MP1742006_080823FTO_209684 1742006000NRG24020820230176473 480849128 08/08/2023 Premsing Premsing 1742006WL0020852 00703 AIRP0000001 1326 11/08/2023 A/c Blocked or Frozen
833 MP1742006_040723APB_FTO_146814 1742006000NRG24030720230114262 807040217 04/07/2023 malibee sakharam malibee sakharam 1742006WL012535 00697 BKID0MG0216 49 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1742006_040623APB_FTO_72084 1742006000NRG24040620230043687 215412007 04/06/2023 LATA LATA 1742006WL004001 00045 BARB0BARWAN 1105 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
835 MP1742006_040623APB_FTO_72084 1742006000NRG24040620230043688 215412007 04/06/2023 BAYA BAYA 1742006WL004001 00045 BARB0BARWAN 1105 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 MP1742006_040623FTO_72064 1742006000NRG24040620230043730 215398384 04/06/2023 DONGRIYA DONGRIYA 1742006WL004005 00697 BKID0MG0229 120 07/06/2023 No Such Account
837 MP1742006_040723FTO_146810 1742006000NRG24040720230115101 807040173 04/07/2023 Durli Durli 1742006WL012624 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
838 MP1742006_040823FTO_202969 1742006000NRG24040820230178971 453446127 04/08/2023 anita anita 1742006WL021310 00697 BKID0MG0240 50 10/08/2023 No Such Account
839 MP1742006_080823FTO_209684 1742006000NRG24040820230179272 480849128 08/08/2023 Sangita Barela Sangita Barela 1742006WL0021340 00697 BKID0MG0229 10 11/08/2023 No Such Account
840 MP1742006_040823APB_FTO_204048 1742006000NRG24040820230179526 453757728 04/08/2023 subhash subhash 1742006WL021362 00415 SBIN0005500 60 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1742006_051023FTO_304925 1742006000NRG24040820230179556 05/10/2023 Khema Khema 1742006WL0021364 00415 SBIN0005500 1326 15/11/2023 No Such Account
842 MP1742006_051023FTO_304925 1742006000NRG24040820230179557 05/10/2023 Khema Khema 1742006WL0021364 00415 SBIN0005500 2652 15/11/2023 No Such Account
843 MP1742006_051023FTO_304925 1742006000NRG24040820230179686 05/10/2023 Ditya chatarsingh Ditya chatarsingh 1742006WL0021395 00697 BKID0MG0216 221 15/11/2023 No Such Account
844 MP1742006_040923APB_FTO_248701 1742006000NRG24040920230228418 066524102 04/09/2023 chhindlibai gangaram chhindlibai gangaram 1742006WL028334 00415 SBIN0008987 30 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1742006_040923APB_FTO_248701 1742006000NRG24040920230228453 066524102 04/09/2023 Shraavan Shraavan 1742006WL028337 00415 SBIN0005500 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1742006_050923FTO_250687 1742006000NRG24040920230229060 161773031 05/09/2023 Bhiyasingh Bhiyasingh 1742006WL028444 00415 SBIN0005500 3094 15/09/2023 No Such Account
847 MP1742006_041223APB_FTO_373219 1742006000NRG24041220230355123 04/12/2023 Sumersing Sumersing 1742006WL041541 00415 SBIN0005500 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1742006_030124FTO_418352 1742006000NRG24041220230355869 684119171 03/01/2024 Prakash Arya Prakash Arya 1742006WL0041620 00078 CNRB0004755 1547 13/03/2024 No Such Account
849 MP1742006_050224APB_FTO_453588 1742006000NRG24050220240459538 05/02/2024 Bahottarsingh Divya Bahottarsingh Divya 1742006WL048956 00415 SBIN0008987 120 24/04/2024 Aadhaar Number not Mapped to Account Number
850 MP1742006_050224APB_FTO_453588 1742006000NRG24050220240459543 004612630 05/02/2024 GOPAL SIVARAM GOPAL SIVARAM 1742006WL048956 00045 BARB0SENDHW 120 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1742006_050224APB_FTO_453588 1742006000NRG24050220240459552 004612630 05/02/2024 Ramprasad more Ramprasad more 1742006WL048956 00415 SBIN0008987 120 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1742006_050723APB_FTO_148284 1742006000NRG24050720230117107 210876617 05/07/2023 Mahima Mahima 1742006WL012916 00045 BARB0SENDHW 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1742006_190723APB_FTO_175298 1742006011NRG24190720230145763 107134863 19/07/2023 Jilu Bai Jilu Bai 1742006011WL016620 00697 BKID0MG0240 3094 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1742006_050723APB_FTO_148509 1742006000NRG24050720230117430 210572574 05/07/2023 Mahima Mahima 1742006WL012925 00045 BARB0SENDHW 700 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1742006_240823FTO_232832 1742006011NRG24230820230207343 796771813 24/08/2023 Jawed Jawed 1742006011WL025837 00697 BKID0MG0240 1547 29/08/2023 No Such Account
856 MP1742006_060923APB_FTO_252847 1742006000NRG24050920230230922 06/09/2023 kamal kamal 1742006WL028728 00415 SBIN0005500 10 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1742006_300823APB_FTO_240998 1742006011NRG24300820230219198 022042228 30/08/2023 Gajanand Gajanand 1742006011WL027058 00554 KKBK0000751 663 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1742006_070723APB_FTO_152612 1742006000NRG24060720230121687 844287661 07/07/2023 Shambhu sisodiya Shambhu sisodiya 1742006WL013363 00415 SBIN0005500 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1742006_310723APB_FTO_195243 1742006011NRG24310720230170442 324928285 31/07/2023 Gajanand Gajanand 1742006011WL019854 00691 IPOS0000001 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1742006_080823FTO_209684 1742006000NRG24060820230182947 480849128 08/08/2023 Atarsingh Atarsingh 1742006WL0022066 00697 BKID0MG0240 60 11/08/2023 No Such Account
861 MP1742006_080823FTO_209684 1742006000NRG24060820230183000 480849128 08/08/2023 DINESH AADLYA DINESH AADLYA 1742006WL0022085 00354 PUNB0985200 221 11/08/2023 No Such Account
862 MP1742006_030124FTO_418782 1742006012NRG18050120190579590 684121612 03/01/2024 parli parli 1742006WL074924 00415 SBIN0005500 1032 13/03/2024 No Such Account
863 MP1742006_030124FTO_418782 1742006012NRG18050120190579591 684121612 03/01/2024 parli parli 1742006WL074924 00415 SBIN0005500 1032 13/03/2024 No Such Account
864 MP1742006_121023FTO_314946 1742006012NRG18261220180577735 12/10/2023 Siravti Siravti 1742006WL074627 00415 SBIN0005500 996 15/11/2023 No Such Account
865 MP1742006_121023FTO_314950 1742006012NRG18261220180577736 12/10/2023 Siravti Siravti 1742006WL074627 00415 SBIN0005500 1002 15/11/2023 No Such Account
866 MP1742006_030124FTO_418782 1742006012NRG18261220180577737 684121612 03/01/2024 Siravti Siravti 1742006WL074627 00415 SBIN0005500 1032 13/03/2024 No Such Account
867 MP1742006_030124FTO_418782 1742006012NRG18261220180577738 684121612 03/01/2024 Siravti Siravti 1742006WL074627 00415 SBIN0005500 1032 13/03/2024 No Such Account
868 MP1742006_030124FTO_418793 1742006012NRG18261220180577739 684121317 03/01/2024 mansharam mansharam 1742006WL074627 00415 SBIN0005500 1032 13/03/2024 No Such Account
869 MP1742006_030124FTO_418793 1742006012NRG18261220180577740 684121317 03/01/2024 sushila sushila 1742006WL074627 00415 SBIN0005500 1032 13/03/2024 No Such Account
870 MP1742006_030124FTO_418782 1742006012NRG18261220180577742 684121612 03/01/2024 Kitali Kitali 1742006WL074627 00415 SBIN0005500 1032 13/03/2024 Account closed
871 MP1742006_030124FTO_418848 1742006012NRG19240620190715553 684125798 03/01/2024 Budki Chitu Budki Chitu 1742006WL122513 00415 SBIN0005500 330 13/03/2024 No Such Account
872 MP1742006_030124FTO_418848 1742006012NRG19240620190715554 684125798 03/01/2024 Siyadibai mahgya Siyadibai mahgya 1742006WL122513 00415 SBIN0005500 870 13/03/2024 No Such Account
873 MP1742006_030124FTO_418815 1742006012NRG19240620190715556 684121796 03/01/2024 mansharam mansharam 1742006WL122513 00415 SBIN0005500 1044 13/03/2024 No Such Account
874 MP1742006_030124FTO_418848 1742006012NRG19240620190715557 684125798 03/01/2024 Siyadibai mahgya Siyadibai mahgya 1742006WL122513 00415 SBIN0005500 606 13/03/2024 No Such Account
875 MP1742006_030124FTO_418815 1742006012NRG19240620190715560 684121796 03/01/2024 Mohan Mohan 1742006WL122513 00415 SBIN0005500 1044 13/03/2024 No Such Account
876 MP1742006_030124FTO_418829 1742006012NRG19250520190713527 684121504 03/01/2024 Bhayla Bhayla 1742006WL122242 00415 SBIN0005500 174 13/03/2024 Account closed
877 MP1742006_030124FTO_418848 1742006012NRG19250520190713531 684125798 03/01/2024 Bhayla Bhayla 1742006WL122242 00415 SBIN0005500 1044 13/03/2024 Account closed
878 MP1742006_030124FTO_418844 1742006012NRG19250520190713534 684125711 03/01/2024 Gangaram Gangaram 1742006WL122242 00415 SBIN0005500 408 13/03/2024 No Such Account
879 MP1742006_030124FTO_418848 1742006012NRG19250520190713535 684125798 03/01/2024 Gangaram Gangaram 1742006WL122242 00415 SBIN0005500 606 13/03/2024 No Such Account
880 MP1742006_100723FTO_158449 1742006010NRG23050720230481080 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
881 MP1742006_100723FTO_158449 1742006010NRG23050720230481081 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
882 MP1742006_030124FTO_418844 1742006031NRG19160720190718092 684125711 03/01/2024 Ramesh Ramesh 1742006WL122825 00045 BARB0SENDHW 1044 13/03/2024 Account closed
883 MP1742006_030124FTO_418844 1742006031NRG19160720190718093 684125711 03/01/2024 Ramesh Ramesh 1742006WL122825 00045 BARB0SENDHW 1044 13/03/2024 Account closed
884 MP1742006_030124FTO_418844 1742006031NRG19160720190718094 684125711 03/01/2024 Ramesh Ramesh 1742006WL122825 00045 BARB0SENDHW 1044 13/03/2024 Account closed
885 MP1742006_030124FTO_418848 1742006031NRG19160720190718095 684125798 03/01/2024 Ramesh Ramesh 1742006WL122825 00045 BARB0SENDHW 870 13/03/2024 Account closed
886 MP1742006_030124FTO_418930 1742006031NRG22011020220912546 684056882 03/01/2024 Ramesh Chhotiya Ramesh Chhotiya 1742006WL0103559 00045 BARB0SENDHW 1158 13/03/2024 Account closed
887 MP1742006_100723FTO_158449 1742006010NRG23050720230481082 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
888 MP1742006_030124FTO_418930 1742006031NRG22021020220912615 684056882 03/01/2024 lalchand rama lalchand rama 1742006WL0103563 00045 BARB0SENDHW 15 13/03/2024 Account closed
889 MP1742006_030124FTO_418930 1742006031NRG22021020220912616 684056882 03/01/2024 motiram motiram 1742006WL0103563 00045 BARB0SENDHW 15 13/03/2024 Account closed
890 MP1742006_030124FTO_418930 1742006031NRG22021020220912617 684056882 03/01/2024 motiram motiram 1742006WL0103563 00045 BARB0SENDHW 15 13/03/2024 Account closed
891 MP1742006_030124FTO_418930 1742006031NRG22021020220912618 684056882 03/01/2024 umabai umabai 1742006WL0103563 00045 BARB0SENDHW 15 13/03/2024 Account closed
892 MP1742006_100723FTO_158449 1742006010NRG23050720230481083 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
893 MP1742006_100723FTO_158449 1742006010NRG23050720230481084 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
894 MP1742006_100723FTO_158449 1742006010NRG23050720230481085 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
895 MP1742006_100723FTO_158449 1742006010NRG23050720230481086 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
896 MP1742006_100723FTO_158449 1742006010NRG23050720230481087 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
897 MP1742006_030124FTO_418930 1742006031NRG22021020220912628 684056882 03/01/2024 Sumali Gildar Sumali Gildar 1742006WL0103564 00045 BARB0SENDHW 15 13/03/2024 Account closed
898 MP1742006_230523FTO_53617 1742006031NRG22160520230916020 040396483 23/05/2023 Chheda Aapsingh Chheda Aapsingh 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
899 MP1742006_230523FTO_53617 1742006031NRG22160520230916021 040396483 23/05/2023 Chheda Aapsingh Chheda Aapsingh 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
900 MP1742006_100723FTO_158449 1742006010NRG23050720230481088 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
901 MP1742006_230523FTO_53598 1742006010NRG23100520230479772 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
902 MP1742006_030124FTO_418844 1742006012NRG19250520190713543 684125711 03/01/2024 BHAYDAS BHAYDAS 1742006WL122242 00415 SBIN0005500 1044 13/03/2024 No Such Account
903 MP1742006_030124FTO_418844 1742006012NRG19250520190713545 684125711 03/01/2024 BHAYDAS BHAYDAS 1742006WL122242 00415 SBIN0005500 1044 13/03/2024 No Such Account
904 MP1742006_030124FTO_418848 1742006012NRG19250520190713547 684125798 03/01/2024 BHAYDAS BHAYDAS 1742006WL122242 00415 SBIN0005500 1044 13/03/2024 No Such Account
905 MP1742006_030124FTO_418848 1742006012NRG19250520190713554 684125798 03/01/2024 Gangaram Gangaram 1742006WL122242 00415 SBIN0005500 330 13/03/2024 No Such Account
906 MP1742006_030124FTO_418844 1742006012NRG19250520190713560 684125711 03/01/2024 Bhayla Bhayla 1742006WL122242 00415 SBIN0005500 408 13/03/2024 Account closed
907 MP1742006_030124FTO_418848 1742006012NRG19250520190713561 684125798 03/01/2024 Bhayla Bhayla 1742006WL122242 00415 SBIN0005500 330 13/03/2024 Account closed
908 MP1742006_230523FTO_53617 1742006031NRG22160520230916030 040396483 23/05/2023 leda leda 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
909 MP1742006_230523FTO_53617 1742006031NRG22160520230916031 040396483 23/05/2023 ringibai ringibai 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
910 MP1742006_230523FTO_53617 1742006031NRG22160520230916032 040396483 23/05/2023 motiram motiram 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 Account closed
911 MP1742006_230523FTO_53617 1742006031NRG22160520230916033 040396483 23/05/2023 Jagdish lalsingh Jagdish lalsingh 1742006WL0104069 00048 BKID0009902 30 29/05/2023 No Such Account
912 MP1742006_230523FTO_53617 1742006031NRG22160520230916034 040396483 23/05/2023 lakhma bai jagdish lakhma bai jagdish 1742006WL0104069 00048 BKID0009902 30 29/05/2023 No Such Account
913 MP1742006_030124FTO_418980 1742006031NRG22170520230916098 684056426 03/01/2024 Sahlibai Sahlibai 1742006WL0104093 00045 BARB0SENDHW 30 13/03/2024 No Such Account
