|
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
|
MP1742007_030623FTO_70394
|
1742007000NRG24010620230041187
|
216080876
|
03/06/2023
|
Jirban
|
Jirban
|
1742007WL003846
|
00697
|
BKID0MG0210
|
1020
|
07/06/2023
|
No Such Account
|
|
2
|
MP1742007_020723APB_FTO_143676
|
1742007000NRG24010720230109971
|
799730179
|
02/07/2023
|
Nirmala Kamal
|
Nirmala Kamal
|
1742007WL011975
|
00697
|
BKID0MG0210
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
MP1742007_040324APB_FTO_482255
|
1742007000NRG24020320240488268
|
476057706
|
04/03/2024
|
sanjay
|
sanjay
|
1742007WL050950
|
00697
|
BKID0MG0213
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1742007_040324APB_FTO_482255
|
1742007000NRG24020320240488339
|
476057706
|
04/03/2024
|
govind dalsing
|
govind dalsing
|
1742007WL050950
|
00697
|
BKID0MG0213
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1742007_020723APB_FTO_143676
|
1742007000NRG24020720230110266
|
799730179
|
02/07/2023
|
Aalibai
|
Aalibai
|
1742007WL012021
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
MP1742007_020723APB_FTO_143676
|
1742007000NRG24020720230110275
|
799730179
|
02/07/2023
|
lalsing
|
lalsing
|
1742007WL012021
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MP1742007_020723APB_FTO_143676
|
1742007000NRG24020720230110282
|
799730179
|
02/07/2023
|
Rinu
|
Rinu
|
1742007WL012021
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
MP1742007_030723FTO_145915
|
1742007000NRG24020720230111965
|
810066685
|
03/07/2023
|
gunibai
|
gunibai
|
1742007WL012193
|
00048
|
BKID0009931
|
210
|
13/07/2023
|
Account closed
|
|
9
|
MP1742007_030823FTO_200910
|
1742007000NRG24020820230175394
|
454781506
|
03/08/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL020644
|
00048
|
BKID0009931
|
700
|
10/08/2023
|
Account closed
|
|
10
|
MP1742007_030823APB_FTO_200912
|
1742007000NRG24020820230175397
|
454781459
|
03/08/2023
|
Boharaya
|
Boharaya
|
1742007WL020644
|
00697
|
BKID0MG0210
|
700
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1742007_050623APB_FTO_72785
|
1742007000NRG24030620230043404
|
261590980
|
05/06/2023
|
lalsing
|
lalsing
|
1742007WL003958
|
00697
|
BKID0MG0213
|
884
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MP1742007_040923FTO_248201
|
1742007000NRG24040920230227997
|
066763157
|
04/09/2023
|
Rukhadya baya
|
Rukhadya baya
|
1742007WL028305
|
00048
|
BKID0009914
|
442
|
12/09/2023
|
Account closed
|
|
13
|
MP1742007_040923APB_FTO_248202
|
1742007000NRG24040920230228022
|
066763164
|
04/09/2023
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL028305
|
00048
|
BKID0009914
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1742007_051023FTO_303550
|
1742007000NRG24041020230289004
|
|
05/10/2023
|
RUMA GATI
|
RUMA GATI
|
1742007WL034722
|
00048
|
BKID0009914
|
280
|
15/11/2023
|
Account closed
|
|
15
|
MP1742007_060224APB_FTO_454018
|
1742007000NRG24050220240459813
|
004622436
|
06/02/2024
|
sanjay
|
sanjay
|
1742007WL048964
|
00697
|
BKID0MG0213
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1742007_060224APB_FTO_454018
|
1742007000NRG24050220240459854
|
004622436
|
06/02/2024
|
govind dalsing
|
govind dalsing
|
1742007WL048964
|
00697
|
BKID0MG0213
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1742007_060224APB_FTO_454018
|
1742007000NRG24050220240459859
|
004622436
|
06/02/2024
|
Rehatisingh Barela
|
Rehatisingh Barela
|
1742007WL048966
|
00048
|
BKID0009931
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1742007_060224APB_FTO_454018
|
1742007000NRG24050220240459864
|
004622436
|
06/02/2024
|
Sunil Jamre
|
Sunil Jamre
|
1742007WL048967
|
00468
|
UBIN0558265
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1742007_100823FTO_212965
|
1742007000NRG24050820230180178
|
679366961
|
10/08/2023
|
Jirban
|
Jirban
|
1742007WL021491
|
00697
|
BKID0MG0210
|
2856
|
23/08/2023
|
No Such Account
|
|
20
|
MP1742007_101023APB_FTO_311263
|
1742007000NRG24051020230289681
|
|
10/10/2023
|
Rayaja Chatarsingh
|
Rayaja Chatarsingh
|
1742007WL034800
|
00697
|
BKID0MG0210
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1742007_101023APB_FTO_311263
|
1742007000NRG24051020230289691
|
|
10/10/2023
|
Rinja Kishan
|
Rinja Kishan
|
1742007WL034803
|
00697
|
BKID0MG0210
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MP1742007_071223APB_FTO_378295
|
1742007000NRG24051220230357253
|
|
07/12/2023
|
Rameshvar
|
Rameshvar
|
1742007WL041740
|
00688
|
FINO0001446
|
12
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
23
|
MP1742007_071223APB_FTO_378295
|
1742007000NRG24051220230357398
|
|
07/12/2023
|
Rinja Kishan
|
Rinja Kishan
|
1742007WL041767
|
00048
|
BKID0009931
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MP1742007_070324APB_FTO_488434
|
1742007000NRG24060320240492919
|
475614960
|
07/03/2024
|
Rehatisingh Barela
|
Rehatisingh Barela
|
1742007WL051219
|
00048
|
BKID0009931
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1742007_091023FTO_311170
|
1742007000NRG24061020230293657
|
|
09/10/2023
|
Ankush
|
Ankush
|
1742007WL035070
|
00688
|
FINO0001001
|
2652
|
15/11/2023
|
No Such Account
|
|
26
|
MP1742007_071223APB_FTO_378295
|
1742007000NRG24061220230358516
|
|
07/12/2023
|
rajaram Ramdas
|
rajaram Ramdas
|
1742007WL041896
|
00048
|
BKID0009914
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1742007_090823FTO_210664
|
1742007000NRG24080820230185229
|
534377119
|
09/08/2023
|
SHARBAI
|
SHARBAI
|
1742007WL022459
|
00048
|
BKID0009914
|
1326
|
15/08/2023
|
Account closed
|
|
28
|
MP1742007_100623FTO_82331
|
1742007000NRG24090620230050539
|
364981927
|
10/06/2023
|
Jirban
|
Jirban
|
1742007WL004884
|
00697
|
BKID0MG0210
|
408
|
15/06/2023
|
No Such Account
|
|
29
|
MP1742007_100623FTO_82331
|
1742007000NRG24090620230050553
|
364981927
|
10/06/2023
|
vaishali
|
vaishali
|
1742007WL004884
|
00697
|
BKID0MG0210
|
408
|
15/06/2023
|
No Such Account
|
|
30
|
MP1742007_100623FTO_82331
|
1742007000NRG24090620230051164
|
364981927
|
10/06/2023
|
Ramabai
|
Ramabai
|
1742007WL004984
|
00697
|
BKID0MG0213
|
663
|
15/06/2023
|
No Such Account
|
|
31
|
MP1742007_100623APB_FTO_82346
|
1742007000NRG24090620230051172
|
364981964
|
10/06/2023
|
Palsing
|
Palsing
|
1742007WL004984
|
00697
|
BKID0MG0213
|
663
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
MP1742007_100923FTO_258899
|
1742007000NRG24090920230237689
|
|
10/09/2023
|
Rukhadya baya
|
Rukhadya baya
|
1742007WL029634
|
00048
|
BKID0009914
|
696
|
16/09/2023
|
Account closed
|
|
33
|
MP1742007_010823FTO_197999
|
1742007000NRG23171020220291640
|
349747911
|
01/08/2023
|
Nasriya
|
Nasriya
|
1742007WL0050800
|
00048
|
BKID0009931
|
1224
|
05/08/2023
|
No Such Account
|
|
34
|
MP1742007_010823FTO_197999
|
1742007000NRG23151020220288400
|
349747911
|
01/08/2023
|
Surla
|
Surla
|
1742007WL0050104
|
00697
|
BKID0MG0212
|
1330
|
05/08/2023
|
No Such Account
|
|
35
|
MP1742007_010823FTO_197999
|
1742007000NRG23121020220285897
|
349747911
|
01/08/2023
|
patam
|
patam
|
1742007WL0049371
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
36
|
MP1742007_010823FTO_197999
|
1742007000NRG23121020220285896
|
349747911
|
01/08/2023
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0049371
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
37
|
MP1742007_010823FTO_197999
|
1742007000NRG23121020220285895
|
349747911
|
01/08/2023
|
surban
|
surban
|
1742007WL0049371
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
38
|
MP1742007_150124FTO_431166
|
1742007000NRG21301220200938021
|
302047782
|
15/01/2024
|
gandas
|
gandas
|
1742007WL071186
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
39
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211092997
|
302047752
|
15/01/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL079717
|
00048
|
BKID0009931
|
125
|
12/04/2024
|
No Such Account
|
|
40
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211092995
|
302047752
|
15/01/2024
|
SHYAM
|
SHYAM
|
1742007WL079715
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
|
41
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211092994
|
302047752
|
15/01/2024
|
sohangya
|
sohangya
|
1742007WL079715
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
|
42
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211091641
|
302047752
|
15/01/2024
|
Bhuribai Kastriya
|
Bhuribai Kastriya
|
1742007WL079590
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
Account closed
|
|
43
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211091639
|
302047752
|
15/01/2024
|
saykabai ramesh
|
saykabai ramesh
|
1742007WL079589
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
|
44
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211091611
|
302047752
|
15/01/2024
|
RIYABAI
|
RIYABAI
|
1742007WL079587
|
00048
|
BKID0009902
|
200
|
12/04/2024
|
Account closed
|
|
45
|
MP1742007_150124FTO_431178
|
1742007000NRG21300120211091582
|
302047752
|
15/01/2024
|
rajaram
|
rajaram
|
1742007WL079582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
46
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930193
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL070714
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Account closed
|
|
47
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930192
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL070714
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
Account closed
|
|
48
|
MP1742007_150124FTO_431178
|
1742007000NRG21281220200930177
|
302047752
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL070711
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
49
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930176
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL070711
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
50
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930175
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL070711
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
51
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200930174
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL070711
|
00048
|
BKID0009914
|
900
|
12/04/2024
|
Account closed
|
|
52
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929889
|
302047782
|
15/01/2024
|
Radha
|
Radha
|
1742007WL070705
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
53
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929888
|
302047782
|
15/01/2024
|
Jumli
|
Jumli
|
1742007WL070705
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
54
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929887
|
302047782
|
15/01/2024
|
Gatu
|
Gatu
|
1742007WL070705
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
55
|
MP1742007_150124FTO_431178
|
1742007000NRG21281220200929785
|
302047752
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
56
|
MP1742007_150124FTO_431178
|
1742007000NRG21281220200929784
|
302047752
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
57
|
MP1742007_150124FTO_431178
|
1742007000NRG21281220200929783
|
302047752
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
58
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929782
|
302047782
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
59
|
MP1742007_150124FTO_431166
|
1742007000NRG21281220200929781
|
302047782
|
15/01/2024
|
DEVA
|
DEVA
|
1742007WL070698
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
