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
|