914 MP1742006_030124FTO_418980 1742006031NRG22170520230916104 684056426 03/01/2024 Sahalibai Sahalibai 1742006WL0104096 00045 BARB0SENDHW 30 13/03/2024 No Such Account
915 MP1742006_100723FTO_158449 1742006031NRG23090620230480886 892122625 10/07/2023 Sumali Gildar Sumali Gildar 1742006WL0085952 00045 BARB0SENDHW 30 16/07/2023 Account closed
916 MP1742006_230523FTO_53598 1742006031NRG23140520230480393 040377694 23/05/2023 Onkar Rama Onkar Rama 1742006WL0085787 00045 BARB0SENDHW 2856 29/05/2023 Account closed
917 MP1742006_030124FTO_419003 1742006031NRG23150720230481537 684056897 03/01/2024 Onkar Rama Onkar Rama 1742006WL0086115 00045 BARB0SENDHW 2856 13/03/2024 Account closed
918 MP1742006_030124FTO_418848 1742006012NRG19250520190713562 684125798 03/01/2024 Bhayla Bhayla 1742006WL122242 00415 SBIN0005500 1044 13/03/2024 Account closed
919 MP1742006_030124FTO_418848 1742006012NRG19250520190713563 684125798 03/01/2024 Bhayla Bhayla 1742006WL122242 00415 SBIN0005500 330 13/03/2024 Account closed
920 MP1742006_030124FTO_418815 1742006012NRG19290620190716596 684121796 03/01/2024 sushila sushila 1742006WL122626 00415 SBIN0005500 1044 13/03/2024 No Such Account
921 MP1742006_030124FTO_418815 1742006012NRG19290620190716597 684121796 03/01/2024 Jankibai Jankibai 1742006WL122626 00415 SBIN0005500 1044 13/03/2024 No Such Account
922 MP1742006_110124FTO_427220 1742006012NRG20130520200749916 690988431 11/01/2024 GANGARAM DURSINH GANGARAM DURSINH 1742006WL073193 00415 SBIN0005500 175 14/03/2024 No Such Account
923 MP1742006_110124FTO_427209 1742006012NRG20130520200749917 690979841 11/01/2024 GANGARAM DURSINH GANGARAM DURSINH 1742006WL073193 00415 SBIN0005500 90 14/03/2024 No Such Account
924 MP1742006_030124FTO_418945 1742006012NRG20130520200749918 684056315 03/01/2024 GANGARAM DURSINH GANGARAM DURSINH 1742006WL073193 00415 SBIN0005500 510 13/03/2024 No Such Account
925 MP1742006_030124FTO_418945 1742006012NRG20130520200749919 684056315 03/01/2024 GANGARAM DURSINH GANGARAM DURSINH 1742006WL073193 00415 SBIN0005500 720 13/03/2024 No Such Account
926 MP1742006_230523FTO_53617 1742006012NRG22090520230915973 040396483 23/05/2023 Kalibai Kalibai 1742006WL0104057 00415 SBIN0005500 90 29/05/2023 No Such Account
927 MP1742006_230523FTO_53617 1742006012NRG22090520230915974 040396483 23/05/2023 Keshma Keshma 1742006WL0104057 00415 SBIN0005500 90 29/05/2023 No Such Account
928 MP1742006_230523FTO_53617 1742006012NRG22090520230915975 040396483 23/05/2023 Nurabai Nurabai 1742006WL0104057 00415 SBIN0005500 90 29/05/2023 No Such Account
929 MP1742006_230523FTO_53617 1742006012NRG22090520230915976 040396483 23/05/2023 Rukhmabai Rukhmabai 1742006WL0104057 00415 SBIN0005500 90 29/05/2023 No Such Account
930 MP1742006_230523FTO_53617 1742006012NRG22090520230915978 040396483 23/05/2023 Sutariya Sutariya 1742006WL0104057 00415 SBIN0005500 690 29/05/2023 No Such Account
931 MP1742006_030124FTO_419009 1742006012NRG22130720230916328 684056836 03/01/2024 Kalibai Kalibai 1742006WL0104162 00415 SBIN0005500 90 13/03/2024 No Such Account
932 MP1742006_030124FTO_419009 1742006012NRG22130720230916329 684056836 03/01/2024 Keshma Keshma 1742006WL0104162 00415 SBIN0005500 90 13/03/2024 No Such Account
933 MP1742006_030124FTO_419009 1742006012NRG22130720230916330 684056836 03/01/2024 Rukhmabai Rukhmabai 1742006WL0104162 00415 SBIN0005500 90 13/03/2024 No Such Account
934 MP1742006_030124FTO_418984 1742006012NRG22130720230916331 684053908 03/01/2024 Sutariya Sutariya 1742006WL0104162 00415 SBIN0005500 690 13/03/2024 No Such Account
935 MP1742006_030124FTO_418930 1742006012NRG22140720230916393 684056882 03/01/2024 Nurabai Nurabai 1742006WL0104182 00415 SBIN0005500 90 13/03/2024 No Such Account
936 MP1742006_100723FTO_158449 1742006012NRG23060520230478710 892122625 10/07/2023 Bhala Tulya Bhala Tulya 1742006WL0085475 00415 SBIN0005500 612 16/07/2023 Account closed
937 MP1742006_100723FTO_158449 1742006012NRG23070520230479252 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 1224 16/07/2023 No Such Account
938 MP1742006_100723FTO_158449 1742006012NRG23070520230479253 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 1224 16/07/2023 No Such Account
939 MP1742006_100723FTO_158449 1742006012NRG23070520230479254 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 2448 16/07/2023 No Such Account
940 MP1742006_100723FTO_158449 1742006012NRG23070520230479255 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 2448 16/07/2023 No Such Account
941 MP1742006_100723FTO_158449 1742006012NRG23070520230479256 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 2856 16/07/2023 No Such Account
942 MP1742006_100723FTO_158449 1742006012NRG23070520230479257 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085579 00697 BKID0MG0216 2856 16/07/2023 No Such Account
943 MP1742006_100723FTO_158449 1742006012NRG23100520230479949 892122625 10/07/2023 Punibai Punibai 1742006WL0085727 00415 SBIN0005500 66 16/07/2023 No Such Account
944 MP1742006_100723FTO_158449 1742006012NRG23100520230479950 892122625 10/07/2023 Punibai Punibai 1742006WL0085727 00415 SBIN0005500 77 16/07/2023 No Such Account
945 MP1742006_100723FTO_158449 1742006012NRG23100520230479951 892122625 10/07/2023 Punibai Punibai 1742006WL0085727 00415 SBIN0005500 77 16/07/2023 No Such Account
946 MP1742006_100723FTO_158449 1742006012NRG23100520230479952 892122625 10/07/2023 Shivlal Shivlal 1742006WL0085727 00415 SBIN0005500 2448 16/07/2023 No Such Account
947 MP1742006_100723FTO_158449 1742006012NRG23160520230480442 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085802 00697 BKID0MG0216 1224 16/07/2023 No Such Account
948 MP1742006_100723FTO_158449 1742006012NRG23160520230480443 892122625 10/07/2023 Bhatu Bhatu 1742006WL0085802 00697 BKID0MG0216 1224 16/07/2023 No Such Account
949 MP1742006_030124FTO_419003 1742006012NRG23270720230482004 684056897 03/01/2024 Bhala Bhala 1742006WL0086201 00697 BKID0MG0216 612 13/03/2024 No Such Account
950 MP1742006_030124FTO_419003 1742006012NRG23270720230482005 684056897 03/01/2024 BSNABAI BSNABAI 1742006WL0086201 00415 SBIN0005500 2856 13/03/2024 No Such Account
951 MP1742006_030124FTO_419003 1742006012NRG23270720230482007 684056897 03/01/2024 BSNABAI BSNABAI 1742006WL0086201 00415 SBIN0005500 1224 13/03/2024 No Such Account
952 MP1742006_030124FTO_419003 1742006012NRG23270720230482008 684056897 03/01/2024 BSNABAI BSNABAI 1742006WL0086201 00415 SBIN0005500 1224 13/03/2024 No Such Account
953 MP1742006_030124FTO_419003 1742006012NRG23290720230482075 684056897 03/01/2024 Shivalal Shivalal 1742006WL0086209 00415 SBIN0005500 2448 13/03/2024 No Such Account
954 MP1742006_010423APB_FTO_13 1742006012NRG23310320230474285 531058346 01/04/2023 khajan khajan 1742006012WL084924 00697 BKID0MG0216 2856 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1742006_070723APB_FTO_154065 1742006012NRG24070720230123886 843547350 07/07/2023 Khujya Khujya 1742006012WL013694 00697 BKID0MG0216 3094 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1742006_080823FTO_209684 1742006012NRG24080820230185887 480849128 08/08/2023 Bhala Bhala 1742006WL0022580 00697 BKID0MG0216 2652 11/08/2023 No Such Account
957 MP1742006_080823FTO_209684 1742006012NRG24080820230185891 480849128 08/08/2023 Bhala Bhala 1742006WL0022580 00697 BKID0MG0216 221 11/08/2023 No Such Account
958 MP1742006_210723APB_FTO_178477 1742006013NRG24200720230150449 209276959 21/07/2023 bali bai bali bai 1742006013WL017348 00415 SBIN0005500 60 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1742006_260623APB_FTO_127266 1742006013NRG24250620230091407 702903476 26/06/2023 Ritu Ritu 1742006013WL009848 00415 SBIN0005500 60 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
960 MP1742006_140723APB_FTO_166842 1742006014NRG24130720230136833 069685758 14/07/2023 malibee sakharam malibee sakharam 1742006014WL015386 00697 BKID0MG0216 24 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1742006_190723APB_FTO_175315 1742006014NRG24180720230145373 107134435 19/07/2023 Khajan Khajan 1742006014WL016572 00045 BARB0SENDHW 1224 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1742006_270723APB_FTO_189163 1742006014NRG24260720230162404 274519331 27/07/2023 Khajan Khajan 1742006014WL018802 00045 BARB0SENDHW 408 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1742006_030124APB_FTO_418820 1742006015NRG19280620190716432 684121896 03/01/2024 susela susela 1742006WL122602 00045 BARB0SENDHW 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1742006_030124APB_FTO_418820 1742006015NRG19280620190716433 684121896 03/01/2024 susela susela 1742006WL122602 00045 BARB0SENDHW 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1742006_030124APB_FTO_418820 1742006015NRG19280620190716434 684121896 03/01/2024 susela susela 1742006WL122602 00045 BARB0SENDHW 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1742006_030124APB_FTO_418735 1742006015NRG19280620190716435 684119188 03/01/2024 susela susela 1742006WL122602 00045 BARB0SENDHW 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1742006_030124APB_FTO_418735 1742006015NRG19280620190716436 684119188 03/01/2024 susela susela 1742006WL122602 00045 BARB0SENDHW 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1742006_230523FTO_53617 1742006015NRG22170520230916105 040396483 23/05/2023 ravendra ravendra 1742006WL0104097 00415 SBIN0005500 18 29/05/2023 No Such Account
969 MP1742006_230523FTO_53617 1742006015NRG22170520230916106 040396483 23/05/2023 siyadi malu dabar siyadi malu dabar 1742006WL0104097 00697 BKID0MG0216 8 29/05/2023 No Such Account
970 MP1742006_230523FTO_53617 1742006015NRG22170520230916107 040396483 23/05/2023 siyadi malu dabar siyadi malu dabar 1742006WL0104097 00697 BKID0MG0216 6 29/05/2023 No Such Account
971 MP1742006_080823FTO_209684 1742006016NRG24040820230179565 480849128 08/08/2023 LAKSHMAN DETA LAKSHMAN DETA 1742006WL0021368 00697 BKID0MG0240 50 11/08/2023 No Such Account
972 MP1742006_080823FTO_209684 1742006016NRG24040820230179566 480849128 08/08/2023 sunil BHIKA sunil BHIKA 1742006WL0021368 00697 BKID0MG0240 10 11/08/2023 No Such Account
973 MP1742006_080823FTO_209684 1742006016NRG24040820230179567 480849128 08/08/2023 reena sunil reena sunil 1742006WL0021368 00697 BKID0MG0240 20 11/08/2023 No Such Account
974 MP1742006_080823FTO_209684 1742006016NRG24040820230179568 480849128 08/08/2023 bablu bablu 1742006WL0021368 00697 BKID0MG0240 50 11/08/2023 No Such Account
975 MP1742006_060823FTO_206169 1742006016NRG24050820230181403 521190887 06/08/2023 Ruma Ruma 1742006016WL021775 00697 BKID0MG0240 40 14/08/2023 No Such Account
976 MP1742006_070823FTO_207573 1742006016NRG24050820230181451 521202911 07/08/2023 Atarsingh Atarsingh 1742006016WL021778 00697 BKID0MG0240 60 14/08/2023 No Such Account
977 MP1742006_070224APB_FTO_456139 1742006016NRG24060220240461126 004393229 07/02/2024 mukesh rama mukesh rama 1742006016WL049062 00045 BARB0SENDHW 30 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1742006_080823FTO_209684 1742006016NRG24060820230183009 480849128 08/08/2023 LAKSHMAN DETA LAKSHMAN DETA 1742006WL0022090 00697 BKID0MG0240 60 11/08/2023 No Such Account
979 MP1742006_080823FTO_209684 1742006016NRG24060820230183010 480849128 08/08/2023 sunil BHIKA sunil BHIKA 1742006WL0022090 00697 BKID0MG0240 60 11/08/2023 No Such Account
980 MP1742006_080823FTO_209684 1742006016NRG24060820230183011 480849128 08/08/2023 reena sunil reena sunil 1742006WL0022090 00697 BKID0MG0240 60 11/08/2023 No Such Account
981 MP1742006_080823FTO_209684 1742006016NRG24060820230183012 480849128 08/08/2023 bablu bablu 1742006WL0022090 00697 BKID0MG0240 50 11/08/2023 No Such Account
982 MP1742006_070324APB_FTO_490341 1742006016NRG24070320240493300 473585928 07/03/2024 mukesh rama mukesh rama 1742006016WL051239 00045 BARB0SENDHW 10 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1742006_070823FTO_207573 1742006016NRG24070820230184049 521202911 07/08/2023 sunil BHIKA sunil BHIKA 1742006016WL022301 00697 BKID0MG0240 60 14/08/2023 No Such Account
984 MP1742006_070823FTO_207573 1742006016NRG24070820230184050 521202911 07/08/2023 reena sunil reena sunil 1742006016WL022301 00697 BKID0MG0240 60 14/08/2023 No Such Account
985 MP1742006_070823FTO_207573 1742006016NRG24070820230184052 521202911 07/08/2023 bablu bablu 1742006016WL022301 00697 BKID0MG0240 60 14/08/2023 No Such Account
986 MP1742006_110923APB_FTO_259907 1742006016NRG24100920230241762 11/09/2023 SUNIL VECHAN SUNIL VECHAN 1742006016WL030140 00078 CNRB0004755 40 05/10/2023 Aadhaar Number not Mapped to Account Number
987 MP1742006_140224APB_FTO_463971 1742006016NRG24140220240469353 303465930 14/02/2024 mukesh rama mukesh rama 1742006016WL049589 00045 BARB0SENDHW 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1742006_051023FTO_304933 1742006016NRG24180820230200288 05/10/2023 Ruma Ruma 1742006WL0024937 00697 BKID0MG0240 10 15/11/2023 No Such Account
989 MP1742006_210124APB_FTO_438850 1742006016NRG24210120240441213 21/01/2024 mukesh rama mukesh rama 1742006016WL047940 00045 BARB0SENDHW 40 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1742006_220224APB_FTO_471745 1742006016NRG24220220240478450 302448287 22/02/2024 mukesh rama mukesh rama 1742006016WL050199 00045 BARB0SENDHW 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1742006_240723FTO_183114 1742006016NRG24230720230156357 208009952 24/07/2023 LAKSHMAN DETA LAKSHMAN DETA 1742006016WL018087 00697 BKID0MG0240 50 28/07/2023 No Such Account
992 MP1742006_240723FTO_183114 1742006016NRG24230720230156360 208009952 24/07/2023 sunil BHIKA sunil BHIKA 1742006016WL018087 00697 BKID0MG0240 10 28/07/2023 No Such Account