60
|
MP1742007_150124FTO_431178
|
1742007000NRG21271220200921274
|
302047752
|
15/01/2024
|
Runa
|
Runa
|
1742007WL070176
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
61
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21271220200921266
|
302038101
|
10/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL070173
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21271220200921265
|
302038101
|
10/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL070173
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200921264
|
302047782
|
15/01/2024
|
DUWARKI
|
DUWARKI
|
1742007WL070173
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
64
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200921263
|
302047782
|
15/01/2024
|
DUWARKI
|
DUWARKI
|
1742007WL070173
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
65
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200920864
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070158
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
No Such Account
|
|
66
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200920860
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070158
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
67
|
MP1742007_150124FTO_431166
|
1742007000NRG21271220200920181
|
302047782
|
15/01/2024
|
Nansing Sakaram
|
Nansing Sakaram
|
1742007WL070142
|
00697
|
BKID0NAMRGB
|
900
|
12/04/2024
|
Account closed
|
|
68
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907323
|
302047752
|
15/01/2024
|
Khumsing bau
|
Khumsing bau
|
1742007WL069384
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
69
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907252
|
302047752
|
15/01/2024
|
gansyaa
|
gansyaa
|
1742007WL069368
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
70
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907251
|
302047752
|
15/01/2024
|
khyali
|
khyali
|
1742007WL069368
|
00048
|
BKID0009931
|
2660
|
12/04/2024
|
Account closed
|
|
71
|
MP1742007_150124FTO_431166
|
1742007000NRG21251220200907250
|
302047782
|
15/01/2024
|
khyali
|
khyali
|
1742007WL069368
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
72
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907208
|
302047752
|
15/01/2024
|
Biyansing Khumsing
|
Biyansing Khumsing
|
1742007WL069357
|
00468
|
UBIN0558265
|
140
|
12/04/2024
|
Account closed
|
|
73
|
MP1742007_150124FTO_431178
|
1742007000NRG21251220200907148
|
302047752
|
15/01/2024
|
Dfgff
|
Dfgff
|
1742007WL069345
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
No Such Account
|
|
74
|
MP1742007_150124FTO_431178
|
1742007000NRG21211020200715241
|
302047752
|
15/01/2024
|
Bata Sursing
|
Bata Sursing
|
1742007WL052651
|
00555
|
YESB0000336
|
1140
|
12/04/2024
|
No Such Account
|
|
75
|
MP1742007_150124FTO_431178
|
1742007000NRG21211020200715240
|
302047752
|
15/01/2024
|
Bata Sursing
|
Bata Sursing
|
1742007WL052651
|
00555
|
YESB0000336
|
1140
|
12/04/2024
|
No Such Account
|
|
76
|
MP1742007_150124FTO_431166
|
1742007000NRG21201020200714069
|
302047782
|
15/01/2024
|
rajendra
|
rajendra
|
1742007WL052419
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
77
|
MP1742007_150124FTO_431166
|
1742007000NRG21201020200714068
|
302047782
|
15/01/2024
|
rajendra
|
rajendra
|
1742007WL052419
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
78
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211059414
|
302047752
|
15/01/2024
|
shabitabai
|
shabitabai
|
1742007WL077578
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
79
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211059352
|
302047752
|
15/01/2024
|
bina
|
bina
|
1742007WL077570
|
00048
|
BKID0009902
|
126
|
12/04/2024
|
A/c Blocked or Frozen
|
|
80
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211059349
|
302047752
|
15/01/2024
|
shreeram
|
shreeram
|
1742007WL077568
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
81
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211058260
|
302047752
|
15/01/2024
|
santosh gulsing
|
santosh gulsing
|
1742007WL077483
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
82
|
MP1742007_150124FTO_431178
|
1742007000NRG21200120211058193
|
302047752
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL077477
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
83
|
MP1742007_150124FTO_431166
|
1742007000NRG21190120211054314
|
302047782
|
15/01/2024
|
badari
|
badari
|
1742007WL077192
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
No Such Account
|
|
84
|
MP1742007_150124FTO_431178
|
1742007000NRG21190120211054303
|
302047752
|
15/01/2024
|
uaka
|
uaka
|
1742007WL077190
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
|
85
|
MP1742007_150124FTO_431178
|
1742007000NRG21190120211054296
|
302047752
|
15/01/2024
|
Parsram
|
Parsram
|
1742007WL077187
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
|
86
|
MP1742007_150124FTO_431166
|
1742007000NRG21190120211054288
|
302047782
|
15/01/2024
|
nanli ramesh
|
nanli ramesh
|
1742007WL077184
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
87
|
MP1742007_150124FTO_431178
|
1742007000NRG21181020200708802
|
302047752
|
15/01/2024
|
MANITA
|
MANITA
|
1742007WL051799
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
88
|
MP1742007_150124FTO_431166
|
1742007000NRG21181020200708799
|
302047782
|
15/01/2024
|
MANITA
|
MANITA
|
1742007WL051799
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
89
|
MP1742007_150124FTO_431166
|
1742007000NRG21160220211134922
|
302047782
|
15/01/2024
|
rukhama
|
rukhama
|
1742007WL082960
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
A/c Blocked or Frozen
|
|
90
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608364
|
302038101
|
10/02/2024
|
ekaram
|
ekaram
|
1742007WL044137
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608361
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044134
|
00165
|
IBKL0001400
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608357
|
302038101
|
10/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL044131
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608341
|
302038101
|
10/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL044129
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608338
|
302038101
|
10/02/2024
|
Bondarsing Kadarsing
|
Bondarsing Kadarsing
|
1742007WL044128
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608328
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL044126
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608327
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL044126
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608324
|
302038101
|
10/02/2024
|
sapan
|
sapan
|
1742007WL044125
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608321
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL044124
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608320
|
302038101
|
10/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL044123
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608317
|
302038101
|
10/02/2024
|
sevantibai
|
sevantibai
|
1742007WL044121
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608315
|
302038101
|
10/02/2024
|
mohansingh
|
mohansingh
|
1742007WL044120
|
00415
|
SBIN0030312
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608312
|
302038101
|
10/02/2024
|
jalam
|
jalam
|
1742007WL044119
|
00415
|
SBIN0030312
|
288
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608310
|
302038101
|
10/02/2024
|
bholiya
|
bholiya
|
1742007WL044118
|
00697
|
BKID0NAMRGB
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608309
|
302038101
|
10/02/2024
|
bholiya
|
bholiya
|
1742007WL044118
|
00697
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608308
|
302038101
|
10/02/2024
|
thavali bai
|
thavali bai
|
1742007WL044118
|
00048
|
BKID0009931
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608263
|
302038101
|
10/02/2024
|
Saymal Nantiya
|
Saymal Nantiya
|
1742007WL044106
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608262
|
302038101
|
10/02/2024
|
Saymal Nantiya
|
Saymal Nantiya
|
1742007WL044106
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608261
|
302038101
|
10/02/2024
|
Saymal Nantiya
|
Saymal Nantiya
|
1742007WL044106
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608260
|
302038101
|
10/02/2024
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL044106
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608256
|
302038101
|
10/02/2024
|
mukesh
|
mukesh
|
1742007WL044104
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608255
|
302038101
|
10/02/2024
|
Najarsingh Ketram
|
Najarsingh Ketram
|
1742007WL044104
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608254
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL044103
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608252
|
302038101
|
10/02/2024
|
Suresh Ansingh
|
Suresh Ansingh
|
1742007WL044103
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608251
|
302038101
|
10/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL044103
|
00048
|
BKID0009914
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
|
115
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608240
|
302038101
|
10/02/2024
|
JHANJHADIYA HAJARIYA
|
JHANJHADIYA HAJARIYA
|
1742007WL044098
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21150920200608238
|
302038101
|
10/02/2024
|
atarsigh
|
atarsigh
|
1742007WL044096
|
00089
|
CBIN0283521
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21141020200699861
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050469
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200697132
|
302047752
|
15/01/2024
|
kailash
|
kailash
|
1742007WL050126
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
119
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200697128
|
302047782
|
15/01/2024
|
butibai
|
butibai
|
1742007WL050126
|
00048
|
BKID0009931
|
2436
|
12/04/2024
|
Account closed
|
|
120
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200697127
|
302047782
|
15/01/2024
|
Lalsingh sanpat
|
Lalsingh sanpat
|
1742007WL050126
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
No Such Account
|
|
121
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200697126
|
302047782
|
15/01/2024
|
dinesh
|
dinesh
|
1742007WL050126
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
No Such Account
|
|
122
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200697125
|
302047782
|
15/01/2024
|
dinesh
|
dinesh
|
1742007WL050126
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
No Such Account
|
|
123
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696719
|
302047752
|
15/01/2024
|
Gyansingh Bhuliya
|
Gyansingh Bhuliya
|
1742007WL050103
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
|
124
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696622
|
302047782
|
15/01/2024
|
BURU
|
BURU
|
1742007WL050087
|
00048
|
BKID0009931
|
480
|
12/04/2024
|
No Such Account
|
|
125
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696619
|
302047782
|
15/01/2024
|
Balklya Musha
|
Balklya Musha
|
1742007WL050087
|
00048
|
BKID0009931
|
480
|
12/04/2024
|
No Such Account
|
|
126
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696561
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL050080
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
127
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696560
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL050080
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
128
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696372
|
302047752
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL050059
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
129
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696370
|
302047752
|
15/01/2024
|
Ramdas Bathada
|
Ramdas Bathada
|
1742007WL050059
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
130
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696300
|
302047782
|
15/01/2024
|
Budla bhavsiya
|
Budla bhavsiya
|
1742007WL050050
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
131
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696299
|
302047782
|
15/01/2024
|
sangita
|
sangita
|
1742007WL050050
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
132
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696298
|
302047782
|
15/01/2024
|
Budla bhavsiya
|
Budla bhavsiya
|
1742007WL050050
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
133
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696296
|
302047752
|
15/01/2024
|
baliram barde
|
baliram barde
|
1742007WL050050
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
134
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696295
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050050
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
135
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696294
|
302047752
|
15/01/2024
|
JOTIRAM
|
JOTIRAM
|
1742007WL050049
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
136
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696288
|
302047782
|
15/01/2024
|
Kalibai Gansya
|
Kalibai Gansya
|
1742007WL050047
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
137
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696287
|
302047782
|
15/01/2024
|
Kalibai Gansya
|
Kalibai Gansya
|
1742007WL050047
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
138
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696286
|
302047782
|
15/01/2024
|
sunil
|
sunil
|
1742007WL050046
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Account closed
|
|
139
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696284
|
302047752
|
15/01/2024
|
sunil
|
sunil
|
1742007WL050046
|
00415
|
SBIN0030312
|
2660
|
12/04/2024
|
Account closed
|
|
140
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696282
|
302047782
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL050045
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
141
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696256
|
302047782
|
15/01/2024
|
mukesh
|
mukesh
|
1742007WL050042
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
142
|
MP1742007_150124FTO_431178
|
1742007000NRG21131020200696246
|
302047752
|
15/01/2024
|
baylibai
|
baylibai
|
1742007WL050039
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
143
|
MP1742007_150124FTO_431166
|
1742007000NRG21131020200696245
|
302047782
|
15/01/2024
|
baylibai
|
baylibai
|
1742007WL050039
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
144
|
MP1742007_150124FTO_431178
|
1742007000NRG21130220211127379
|
302047752
|
15/01/2024
|
Tukaram
|
Tukaram
|
1742007WL082392
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
No Such Account
|
|
145
|
MP1742007_150124FTO_431178
|
1742007000NRG21130220211127375
|
302047752
|
15/01/2024
|
Rekha banu
|
Rekha banu
|
1742007WL082388
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
A/c Blocked or Frozen
|
|
146
|
MP1742007_150124FTO_431178
|
1742007000NRG21110220211122005
|
302047752
|
15/01/2024
|
Kashi
|
Kashi
|
1742007WL082018
|
00048
|
BKID0009908
|
2470
|
12/04/2024
|
No Such Account
|
|
147
|
MP1742007_150124FTO_431178
|
1742007000NRG21110220211122004
|
302047752
|
15/01/2024
|
Ampa
|
Ampa
|
1742007WL082018
|
00048
|
BKID0009908
|
2660
|
12/04/2024
|
No Such Account
|
|
148
|
MP1742007_150124FTO_431178
|
1742007000NRG21110120211009177
|
302047752
|
15/01/2024
|
gina
|
gina
|
1742007WL074833
|
00697
|
BKID0NAMRGB
|
246
|
12/04/2024
|
No Such Account
|
|
149
|
MP1742007_150124FTO_431178
|
1742007000NRG21110120211009176
|
302047752
|
15/01/2024
|
suresh
|
suresh
|
1742007WL074833
|
00697
|
BKID0NAMRGB
|
420
|
12/04/2024
|
No Such Account
|
|
150
|
MP1742007_150124FTO_431178
|
1742007000NRG21110120211009175
|
302047752
|
15/01/2024
|
bhulki
|
bhulki
|
1742007WL074833
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
151
|
MP1742007_150124FTO_431178
|
1742007000NRG21101220200841573
|
302047752
|
15/01/2024
|
SURESH JAGAN
|
SURESH JAGAN
|
1742007WL064868
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
152
|
MP1742007_150124FTO_431166
|
1742007000NRG21101220200841572
|
302047782
|
15/01/2024
|
KAILASH
|
KAILASH
|
1742007WL064868
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
153
|
MP1742007_150124FTO_431166
|
1742007000NRG21101220200841570
|
302047782
|
15/01/2024
|
SURESH JAGAN
|
SURESH JAGAN
|
1742007WL064868
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
154
|
MP1742007_150124FTO_431166
|
1742007000NRG21101220200841569
|
302047782
|
15/01/2024
|
akaram
|
akaram
|
1742007WL064868
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
155
|
MP1742007_150124FTO_431178
|
1742007000NRG21101220200841562
|
302047752
|
15/01/2024
|
AJAY
|
AJAY
|
1742007WL064864
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
|
156
|
MP1742007_150124FTO_431178
|
1742007000NRG21101220200841561
|
302047752
|
15/01/2024
|
ushma
|
ushma
|
1742007WL064864
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
157
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687926
|
302047782
|
15/01/2024
|
Santri lavariya
|
Santri lavariya
|
1742007WL049382
|
00048
|
BKID0009931
|
950
|
12/04/2024
|
Account closed
|
|
158
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687925
|
302047782
|
15/01/2024
|
Santri lavariya
|
Santri lavariya
|
1742007WL049382
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
159
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687923
|
302047782
|
15/01/2024
|
Prakash Rupa
|
Prakash Rupa
|
1742007WL049382
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
160
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687921
|
302047782
|
15/01/2024
|
Santri lavariya
|
Santri lavariya
|
1742007WL049382
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
161
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687920
|
302047782
|
15/01/2024
|
Santri lavariya
|
Santri lavariya
|
1742007WL049382
|
00048
|
BKID0009931
|
570
|
12/04/2024
|
Account closed
|
|
162
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687918
|
302047782
|
15/01/2024
|
MIRA BAI Raydas
|
MIRA BAI Raydas
|
1742007WL049381
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
163
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687917
|
302047782
|
15/01/2024
|
Mukesh Tersingh
|
Mukesh Tersingh
|
1742007WL049381
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
164
|
MP1742007_150124FTO_431178
|
1742007000NRG21101020200687911
|
302047752
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
165
|
MP1742007_150124FTO_431178
|
1742007000NRG21101020200687910
|
302047752
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
166
|
MP1742007_150124FTO_431178
|
1742007000NRG21101020200687909
|
302047752
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
167
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687908
|
302047782
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
168
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687907
|
302047782
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
169
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687906
|
302047782
|
15/01/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
170
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687905
|
302047782
|
15/01/2024
|
Lalit Bhikla
|
Lalit Bhikla
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
171
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687904
|
302047782
|
15/01/2024
|
Lalit Bhikla
|
Lalit Bhikla
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
172
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687903
|
302047782
|
15/01/2024
|
Lalit Bhikla
|
Lalit Bhikla
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
No Such Account
|
|
173
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687902
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
174
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687901
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
175
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687900
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
176
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687899
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
177
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687898
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
178
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687897
|
302047782
|
15/01/2024
|
Bhikla Gudiya
|
Bhikla Gudiya
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
179
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687896
|
302047782
|
15/01/2024
|
Pinki
|
Pinki
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
180
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687894
|
302047782
|
15/01/2024
|
Mahariyabai Nansingh
|
Mahariyabai Nansingh
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
700
|
12/04/2024
|
No Such Account
|
|
181
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687893
|
302047782
|
15/01/2024
|
Jangliya Sursingh
|
Jangliya Sursingh
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
No Such Account
|
|
182
|
MP1742007_150124FTO_431166
|
1742007000NRG21101020200687892
|
302047782
|
15/01/2024
|
Nunli Bhayala
|
Nunli Bhayala
|
1742007WL049379
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
No Such Account
|
|
183
|
MP1742007_150124FTO_431178
|
1742007000NRG21101020200687888
|
302047752
|
15/01/2024
|
miyali
|
miyali
|
1742007WL049377
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
184
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582960
|
302047782
|
15/01/2024
|
Jambai
|
Jambai
|
1742007WL042852
|
00415
|
SBIN0017115
|
1044
|
12/04/2024
|
Account closed
|
|
185
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582665
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL042819
|
00601
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582664
|
302038101
|
10/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL042819
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582657
|
302038101
|
10/02/2024
|
Kailash
|
Kailash
|
1742007WL042815
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582656
|
302038101
|
10/02/2024
|
Khiyali bai Tukaram
|
Khiyali bai Tukaram
|
1742007WL042815
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582640
|
302047782
|
15/01/2024
|
Punambai kailash
|
Punambai kailash
|
1742007WL042813
|
00089
|
CBIN0283521
|
1140
|
12/04/2024
|
No Such Account
|
|
190
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582639
|
302047782
|
15/01/2024
|
Punambai kailash
|
Punambai kailash
|
1742007WL042813
|
00089
|
CBIN0283521
|
1140
|
12/04/2024
|
No Such Account
|
|
191