993 MP1742006_240723FTO_183114 1742006016NRG24230720230156361 208009952 24/07/2023 reena sunil reena sunil 1742006016WL018087 00697 BKID0MG0240 20 28/07/2023 No Such Account
994 MP1742006_240723FTO_183114 1742006016NRG24230720230156363 208009952 24/07/2023 bablu bablu 1742006016WL018087 00697 BKID0MG0240 50 28/07/2023 No Such Account
995 MP1742006_270723FTO_190850 1742006016NRG24270720230164280 299476937 27/07/2023 LAKSHMAN DETA LAKSHMAN DETA 1742006016WL019081 00697 BKID0MG0240 60 02/08/2023 No Such Account
996 MP1742006_270723FTO_190850 1742006016NRG24270720230164286 299476937 27/07/2023 sunil BHIKA sunil BHIKA 1742006016WL019082 00697 BKID0MG0240 60 02/08/2023 No Such Account
997 MP1742006_270723FTO_190850 1742006016NRG24270720230164287 299476937 27/07/2023 reena sunil reena sunil 1742006016WL019082 00697 BKID0MG0240 60 02/08/2023 No Such Account
998 MP1742006_270723FTO_190850 1742006016NRG24270720230164289 299476937 27/07/2023 bablu bablu 1742006016WL019082 00697 BKID0MG0240 50 02/08/2023 No Such Account
999 MP1742006_280124APB_FTO_445505 1742006016NRG24280120240450244 005527684 28/01/2024 mukesh rama mukesh rama 1742006016WL048421 00045 BARB0SENDHW 50 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1742006_010823FTO_197139 1742006016NRG24310720230171527 324867788 01/08/2023 Ruma Ruma 1742006016WL020021 00697 BKID0MG0240 10 04/08/2023 No Such Account
1001 MP1742006_030723APB_FTO_144487 1742006017NRG24030720230112793 799566744 03/07/2023 BAYJABAI BAYJABAI 1742006017WL012264 00048 BKID0009902 70 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1002 MP1742006_070723FTO_152601 1742006017NRG24060720230121450 844266648 07/07/2023 BEENA BAI BEENA BAI 1742006017WL013346 00415 SBIN0010798 1326 13/07/2023 Account closed
1003 MP1742006_051023FTO_304933 1742006017NRG24090820230187105 05/10/2023 Durga Durga 1742006WL0022742 00415 SBIN0010798 35 15/11/2023 No Such Account
1004 MP1742006_051023FTO_304933 1742006017NRG24090820230187106 05/10/2023 barka barka 1742006WL0022742 00415 SBIN0010798 35 15/11/2023 Account closed
1005 MP1742006_051023FTO_304933 1742006017NRG24090820230187107 05/10/2023 Dayaram Dayaram 1742006WL0022742 00415 SBIN0010798 35 15/11/2023 No Such Account
1006 MP1742006_130723APB_FTO_165128 1742006017NRG24130720230134034 050999545 13/07/2023 BAYJABAI BAYJABAI 1742006017WL015094 00048 BKID0009902 40 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1007 MP1742006_181223FTO_397219 1742006017NRG24141220230371729 645343584 18/12/2023 Nasriya sajan Nasriya sajan 1742006WL0043048 00415 SBIN0010798 10 11/03/2024 Account closed
1008 MP1742006_181023FTO_323857 1742006017NRG24181020230309725 18/10/2023 Nasriya sajan Nasriya sajan 1742006017WL036678 00697 BKID0MG0240 10 15/11/2023 No Such Account
1009 MP1742006_181023FTO_323857 1742006017NRG24181020230309726 18/10/2023 Nasriya sajan Nasriya sajan 1742006017WL036678 00697 BKID0MG0240 10 15/11/2023 No Such Account
1010 MP1742006_200623APB_FTO_112235 1742006017NRG24200620230077797 523043401 20/06/2023 BINKA BINKA 1742006017WL008235 00354 PUNB0067510 1520 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1742006_240623APB_FTO_123411 1742006017NRG24240620230087397 591014638 24/06/2023 Aniket Aniket 1742006017WL009526 00415 SBIN0010798 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1742006_270723FTO_189158 1742006017NRG24260720230162545 274511325 27/07/2023 Durga Durga 1742006017WL018841 00415 SBIN0010798 35 03/08/2023 No Such Account
1013 MP1742006_270723APB_FTO_189163 1742006017NRG24260720230162548 274519331 27/07/2023 barka barka 1742006017WL018841 00415 SBIN0010798 35 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1742006_280723FTO_191150 1742006017NRG24270720230164433 299525963 28/07/2023 Dayaram Dayaram 1742006017WL019095 00415 SBIN0010798 35 02/08/2023 No Such Account
1015 MP1742006_290623APB_FTO_136340 1742006017NRG24290620230101168 799968442 29/06/2023 BAYJABAI BAYJABAI 1742006017WL011001 00048 BKID0009902 60 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1016 MP1742006_030124APB_FTO_418723 1742006019NRG18261220180577647 684121579 03/01/2024 usha bai usha bai 1742006WL074613 00415 SBIN0005500 1032 13/03/2024 Participant not mapped to the product
1017 MP1742006_030124APB_FTO_418723 1742006019NRG18261220180577648 684121579 03/01/2024 usha bai usha bai 1742006WL074613 00415 SBIN0005500 1032 13/03/2024 Participant not mapped to the product
1018 MP1742006_030124APB_FTO_418723 1742006019NRG18261220180577649 684121579 03/01/2024 usha bai usha bai 1742006WL074613 00415 SBIN0005500 1032 13/03/2024 Participant not mapped to the product
1019 MP1742006_030124FTO_418786 1742006021NRG18271220180577843 684121863 03/01/2024 MANGILAL MANGILAL 1742006WL074638 00415 SBIN0010798 1002 13/03/2024 Account closed
1020 MP1742006_121023FTO_314997 1742006021NRG18271220180577844 12/10/2023 premshing premshing 1742006WL074638 00415 SBIN0008987 624 15/11/2023 No Such Account
1021 MP1742006_030124FTO_418786 1742006021NRG18271220180577845 684121863 03/01/2024 premshing premshing 1742006WL074638 00415 SBIN0008987 1032 13/03/2024 No Such Account
1022 MP1742006_030124FTO_418793 1742006021NRG18271220180577846 684121317 03/01/2024 premshing premshing 1742006WL074638 00415 SBIN0008987 1032 13/03/2024 No Such Account
1023 MP1742006_121023FTO_314958 1742006021NRG18271220180577847 12/10/2023 premshing premshing 1742006WL074638 00415 SBIN0008987 816 15/11/2023 No Such Account
1024 MP1742006_121023FTO_314969 1742006021NRG18271220180577848 12/10/2023 premshing premshing 1742006WL074638 00415 SBIN0008987 738 15/11/2023 No Such Account
1025 MP1742006_030124FTO_418810 1742006021NRG18271220180577851 684121494 03/01/2024 sublibai sublibai 1742006WL074638 00415 SBIN0008987 1032 13/03/2024 Account closed
1026 MP1742006_121023FTO_314969 1742006021NRG18271220180577855 12/10/2023 GANGARAM GANGARAM 1742006WL074638 00415 SBIN0010798 1032 15/11/2023 Account closed
1027 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715410 684121896 03/01/2024 KASIRAM KASIRAM 1742006WL122488 00415 SBIN0008987 870 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715422 684121896 03/01/2024 Munna Ristam Munna Ristam 1742006WL122488 00415 SBIN0010798 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715423 684121896 03/01/2024 Munna Ristam Munna Ristam 1742006WL122488 00415 SBIN0010798 870 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715424 684121896 03/01/2024 Munna Ristam Munna Ristam 1742006WL122488 00415 SBIN0010798 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715425 684121896 03/01/2024 Munna Ristam Munna Ristam 1742006WL122488 00415 SBIN0010798 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715426 684121896 03/01/2024 Munna Ristam Munna Ristam 1742006WL122488 00415 SBIN0010798 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715427 684121896 03/01/2024 TUKARAM TUKARAM 1742006WL122488 00601 BKID0NAMRGB 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715428 684121896 03/01/2024 TUKARAM TUKARAM 1742006WL122488 00601 BKID0NAMRGB 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1742006_030124APB_FTO_418820 1742006021NRG19220620190715429 684121896 03/01/2024 Kusaram Kusaram 1742006WL122488 00415 SBIN0008987 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1742006_030124FTO_419009 1742006021NRG22261220220915279 684056836 03/01/2024 Neha Neha 1742006WL0103888 00697 BKID0MG0240 579 13/03/2024 No Such Account
1037 MP1742006_100723FTO_158449 1742006021NRG23270520230480718 892122625 10/07/2023 Shobharam Shobharam 1742006WL0085894 00415 SBIN0008987 60 16/07/2023 No Such Account
1038 MP1742006_010224APB_FTO_450088 1742006021NRG24010220240455560 004879110 01/02/2024 rmesh rmesh 1742006021WL048705 00048 BKID0009902 1400 26/03/2024 Participant not mapped to the product
1039 MP1742006_091023FTO_310074 1742006021NRG24011020230284225 09/10/2023 Anibai Tailsingh Anibai Tailsingh 1742006WL0034298 00462 UCBA0002063 10 15/11/2023 No Such Account
1040 MP1742006_080823FTO_209684 1742006021NRG24030820230177241 480849128 08/08/2023 Khajan Khajan 1742006WL0021025 00415 SBIN0008987 10 11/08/2023 No Such Account
1041 MP1742006_051123APB_FTO_346190 1742006021NRG24041120230330823 05/11/2023 sayri bai sayri bai 1742006021WL038927 00415 SBIN0010798 20 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1742006_051223APB_FTO_375261 1742006021NRG24051220230357220 05/12/2023 sayri bai sayri bai 1742006021WL041729 00415 SBIN0010798 20 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1742006_161123APB_FTO_356988 1742006021NRG24131120230340484 16/11/2023 sayri bai sayri bai 1742006021WL039836 00415 SBIN0010798 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1742006_160723FTO_170845 1742006021NRG24150720230140231 092001385 16/07/2023 Lakshman Lakshman 1742006021WL015788 00415 SBIN0008987 10 21/07/2023 No Such Account
1045 MP1742006_160723FTO_170845 1742006021NRG24150720230140235 092001385 16/07/2023 Khajan Khajan 1742006021WL015788 00703 AIRP0000001 10 21/07/2023 A/c Blocked or Frozen
1046 MP1742006_231223APB_FTO_404904 1742006021NRG24211220230382222 644285834 23/12/2023 sayri bai sayri bai 1742006021WL044044 00415 SBIN0010798 30 12/03/2024 Aadhaar Number not Mapped to Account Number
1047 MP1742006_271123APB_FTO_366026 1742006021NRG24271120230347987 27/11/2023 sayri bai sayri bai 1742006021WL040748 00415 SBIN0010798 20 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1742006_280823FTO_238957 1742006021NRG24280820230216932 843760988 28/08/2023 KUMAR NARSINGH KUMAR NARSINGH 1742006021WL026808 00415 SBIN0008987 10 01/09/2023 No Such Account
1049 MP1742006_121023FTO_314958 1742006022NRG18070120190580506 12/10/2023 shantilal shantilal 1742006WL075089 00415 SBIN0008987 1032 15/11/2023 No Such Account
1050 MP1742006_121023FTO_314958 1742006022NRG18070120190580509 12/10/2023 shantilal shantilal 1742006WL075089 00415 SBIN0008987 1032 15/11/2023 No Such Account
1051 MP1742006_121023FTO_314958 1742006022NRG18070120190580510 12/10/2023 shantilal shantilal 1742006WL075089 00415 SBIN0008987 1032 15/11/2023 No Such Account
1052 MP1742006_030124FTO_418793 1742006022NRG18070120190580517 684121317 03/01/2024 SONABAI SONABAI 1742006WL075089 00415 SBIN0008987 1032 13/03/2024 Account closed
1053 MP1742006_030124FTO_418786 1742006022NRG18090120190580792 684121863 03/01/2024 TUKARAM TUKARAM 1742006WL075154 00415 SBIN0008987 1032 13/03/2024 Account closed
1054 MP1742006_121023FTO_314958 1742006022NRG18271220180577824 12/10/2023 Bhakla dursingh Bhakla dursingh 1742006WL074637 00415 SBIN0008987 1008 15/11/2023 Account closed
1055 MP1742006_121023FTO_314958 1742006022NRG18271220180577825 12/10/2023 Santribai Santribai 1742006WL074637 00415 SBIN0008987 1032 15/11/2023 No Such Account
1056 MP1742006_121023FTO_314958 1742006022NRG18271220180577826 12/10/2023 Santribai Santribai 1742006WL074637 00415 SBIN0008987 1032 15/11/2023 No Such Account
1057 MP1742006_121023FTO_314958 1742006022NRG18271220180577827 12/10/2023 Santribai Santribai 1742006WL074637 00415 SBIN0008987 688 15/11/2023 No Such Account
1058 MP1742006_030124FTO_418793 1742006022NRG18271220180577830 684121317 03/01/2024 Sitaram Sitaram 1742006WL074637 00415 SBIN0008987 1032 13/03/2024 Account closed
1059 MP1742006_030124FTO_418793 1742006022NRG18271220180577831 684121317 03/01/2024 manjriya surjya manjriya surjya 1742006WL074637 00415 SBIN0008987 1032 13/03/2024 No Such Account
1060 MP1742006_030124FTO_418786 1742006022NRG18271220180577832 684121863 03/01/2024 manjriya surjya manjriya surjya 1742006WL074637 00415 SBIN0008987 1032 13/03/2024 No Such Account
1061 MP1742006_030124FTO_418791 1742006022NRG18271220180577833 684051213 03/01/2024 manjriya surjya manjriya surjya 1742006WL074637 00415 SBIN0008987 1032 13/03/2024 No Such Account
1062 MP1742006_030124FTO_418805 1742006022NRG18271220180577834 684119254 03/01/2024 Michari Michari 1742006WL074637 00415 SBIN0008987 1032 13/03/2024 No Such Account
1063 MP1742006_030124FTO_418793 1742006022NRG18271220180577835 684121317 03/01/2024 Sitaram Sitaram 1742006WL074637 00415 SBIN0008987 1032 13/03/2024 Account closed
1064 MP1742006_030124FTO_418782 1742006022NRG18271220180577836 684121612 03/01/2024 Saybibai Saybibai 1742006WL074637 00415 SBIN0008987 1032 13/03/2024 No Such Account
1065 MP1742006_030124FTO_418789 1742006022NRG18271220180577837 684121849 03/01/2024 Saybibai Saybibai 1742006WL074637 00415 SBIN0008987 1032 13/03/2024 No Such Account
1066 MP1742006_030124FTO_418789 1742006022NRG18271220180577838 684121849 03/01/2024 Saybibai Saybibai 1742006WL074637 00415 SBIN0008987 688 13/03/2024 No Such Account
1067 MP1742006_030124FTO_418791 1742006022NRG18271220180577839 684051213 03/01/2024 Saybibai Saybibai 1742006WL074637 00415 SBIN0008987 516 13/03/2024 No Such Account
1068 MP1742006_110124FTO_427199 1742006022NRG20200520200750881 690988480 11/01/2024 BHEEKALA JAMRE BHEEKALA JAMRE 1742006WL073316 00415 SBIN0008987 225 14/03/2024 Account closed
1069 MP1742006_030124FTO_418997 1742006022NRG23130720230481527 684056378 03/01/2024 Mukesh Mukesh 1742006WL0086108 00697 BKID0MG0216 1224 13/03/2024 No Such Account
1070 MP1742006_100723FTO_158449 1742006022NRG23240520230480538 892122625 10/07/2023 VAHARIYA VAHARIYA 1742006WL0085838 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
1071 MP1742006_100723FTO_158449 1742006022NRG23240520230480540 892122625 10/07/2023 VAHARIYA VAHARIYA 1742006WL0085838 00045 BARB0SENDHW 1428 16/07/2023 No Such Account
1072 MP1742006_100723FTO_158449 1742006022NRG23240520230480542 892122625 10/07/2023 VAHARIYA VAHARIYA 1742006WL0085838 00045 BARB0SENDHW 1224 16/07/2023 No Such Account
1073 MP1742006_020823FTO_199247 1742006022NRG24020820230174778 349408703 02/08/2023 KARAMSING KARAMSING 1742006022WL020549 00703 AIRP0000001 1326 05/08/2023 A/c Blocked or Frozen
1074 MP1742006_020823FTO_199247 1742006022NRG24020820230174779 349408703 02/08/2023 Karamsing Karamsing 1742006022WL020549 00703 AIRP0000001 1326 05/08/2023 A/c Blocked or Frozen
1075 MP1742006_030224APB_FTO_451559 1742006022NRG24030220240457459 03/02/2024 Vijay Vijay 1742006022WL048849 00048 BKID0009902 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1076 MP1742006_301023FTO_337546 1742006022NRG24040820230179260 30/10/2023 Krishana Krishana 1742006WL0021336 00045 BARB0SENDHW 1326 15/11/2023 Account closed
1077 MP1742006_301023FTO_337546 1742006022NRG24040820230179265 30/10/2023 Tulsiram Tulsiram 1742006WL0021337 00697 BKID0MG0216 1326 15/11/2023 No Such Account
1078 MP1742006_301023FTO_337546 1742006022NRG24040820230179266 30/10/2023 Tulsiram Tulsiram 1742006WL0021337 00697 BKID0MG0216 1326 15/11/2023 No Such Account
1079 MP1742006_180723APB_FTO_174049 1742006011NRG24170720230144215 107147103 18/07/2023 Gajanand Gajanand 1742006011WL016335 00691 IPOS0000001 2431 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1742006_121223APB_FTO_387229 1742006004NRG24121220230367957 462321519 12/12/2023 Cyril Cyril 1742006004WL042692 00048 BKID0009914 663 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1742006_150723FTO_169638 1742006004NRG24150720230139138 069152978 15/07/2023 Randal naharsing Randal naharsing 1742006004WL015646 00354 PUNB0985200 100 20/07/2023 No Such Account
1082 MP1742006_150723APB_FTO_169643 1742006004NRG24150720230139144 069159802 15/07/2023 AMBARAM MANGLYA AMBARAM MANGLYA 1742006004WL015646 00078 CNRB0004755 100 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1742006_160823APB_FTO_221500 1742006004NRG24160820230197798 683898143 16/08/2023 Cyril Cyril 1742006004WL024443 00048 BKID0009914 1400 23/08/2023 A/c Blocked or Frozen
1084 MP1742006_051023FTO_304933 1742006004NRG24180820230200259 05/10/2023 Randal naharsing Randal naharsing 1742006WL0024932 00354 PUNB0985200 100 15/11/2023 No Such Account
1085 MP1742006_180923APB_FTO_271740 1742006004NRG24180920230259583 18/09/2023 Cyril Cyril 1742006004WL031904 00048 BKID0009914 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1742006_190723FTO_175269 1742006004NRG24190720230146362 107138047 19/07/2023 Harshit Harshit 1742006004WL016694 00078 CNRB0004755 1326 22/07/2023 Account closed
1087 MP1742006_211123APB_FTO_361423 1742006004NRG24211120230345328 21/11/2023 Cyril Cyril 1742006004WL040437 00048 BKID0009902 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1742006_211223APB_FTO_402652 1742006004NRG24211220230382553 644078494 21/12/2023 Cyril Cyril 1742006004WL044054 00048 BKID0009914 663 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1742006_230923APB_FTO_284373 1742006004NRG24230920230269251 23/09/2023 Cyril Cyril 1742006004WL032998 00048 BKID0009902 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1742006_231023APB_FTO_329631 1742006004NRG24231020230316162 23/10/2023 Cyril Cyril 1742006004WL037198 00048 BKID0009902 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1742006_261023APB_FTO_332297 1742006004NRG24261020230318308 26/10/2023 Cyril Cyril 1742006004WL037470 00048 BKID0009902 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1742006_290723FTO_192916 1742006004NRG24290720230167136 299135761 29/07/2023 Harshit Harshit 1742006004WL019380 00078 CNRB0004755 1326 02/08/2023 Account closed
1093 MP1742006_080823FTO_209684 1742006004NRG24290720230168346 480849128 08/08/2023 Harshit Harshit 1742006WL0019579 00078 CNRB0004755 1326 11/08/2023 Account closed
1094 MP1742006_291223APB_FTO_413092 1742006004NRG24291220230401897 685691045 29/12/2023 Cyril Cyril 1742006004WL045376 00048 BKID0009914 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1742006_030124FTO_418815 1742006005NRG19240720190720131 684121796 03/01/2024 sidiyya musala sidiyya musala 1742006WL123113 00415 SBIN0008987 348 13/03/2024 Account closed
1096 MP1742006_030124FTO_418848 1742006005NRG19300620190716873 684125798 03/01/2024 RATIRAM SOLANKI RATIRAM SOLANKI 1742006WL122651 00468 UBIN0558265 870 13/03/2024 No Such Account
1097 MP1742006_030124FTO_418848 1742006005NRG19300620190716874 684125798 03/01/2024 Aalubai Aalubai 1742006WL122651 00468 UBIN0558265 870 13/03/2024 No Such Account
1098 MP1742006_030124FTO_418815 1742006005NRG19300620190716875 684121796 03/01/2024 RATIRAM SOLANKI RATIRAM SOLANKI 1742006WL122651 00468 UBIN0558265 696 13/03/2024 No Such Account
1099 MP1742006_030124FTO_418815 1742006005NRG19300620190716876 684121796 03/01/2024 Aalubai Aalubai 1742006WL122651 00468 UBIN0558265 696 13/03/2024 No Such Account
1100 MP1742006_121023FTO_314958 1742006025NRG18080120190580686 12/10/2023 rekha rekha 1742006WL075135 00601 BKID0NAMRGB 1032 15/11/2023 No Such Account
1101 MP1742006_121023FTO_314997 1742006025NRG18090120190580822 12/10/2023 Dilip Dilip 1742006WL075158 00415 SBIN0005500 1032 15/11/2023 No Such Account
1102 MP1742006_121023FTO_314997 1742006025NRG18090120190580823 12/10/2023 AAAA AAAA 1742006WL075158 00415 SBIN0005500 1032 15/11/2023 No Such Account
1103 MP1742006_121023FTO_314997 1742006025NRG18090120190580824 12/10/2023 RAMASVAR GADAREYA RAMASVAR GADAREYA 1742006WL075158 00415 SBIN0005500 1032 15/11/2023 Account closed
1104 MP1742006_121023FTO_314997 1742006025NRG18090120190580825 12/10/2023 RAMASVAR GADAREYA RAMASVAR GADAREYA 1742006WL075158 00415 SBIN0005500 1032 15/11/2023 Account closed
1105 MP1742006_100723FTO_158449 1742006025NRG23100520230479966 892122625 10/07/2023 Hari Hari 1742006WL0085732 00415 SBIN0005500 30 16/07/2023 No Such Account
1106 MP1742006_100723FTO_158449 1742006025NRG23100520230479967 892122625 10/07/2023 Hari Hari 1742006WL0085732 00415 SBIN0005500 30 16/07/2023 No Such Account
1107 MP1742006_100723FTO_158449 1742006025NRG23170520230480498 892122625 10/07/2023 Hari Hari 1742006WL0085813 00415 SBIN0005500 30 16/07/2023 No Such Account
1108 MP1742006_100723FTO_158449 1742006025NRG23170520230480499 892122625 10/07/2023 Hari Hari 1742006WL0085813 00415 SBIN0005500 30 16/07/2023 No Such Account
1109 MP1742006_100723FTO_158449 1742006025NRG23270520230480719 892122625 10/07/2023 Dagubai Dagubai 1742006WL0085895 00415 SBIN0008987 24 16/07/2023 Account closed
1110 MP1742006_100723FTO_158449 1742006025NRG23270520230480720 892122625 10/07/2023 dadu dadu 1742006WL0085895 00045 BARB0SENDHW 2448 16/07/2023 No Such Account
1111 MP1742006_051223APB_FTO_375261 1742006025NRG24051220230357504 05/12/2023 NANURAM GANGARAM NANURAM GANGARAM 1742006025WL041776 00415 SBIN0008987 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1742006_100723FTO_157757 1742006025NRG24090720230127713 858233316 10/07/2023 Hari Hari 1742006025WL014198 00415 SBIN0005500 60 14/07/2023 No Such Account
1113 MP1742006_100723APB_FTO_157776 1742006025NRG24090720230127717 858224904 10/07/2023 ARJUN TAROLE ARJUN TAROLE 1742006025WL014199 00468 UBIN0558265 60 14/07/2023 Aadhaar Number not Mapped to Account Number
1114 MP1742006_170623FTO_97703 1742006025NRG24170620230070436 513946057 17/06/2023 asharam asharam 1742006025WL007128 00045 BARB0SENDHW 30 23/06/2023 No Such Account
1115 MP1742006_261223APB_FTO_408541 1742006025NRG24261220230394531 663611874 26/12/2023 mohen mohen 1742006025WL044888 00415 SBIN0008987 70 12/03/2024 A/c Blocked or Frozen
1116 MP1742006_080823FTO_209684 1742006025NRG24280720230166796 480849128 08/08/2023 Kamish Kamish 1742006WL0019335 00415 SBIN0005500 60 11/08/2023 No Such Account
1117 MP1742006_121023FTO_314958 1742006026NRG18080820180571883 12/10/2023 sirvetibai sirvetibai 1742006WL073694 00415 SBIN0008987 334 15/11/2023 Account closed
1118 MP1742006_030124FTO_418789 1742006026NRG18080820180571884 684121849 03/01/2024 sirvetibai sirvetibai 1742006WL073694 00415 SBIN0008987 1032 13/03/2024 Account closed
1119 MP1742006_030124FTO_418805 1742006026NRG18080820180571886 684119254 03/01/2024 CHATRIYA CHATRIYA 1742006WL073694 00415 SBIN0008987 1032 13/03/2024 Account closed
1120 MP1742006_030124FTO_418789 1742006026NRG18080820180571887 684121849 03/01/2024 CHATRIYA CHATRIYA 1742006WL073694 00415 SBIN0008987 1032 13/03/2024 Account closed
1121 MP1742006_030124FTO_418782 1742006007NRG18060120190579816 684121612 03/01/2024 raba raba 1742006WL074979 00415 SBIN0008987 860 13/03/2024 No Such Account
1122 MP1742006_030124FTO_418793 1742006007NRG18060120190579821 684121317 03/01/2024 chagan nanla chagan nanla 1742006WL074979 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
1123 MP1742006_030124FTO_418793 1742006007NRG18060120190579822 684121317 03/01/2024 shagri shagri 1742006WL074979 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
1124 MP1742006_030124FTO_418789 1742006007NRG18060120190579823 684121849 03/01/2024 chagan nanla chagan nanla 1742006WL074979 00601 BKID0NAMRGB 860 13/03/2024 No Such Account
1125 MP1742006_030124FTO_418789 1742006007NRG18060120190579824 684121849 03/01/2024 shagri shagri 1742006WL074979 00601 BKID0NAMRGB 860 13/03/2024 No Such Account
1126 MP1742006_030124FTO_418789 1742006007NRG18060120190579825 684121849 03/01/2024 chagan nanla chagan nanla 1742006WL074979 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
1127 MP1742006_030124FTO_418789 1742006007NRG18060120190579826 684121849 03/01/2024 shagri shagri 1742006WL074979 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
1128 MP1742006_040224APB_FTO_452498 1742006007NRG24010220240455555 004714557 04/02/2024 AMASYA RANYA AMASYA RANYA 1742006007WL048704 00415 SBIN0008987 80 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1742006_030823FTO_201129 1742006007NRG24020820230175700 454394229 03/08/2023 NANALI BAI NANALI BAI 1742006007WL020680 00415 SBIN0008987 500 10/08/2023 Account closed
1130 MP1742006_121223FTO_387257 1742006007NRG24041220230355489 12/12/2023 harsing khumsing harsing khumsing 1742006WL0041569 00415 SBIN0008987 100 06/03/2024 Account closed
1131 MP1742006_050124APB_FTO_421700 1742006007NRG24050120240414490 686379233 05/01/2024 AMASYA RANYA AMASYA RANYA 1742006007WL046263 00415 SBIN0008987 100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1742006_070723APB_FTO_153226 1742006007NRG24070720230122892 843659479 07/07/2023 Holkar Chunka Holkar Chunka 1742006007WL013555 00415 SBIN0008987 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1742006_110823FTO_214457 1742006007NRG24110820230190004 589730468 11/08/2023 harsing khumsing harsing khumsing 1742006007WL023379 00415 SBIN0008987 100 18/08/2023 Account closed
1134 MP1742006_130723FTO_165107 1742006007NRG24130720230133924 050982051 13/07/2023 NANALI BAI NANALI BAI 1742006007WL015086 00415 SBIN0008987 300 19/07/2023 Account closed
1135 MP1742006_160723FTO_171111 1742006007NRG24130720230136331 091992920 16/07/2023 NANALI BAI NANALI BAI 1742006WL0015295 00415 SBIN0008987 3094 21/07/2023 Account closed
1136 MP1742006_160723APB_FTO_170847 1742006007NRG24150720230140151 091992461 16/07/2023 Holkar Chunka Holkar Chunka 1742006007WL015772 00415 SBIN0008987 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1742006_170623FTO_98903 1742006007NRG24170620230070902 513908133 17/06/2023 NANALI BAI NANALI BAI 1742006007WL007230 00415 SBIN0008987 3094 23/06/2023 Account closed
1138 MP1742006_121023FTO_314958 1742006026NRG18080820180571889 12/10/2023 CHATRIYA CHATRIYA 1742006WL073694 00415 SBIN0008987 334 15/11/2023 Account closed
1139 MP1742006_121023FTO_314958 1742006026NRG18080820180571890 12/10/2023 CHATRIYA CHATRIYA 1742006WL073694 00415 SBIN0008987 1002 15/11/2023 Account closed
1140 MP1742006_030124FTO_419025 1742006026NRG21260420211307060 684053921 03/01/2024 Dursingh Jaymal Dursingh Jaymal 1742006WL095609 00415 SBIN0010798 5 13/03/2024 Account closed
1141 MP1742006_030124FTO_419037 1742006026NRG21260420211307061 684056364 03/01/2024 RAMCHAND RAMCHAND 1742006WL095609 00415 SBIN0008987 20 13/03/2024 No Such Account
1142 MP1742006_021023APB_FTO_299708 1742006026NRG24021020230285917 02/10/2023 tirmal tirmal 1742006026WL034468 00415 SBIN0008987 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1742006_030723APB_FTO_144487 1742006026NRG24030720230112408 799566744 03/07/2023 chamariya chamariya 1742006026WL012209 00415 SBIN0008987 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1742006_130723FTO_165107 1742006008NRG24130720230134326 050982051 13/07/2023 MAGAN MAGAN 1742006008WL015117 00697 BKID0MG0240 380 19/07/2023 No Such Account
1145 MP1742006_150923APB_FTO_265955 1742006008NRG24140920230250658 15/09/2023 SAYRAM SAYRAM 1742006008WL031243 00697 BKID0MG0240 462 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1742006_181223APB_FTO_397214 1742006008NRG24171220230375939 645343666 18/12/2023 jaamdas Tarole jaamdas Tarole 1742006008WL043475 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1147 MP1742006_190224APB_FTO_467659 1742006008NRG24180220240474464 302834915 19/02/2024 DEV DEV 1742006008WL049899 00691 IPOS0000001 35 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1742006_220723APB_FTO_180784 1742006008NRG24210720230152554 208331795 22/07/2023 BADI BAI BADI BAI 1742006008WL017631 00697 BKID0MG0240 150 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1742006_220124APB_FTO_439648 1742006008NRG24220120240442761 22/01/2024 DEV DEV 1742006008WL048020 00691 IPOS0000001 15 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1742006_281223FTO_410977 1742006008NRG24271220230398497 663740071 28/12/2023 PRAMILA BAI PRAMILA BAI 1742006008WL045130 00697 BKID0MG0240 5 12/03/2024 Account closed