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582624
|
302047782
|
15/01/2024
|
MASARIBAI
|
MASARIBAI
|
1742007WL042807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
192
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582623
|
302047782
|
15/01/2024
|
MASARIBAI
|
MASARIBAI
|
1742007WL042807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
193
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582622
|
302047782
|
15/01/2024
|
MASARIBAI
|
MASARIBAI
|
1742007WL042807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
194
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582621
|
302047782
|
15/01/2024
|
MASARIBAI
|
MASARIBAI
|
1742007WL042807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
195
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582618
|
302038101
|
10/02/2024
|
ghamli
|
ghamli
|
1742007WL042806
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582616
|
302047782
|
15/01/2024
|
SUNI L
|
SUNI L
|
1742007WL042805
|
00697
|
BKID0NAMRGB
|
960
|
12/04/2024
|
No Such Account
|
|
197
|
MP1742007_150124FTO_431166
|
1742007000NRG21100920200582615
|
302047782
|
15/01/2024
|
sumariya sikaram
|
sumariya sikaram
|
1742007WL042804
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
|
198
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582603
|
302038101
|
10/02/2024
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL042800
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582579
|
302038101
|
10/02/2024
|
jaysing bhimsing
|
jaysing bhimsing
|
1742007WL042786
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582545
|
302038101
|
10/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL042777
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582544
|
302038101
|
10/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL042777
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582540
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL042776
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582537
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL042775
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582536
|
302038101
|
10/02/2024
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL042775
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582534
|
302038101
|
10/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL042774
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582533
|
302038101
|
10/02/2024
|
lacha kangi
|
lacha kangi
|
1742007WL042774
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582532
|
302038101
|
10/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL042774
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582531
|
302038101
|
10/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL042774
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582529
|
302038101
|
10/02/2024
|
sinya tetiya
|
sinya tetiya
|
1742007WL042773
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21100920200582528
|
302038101
|
10/02/2024
|
Sinya Tetiya
|
Sinya Tetiya
|
1742007WL042773
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686378
|
302047752
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL049286
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
212
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686374
|
302047782
|
15/01/2024
|
anna
|
anna
|
1742007WL049286
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
213
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686225
|
302047782
|
15/01/2024
|
DENGRIYA
|
DENGRIYA
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
214
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686224
|
302047752
|
15/01/2024
|
devidas
|
devidas
|
1742007WL049284
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
215
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686223
|
302047752
|
15/01/2024
|
BAYSI
|
BAYSI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
216
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686222
|
302047752
|
15/01/2024
|
BEBIBAI
|
BEBIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
217
|
MP1742007_150124FTO_431178
|
1742007000NRG21091020200686220
|
302047752
|
15/01/2024
|
Sunil
|
Sunil
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
218
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686219
|
302047782
|
15/01/2024
|
kelash
|
kelash
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
219
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686218
|
302047782
|
15/01/2024
|
premsing
|
premsing
|
1742007WL049284
|
00048
|
BKID0009914
|
2470
|
12/04/2024
|
Account closed
|
|
220
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686217
|
302047782
|
15/01/2024
|
Sunil
|
Sunil
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
221
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686216
|
302047782
|
15/01/2024
|
SUKLIBAI
|
SUKLIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
222
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686215
|
302047782
|
15/01/2024
|
pramila
|
pramila
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
223
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686214
|
302047782
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
224
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686213
|
302047782
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
225
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686212
|
302047782
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
226
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686211
|
302047782
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
227
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686209
|
302047782
|
15/01/2024
|
Balibai kamal
|
Balibai kamal
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
228
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686208
|
302047782
|
15/01/2024
|
sunita
|
sunita
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
229
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686207
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
230
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686206
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
231
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686205
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
232
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686204
|
302047782
|
15/01/2024
|
SUMITRA
|
SUMITRA
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
233
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686203
|
302047782
|
15/01/2024
|
RAMCHANDR
|
RAMCHANDR
|
1742007WL049284
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
234
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686202
|
302047782
|
15/01/2024
|
BAYSI
|
BAYSI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
235
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686201
|
302047782
|
15/01/2024
|
BEBIBAI
|
BEBIBAI
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
236
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686199
|
302047782
|
15/01/2024
|
batibai
|
batibai
|
1742007WL049284
|
00415
|
SBIN0017115
|
1900
|
12/04/2024
|
No Such Account
|
|
237
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686198
|
302047782
|
15/01/2024
|
Jaylibai ramchandr
|
Jaylibai ramchandr
|
1742007WL049284
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
238
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686010
|
302047782
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL049217
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
239
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686009
|
302047782
|
15/01/2024
|
santilal
|
santilal
|
1742007WL049216
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Account closed
|
|
240
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200686008
|
302047782
|
15/01/2024
|
lahangya
|
lahangya
|
1742007WL049216
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
241
|
MP1742007_150124FTO_431166
|
1742007000NRG21091020200685978
|
302047782
|
15/01/2024
|
RAMESH
|
RAMESH
|
1742007WL049204
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
Account closed
|
|
242
|
MP1742007_100224APB_FTO_459175
|
1742007000NRG21091020200685972
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL049200
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117457
|
302047752
|
15/01/2024
|
masaribai
|
masaribai
|
1742007WL081667
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
244
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117449
|
302047752
|
15/01/2024
|
SHYAM
|
SHYAM
|
1742007WL081666
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
|
245
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117448
|
302047752
|
15/01/2024
|
sohangya
|
sohangya
|
1742007WL081666
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
Account closed
|
|
246
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117442
|
302047752
|
15/01/2024
|
thavalibai
|
thavalibai
|
1742007WL081664
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
247
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117441
|
302047752
|
15/01/2024
|
babita
|
babita
|
1742007WL081664
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
248
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117424
|
302047752
|
15/01/2024
|
Pinkibai Dilip
|
Pinkibai Dilip
|
1742007WL081656
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
249
|
MP1742007_150124FTO_431178
|
1742007000NRG21090220211117406
|
302047752
|
15/01/2024
|
Sanjay
|
Sanjay
|
1742007WL081648
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
250
|
MP1742007_150124FTO_431178
|
1742007000NRG21040120210970435
|
302047752
|
15/01/2024
|
BATI
|
BATI
|
1742007WL072769
|
00165
|
IBKL0000639
|
1330
|
12/04/2024
|
No Such Account
|
|
251
|
MP1742007_150124FTO_431166
|
1742007000NRG21030120210968488
|
302047782
|
15/01/2024
|
batibai
|
batibai
|
1742007WL072663
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
No Such Account
|
|
252
|
MP1742007_150124FTO_431178
|
1742007000NRG21020120210957031
|
302047752
|
15/01/2024
|
Tukaram
|
Tukaram
|
1742007WL072150
|
00697
|
BKID0NAMRGB
|
900
|
12/04/2024
|
No Such Account
|
|
253
|
MP1742007_150124FTO_431166
|
1742007000NRG21020120210957026
|
302047782
|
15/01/2024
|
Badri Mahagya
|
Badri Mahagya
|
1742007WL072146
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
No Such Account
|
|
254
|
MP1742007_150124FTO_431166
|
1742007000NRG21020120210957025
|
302047782
|
15/01/2024
|
Kusma
|
Kusma
|
1742007WL072145
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
255
|
MP1742007_150124FTO_431152
|
1742007000NRG20270420200739799
|
302047356
|
15/01/2024
|
Tarsingh Jagan
|
Tarsingh Jagan
|
1742007WL072515
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
256
|
MP1742007_150124FTO_431152
|
1742007000NRG20270420200739798
|
302047356
|
15/01/2024
|
Tarsingh Jagan
|
Tarsingh Jagan
|
1742007WL072515
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
257
|
MP1742007_150124FTO_431152
|
1742007000NRG20270420200739797
|
302047356
|
15/01/2024
|
kantilal
|
kantilal
|
1742007WL072514
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
258
|
MP1742007_150124FTO_431152
|
1742007000NRG20270420200739796
|
302047356
|
15/01/2024
|
mohansingh
|
mohansingh
|
1742007WL072513
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
259