1151 MP1742006_290623APB_FTO_136326 1742006008NRG24290620230100051 800063632 29/06/2023 BADI BAI BADI BAI 1742006008WL010877 00697 BKID0MG0240 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1742006_290623APB_FTO_136326 1742006008NRG24290620230100089 800063632 29/06/2023 SHARDA BAI BARDE SHARDA BAI BARDE 1742006008WL010877 00697 BKID0MG0240 1547 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1153 MP1742006_030124FTO_418844 1742006009NRG19030620190714355 684125711 03/01/2024 Basantibai Basantibai 1742006WL122341 00601 BKID0NAMRGB 1044 13/03/2024 No Such Account
1154 MP1742006_030124FTO_418844 1742006009NRG19030620190714356 684125711 03/01/2024 Basantibai Basantibai 1742006WL122341 00601 BKID0NAMRGB 1044 13/03/2024 No Such Account
1155 MP1742006_040923APB_FTO_248701 1742006009NRG24040920230228677 066524102 04/09/2023 Fagaribai Fagaribai 1742006009WL028364 00697 BKID0MG0216 10 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1742006_070823APB_FTO_207020 1742006009NRG24070820230183613 521190914 07/08/2023 Jyotibai Laxman Jyotibai Laxman 1742006009WL022238 00697 BKID0MG0216 10 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1742006_040623APB_FTO_72084 1742006026NRG24040620230043797 215412007 04/06/2023 MUKESH MUKESH 1742006026WL004019 00415 SBIN0008987 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1742006_080623APB_FTO_78641 1742006026NRG24070620230047696 322046917 08/06/2023 Suvalal Vahriya Suvalal Vahriya 1742006026WL004538 00415 SBIN0008987 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1742006_030124APB_FTO_418861 1742006030NRG20050520200748035 684121885 03/01/2024 ZHINA BAI ZHINA BAI 1742006WL072997 00415 SBIN0005500 120 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1742006_030124APB_FTO_418861 1742006030NRG20050520200748036 684121885 03/01/2024 ZHINA BAI ZHINA BAI 1742006WL072997 00415 SBIN0005500 120 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1742006_030124APB_FTO_418861 1742006030NRG20050520200748038 684121885 03/01/2024 ZHINA BAI ZHINA BAI 1742006WL072997 00415 SBIN0005500 60 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1742006_170723APB_FTO_173176 1742006030NRG24170720230142961 107148670 17/07/2023 kamal kamal 1742006030WL016178 00415 SBIN0005500 60 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1742006_051023FTO_304933 1742006030NRG24180820230200438 05/10/2023 subhash subhash 1742006WL0024991 00415 SBIN0005500 60 15/11/2023 Account closed
1164 MP1742006_240823APB_FTO_233734 1742006030NRG24240820230208933 796567174 24/08/2023 subhash subhash 1742006030WL026103 00415 SBIN0005500 40 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1742006_250124APB_FTO_442991 1742006030NRG24250120240446414 25/01/2024 subhash subhash 1742006030WL048238 00415 SBIN0005500 40 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1742006_250723APB_FTO_186217 1742006030NRG24250720230158989 264283563 25/07/2023 kamal kamal 1742006030WL018374 00415 SBIN0005500 60 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1742006_250723APB_FTO_186217 1742006030NRG24250720230159006 264283563 25/07/2023 subhash subhash 1742006030WL018374 00415 SBIN0005500 60 31/07/2023 Account closed
1168 MP1742006_301023FTO_337546 1742006030NRG24250920230272274 30/10/2023 subhash subhash 1742006WL0033331 00415 SBIN0005500 60 15/11/2023 Account closed
1169 MP1742006_091023FTO_310074 1742006030NRG24250920230272275 09/10/2023 subhash subhash 1742006WL0033331 00415 SBIN0005500 60 15/11/2023 Account closed
1170 MP1742006_271223APB_FTO_409964 1742006030NRG24261220230395859 664005664 27/12/2023 subhash subhash 1742006030WL044952 00415 SBIN0005500 60 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1742006_290823APB_FTO_240199 1742006030NRG24290820230217960 865915495 29/08/2023 subhash subhash 1742006030WL026921 00415 SBIN0005500 60 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1742006_130723APB_FTO_165151 1742006009NRG24130720230133999 050938149 13/07/2023 Ramesh Magan Ramesh Magan 1742006009WL015092 00697 BKID0MG0216 10 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1742006_210723APB_FTO_178574 1742006009NRG24210720230151021 209265482 21/07/2023 Ramesh Ramesh 1742006009WL017465 00697 BKID0MG0216 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1742006_221023APB_FTO_328271 1742006009NRG24221020230313842 22/10/2023 Fagaribai Fagaribai 1742006009WL037074 00697 BKID0MG0216 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1742006_300623APB_FTO_138287 1742006009NRG24300620230104704 800083099 30/06/2023 Jyotibai Laxman Jyotibai Laxman 1742006009WL011268 00697 BKID0MG0216 408 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1742006_030124FTO_418782 1742006010NRG18050120190579225 684121612 03/01/2024 Bhaya Kishan Bhaya Kishan 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1177 MP1742006_030124FTO_418786 1742006010NRG18050120190579226 684121863 03/01/2024 Bhaya Kishan Bhaya Kishan 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1178 MP1742006_030124FTO_418789 1742006010NRG18050120190579227 684121849 03/01/2024 Bhaya Kishan Bhaya Kishan 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1179 MP1742006_030124FTO_418793 1742006010NRG18050120190579228 684121317 03/01/2024 Kotval Bhikla Kotval Bhikla 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1180 MP1742006_030124FTO_418793 1742006010NRG18050120190579229 684121317 03/01/2024 Kotval Bhikla Kotval Bhikla 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1181 MP1742006_030124FTO_418782 1742006010NRG18050120190579230 684121612 03/01/2024 Rumliya Rumliya 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1182 MP1742006_030124FTO_418786 1742006010NRG18050120190579231 684121863 03/01/2024 Rumliya Rumliya 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1183 MP1742006_030124FTO_418789 1742006010NRG18050120190579232 684121849 03/01/2024 Rumliya Rumliya 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1184 MP1742006_030124FTO_418789 1742006010NRG18050120190579233 684121849 03/01/2024 Rumliya Rumliya 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1185 MP1742006_030124FTO_418808 1742006010NRG18050120190579234 684122219 03/01/2024 KILAGYA KILAGYA 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1186 MP1742006_030124FTO_418808 1742006010NRG18050120190579235 684122219 03/01/2024 KILAGYA KILAGYA 1742006WL074857 00415 SBIN0005500 1032 13/03/2024 Account closed
1187 MP1742006_030124FTO_418793 1742006010NRG18050120190579483 684121317 03/01/2024 Kotval Bhikla Kotval Bhikla 1742006WL074910 00415 SBIN0005500 1032 13/03/2024 Account closed
1188 MP1742006_030124FTO_418793 1742006010NRG18050120190579484 684121317 03/01/2024 Kotval Bhikla Kotval Bhikla 1742006WL074910 00415 SBIN0005500 1032 13/03/2024 Account closed
1189 MP1742006_100723FTO_158449 1742006010NRG23050720230481077 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
1190 MP1742006_100723FTO_158449 1742006010NRG23050720230481078 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
1191 MP1742006_100723FTO_158449 1742006010NRG23050720230481079 892122625 10/07/2023 SHIVA SHIVA 1742006WL0086007 00415 SBIN0005500 6 16/07/2023 No Such Account
1192 MP1742006_300124APB_FTO_448140 1742006030NRG24300120240453245 005191613 30/01/2024 subhash subhash 1742006030WL048589 00415 SBIN0005500 50 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1742006_030124FTO_418930 1742006031NRG22011020220912547 684056882 03/01/2024 Ramesh Chhotiya Ramesh Chhotiya 1742006WL0103559 00045 BARB0SENDHW 1158 13/03/2024 Account closed
1194 MP1742006_030124FTO_418930 1742006031NRG22021020220912619 684056882 03/01/2024 umabai umabai 1742006WL0103563 00045 BARB0SENDHW 15 13/03/2024 Account closed
1195 MP1742006_030124FTO_418930 1742006031NRG22021020220912620 684056882 03/01/2024 Hama jirmal Hama jirmal 1742006WL0103564 00045 BARB0SENDHW 15 13/03/2024 Account closed
1196 MP1742006_030124FTO_418930 1742006031NRG22021020220912621 684056882 03/01/2024 Hama jirmal Hama jirmal 1742006WL0103564 00045 BARB0SENDHW 15 13/03/2024 Account closed
1197 MP1742006_030124FTO_418930 1742006031NRG22021020220912624 684056882 03/01/2024 Onkar Rama Onkar Rama 1742006WL0103564 00045 BARB0SENDHW 15 13/03/2024 Account closed
1198 MP1742006_030124FTO_418930 1742006031NRG22021020220912625 684056882 03/01/2024 Onkar Rama Onkar Rama 1742006WL0103564 00045 BARB0SENDHW 15 13/03/2024 Account closed
1199 MP1742006_230523FTO_53617 1742006031NRG22160520230916022 040396483 23/05/2023 SEKARAM RAJALA SEKARAM RAJALA 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
1200 MP1742006_230523FTO_53617 1742006031NRG22160520230916023 040396483 23/05/2023 kali bai sikaram kali bai sikaram 1742006WL0104069 00045 BARB0SENDHW 15 29/05/2023 Account closed
1201 MP1742006_230523FTO_53617 1742006031NRG22160520230916024 040396483 23/05/2023 SEKARAM RAJALA SEKARAM RAJALA 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 Account closed
1202 MP1742006_230523FTO_53617 1742006031NRG22160520230916025 040396483 23/05/2023 kali bai sikaram kali bai sikaram 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 Account closed
1203 MP1742006_230523FTO_53617 1742006031NRG22160520230916026 040396483 23/05/2023 PIYASINGH SONTA PIYASINGH SONTA 1742006WL0104069 00048 BKID0009902 30 29/05/2023 No Such Account
1204 MP1742006_230523FTO_53617 1742006031NRG22160520230916027 040396483 23/05/2023 KIRAMABAI BATIYA KIRAMABAI BATIYA 1742006WL0104069 00048 BKID0009902 30 29/05/2023 No Such Account
1205 MP1742006_230523FTO_53617 1742006031NRG22160520230916028 040396483 23/05/2023 TIKHLA SUKA TIKHLA SUKA 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 No Such Account
1206 MP1742006_230523FTO_53617 1742006031NRG22160520230916029 040396483 23/05/2023 TIKHLA SUKA TIKHLA SUKA 1742006WL0104069 00045 BARB0SENDHW 30 29/05/2023 No Such Account
1207 MP1742006_070723APB_FTO_152612 1742006031NRG24070720230122248 844287661 07/07/2023 revala revala 1742006031WL013436 00045 BARB0SENDHW 30 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1742006_160623APB_FTO_95786 1742006031NRG24160620230068508 513928711 16/06/2023 tarsing tarsing 1742006031WL006848 00078 CNRB0004755 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
1209 MP1742006_091223FTO_383057 1742006012NRG24091220230364261 09/12/2023 Nanuram Nanuram 1742006012WL042318 00415 SBIN0005500 3094 12/03/2024 No Such Account
1210 MP1742006_280723FTO_191161 1742006012NRG24110720230130181 299358907 28/07/2023 Bhala Tulya Bhala Tulya 1742006WL0014552 00415 SBIN0005500 2652 02/08/2023 Account closed
1211 MP1742006_111123FTO_352952 1742006012NRG24111120230338408 11/11/2023 Bhiyasingh Bhiyasingh 1742006012WL039615 00415 SBIN0005500 3094 03/01/2024 Account closed
1212 MP1742006_120823FTO_216069 1742006012NRG24120820230191425 679447821 12/08/2023 Bhiyasingh Bhiyasingh 1742006012WL023685 00415 SBIN0008987 3094 23/08/2023 No Such Account
1213 MP1742006_150623APB_FTO_92590 1742006012NRG24150620230065943 513928794 15/06/2023 Bhala Tulya Bhala Tulya 1742006012WL006508 00415 SBIN0005500 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1742006_150623APB_FTO_92590 1742006012NRG24150620230065974 513928794 15/06/2023 khajan khajan 1742006012WL006524 00697 BKID0MG0216 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1742006_180623APB_FTO_100908 1742006012NRG24170620230071945 513915912 18/06/2023 Dinesh Dinesh 1742006012WL007328 00697 BKID0MG0216 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1742006_200423APB_FTO_12971 1742006012NRG24190420230001119 647295819 20/04/2023 Somyabai Somyabai 1742006012WL000212 00697 BKID0MG0216 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1742006_220723APB_FTO_181471 1742006012NRG24220720230153581 208105150 22/07/2023 NANDUCHOHAN NANDUCHOHAN 1742006012WL017820 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1218 MP1742006_231223FTO_405360 1742006012NRG24231220230387897 664302404 23/12/2023 Nanuram Nanuram 1742006012WL044519 00415 SBIN0005500 3094 12/03/2024 No Such Account
1219 MP1742006_240723APB_FTO_183838 1742006012NRG24240720230157333 207734846 24/07/2023 Dinesh Bhosle Dinesh Bhosle 1742006012WL018211 00697 BKID0MG0216 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1742006_240723APB_FTO_183838 1742006012NRG24240720230157334 207734846 24/07/2023 Khajan Khajan 1742006012WL018212 00697 BKID0MG0216 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1742006_240723APB_FTO_183838 1742006012NRG24240720230157335 207734846 24/07/2023 Bhala Bhala 1742006012WL018213 00697 BKID0MG0216 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1742006_091023FTO_310074 1742006012NRG24240920230270350 09/10/2023 Bhiyasingh Bhiyasingh 1742006WL0033117 00415 SBIN0005500 3094 15/11/2023 Account closed
1223 MP1742006_251123FTO_365077 1742006012NRG24241120230346597 25/11/2023 Nanuram Nanuram 1742006012WL040590 00415 SBIN0005500 3094 03/01/2024 No Such Account
1224 MP1742006_250623APB_FTO_126536 1742006012NRG24250620230091298 702899516 25/06/2023 Dinesh Dinesh 1742006012WL009840 00697 BKID0MG0216 66 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1742006_270423APB_FTO_19906 1742006012NRG24260420230004891 642264484 27/04/2023 Somyabai Somyabai 1742006012WL000738 00697 BKID0MG0216 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1742006_030124APB_FTO_418820 1742006013NRG19300520190714166 684121896 03/01/2024 Jamnabai Rupsingh Jamnabai Rupsingh 1742006WL122320 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1742006_180224APB_FTO_467328 1742006013NRG24170220240473354 302992346 18/02/2024 Rumabai Rumabai 1742006013WL049841 00415 SBIN0005500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1742006_210823FTO_229337 1742006040NRG24210820230205415 765090322 21/08/2023 SAHAGRIYA SAHAGRIYA 1742006040WL025602 00078 CNRB0004755 1547 28/08/2023 Account closed
1229 MP1742006_121023FTO_314958 1742006042NRG18070120190580472 12/10/2023 sakharam sakharam 1742006WL075085 00415 SBIN0005500 1032 15/11/2023 Account closed
1230 MP1742006_121023FTO_314958 1742006042NRG18070120190580473 12/10/2023 mandan mandan 1742006WL075085 00415 SBIN0005500 1032 15/11/2023 No Such Account
1231 MP1742006_121023FTO_314969 1742006042NRG18070120190580560 12/10/2023 kiru kiru 1742006WL075102 00415 SBIN0005500 688 15/11/2023 No Such Account
1232 MP1742006_030124FTO_418782 1742006042NRG18070120190580561 684121612 03/01/2024 kiru kiru 1742006WL075102 00415 SBIN0005500 1032 13/03/2024 No Such Account
1233 MP1742006_030124FTO_418782 1742006042NRG18070120190580562 684121612 03/01/2024 kiru kiru 1742006WL075102 00415 SBIN0005500 1032 13/03/2024 No Such Account
1234 MP1742006_030124FTO_418782 1742006042NRG18070120190580563 684121612 03/01/2024 jambai jambai 1742006WL075102 00415 SBIN0005500 1032 13/03/2024 No Such Account
1235 MP1742006_030124FTO_418782 1742006042NRG18070120190580564 684121612 03/01/2024 jambai jambai 1742006WL075102 00415 SBIN0005500 1032 13/03/2024 No Such Account
1236 MP1742006_121023FTO_314958 1742006042NRG18271220180577893 12/10/2023 bansilal bansilal 1742006WL074643 00415 SBIN0005500 1032 15/11/2023 No Such Account
1237 MP1742006_301023FTO_337546 1742006022NRG24040820230179270 30/10/2023 Krishana Krishana 1742006WL0021339 00045 BARB0SENDHW 1326 15/11/2023 Account closed
1238 MP1742006_301023FTO_337546 1742006022NRG24040820230179271 30/10/2023 BHAYDAS BHAYDAS 1742006WL0021339 00697 BKID0MG0216 1326 15/11/2023 No Such Account
1239 MP1742006_070623APB_FTO_76286 1742006022NRG24060620230046954 297745305 07/06/2023 hariram hariram 1742006022WL004361 00415 SBIN0008987 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1742006_070623FTO_76279 1742006022NRG24060620230046979 297732949 07/06/2023 JAM BAI JAM BAI 1742006022WL004378 00462 UCBA0002063 1326 12/06/2023 No Such Account
1241 MP1742006_070623FTO_76279 1742006022NRG24060620230046980 297732949 07/06/2023 JAM BAI JAM BAI 1742006022WL004378 00462 UCBA0002063 1326 12/06/2023 No Such Account
1242 MP1742006_080124APB_FTO_423867 1742006022NRG24080120240419328 686800954 08/01/2024 Vijay Vijay 1742006022WL046631 00048 BKID0009902 1547 13/03/2024 Aadhaar Number not Mapped to Account Number
1243 MP1742006_080723FTO_154786 1742006022NRG24080720230124763 843547379 08/07/2023 Mukesh Mukesh 1742006022WL013816 00697 BKID0MG0216 1326 13/07/2023 No Such Account
1244 MP1742006_111023APB_FTO_313500 1742006022NRG24111020230300530 11/10/2023 RAJMA RAJMA 1742006022WL035650 00045 BARB0SENDHW 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1742006_130823FTO_217560 1742006022NRG24120820230192029 670499362 13/08/2023 Mukesh Mukesh 1742006022WL023794 00697 BKID0MG0216 1326 22/08/2023 No Such Account
1246 MP1742006_140124APB_FTO_431029 1742006022NRG24140120240430027 684922504 14/01/2024 Vijay Vijay 1742006022WL047425 00048 BKID0009902 1547 13/03/2024 Aadhaar Number not Mapped to Account Number
1247 MP1742006_230523FTO_53598 1742006010NRG23100520230479773 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1248 MP1742006_230523FTO_53598 1742006010NRG23100520230479774 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1249 MP1742006_230523FTO_53598 1742006010NRG23100520230479775 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1250 MP1742006_230523FTO_53598 1742006010NRG23100520230479776 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1251 MP1742006_230523FTO_53598 1742006010NRG23100520230479777 040377694 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1252 MP1742006_230523FTO_53587 1742006010NRG23100520230479778 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1253 MP1742006_230523FTO_53587 1742006010NRG23100520230479779 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1254 MP1742006_230523FTO_53587 1742006010NRG23100520230479780 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1255 MP1742006_230523FTO_53587 1742006010NRG23100520230479781 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1256 MP1742006_230523FTO_53587 1742006010NRG23100520230479782 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1257 MP1742006_230523FTO_53587 1742006010NRG23100520230479783 040396426 23/05/2023 SHIVA VERASING SHIVA VERASING 1742006WL0085694 00415 SBIN0005500 6 29/05/2023 No Such Account
1258 MP1742006_180623APB_FTO_104619 1742006010NRG24180620230073402 513946091 18/06/2023 Lila pappu Lila pappu 1742006010WL007498 00697 BKID0MG0216 6 23/06/2023 Aadhaar Number not Mapped to Account Number
1259 MP1742006_180623FTO_104585 1742006010NRG24180620230073508 513908144 18/06/2023 Mahriya Rumal Mahriya Rumal 1742006010WL007521 00415 SBIN0005500 2873 23/06/2023 Account closed
1260 MP1742006_190623APB_FTO_106877 1742006010NRG24190620230075736 513946134 19/06/2023 BAYJA MASTER BAYJA MASTER 1742006010WL007839 00697 BKID0MG0216 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1742006_300723APB_FTO_194308 1742006010NRG24280720230164808 324936692 30/07/2023 BAYJA MASTER BAYJA MASTER 1742006010WL019177 00697 BKID0MG0216 300 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1742006_290623APB_FTO_136326 1742006010NRG24290620230100599 800063632 29/06/2023 BAYJA MASTER BAYJA MASTER 1742006010WL010924 00697 BKID0MG0216 2873 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1742006_290623FTO_136311 1742006010NRG24290620230100972 800058590 29/06/2023 Mahriya Rumal Mahriya Rumal 1742006010WL010989 00415 SBIN0005500 2873 13/07/2023 Account closed
1264 MP1742006_121023FTO_314969 1742006011NRG18040120190579100 12/10/2023 nirmala nirmala 1742006WL074838 00314 ORBC0100675 1032 15/11/2023 No Such Account
1265 MP1742006_100723FTO_158449 1742006011NRG23090520230479649 892122625 10/07/2023 DADI DADI 1742006WL0085655 00354 PUNB0067510 30 16/07/2023 No Such Account
1266 MP1742006_100723FTO_158449 1742006011NRG23090520230479650 892122625 10/07/2023 Shobharam Shobharam 1742006WL0085655 00045 BARB0SENDHW 1428 16/07/2023 Account closed
1267 MP1742006_030124FTO_418789 1742006025NRG18060120190580147 684121849 03/01/2024 anit anit 1742006WL075039 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
1268 MP1742006_030124FTO_418791 1742006025NRG18060120190580148 684051213 03/01/2024 anit anit 1742006WL075039 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
1269 MP1742006_030124FTO_418805 1742006025NRG18070120190580569 684119254 03/01/2024 AMARSINGH SUDA AMARSINGH SUDA 1742006WL075105 00415 SBIN0008987 1032 13/03/2024 Account closed
1270 MP1742006_121023FTO_314958 1742006025NRG18080120190580685 12/10/2023 rekhs rekhs 1742006WL075135 00601 BKID0NAMRGB 1032 15/11/2023 No Such Account
1271 MP1742006_090723APB_FTO_156287 1742006026NRG24090720230126632 843451391 09/07/2023 chamariya chamariya 1742006026WL014067 00415 SBIN0008987 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1742006_131023APB_FTO_317043 1742006026NRG24121020230302093 13/10/2023 tirmal tirmal 1742006026WL035828 00415 SBIN0008987 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1742006_121223APB_FTO_387229 1742006026NRG24121220230367465 462321519 12/12/2023 RAMA BHAYASING RAMA BHAYASING 1742006026WL042634 00415 SBIN0010798 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1742006_140623APB_FTO_90296 1742006026NRG24140620230063655 450092464 14/06/2023 MUKESH MUKESH 1742006026WL006211 00415 SBIN0008987 221 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1742006_171223APB_FTO_395612 1742006026NRG24171220230375326 645577681 17/12/2023 Divan Dawar Divan Dawar 1742006026WL043406 00697 BKID0NAMRGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1276 MP1742006_220623APB_FTO_117106 1742006026NRG24220620230081580 591325460 22/06/2023 chamariya chamariya 1742006026WL008712 00415 SBIN0008987 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
1277 MP1742006_261023FTO_332286 1742006026NRG24261020230318245 26/10/2023 MEERA BAI MEERA BAI 1742006026WL037464 00688 FINO0001001 4 15/11/2023 No Such Account
1278 MP1742006_280124APB_FTO_445505 1742006026NRG24280120240450076 005527684 28/01/2024 RAMA BHAYASING RAMA BHAYASING 1742006026WL048411 00415 SBIN0010798 10 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1742006_121223FTO_387257 1742006026NRG24301120230351694 12/12/2023 MEERA BAI MEERA BAI 1742006WL0041159 00688 FINO0001001 4 06/03/2024 No Such Account
1280 MP1742006_121023FTO_314958 1742006027NRG18050120190579360 12/10/2023 ilu ilu 1742006WL074882 00415 SBIN0005500 1002 15/11/2023 No Such Account
1281 MP1742006_121023FTO_314958 1742006027NRG18050120190579361 12/10/2023 ilu ilu 1742006WL074882 00415 SBIN0005500 1002 15/11/2023 No Such Account
1282 MP1742006_121023FTO_314958 1742006027NRG18050120190579362 12/10/2023 ilu ilu 1742006WL074882 00415 SBIN0005500 1002 15/11/2023 No Such Account
1283 MP1742006_121023FTO_314969 1742006027NRG18050120190579363 12/10/2023 ilu ilu 1742006WL074882 00415 SBIN0005500 1032 15/11/2023 No Such Account
1284 MP1742006_030124FTO_418793 1742006027NRG18050120190579614 684121317 03/01/2024 renabai renabai 1742006WL074931 00415 SBIN0005500 1002 13/03/2024 Account closed
1285 MP1742006_121023FTO_314950 1742006027NRG18050120190579625 12/10/2023 Siyaram Siyaram 1742006WL074935 00415 SBIN0005500 1002 15/11/2023 No Such Account
1286 MP1742006_121023FTO_314969 1742006027NRG18050120190579626 12/10/2023 Siyaram Siyaram 1742006WL074935 00415 SBIN0005500 501 15/11/2023 No Such Account
1287 MP1742006_030124FTO_418793 1742006028NRG18090120190580815 684121317 03/01/2024 khema khema 1742006WL075156 00415 SBIN0005500 1032 13/03/2024 Account closed
1288 MP1742006_030124FTO_418793 1742006028NRG18090120190580816 684121317 03/01/2024 khema khema 1742006WL075156 00415 SBIN0005500 1032 13/03/2024 Account closed
1289 MP1742006_030124FTO_418786 1742006028NRG18090120190580817 684121863 03/01/2024 naka naka 1742006WL075156 00415 SBIN0005500 1032 13/03/2024 Account closed
1290 MP1742006_030124FTO_418786 1742006029NRG18060120190579936 684121863 03/01/2024 tukaram tukaram 1742006WL074996 00089 CBIN0283521 1002 13/03/2024 No Such Account
1291 MP1742006_030124FTO_418786 1742006029NRG18060120190579943 684121863 03/01/2024 aarif aarif 1742006WL074998 00601 BKID0NAMRGB 1002 13/03/2024 Account closed
1292 MP1742006_030124APB_FTO_418861 1742006029NRG20100320200682739 684121885 03/01/2024 surendra surendra 1742006WL067011 00089 CBIN0283521 2288 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1742006_030124APB_FTO_418742 1742006029NRG24030120240410809 684121838 03/01/2024 Safi Safi 1742006029WL045981 00089 CBIN0283521 1540 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1742006_060823APB_FTO_206176 1742006029NRG24060820230182111 521190939 06/08/2023 afridi afridi 1742006029WL021952 00089 CBIN0283521 60 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1742006_151223APB_FTO_393868 1742006029NRG24141220230372808 643961923 15/12/2023 Safi Safi 1742006029WL043138 00089 CBIN0283521 60 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1742006_151223APB_FTO_393868 1742006029NRG24141220230372810 643961923 15/12/2023 Safi Safi 1742006029WL043138 00089 CBIN0283521 60 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1742006_181023APB_FTO_323865 1742006029NRG24181020230309631 18/10/2023 SADARAM ONKAR SADARAM ONKAR 1742006029WL036659 00045 BARB0SENDHW 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1742006_010723APB_FTO_140699 1742006029NRG24300620230104661 210413264 01/07/2023 Namdev Namdev 1742006029WL011263 00089 CBIN0283521 3080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1742006_030124FTO_418829 1742006030NRG19280620190716256 684121504 03/01/2024 jah bai KASIRAM jah bai KASIRAM 1742006WL122580 00415 SBIN0005500 300 13/03/2024 Account closed
1300 MP1742006_030124FTO_418844 1742006030NRG19280620190716257 684125711 03/01/2024 jah bai KASIRAM jah bai KASIRAM 1742006WL122580 00415 SBIN0005500 300 13/03/2024 Account closed
1301 MP1742006_030124FTO_418829 1742006030NRG19280620190716258 684121504 03/01/2024 jah bai KASIRAM jah bai KASIRAM 1742006WL122580 00415 SBIN0005500 80 13/03/2024 Account closed
1302 MP1742006_030124FTO_418829 1742006030NRG19280620190716259 684121504 03/01/2024 jah bai KASIRAM jah bai KASIRAM 1742006WL122580 00415 SBIN0005500 240 13/03/2024 Account closed
1303 MP1742006_030124FTO_418844 1742006030NRG19280620190716260 684125711 03/01/2024 jah bai KASIRAM jah bai KASIRAM 1742006WL122580 00415 SBIN0005500 300 13/03/2024 Account closed
1304 MP1742006_110124FTO_427202 1742006030NRG20160520200750451 690979895 11/01/2024 Khajan Jirbhan Khajan Jirbhan 1742006WL073281 00415 SBIN0005500 300 14/03/2024 Account closed
1305 MP1742006_100723FTO_158449 1742006030NRG23100620230480887 892122625 10/07/2023 lebram lebram 1742006WL0085953 00415 SBIN0005500 60 16/07/2023 Account closed
1306 MP1742006_060124APB_FTO_422291 1742006030NRG24060120240415648 686188799 06/01/2024 subhash subhash 1742006030WL046377 00415 SBIN0005500 60 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1742006_070224APB_FTO_456139 1742006030NRG24060220240461101 004393229 07/02/2024 subhash subhash 1742006030WL049061 00415 SBIN0005500 10 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1742006_301023FTO_337546 1742006030NRG24070920230234331 30/10/2023 subhash subhash 1742006WL0029080 00415 SBIN0005500 40 15/11/2023 Account closed