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738463
|
302047356
|
15/01/2024
|
tersing
|
tersing
|
1742007WL072451
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
|
260
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738462
|
302047356
|
15/01/2024
|
SAMRA BAI
|
SAMRA BAI
|
1742007WL072450
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
|
261
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738461
|
302047356
|
15/01/2024
|
kamish bhikla
|
kamish bhikla
|
1742007WL072449
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Account closed
|
|
262
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738460
|
302047356
|
15/01/2024
|
rukhAmA
|
rukhAmA
|
1742007WL072448
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
263
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738442
|
302047356
|
15/01/2024
|
Vechleebai bhagda
|
Vechleebai bhagda
|
1742007WL072447
|
00048
|
BKID0009931
|
1008
|
12/04/2024
|
Account closed
|
|
264
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738441
|
302047356
|
15/01/2024
|
Rekha banu
|
Rekha banu
|
1742007WL072446
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
265
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738439
|
302047356
|
15/01/2024
|
Sabalibai
|
Sabalibai
|
1742007WL072445
|
00415
|
SBIN0030032
|
60
|
12/04/2024
|
No Such Account
|
|
266
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738438
|
302047356
|
15/01/2024
|
chgan
|
chgan
|
1742007WL072445
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
|
267
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738313
|
302047356
|
15/01/2024
|
surpal
|
surpal
|
1742007WL072444
|
00415
|
SBIN0030312
|
1232
|
12/04/2024
|
No Such Account
|
|
268
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738312
|
302047356
|
15/01/2024
|
JIRBAN
|
JIRBAN
|
1742007WL072444
|
00045
|
BARB0SENDHW
|
1936
|
12/04/2024
|
Account closed
|
|
269
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738311
|
302047356
|
15/01/2024
|
rahbai
|
rahbai
|
1742007WL072444
|
00045
|
BARB0SENDHW
|
2288
|
12/04/2024
|
No Such Account
|
|
270
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738292
|
302047356
|
15/01/2024
|
PANUBAI
|
PANUBAI
|
1742007WL072442
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
|
271
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738291
|
302047356
|
15/01/2024
|
aasha
|
aasha
|
1742007WL072442
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
|
272
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738290
|
302047356
|
15/01/2024
|
nanlabai
|
nanlabai
|
1742007WL072442
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
|
273
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738289
|
302047356
|
15/01/2024
|
kiran
|
kiran
|
1742007WL072442
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
274
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738288
|
302047356
|
15/01/2024
|
bhaydas
|
bhaydas
|
1742007WL072442
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
275
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738287
|
302047356
|
15/01/2024
|
ramdas
|
ramdas
|
1742007WL072442
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
276
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738286
|
302047356
|
15/01/2024
|
lahangya
|
lahangya
|
1742007WL072442
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
277
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738285
|
302047356
|
15/01/2024
|
santilal
|
santilal
|
1742007WL072442
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
278
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738252
|
302047356
|
15/01/2024
|
HATARI BAI
|
HATARI BAI
|
1742007WL072440
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
279
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738165
|
302047356
|
15/01/2024
|
mastar sakriya
|
mastar sakriya
|
1742007WL072435
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
280
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738164
|
302047356
|
15/01/2024
|
ragu
|
ragu
|
1742007WL072434
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
|
281
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738060
|
302047356
|
15/01/2024
|
chanibai
|
chanibai
|
1742007WL072433
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
|
282
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738059
|
302047356
|
15/01/2024
|
Nanbai
|
Nanbai
|
1742007WL072432
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
283
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738058
|
302047356
|
15/01/2024
|
Naku
|
Naku
|
1742007WL072431
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
284
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738057
|
302047356
|
15/01/2024
|
Ringu
|
Ringu
|
1742007WL072431
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
285
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738050
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
286
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738049
|
302047356
|
15/01/2024
|
Kuntaa
|
Kuntaa
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
287
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738048
|
302047356
|
15/01/2024
|
Tikhya
|
Tikhya
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
288
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738047
|
302047356
|
15/01/2024
|
Savitaa
|
Savitaa
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
289
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738046
|
302047356
|
15/01/2024
|
Prakash
|
Prakash
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
290
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738045
|
302047356
|
15/01/2024
|
Umabai
|
Umabai
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
291
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738044
|
302047356
|
15/01/2024
|
nirmalaa
|
nirmalaa
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
292
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738043
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072429
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
293
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738040
|
302047356
|
15/01/2024
|
kiran
|
kiran
|
1742007WL072427
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
No Such Account
|
|
294
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738039
|
302047356
|
15/01/2024
|
babita
|
babita
|
1742007WL072426
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
295
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738038
|
302047356
|
15/01/2024
|
hirla
|
hirla
|
1742007WL072426
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
296
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738037
|
302047356
|
15/01/2024
|
navadibai
|
navadibai
|
1742007WL072425
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Account closed
|
|
297
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200738036
|
302047356
|
15/01/2024
|
navadibai
|
navadibai
|
1742007WL072425
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Account closed
|
|
298
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737993
|
302047356
|
15/01/2024
|
MUKESH
|
MUKESH
|
1742007WL072424
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
299
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737992
|
302047356
|
15/01/2024
|
Sarlibai Nanji
|
Sarlibai Nanji
|
1742007WL072423
|
00045
|
BARB0SENDHW
|
1232
|
12/04/2024
|
Account closed
|
|
300
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737991
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072422
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
301
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737980
|
302047356
|
15/01/2024
|
KANTA BAI
|
KANTA BAI
|
1742007WL072421
|
00048
|
BKID0009931
|
1002
|
12/04/2024
|
Account closed
|
|
302
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737978
|
302047356
|
15/01/2024
|
radha
|
radha
|
1742007WL072420
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
303
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737977
|
302047356
|
15/01/2024
|
Sukamabai
|
Sukamabai
|
1742007WL072419
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
304
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737976
|
302047356
|
15/01/2024
|
Batibai sakharam
|
Batibai sakharam
|
1742007WL072419
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
305
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737975
|
302047356
|
15/01/2024
|
Hirabai
|
Hirabai
|
1742007WL072419
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
306
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737974
|
302047356
|
15/01/2024
|
Kahria
|
Kahria
|
1742007WL072419
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
307
|
MP1742007_150124FTO_431152
|
1742007000NRG20260420200737907
|
302047356
|
15/01/2024
|
RAMA OJARA
|
RAMA OJARA
|
1742007WL072417
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Account closed
|
|
308
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734867
|
302047356
|
15/01/2024
|
Basmati bai Ramesh
|
Basmati bai Ramesh
|
1742007WL072221
|
00697
|
BKID0NAMRGB
|
480
|
12/04/2024
|
No Such Account
|
|
309
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734865
|
302047356
|
15/01/2024
|
Tedali
|
Tedali
|
1742007WL072219
|
00415
|
SBIN0010798
|
90
|
12/04/2024
|
No Such Account
|
|
310
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734864
|
302047356
|
15/01/2024
|
bikla
|
bikla
|
1742007WL072219
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
311
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734863
|
302047356
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL072218
|
00415
|
SBIN0017115
|
1002
|
12/04/2024
|
No Such Account
|
|
312
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734862
|
302047356
|
15/01/2024
|
tontibai badiya
|
tontibai badiya
|
1742007WL072217
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
313
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734861
|
302047356
|
15/01/2024
|
DINESH ARYA
|
DINESH ARYA
|
1742007WL072216
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
314
|
MP1742007_150124FTO_431152
|
1742007000NRG20220420200734860
|
302047356
|
15/01/2024
|
Somariya Nathu
|
Somariya Nathu
|
1742007WL072215
|
00697
|
BKID0NAMRGB
|
312
|
12/04/2024
|
No Such Account
|
|
315
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734797
|
302047356
|
15/01/2024
|
Bondarsing
|
Bondarsing
|
1742007WL072198
|
00048
|
BKID0009902
|
1044
|
12/04/2024
|
Account closed
|
|
316
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734796
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072197
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
317
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734795
|
302047356
|
15/01/2024
|
raysa
|
raysa
|
1742007WL072197
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
|
318
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734794
|
302047356
|
15/01/2024
|
ramibai
|
ramibai
|
1742007WL072197
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
319
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734793
|
302047356
|
15/01/2024
|
ramibai
|
ramibai
|
1742007WL072197
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
|
320
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734792
|
302047356
|
15/01/2024
|
sevnta
|
sevnta
|
1742007WL072197
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
321
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734791
|
302047356
|
15/01/2024
|
sevnta
|
sevnta
|
1742007WL072197
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
|
322
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734790
|
302047356
|
15/01/2024
|
aklibai
|
aklibai
|
1742007WL072196
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
323
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734789
|
302047356
|
15/01/2024
|
aklibai
|
aklibai
|
1742007WL072196
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
324
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734788
|
302047356
|
15/01/2024
|
AKKABAI
|
AKKABAI
|
1742007WL072195
|
00048
|
BKID0009931
|
1002
|
12/04/2024
|
Account closed
|
|
325
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734787
|
302047356
|
15/01/2024
|
BHURLA CHOUHAN
|
BHURLA CHOUHAN
|
1742007WL072194
|
00697
|
BKID0NAMRGB
|
704
|
12/04/2024
|
No Such Account
|
|
326
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734786
|
302047356
|
15/01/2024
|
Jhambai
|
Jhambai
|
1742007WL072193
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
327
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734785
|
302047356
|
15/01/2024
|
BABITA BAI
|
BABITA BAI
|
1742007WL072192
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
328
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734784
|
302047356
|
15/01/2024
|
BHAGDIBAI
|
BHAGDIBAI
|
1742007WL072192
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
329
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734782
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072191
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
330
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734781
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072191
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
331
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734780
|
302047356
|
15/01/2024
|
uniyaa gupsya
|
uniyaa gupsya
|
1742007WL072190
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
332
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734779
|
302047356
|
15/01/2024
|
siyavdi
|
siyavdi
|
1742007WL072189
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
|
333
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734778
|
302047356
|
15/01/2024
|
barkibai
|
barkibai
|
1742007WL072189
|
00048
|
BKID0009931
|
1760
|
12/04/2024
|
Account closed
|
|
334
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734777
|
302047356
|
15/01/2024
|
mangu
|
mangu
|
1742007WL072189
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
|
335
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734776
|
302047356
|
15/01/2024
|
Nanbai
|
Nanbai
|
1742007WL072188
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
336
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734775
|
302047356
|
15/01/2024
|
suresh
|
suresh
|
1742007WL072187
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
337
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734774
|
302047356
|
15/01/2024
|
bharti
|
bharti
|
1742007WL072187
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
338
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734773
|
302047356
|
15/01/2024
|
baliram
|
baliram
|
1742007WL072187
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
339
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734772
|
302047356
|
15/01/2024
|
buti
|
buti
|
1742007WL072187
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
340
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734771
|
302047356
|
15/01/2024
|
Topabai
|
Topabai
|
1742007WL072186
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
341
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734770
|
302047356
|
15/01/2024
|
Topabai
|
Topabai
|
1742007WL072186
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
342
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734769
|
302047356
|
15/01/2024
|
Topabai
|
Topabai
|
1742007WL072186
|
00048
|
BKID0009914
|
1032
|
12/04/2024
|
No Such Account
|
|
343
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734768
|
302047356
|
15/01/2024
|
velubai
|
velubai
|
1742007WL072185
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
344
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734767
|
302047356
|
15/01/2024
|
nanira
|
nanira
|
1742007WL072184
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
|
345
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734766
|
302047356
|
15/01/2024
|
maniram
|
maniram
|
1742007WL072184
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
|
346
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734765
|
302047356
|
15/01/2024
|
nanira
|
nanira
|
1742007WL072184
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
|
347
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734764
|
302047356
|
15/01/2024
|
maniram
|
maniram
|
1742007WL072184
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
|
348
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734763
|
302047356
|
15/01/2024
|
Naniya bai Elamsing
|
Naniya bai Elamsing
|
1742007WL072183
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
349
|
MP1742007_150124FTO_431152
|
1742007000NRG20210420200734762
|
302047356
|
15/01/2024
|
Chunti bai Juwansing
|
Chunti bai Juwansing
|
1742007WL072183
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
350
|
MP1742007_100923APB_FTO_258902
|
1742007000NRG24090920230237715
|
|
10/09/2023
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL029634
|
00048
|
BKID0009914
|
696
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1742007_100623APB_FTO_82346
|
1742007000NRG24100620230052136
|
364981964
|
10/06/2023
|
SHAMSHER
|
SHAMSHER
|
1742007WL005084
|
00415
|
SBIN0010798
|
408
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
MP1742007_100923APB_FTO_258902
|
1742007000NRG24100920230240045
|
|
10/09/2023
|
Akhali bai Bagha
|
Akhali bai Bagha
|
1742007WL029931
|
00697
|
BKID0MG0210
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1742007_110923FTO_259766
|
1742007000NRG24100920230240369
|
|
11/09/2023
|
Rustam Danji
|
Rustam Danji
|
1742007WL029973
|
00048
|
BKID0009914
|
20
|
05/10/2023
|
Account closed
|
|
354
|
MP1742007_110923APB_FTO_259767
|
1742007000NRG24100920230241178
|
|
11/09/2023
|
Tukaram
|
Tukaram
|
1742007WL030039
|
00048
|
BKID0009914
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MP1742007_120623FTO_84478
|
1742007000NRG24110620230056667
|
364711139
|
12/06/2023
|
gunibai
|
gunibai
|
1742007WL005517
|
00048
|
BKID0009931
|
490
|
15/06/2023
|
Account closed
|
|
356
|
MP1742007_120723APB_FTO_161383
|
1742007000NRG24110720230130138
|
892120296
|
12/07/2023
|
bakhali bai
|
bakhali bai
|
1742007WL014535
|
00697
|
BKID0MG0213
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MP1742007_120823APB_FTO_216307
|
1742007000NRG24110820230190759
|
679378454
|
12/08/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL023511
|
00048
|
BKID0009914
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1742007_140423FTO_8645
|
1742007000NRG24120420230000109
|
640132223
|
14/04/2023
|
SHAMSHER
|
SHAMSHER
|
1742007WL000019
|
00415
|
SBIN0010798
|
1224
|
12/05/2023
|
Account closed
|
|
359
|
MP1742007_130523APB_FTO_40043
|
1742007000NRG24120520230020186
|
775878918
|
13/05/2023
|
gudiya bai
|
gudiya bai
|
1742007WL002150
|
00697
|
BKID0MG0212
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
MP1742007_130523APB_FTO_40043
|
1742007000NRG24120520230020192
|
775878918
|
13/05/2023
|
mina
|
mina
|
1742007WL002150
|
00697
|
BKID0MG0212
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1742007_130523APB_FTO_40043
|
1742007000NRG24120520230020195
|
775878918
|
13/05/2023
|
surma
|
surma
|
1742007WL002150
|
00697
|
BKID0MG0212
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
MP1742007_140623APB_FTO_90057
|
1742007000NRG24120620230059592
|
394198843
|
14/06/2023
|
Madaram G
|
Madaram G
|
1742007WL005850
|
00045
|
BARB0SENDHW
|
2652
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
MP1742007_130723APB_FTO_164685
|
1742007000NRG24120720230132075
|
051221346
|
13/07/2023
|
sundar
|
sundar
|
1742007WL014829
|
00697
|
BKID0MG0210
|
1428
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
364
|
MP1742007_130723APB_FTO_164685
|
1742007000NRG24120720230132206
|
051221346
|
13/07/2023
|
Ramabai
|
Ramabai
|
1742007WL014854
|
00697
|
BKID0MG0213
|
442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1742007_130723APB_FTO_164685
|
1742007000NRG24120720230132215
|
051221346
|
13/07/2023
|
Palsing
|
Palsing
|
1742007WL014854
|
00697
|
BKID0MG0213
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MP1742007_130723FTO_164678
|
1742007000NRG24120720230132220
|
051221329
|
13/07/2023
|
jagan
|
jagan
|
1742007WL014854
|
00415
|
SBIN0017115
|
442
|
19/07/2023
|
No Such Account
|
|
367
|
MP1742007_130723APB_FTO_164685
|
1742007000NRG24120720230132801
|
051221346
|
13/07/2023
|
Boharaya
|
Boharaya
|
1742007WL014930
|
00697
|
BKID0MG0210
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1742007_131223FTO_387967
|
1742007000NRG24121220230368896
|
|
13/12/2023
|
Masharam
|
Masharam
|
1742007WL042772
|
00688
|
FINO0001446
|
40
|
12/03/2024
|
A/c Blocked or Frozen
|
|
369
|
MP1742007_131223FTO_387967
|
1742007000NRG24121220230368897
|
|
13/12/2023
|
Pamesh
|
Pamesh
|
1742007WL042772
|
00688
|
FINO0001446
|
40
|
12/03/2024
|
A/c Blocked or Frozen
|
|
370
|
MP1742007_140423FTO_8645
|
1742007000NRG24130420230000223
|
640132223
|
14/04/2023
|
Sokariya
|
Sokariya
|
1742007WL000023
|
00415
|
SBIN0010798
|
1428
|
12/05/2023
|
Account closed
|
|
371
|
MP1742007_140423APB_FTO_8646
|
1742007000NRG24130420230000228
|
640132244
|
14/04/2023
|
TARACHAND RATLA
|
TARACHAND RATLA
|
1742007WL000024
|
00089
|
CBIN0283521
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1742007_140224APB_FTO_463805
|
1742007000NRG24140220240469107
|
|
14/02/2024
|
motiram
|
motiram
|
1742007WL049577
|
00697
|
BKID0MG0210
|
2856
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MP1742007_150224APB_FTO_464060
|
1742007000NRG24140220240469603
|
303503371
|
15/02/2024
|
Rakesh
|
Rakesh
|
1742007WL049593
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1742007_150324APB_FTO_504542
|
1742007000NRG24140320240499287
|
475396991
|
15/03/2024
|
Malki bai
|
Malki bai
|
1742007WL051773
|
00697
|
BKID0MG0210
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1742007_150623APB_FTO_92557
|
1742007000NRG24150620230065934
|
450016181
|
15/06/2023
|
jada
|
jada
|
1742007WL006504
|
00048
|
BKID0009902
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1742007_150623APB_FTO_92557
|
1742007000NRG24150620230065937
|
450016181
|
15/06/2023
|
nanbai
|
nanbai
|
1742007WL006505
|
00048
|
BKID0009902
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MP1742007_021023FTO_298603
|
1742007000NRG24290920230280674
|
|
02/10/2023
|
RUMA GATI
|
RUMA GATI
|
1742007WL033939
|
00048
|
BKID0009914
|
630
|
15/11/2023
|
Account closed
|
|
378
|
MP1742007_021023APB_FTO_298612
|
1742007000NRG24290920230281419
|
|
02/10/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL034019
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1742007_150124FTO_431152
|
1742007001NRG20220420200735030
|
302047356