1309 MP1742006_080823APB_FTO_208893 1742006030NRG24080820230185263 480872589 08/08/2023 subhash subhash 1742006030WL022460 00415 SBIN0005500 60 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1742006_100124APB_FTO_426750 1742006030NRG24090120240421438 686129085 10/01/2024 subhash subhash 1742006030WL046849 00415 SBIN0005500 30 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1742006_121223APB_FTO_387229 1742006030NRG24121220230367239 462321519 12/12/2023 subhash subhash 1742006030WL042614 00415 SBIN0005500 40 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1742006_140623APB_FTO_90296 1742006030NRG24130620230061476 450092464 14/06/2023 kamal kamal 1742006030WL006110 00415 SBIN0005500 60 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1742006_160124APB_FTO_433475 1742006030NRG24160120240433117 706628060 16/01/2024 subhash subhash 1742006030WL047590 00415 SBIN0005500 30 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1742006_010723APB_FTO_140518 1742006031NRG24300620230104807 210433764 01/07/2023 Sarpya Sarpya 1742006031WL011312 00045 BARB0SENDHW 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1742006_030124FTO_418805 1742006032NRG18060120190580141 684119254 03/01/2024 CHATARSINGH TELSINGH CHATARSINGH TELSINGH 1742006WL075037 00415 SBIN0008987 1032 13/03/2024 No Such Account
1316 MP1742006_030124FTO_418789 1742006032NRG18070120190580493 684121849 03/01/2024 Chamar Chamar 1742006WL075087 00415 SBIN0008987 1032 13/03/2024 No Such Account
1317 MP1742006_030124FTO_418805 1742006032NRG18070120190580495 684119254 03/01/2024 RAJA BAWAN RAJA BAWAN 1742006WL075087 00415 SBIN0008987 1032 13/03/2024 No Such Account
1318 MP1742006_121023FTO_314946 1742006032NRG18070120190580496 12/10/2023 khumala lakadiya khumala lakadiya 1742006WL075087 00415 SBIN0008987 1032 15/11/2023 No Such Account
1319 MP1742006_121023FTO_314946 1742006032NRG18070120190580555 12/10/2023 lhaji bansing lhaji bansing 1742006WL075100 00415 SBIN0008987 1032 15/11/2023 No Such Account
1320 MP1742006_030124FTO_418805 1742006032NRG18070120190580557 684119254 03/01/2024 rafik rafik 1742006WL075100 00354 PUNB0985200 1032 13/03/2024 No Such Account
1321 MP1742006_121023FTO_314946 1742006032NRG18070120190580558 12/10/2023 khumala lakadiya khumala lakadiya 1742006WL075100 00415 SBIN0008987 1032 15/11/2023 No Such Account
1322 MP1742006_121023FTO_314946 1742006032NRG18070120190580570 12/10/2023 Lalchand Lalchand 1742006WL075106 00078 CNRB0004755 1032 15/11/2023 No Such Account
1323 MP1742006_030124FTO_418786 1742006032NRG18271220180577887 684121863 03/01/2024 GATHIYA RATAN GATHIYA RATAN 1742006WL074642 00415 SBIN0008987 172 13/03/2024 No Such Account
1324 MP1742006_291123FTO_367753 1742006032NRG19170720190718378 29/11/2023 Sudi Sudi 1742006WL122864 00415 SBIN0008987 870 03/01/2024 Account closed
1325 MP1742006_100723FTO_158449 1742006032NRG23170520230480495 892122625 10/07/2023 GATHIYA RATAN GATHIYA RATAN 1742006WL0085812 00415 SBIN0010798 60 16/07/2023 No Such Account
1326 MP1742006_100723FTO_158449 1742006032NRG23170520230480496 892122625 10/07/2023 GATHIYA RATAN GATHIYA RATAN 1742006WL0085812 00415 SBIN0010798 60 16/07/2023 No Such Account
1327 MP1742006_100723FTO_158449 1742006032NRG23170520230480497 892122625 10/07/2023 GATHIYA RATAN GATHIYA RATAN 1742006WL0085812 00415 SBIN0010798 30 16/07/2023 No Such Account
1328 MP1742006_010923FTO_243572 1742006032NRG24250820230212254 067829391 01/09/2023 Kirchand Waskale Kirchand Waskale 1742006032WL026359 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1329 MP1742006_030124FTO_419003 1742006034NRG23100720230481414 684056897 03/01/2024 Jaysingh shobhan Jaysingh shobhan 1742006WL0086073 00697 BKID0MG0216 1428 13/03/2024 Account closed
1330 MP1742006_061223APB_FTO_377356 1742006034NRG24061220230359093 462791914 06/12/2023 NANTIYA AMBARAM NANTIYA AMBARAM 1742006034WL041962 00415 SBIN0005500 120 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1742006_161223APB_FTO_394716 1742006034NRG24161220230374235 643958854 16/12/2023 NANTIYA AMBARAM NANTIYA AMBARAM 1742006034WL043251 00415 SBIN0005500 200 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1742006_030124APB_FTO_418820 1742006035NRG19290520190714055 684121896 03/01/2024 pramila pramila 1742006WL122298 00462 UCBA0002063 870 13/03/2024 Participant not mapped to the product
1333 MP1742006_230523FTO_53598 1742006035NRG23090520230479720 040377694 23/05/2023 Garam singh Garam singh 1742006WL0085671 00697 BKID0MG0240 2856 29/05/2023 Account closed
1334 MP1742006_230523FTO_53598 1742006035NRG23090520230479721 040377694 23/05/2023 Garam singh Garam singh 1742006WL0085671 00697 BKID0MG0240 2856 29/05/2023 Account closed
1335 MP1742006_230523FTO_53587 1742006035NRG23090520230479722 040396426 23/05/2023 Vikash Vikash 1742006WL0085671 00354 PUNB0067510 1428 29/05/2023 No Such Account
1336 MP1742006_230523FTO_53587 1742006035NRG23090520230479723 040396426 23/05/2023 Vikash Vikash 1742006WL0085671 00354 PUNB0067510 1428 29/05/2023 No Such Account
1337 MP1742006_230523FTO_53587 1742006035NRG23090520230479724 040396426 23/05/2023 Vikash Vikash 1742006WL0085671 00354 PUNB0067510 1428 29/05/2023 No Such Account
1338 MP1742006_030124FTO_419003 1742006035NRG23100720230481416 684056897 03/01/2024 Garam singh Garam singh 1742006WL0086074 00697 BKID0MG0240 2856 13/03/2024 Account closed
1339 MP1742006_030124FTO_418997 1742006035NRG23100720230481417 684056378 03/01/2024 Vikash Vikash 1742006WL0086074 00354 PUNB0067510 1428 13/03/2024 No Such Account
1340 MP1742006_030124FTO_418997 1742006035NRG23100720230481418 684056378 03/01/2024 Vikash Vikash 1742006WL0086074 00354 PUNB0067510 1428 13/03/2024 No Such Account
1341 MP1742006_030124FTO_418997 1742006035NRG23100720230481419 684056378 03/01/2024 Vikash Vikash 1742006WL0086074 00354 PUNB0067510 1428 13/03/2024 No Such Account
1342 MP1742006_030124FTO_419003 1742006035NRG23160820230482145 684056897 03/01/2024 Garam singh Garam singh 1742006WL0086227 00697 BKID0MG0240 2856 13/03/2024 Account closed
1343 MP1742006_100723FTO_158449 1742006035NRG23290620230481002 892122625 10/07/2023 Garam singh Garam singh 1742006WL0085998 00697 BKID0MG0240 2856 16/07/2023 Account closed
1344 MP1742006_110124FTO_426955 1742006035NRG24090120240421468 685915346 11/01/2024 SUKANIYA MAKDIYA SUKANIYA MAKDIYA 1742006WL0046853 00045 BARB0SENDHW 60 13/03/2024 No Such Account
1345 MP1742006_250224APB_FTO_474684 1742006035NRG24240220240481451 302072831 25/02/2024 Bhagabai Bhagabai 1742006035WL050483 00045 BARB0SENDHW 14 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1742006_270923FTO_292729 1742006035NRG24270920230275533 27/09/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006035WL033699 00045 BARB0SENDHW 60 15/11/2023 Account closed
1347 MP1742006_270923APB_FTO_292739 1742006035NRG24270920230275539 27/09/2023 Bati bai Bati bai 1742006035WL033699 00045 BARB0SENDHW 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1742006_301123FTO_368953 1742006035NRG24291120230350579 30/11/2023 DUKANIYA MAKDIYA DUKANIYA MAKDIYA 1742006WL0041009 00045 BARB0SENDHW 60 03/01/2024 Account closed
1349 MP1742006_310124APB_FTO_448898 1742006035NRG24310120240454164 005145630 31/01/2024 Bhagabai Bhagabai 1742006035WL048648 00045 BARB0SENDHW 15 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1742006_030124FTO_418789 1742006036NRG18050120190579460 684121849 03/01/2024 Badri Jira Badri Jira 1742006WL074902 00415 SBIN0005500 516 13/03/2024 Account closed
1351 MP1742006_121223FTO_387257 1742006036NRG24041220230355872 12/12/2023 Guddibai Guddibai 1742006WL0041622 00415 SBIN0005500 1547 06/03/2024 No Such Account
1352 MP1742006_121223FTO_387257 1742006036NRG24041220230355873 12/12/2023 Tanu Tanu 1742006WL0041623 00415 SBIN0005500 80 06/03/2024 No Such Account
1353 MP1742006_121223FTO_387257 1742006036NRG24041220230355876 12/12/2023 GARAM SINGH GARAM SINGH 1742006WL0041624 00697 BKID0MG0229 1547 06/03/2024 No Such Account
1354 MP1742006_060823FTO_206169 1742006036NRG24050820230180987 521190887 06/08/2023 Tanubai Tanubai 1742006036WL021725 00415 SBIN0005500 80 14/08/2023 No Such Account
1355 MP1742006_120623FTO_84625 1742006036NRG24120620230056922 364349387 12/06/2023 gora gora 1742006036WL005582 00415 SBIN0005500 1326 15/06/2023 No Such Account
1356 MP1742006_120623FTO_84625 1742006036NRG24120620230056925 364349387 12/06/2023 revabai revabai 1742006036WL005582 00415 SBIN0005500 40 15/06/2023 No Such Account
1357 MP1742006_180823FTO_224675 1742006036NRG24170820230199320 729941163 18/08/2023 GARAM SINGH GARAM SINGH 1742006036WL024771 00697 BKID0MG0229 1547 25/08/2023 No Such Account
1358 MP1742006_190823FTO_225949 1742006036NRG24180820230201110 729929749 19/08/2023 Guddibai Guddibai 1742006036WL025100 00415 SBIN0005500 1547 25/08/2023 No Such Account
1359 MP1742006_200723APB_FTO_176732 1742006036NRG24200720230148845 209976910 20/07/2023 Supariya Rohjya Supariya Rohjya 1742006036WL017103 00697 BKID0NAMRGB 60 29/07/2023 Aadhaar Number not Mapped to Account Number
1360 MP1742006_030124FTO_418786 1742006037NRG18271220180577899 684121863 03/01/2024 Sukhlal Salu Sukhlal Salu 1742006WL074645 00415 SBIN0008987 1032 13/03/2024 Account closed
1361 MP1742006_030124FTO_418829 1742006037NRG19280620190716458 684121504 03/01/2024 GYANSINGH GYANSINGH 1742006WL122605 00415 SBIN0008987 1044 13/03/2024 A/c Blocked or Frozen
1362 MP1742006_020923APB_FTO_246037 1742006037NRG24010920230224957 067778444 02/09/2023 Chudi bai Chudi bai 1742006037WL027810 00415 SBIN0008987 30 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1742006_020923APB_FTO_246037 1742006037NRG24010920230224969 067778444 02/09/2023 Sunita Nansing Sunita Nansing 1742006037WL027810 00415 SBIN0008987 30 12/09/2023 A/c Blocked or Frozen
1364 MP1742006_120124APB_FTO_429469 1742006037NRG24120120240426795 684507573 12/01/2024 ANUP AARY ANUP AARY 1742006037WL047251 00415 SBIN0005500 12 13/03/2024 A/c Blocked or Frozen
1365 MP1742006_180723APB_FTO_174049 1742006037NRG24180720230144472 107147103 18/07/2023 Kashiram Amarsingh Kashiram Amarsingh 1742006037WL016380 00415 SBIN0008987 600 22/07/2023 A/c Blocked or Frozen
1366 MP1742006_240823APB_FTO_232840 1742006037NRG24220820230206203 796638149 24/08/2023 Chudi bai Chudi bai 1742006037WL025729 00415 SBIN0008987 2652 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1742006_281223APB_FTO_411007 1742006037NRG24281220230398787 663742143 28/12/2023 LALSING LALSING 1742006037WL045142 00165 IBKL0000639 15 12/03/2024 A/c Blocked or Frozen
1368 MP1742006_281223APB_FTO_411007 1742006037NRG24281220230398805 663742143 28/12/2023 ANUP AARY ANUP AARY 1742006037WL045143 00415 SBIN0005500 15 12/03/2024 A/c Blocked or Frozen
1369 MP1742006_281223FTO_411227 1742006037NRG24281220230400188 663726336 28/12/2023 Kamali bai Kamali bai 1742006037WL045253 00048 BKID0009931 15 12/03/2024 Account closed
1370 MP1742006_281223FTO_411227 1742006037NRG24281220230400189 663726336 28/12/2023 Kamali bai Kamali bai 1742006037WL045253 00048 BKID0009931 15 12/03/2024 Account closed
1371 MP1742006_221223APB_FTO_404376 1742006038NRG24221220230385709 644284268 22/12/2023 Dunabai Dunabai 1742006038WL044364 00415 SBIN0005500 40 12/03/2024 Aadhaar Number not Mapped to Account Number
1372 MP1742006_221223APB_FTO_404376 1742006038NRG24221220230385774 644284268 22/12/2023 Paru Paru 1742006038WL044365 00045 BARB0SENDHW 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1373 MP1742006_030124FTO_418793 1742006039NRG18070120190580528 684121317 03/01/2024 RAKESH JUGNA RAKESH JUGNA 1742006WL075096 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
1374 MP1742006_030124FTO_418793 1742006039NRG18070120190580565 684121317 03/01/2024 amasiya amasiya 1742006WL075103 00415 SBIN0005500 1032 13/03/2024 No Such Account
1375 MP1742006_030124FTO_418793 1742006039NRG18070120190580566 684121317 03/01/2024 khajri khajri 1742006WL075103 00415 SBIN0005500 1032 13/03/2024 No Such Account
1376 MP1742006_121023FTO_314958 1742006039NRG18251220180577482 12/10/2023 ratan dalgi ratan dalgi 1742006WL074604 00415 SBIN0005500 1032 15/11/2023 No Such Account
1377 MP1742006_121023FTO_314958 1742006039NRG18251220180577483 12/10/2023 ratan dalgi ratan dalgi 1742006WL074604 00415 SBIN0005500 860 15/11/2023 No Such Account
1378 MP1742006_030124FTO_418805 1742006040NRG18271220180577902 684119254 03/01/2024 SARBAI SARBAI 1742006WL074646 00601 BKID0NAMRGB 1032 13/03/2024 Account closed
1379 MP1742006_030124FTO_418808 1742006040NRG18271220180577903 684122219 03/01/2024 SARBAI SARBAI 1742006WL074646 00601 BKID0NAMRGB 1032 13/03/2024 Account closed
1380 MP1742006_030124FTO_418805 1742006040NRG18271220180577904 684119254 03/01/2024 SARBAI SARBAI 1742006WL074646 00601 BKID0NAMRGB 1032 13/03/2024 Account closed
1381 MP1742006_030124APB_FTO_418820 1742006040NRG19090620190714653 684121896 03/01/2024 SIKANDAR ILAMSINGH SIKANDAR ILAMSINGH 1742006WL122379 00415 SBIN0008987 1044 13/03/2024 Participant not mapped to the product
1382 MP1742006_100723FTO_158449 1742006040NRG23090520230479630 892122625 10/07/2023 Tejasingh Tejasingh 1742006WL0085649 00415 SBIN0010798 1428 16/07/2023 No Such Account
1383 MP1742006_100723FTO_158449 1742006040NRG23090520230479631 892122625 10/07/2023 Tejasingh Tejasingh 1742006WL0085649 00415 SBIN0010798 1428 16/07/2023 No Such Account