|
15/01/2024
|
bhurla
|
bhurla
|
1742007WL072266
|
00089
|
CBIN0283521
|
330
|
12/04/2024
|
No Such Account
|
|
380
|
MP1742007_150124FTO_431152
|
1742007001NRG20220420200735031
|
302047356
|
15/01/2024
|
kala
|
kala
|
1742007WL072266
|
00045
|
BARB0SENDHW
|
1044
|
12/04/2024
|
Account closed
|
|
381
|
MP1742007_150124FTO_431152
|
1742007001NRG20260420200739665
|
302047356
|
15/01/2024
|
bhurla
|
bhurla
|
1742007WL072481
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
No Such Account
|
|
382
|
MP1742007_150124FTO_431152
|
1742007001NRG20260420200739666
|
302047356
|
15/01/2024
|
bhurla
|
bhurla
|
1742007WL072481
|
00089
|
CBIN0283521
|
600
|
12/04/2024
|
No Such Account
|
|
383
|
MP1742007_150124FTO_431152
|
1742007001NRG20290420200741157
|
302047356
|
15/01/2024
|
kala
|
kala
|
1742007WL072650
|
00045
|
BARB0SENDHW
|
1044
|
12/04/2024
|
Account closed
|
|
384
|
MP1742007_100224APB_FTO_459175
|
1742007001NRG21191220200877945
|
302038101
|
10/02/2024
|
atarsigh
|
atarsigh
|
1742007WL067385
|
00089
|
CBIN0283521
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1742007_100224APB_FTO_459175
|
1742007001NRG21191220200877946
|
302038101
|
10/02/2024
|
atarsigh
|
atarsigh
|
1742007WL067385
|
00089
|
CBIN0283521
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1742007_150124FTO_431178
|
1742007001NRG21300120211091753
|
302047752
|
15/01/2024
|
rajaram
|
rajaram
|
1742007WL079607
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
387
|
MP1742007_150124FTO_431178
|
1742007001NRG21300120211091755
|
302047752
|
15/01/2024
|
rajaram
|
rajaram
|
1742007WL079607
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
388
|
MP1742007_150124FTO_431178
|
1742007001NRG21300120211091757
|
302047752
|
15/01/2024
|
rajaram
|
rajaram
|
1742007WL079607
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
389
|
MP1742007_010823FTO_197999
|
1742007001NRG23130720230481512
|
349747911
|
01/08/2023
|
gangaram
|
gangaram
|
1742007WL0086098
|
00048
|
BKID0009902
|
2856
|
05/08/2023
|
A/c Blocked or Frozen
|
|
390
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641874
|
302038101
|
10/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641875
|
302038101
|
10/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641876
|
302038101
|
10/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641878
|
302038101
|
10/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1742007_100224APB_FTO_459175
|
1742007002NRG21240920200641879
|
302038101
|
10/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1742007_010823FTO_197999
|
1742007002NRG23070720230481170
|
349747911
|
01/08/2023
|
dursingh padvi
|
dursingh padvi
|
1742007WL0086015
|
00048
|
BKID0009914
|
2856
|
05/08/2023
|
Account closed
|
|
396
|
MP1742007_120723APB_FTO_161383
|
1742007002NRG24070720230123874
|
892120296
|
12/07/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007002WL013685
|
00697
|
BKID0MG0213
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1742007_110723FTO_159389
|
1742007002NRG24070720230123879
|
892120477
|
11/07/2023
|
kakdiya dhundhriya
|
kakdiya dhundhriya
|
1742007002WL013688
|
00048
|
BKID0009914
|
2652
|
16/07/2023
|
Account closed
|
|
398
|
MP1742007_110723APB_FTO_159391
|
1742007002NRG24070720230123880
|
892120596
|
11/07/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007002WL013689
|
00697
|
BKID0MG0213
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1742007_150124FTO_431152
|
1742007003NRG20270420200739850
|
302047356
|
15/01/2024
|
Chunti bai Juwansing
|
Chunti bai Juwansing
|
1742007WL072530
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
400
|
MP1742007_150124FTO_431152
|
1742007003NRG20270420200739851
|
302047356
|
15/01/2024
|
Naniya bai Elamsing
|
Naniya bai Elamsing
|
1742007WL072530
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
401
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907819
|
302038101
|
10/02/2024
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907820
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907822
|
302038101
|
10/02/2024
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907823
|
302038101
|
10/02/2024
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907824
|
302038101
|
10/02/2024
|
JHANJHADIYA HAJARIYA
|
JHANJHADIYA HAJARIYA
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907825
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907826
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907827
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907829
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MP1742007_100224APB_FTO_459175
|
1742007003NRG21251220200907830
|
302038101
|
10/02/2024
|
Mukesh Ramesh
|
Mukesh Ramesh
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1742007_150124FTO_431178
|
1742007003NRG21251220200907839
|
302047752
|
15/01/2024
|
vikram dayaram
|
vikram dayaram
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
412
|
MP1742007_150124FTO_431178
|
1742007003NRG21251220200907846
|
302047752
|
15/01/2024
|
Khumsing bau
|
Khumsing bau
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
413
|
MP1742007_030923APB_FTO_247927
|
1742007003NRG24030920230226796
|
067096539
|
03/09/2023
|
SAVADI BAI RAJARAM
|
SAVADI BAI RAJARAM
|
1742007003WL028191
|
00697
|
BKID0MG0210
|
120
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1742007_100923FTO_258899
|
1742007003NRG24100920230240035
|
|
10/09/2023
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007003WL029929
|
00048
|
BKID0009931
|
3094
|
16/09/2023
|
Account closed
|
|
415
|
MP1742007_100224APB_FTO_459175
|
1742007004NRG21010920200549027
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL040581
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MP1742007_100224APB_FTO_459175
|
1742007004NRG21010920200549031
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL040581
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1742007_100224APB_FTO_459175
|
1742007004NRG21010920200549034
|
302038101
|
10/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL040581
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1742007_150124FTO_431178
|
1742007004NRG21060220211110459
|
302047752
|
15/01/2024
|
RAMSINGH SONIYA
|
RAMSINGH SONIYA
|
1742007WL081066
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
419
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699751
|
302047752
|
15/01/2024
|
Rakesh
|
Rakesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
420
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699753
|
302047752
|
15/01/2024
|
Rakesh
|
Rakesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
421
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699756
|
302047752
|
15/01/2024
|
Rakesh
|
Rakesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
422
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699757
|
302047752
|
15/01/2024
|
NIlesh
|
NIlesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
423
|
MP1742007_150124FTO_431178
|
1742007004NRG21141020200699758
|
302047752
|
15/01/2024
|
NIlesh
|
NIlesh
|
1742007WL050457
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
424
|
MP1742007_150124FTO_431166
|
1742007004NRG21150220211133184
|
302047782
|
15/01/2024
|
APPU BAI
|
APPU BAI
|
1742007WL082837
|
00048
|
BKID0009902
|
700
|
12/04/2024
|
Account closed
|
|
425
|
MP1742007_150124FTO_431166
|
1742007004NRG21150220211133186
|
302047782
|
15/01/2024
|
YOGESH
|
YOGESH
|
1742007WL082837
|
00048
|
BKID0009902
|
700
|
12/04/2024
|
A/c Blocked or Frozen
|
|
426
|
MP1742007_051023FTO_303550
|
1742007004NRG24031020230287748
|
|
05/10/2023
|
Barku
|
Barku
|
1742007004WL034617
|
00048
|
BKID0009902
|
1945
|
15/11/2023
|
Account closed
|
|
427
|
MP1742007_051123APB_FTO_346063
|
1742007004NRG24041120230330179
|
|
05/11/2023
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007004WL038852
|
00048
|
BKID0009902
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MP1742007_051123FTO_346060
|
1742007004NRG24041120230330185
|
|
05/11/2023
|
Barku
|
Barku
|
1742007004WL038852
|
00048
|
BKID0009902
|
1945
|
04/01/2024
|
Account closed
|
|
429
|
MP1742007_110723APB_FTO_159391
|
1742007004NRG24080720230125423
|
892120596
|
11/07/2023
|
Saku bai
|
Saku bai
|
1742007004WL013923
|
00048
|
BKID0009902
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MP1742007_100623APB_FTO_82346
|
1742007004NRG24090620230051006
|
364981964
|
10/06/2023
|
Sapna
|
Sapna
|
1742007004WL004943
|
00462
|
UCBA0002063
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
MP1742007_111123APB_FTO_353246
|
1742007004NRG24111120230338319
|
|
11/11/2023
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007004WL039593
|
00048
|
BKID0009902
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MP1742007_111123FTO_353238
|
1742007004NRG24111120230338324
|
|
11/11/2023
|
Barku
|
Barku
|
1742007004WL039593
|
00048
|
BKID0009902
|
1547
|
03/01/2024
|
Account closed
|
|
433
|
MP1742007_011123APB_FTO_341003
|
1742007004NRG24281020230321847
|
|
01/11/2023
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007004WL037948
|
00048
|
BKID0009902
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1742007_070823APB_FTO_207374
|
1742007004NRG24310720230171272
|
521196121
|
07/08/2023
|
Saku bai
|
Saku bai
|
1742007004WL019959
|
00048
|
BKID0009902
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
MP1742007_090723APB_FTO_156080
|
1742007005NRG24070720230123744
|
843554316
|
09/07/2023
|
Chamaydi
|
Chamaydi
|
1742007005WL013671
|
00415
|
SBIN0010798
|
600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MP1742007_090723FTO_156074
|
1742007005NRG24070720230123751
|
843557439
|
09/07/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007005WL013671
|
00089
|
CBIN0283521
|
300
|
13/07/2023
|
No Such Account
|
|
437
|
MP1742007_010723APB_FTO_140385
|
1742007005NRG24300620230106950
|
799939779
|
01/07/2023
|
Chamaydi
|
Chamaydi
|
1742007005WL011582
|
00415
|
SBIN0010798
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MP1742007_010723FTO_140379
|
1742007005NRG24300620230106958
|
799939760
|
01/07/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007005WL011582
|
00089
|
CBIN0283521
|
300
|
13/07/2023
|
No Such Account
|
|
439
|
MP1742007_150124FTO_431152
|
1742007006NRG20260420200739752
|
302047356
|
15/01/2024
|
RAMA OJARA
|
RAMA OJARA
|
1742007WL072503
|
00048
|
BKID0009902
|
24
|
12/04/2024
|
Account closed
|
|
440
|
MP1742007_041123APB_FTO_344891
|
1742007006NRG24031120230328747
|
|
04/11/2023
|
Shailesh
|
Shailesh
|
1742007006WL038684
|
00354
|
PUNB0985200
|
442
|
04/01/2024
|
A/c Blocked or Frozen
|
|
441
|
MP1742007_050823APB_FTO_205078
|
1742007006NRG24040820230178819
|
454091293
|
05/08/2023
|
KAMLESH
|
KAMLESH
|
1742007006WL021268
|
00697
|
BKID0MG0240
|
1547
|
10/08/2023
|
Account closed
|
|
442
|
MP1742007_091123APB_FTO_350603
|
1742007006NRG24081120230335409
|
|
09/11/2023
|
Shailesh
|
Shailesh
|
1742007006WL039305
|
00354
|
PUNB0985200
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
443
|
MP1742007_141023APB_FTO_317605
|
1742007006NRG24141020230303297
|
|
14/10/2023
|
Shailesh
|
Shailesh
|
1742007006WL035970
|
00354
|
PUNB0985200
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
444
|
MP1742007_100224APB_FTO_459175
|
1742007007NRG21180920200617849
|
302038101
|
10/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL044801