1384 MP1742006_021023APB_FTO_299529 1742006040NRG24021020230285287 02/10/2023 DINESH SIKARIYA NARGAVE DINESH SIKARIYA NARGAVE 1742006040WL034429 00048 BKID0009902 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1742006_070124APB_FTO_422991 1742006040NRG24060120240416860 687050900 07/01/2024 MADAN AATARSINGH MADAN AATARSINGH 1742006040WL046448 00697 BKID0MG0240 6 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1742006_100823APB_FTO_212541 1742006040NRG24090820230187889 589744422 10/08/2023 SILDAR DHANJI SOLANKI SILDAR DHANJI SOLANKI 1742006040WL022919 00468 UBIN0558265 1547 18/08/2023 A/c Blocked or Frozen
1387 MP1742006_120923APB_FTO_262663 1742006040NRG24120920230245074 12/09/2023 DINESH SIKARIYA NARGAVE DINESH SIKARIYA NARGAVE 1742006040WL030607 00048 BKID0009902 70 05/10/2023 Aadhaar Number not Mapped to Account Number
1388 MP1742006_301023FTO_337546 1742006040NRG24141020230304388 30/10/2023 SAHAGRIYA SAHAGRIYA 1742006WL0036067 00078 CNRB0004755 1547 15/11/2023 Account closed
1389 MP1742006_211223APB_FTO_402652 1742006040NRG24211220230383054 644078494 21/12/2023 KISHOR SOLANKI KISHOR SOLANKI 1742006040WL044089 00697 BKID0MG0240 25 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1742006_211223APB_FTO_402652 1742006040NRG24211220230383068 644078494 21/12/2023 SURAMI BAI SUNDARSINGH SOLANKI SURAMI BAI SUNDARSINGH SOLANKI 1742006040WL044089 00697 BKID0MG0240 30 12/03/2024 Aadhaar Number not Mapped to Account Number
1391 MP1742006_230923APB_FTO_285045 1742006040NRG24230920230269502 23/09/2023 DINESH SIKARIYA NARGAVE DINESH SIKARIYA NARGAVE 1742006040WL033014 00048 BKID0009902 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1742006_261023APB_FTO_332297 1742006040NRG24251020230318094 26/10/2023 DINESH SIKARIYA NARGAVE DINESH SIKARIYA NARGAVE 1742006040WL037441 00048 BKID0009902 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1742006_091023FTO_310074 1742006040NRG24270920230275296 09/10/2023 Kishoresingh Kishoresingh 1742006WL0033652 00048 BKID0009902 1547 15/11/2023 A/c Blocked or Frozen
1394 MP1742006_281223APB_FTO_411449 1742006040NRG24281220230400848 663741921 28/12/2023 MADAN AATARSINGH MADAN AATARSINGH 1742006040WL045292 00697 BKID0MG0240 6 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1742006_310723APB_FTO_195243 1742006040NRG24300720230170174 324928285 31/07/2023 SILDAR DHANJI SOLANKI SILDAR DHANJI SOLANKI 1742006040WL019835 00468 UBIN0558265 1547 04/08/2023 A/c Blocked or Frozen
1396 MP1742006_121023FTO_314958 1742006041NRG18271220180577895 12/10/2023 Budha Kotwal Budha Kotwal 1742006WL074644 00415 SBIN0005500 1032 15/11/2023 No Such Account
1397 MP1742006_121023FTO_314958 1742006041NRG18271220180577898 12/10/2023 Budha Kotwal Budha Kotwal 1742006WL074644 00415 SBIN0005500 1032 15/11/2023 No Such Account
1398 MP1742006_030124APB_FTO_418820 1742006041NRG19280620190716445 684121896 03/01/2024 depak davasing depak davasing 1742006WL122604 00415 SBIN0005500 870 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1742006_030124APB_FTO_418820 1742006041NRG19280620190716446 684121896 03/01/2024 depak davasing depak davasing 1742006WL122604 00415 SBIN0005500 1044 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1742006_100723FTO_158449 1742006041NRG23170520230480504 892122625 10/07/2023 BANAM BANAM 1742006WL0085816 00415 SBIN0005500 30 16/07/2023 No Such Account
1401 MP1742006_100723FTO_158449 1742006041NRG23170520230480505 892122625 10/07/2023 BANAM BANAM 1742006WL0085816 00415 SBIN0005500 30 16/07/2023 No Such Account
1402 MP1742006_030723FTO_145169 1742006041NRG24030720230113667 799586933 03/07/2023 Manglya Manglya 1742006041WL012428 00697 BKID0MG0216 15 13/07/2023 No Such Account
1403 MP1742006_040923APB_FTO_248701 1742006041NRG24030920230227737 066524102 04/09/2023 depak davasing depak davasing 1742006041WL028294 00415 SBIN0005500 70 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1742006_060723APB_FTO_150744 1742006041NRG24060720230120647 807541000 06/07/2023 Rekha Barman Rekha Barman 1742006041WL013216 00048 BKID0009922 15 13/07/2023 Account closed
1405 MP1742006_051023FTO_304933 1742006041NRG24090820230187102 05/10/2023 Sangita Barela Sangita Barela 1742006WL0022740 00697 BKID0MG0229 25 15/11/2023 No Such Account
1406 MP1742006_091123FTO_351012 1742006041NRG24091120230336647 09/11/2023 Goirabai Goirabai 1742006041WL039438 00045 BARB0SENDHW 25 03/01/2024 No Such Account
1407 MP1742006_091123FTO_351012 1742006041NRG24091120230336648 09/11/2023 Goirabai Goirabai 1742006041WL039438 00045 BARB0SENDHW 30 03/01/2024 No Such Account
1408 MP1742006_091123APB_FTO_351016 1742006041NRG24091120230336649 09/11/2023 BHAGAWAN MEGAN BHAGAWAN MEGAN 1742006041WL039438 00697 BKID0MG0216 30 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1742006_091123FTO_351012 1742006041NRG24091120230336683 09/11/2023 RANU MORE RANU MORE 1742006041WL039438 00697 BKID0MG0216 30 03/01/2024 No Such Account
1410 MP1742006_110124FTO_426955 1742006041NRG24100120240423096 685915346 11/01/2024 Ranu More Ranu More 1742006WL0046973 00697 BKID0MG0229 30 13/03/2024 No Such Account
1411 MP1742006_110124FTO_426955 1742006041NRG24100120240423124 685915346 11/01/2024 Goirabai Bhilala Goirabai Bhilala 1742006WL0046977 00697 BKID0MG0216 30 13/03/2024 No Such Account
1412 MP1742006_110124FTO_426955 1742006041NRG24100120240423125 685915346 11/01/2024 Raysing Raysing 1742006WL0046977 00415 SBIN0005500 35 13/03/2024 No Such Account
1413 MP1742006_110923APB_FTO_259907 1742006041NRG24100920230241557 11/09/2023 depak davasing depak davasing 1742006041WL030129 00415 SBIN0005500 60 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1742006_110923APB_FTO_259907 1742006041NRG24100920230241708 11/09/2023 Mankar Barela Mankar Barela 1742006041WL030137 00045 BARB0SENDHW 35 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1742006_140224APB_FTO_463015 1742006041NRG24130220240468809 14/02/2024 mukesh mukesh 1742006041WL049548 00415 SBIN0005500 14 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1742006_130723APB_FTO_165563 1742006041NRG24130720230134672 050938563 13/07/2023 Rekha Barman Rekha Barman 1742006041WL015158 00048 BKID0009922 5 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1742006_240124FTO_442344 1742006041NRG24150120240430389 24/01/2024 Goirabai Bhilala Goirabai Bhilala 1742006WL0047488 00697 BKID0MG0216 25 24/04/2024 No Such Account
1418 MP1742006_170923APB_FTO_269318 1742006041NRG24150920230252560 17/09/2023 depak davasing depak davasing 1742006041WL031474 00415 SBIN0005500 70 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1742006_160423APB_FTO_9852 1742006041NRG24160420230000473 639255166 16/04/2023 mayaram budha mayaram budha 1742006041WL000081 00415 SBIN0005500 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1742006_180923APB_FTO_271761 1742006041NRG24170920230258485 18/09/2023 Mankar Barela Mankar Barela 1742006041WL031808 00045 BARB0SENDHW 12 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1742006_180623APB_FTO_104619 1742006041NRG24180620230073052 513946091 18/06/2023 Desingh Desingh 1742006041WL007453 00045 BARB0SENDHW 5 23/06/2023 Aadhaar Number not Mapped to Account Number
1422 MP1742006_201223FTO_400139 1742006041NRG24191220230379104 644854713 20/12/2023 Lali Lali 1742006041WL043703 00415 SBIN0005500 35 11/03/2024 No Such Account
1423 MP1742006_201223APB_FTO_400146 1742006041NRG24191220230379118 644801361 20/12/2023 Raju Barela Raju Barela 1742006041WL043703 00697 BKID0MG0229 25 12/03/2024 Aadhaar Number not Mapped to Account Number
1424 MP1742006_201223APB_FTO_400146 1742006041NRG24191220230379141 644801361 20/12/2023 REKHA BAI KANOJE REKHA BAI KANOJE 1742006041WL043703 00415 SBIN0005500 25 12/03/2024 Aadhaar Number not Mapped to Account Number
1425 MP1742006_230723FTO_182493 1742006041NRG24210720230152411 207991917 23/07/2023 Sangita Barela Sangita Barela 1742006041WL017599 00415 SBIN0005500 25 28/07/2023 No Such Account
1426 MP1742006_240124FTO_442344 1742006041NRG24230120240444857 24/01/2024 Paru Bai Paru Bai 1742006WL0048126 00415 SBIN0005500 35 24/04/2024 No Such Account
1427 MP1742006_290923APB_FTO_295467 1742006041NRG24270920230278160 29/09/2023 Dipak Kushwah Dipak Kushwah 1742006041WL033787 00415 SBIN0005500 35 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1742006_281223FTO_410977 1742006041NRG24271220230398048 663740071 28/12/2023 RANU MORE RANU MORE 1742006041WL045120 00697 BKID0MG0216 35 12/03/2024 No Such Account
1429 MP1742006_281223FTO_410977 1742006041NRG24271220230398086 663740071 28/12/2023 Paru Bai Paru Bai 1742006041WL045121 00415 SBIN0005500 35 12/03/2024 No Such Account
1430 MP1742006_290923APB_FTO_295467 1742006041NRG24290920230281237 29/09/2023 RULKI BAI RULKI BAI 1742006041WL033978 00697 BKID0MG0216 15 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1742006_290923FTO_295447 1742006041NRG24290920230281256 29/09/2023 Naka Naka 1742006041WL033978 00415 SBIN0005500 15 15/11/2023 No Such Account
1432 MP1742006_290923FTO_295447 1742006041NRG24290920230281257 29/09/2023 Kalsing Kalsing 1742006041WL033978 00415 SBIN0005500 15 15/11/2023 No Such Account
1433 MP1742006_301123FTO_368953 1742006041NRG24291120230350534 30/11/2023 Naka Naka 1742006WL0041002 00415 SBIN0005500 15 03/01/2024 No Such Account
1434 MP1742006_301123FTO_368953 1742006041NRG24291120230350535 30/11/2023 Kalsing Kalsing 1742006WL0041002 00415 SBIN0005500 15 03/01/2024 No Such Account
1435 MP1742006_310124APB_FTO_448898 1742006041NRG24300120240453412 005145630 31/01/2024 sinabai raghunat sinabai raghunat 1742006041WL048603 00415 SBIN0006803 15 26/03/2024 Participant not mapped to the product
1436 MP1742006_011123FTO_340529 1742006041NRG24311020230325438 01/11/2023 Raysing Raysing 1742006041WL038310 00415 SBIN0005500 35 04/01/2024 No Such Account
1437 MP1742006_011123FTO_340529 1742006041NRG24311020230325440 01/11/2023 Paru Bai Paru Bai 1742006041WL038310 00415 SBIN0005500 35 04/01/2024 No Such Account
1438 MP1742006_121023FTO_314950 1742006042NRG18020120190578237 12/10/2023 Kirta amarsingh Kirta amarsingh 1742006WL074720 00601 BKID0NAMRGB 1002 15/11/2023 No Such Account
1439 MP1742006_121023FTO_314997 1742006042NRG18060120190580116 12/10/2023 Majan Majan 1742006WL075035 00415 SBIN0005500 1002 15/11/2023 Account closed
1440 MP1742006_121023FTO_314958 1742006042NRG18070120190580397 12/10/2023 laxaman laxaman 1742006WL075079 00415 SBIN0005500 344 15/11/2023 No Such Account
1441 MP1742006_121023FTO_314997 1742006042NRG18070120190580398 12/10/2023 Bhunabai Bhunabai 1742006WL075079 00415 SBIN0005500 1002 15/11/2023 Account closed
1442 MP1742006_030124FTO_418786 1742006042NRG18070120190580467 684121863 03/01/2024 versing versing 1742006WL075085 00415 SBIN0005500 1032 13/03/2024 No Such Account
1443 MP1742006_030124FTO_418782 1742006042NRG18070120190580468 684121612 03/01/2024 versing versing 1742006WL075085 00415 SBIN0005500 1032 13/03/2024 No Such Account
1444 MP1742006_030124FTO_418782 1742006042NRG18070120190580469 684121612 03/01/2024 versing versing 1742006WL075085 00415 SBIN0005500 1032 13/03/2024 No Such Account
1445 MP1742006_030124FTO_418782 1742006042NRG18070120190580470 684121612 03/01/2024 Anna Anna 1742006WL075085 00415 SBIN0005500 1032 13/03/2024 No Such Account
1446 MP1742006_030124FTO_418782 1742006042NRG18070120190580471 684121612 03/01/2024 Anna Anna 1742006WL075085 00415 SBIN0005500 1032 13/03/2024 No Such Account
1447 MP1742006_170723FTO_172398 1742006022NRG24170720230142105 091983265 17/07/2023 Tulsiram Tulsiram 1742006022WL016042 00697 BKID0MG0216 1326 21/07/2023 No Such Account
1448 MP1742006_170723FTO_172398 1742006022NRG24170720230142106 091983265 17/07/2023 Tulsiram Tulsiram 1742006022WL016042 00697 BKID0MG0216 1326 21/07/2023 No Such Account
1449 MP1742006_170723FTO_172398 1742006022NRG24170720230142107 091983265 17/07/2023 Krishana Krishana 1742006022WL016042 00045 BARB0SENDHW 1326 21/07/2023 Account closed
1450 MP1742006_170723FTO_172398 1742006022NRG24170720230142108 091983265 17/07/2023 Krishana Krishana 1742006022WL016042 00045 BARB0SENDHW 1326 21/07/2023 Account closed
1451 MP1742006_170723FTO_172398 1742006022NRG24170720230142110 091983265 17/07/2023 BHAYDAS BHAYDAS 1742006022WL016042 00697 BKID0MG0216 1326 21/07/2023 No Such Account
1452 MP1742006_240723FTO_183559 1742006022NRG24240720230157234 207998719 24/07/2023 nilesh nilesh 1742006022WL018201 00415 SBIN0008987 1326 28/07/2023 No Such Account
1453 MP1742006_240723FTO_183559 1742006022NRG24240720230157235 207998719 24/07/2023 Baya Baya 1742006022WL018201 00415 SBIN0008987 1326 28/07/2023 No Such Account
1454 MP1742006_240723FTO_183559 1742006022NRG24240720230157236 207998719 24/07/2023 nilesh nilesh 1742006022WL018201 00415 SBIN0008987 1326 28/07/2023 No Such Account
1455 MP1742006_240723FTO_183559 1742006022NRG24240720230157237 207998719 24/07/2023 Baya Baya 1742006022WL018201 00415 SBIN0008987 1326 28/07/2023 No Such Account
1456 MP1742006_280723FTO_191161 1742006022NRG24240720230157328 299358907 28/07/2023 Mukesh Mukesh 1742006WL0018210 00697 BKID0MG0216 1326 02/08/2023 No Such Account
1457 MP1742006_260124APB_FTO_444271 1742006022NRG24250120240447301 005677282 26/01/2024 Vijay Vijay 1742006022WL048280 00048 BKID0009902 1547 26/03/2024 Aadhaar Number not Mapped to Account Number
1458 MP1742006_300823APB_FTO_241596 1742006022NRG24300820230220349 022036689 30/08/2023 Janki bai Janki bai 1742006022WL027182 00415 SBIN0008987 60 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1742006_030124FTO_418789 1742006025NRG18060120190580145 684121849 03/01/2024 kalash kalash 1742006WL075039 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account
1460 MP1742006_030124FTO_418791 1742006025NRG18060120190580146 684051213 03/01/2024 kalash kalash 1742006WL075039 00601 BKID0NAMRGB 1032 13/03/2024 No Such Account

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