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MP1742007_010823APB_FTO_196905
|
1742007007NRG24310720230172328
|
324871509
|
01/08/2023
|
amashya chatarsing
|
amashya chatarsing
|
1742007007WL020104
|
00048
|
BKID0009914
|
1540
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686286
|
302047782
|
15/01/2024
|
vepari jagan
|
vepari jagan
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
447
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686287
|
302047782
|
15/01/2024
|
sushila
|
sushila
|
1742007WL049285
|
00415
|
SBIN0017115
|
2470
|
12/04/2024
|
No Such Account
|
|
448
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686288
|
302047782
|
15/01/2024
|
sushila
|
sushila
|
1742007WL049285
|
00415
|
SBIN0017115
|
2470
|
12/04/2024
|
No Such Account
|
|
449
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686289
|
302047782
|
15/01/2024
|
sushila
|
sushila
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
450
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686290
|
302047782
|
15/01/2024
|
sushila
|
sushila
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
451
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686291
|
302047782
|
15/01/2024
|
Jaylibai ramchandr
|
Jaylibai ramchandr
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
452
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686299
|
302047782
|
15/01/2024
|
narayan
|
narayan
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
453
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686300
|
302047782
|
15/01/2024
|
sunita
|
sunita
|
1742007WL049285
|
00415
|
SBIN0017115
|
190
|
12/04/2024
|
No Such Account
|
|
454
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686301
|
302047782
|
15/01/2024
|
sunita
|
sunita
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
455
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686302
|
302047782
|
15/01/2024
|
Balibai kamal
|
Balibai kamal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
456
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686303
|
302047752
|
15/01/2024
|
Balibai kamal
|
Balibai kamal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
457
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686304
|
302047752
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
458
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686305
|
302047752
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
459
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686306
|
302047752
|
15/01/2024
|
sunita
|
sunita
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
460
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686316
|
302047782
|
15/01/2024
|
magilalahe
|
magilalahe
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
461
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686317
|
302047782
|
15/01/2024
|
RAMCHANDR
|
RAMCHANDR
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
462
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686318
|
302047782
|
15/01/2024
|
suwalal
|
suwalal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
463
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686319
|
302047782
|
15/01/2024
|
subhas
|
subhas
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
464
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686320
|
302047782
|
15/01/2024
|
batibai
|
batibai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
465
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686321
|
302047782
|
15/01/2024
|
najru
|
najru
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
466
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686330
|
302047782
|
15/01/2024
|
Shreeram
|
Shreeram
|
1742007WL049285
|
00415
|
SBIN0017115
|
450
|
12/04/2024
|
No Such Account
|
|
467
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686331
|
302047782
|
15/01/2024
|
magilal
|
magilal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
468
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686332
|
302047782
|
15/01/2024
|
lalsing
|
lalsing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
469
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686333
|
302047782
|
15/01/2024
|
lal
|
lal
|
1742007WL049285
|
00415
|
SBIN0017115
|
950
|
12/04/2024
|
No Such Account
|
|
470
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686334
|
302047782
|
15/01/2024
|
rum
|
rum
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
471
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686335
|
302047782
|
15/01/2024
|
ram
|
ram
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
472
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686336
|
302047782
|
15/01/2024
|
undibai
|
undibai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
473
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686360
|
302047782
|
15/01/2024
|
mitthu
|
mitthu
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
474
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686361
|
302047782
|
15/01/2024
|
Gangabai
|
Gangabai
|
1742007WL049285
|
00045
|
BARB0SENDHW
|
1330
|
12/04/2024
|
No Such Account
|
|
475
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686362
|
302047782
|
15/01/2024
|
mitthuu
|
mitthuu
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
476
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686363
|
302047782
|
15/01/2024
|
thavriya
|
thavriya
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
477
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686364
|
302047752
|
15/01/2024
|
Balibai kamal
|
Balibai kamal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
478
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686365
|
302047752
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
479
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686366
|
302047752
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
480
|
MP1742007_020923FTO_245195
|
1742007008NRG24010920230225033
|
067805986
|
02/09/2023
|
Sarita
|
Sarita
|
1742007008WL027826
|
00415
|
SBIN0017115
|
300
|
12/09/2023
|
No Such Account
|
|
481
|
MP1742007_030823APB_FTO_200912
|
1742007008NRG24020820230176211
|
454781459
|
03/08/2023
|
ramesh harchand
|
ramesh harchand
|
1742007008WL020797
|
00415
|
SBIN0017115
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MP1742007_100923APB_FTO_258902
|
1742007008NRG24080920230236576
|
|
10/09/2023
|
ramesh harchand
|
ramesh harchand
|
1742007008WL029436
|
00415
|
SBIN0017115
|
300
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MP1742007_110823FTO_214305
|
1742007008NRG24100820230189337
|
679366518
|
11/08/2023
|
Ankush
|
Ankush
|
1742007008WL023201
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
No Such Account
|
|
484
|
MP1742007_110823APB_FTO_214306
|
1742007008NRG24100820230189376
|
679378009
|
11/08/2023
|
ramesh harchand
|
ramesh harchand
|
1742007008WL023227
|
00415
|
SBIN0017115
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1742007_110923FTO_259766
|
1742007008NRG24100920230241247
|
|
11/09/2023
|
Ankush
|
Ankush
|
1742007008WL030061
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
No Such Account
|
|
486
|
MP1742007_150124FTO_431152
|
1742007009NRG20270420200739855
|
302047356
|
15/01/2024
|
VANDANA
|
VANDANA
|
1742007WL072532
|
00415
|
SBIN0010798
|
1056
|
12/04/2024
|
No Such Account
|
|
487
|
MP1742007_150124FTO_431152
|
1742007009NRG20270420200739856
|
302047356
|
15/01/2024
|
VANDANA
|
VANDANA
|
1742007WL072532
|
00415
|
SBIN0010798
|
1056
|
12/04/2024
|
No Such Account
|
|
488
|
MP1742007_011123APB_FTO_341003
|
1742007009NRG24011120230325739
|
|
01/11/2023
|
KARI BAI
|
KARI BAI
|
1742007009WL038320
|
00048
|
BKID0009902
|
140
|
04/01/2024
|
A/c Blocked or Frozen
|
|
489
|
MP1742007_041223APB_FTO_373364
|
1742007009NRG24031220230354108
|
|
04/12/2023
|
KARI BAI
|
KARI BAI
|
1742007009WL041456
|
00048
|
BKID0009902
|
70
|
04/01/2024
|
A/c Blocked or Frozen
|
|
490
|
MP1742007_090224APB_FTO_457931
|
1742007009NRG24080220240462643
|
004302923
|
09/02/2024
|
AMASYA
|
AMASYA
|
1742007009WL049139
|
00688
|
FINO0001001
|
350
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1742007_060523APB_FTO_30821
|
1742007010NRG24040520230013051
|
688175177
|
06/05/2023
|
Nurlibai
|
Nurlibai
|
1742007010WL001436
|
00048
|
BKID0009931
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MP1742007_070523APB_FTO_31489
|
1742007010NRG24060520230014636
|
688175155
|
07/05/2023
|
shila malsingh
|
shila malsingh
|
1742007010WL001581
|
00697
|
BKID0MG0210
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MP1742007_150124FTO_431152
|
1742007011NRG20270420200739857
|
302047356
|
15/01/2024
|
radha
|
radha
|
1742007WL072533
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
494
|
MP1742007_150124FTO_431152
|
1742007011NRG20270420200739858
|
302047356
|
15/01/2024
|
radha
|
radha
|
1742007WL072533
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
495
|
MP1742007_150124FTO_431152
|
1742007011NRG20270420200739859
|
302047356
|
15/01/2024
|
radha
|
radha
|
1742007WL072533
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
496
|
MP1742007_150124FTO_431166
|
1742007011NRG21110920200588946
|
302047782
|
15/01/2024
|
shiva
|
shiva
|
1742007WL043200
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
497
|
MP1742007_150124FTO_431152
|
1742007012NRG20220420200734853
|
302047356
|
15/01/2024
|
Matli Bai Padamsingh
|
Matli Bai Padamsingh
|
1742007WL072210
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
No Such Account
|
|
498
|
MP1742007_150124FTO_431152
|
1742007012NRG20260420200739692
|
302047356
|
15/01/2024
|
Darji Malsing
|
Darji Malsing
|
1742007WL072487
|
00048
|
BKID0009902
|
180
|
12/04/2024
|
No Such Account
|
|
499
|
MP1742007_150124FTO_431152
|
1742007012NRG20260420200739693
|
302047356
|
15/01/2024
|
Darji Malsing
|
Darji Malsing
|
1742007WL072487
|
00048
|
BKID0009902
|
180
|
12/04/2024
|
No Such Account
|
|
500
|
MP1742007_150124FTO_431152
|
1742007012NRG20260420200739694
|
302047356
|
15/01/2024
|
Matli Bai Padamsingh
|
Matli Bai Padamsingh
|
1742007WL072487
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
No Such Account
|
|
501
|
MP1742007_150124FTO_431152
|
1742007012NRG20260420200739695
|
302047356
|
15/01/2024
|
Matli Bai Padamsingh
|
Matli Bai Padamsingh
|
1742007WL072487
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
No Such Account
|
|
502
|
MP1742007_121223APB_FTO_386236
|
1742007012NRG24111220230365733
|
462429307
|
12/12/2023
|
Ajay Aataram
|
Ajay Aataram
|
1742007012WL042535
|
00048
|
BKID0009931
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MP1742007_150124FTO_431152
|
1742007014NRG20270420200739840
|
302047356
|
15/01/2024
|
DEELIP
|
DEELIP
|
1742007WL072527
|
00048
|
BKID0009931
|
2112
|
12/04/2024
|
Account closed
|
|
504
|
MP1742007_150124FTO_431152
|
1742007014NRG20270420200739841
|
302047356
|
15/01/2024
|
jagan
|
jagan
|
1742007WL072527
|
00165
|
IBKL0001399
|
1056
|
12/04/2024
|
No Such Account
|
|
505
|
MP1742007_150124FTO_431152
|
1742007014NRG20270420200739842
|
302047356
|
15/01/2024
|
jagan
|
jagan
|
1742007WL072527
|
00165
|
IBKL0001399
|
1056
|
12/04/2024
|
No Such Account
|
|
506
|
MP1742007_150124FTO_431152
|
1742007014NRG20270420200739843
|
302047356
|
15/01/2024
|
RAMBAI
|
RAMBAI
|
1742007WL072527
|
00697
|
BKID0NAMRGB
|
1936
|
12/04/2024
|
No Such Account
|
|
507
|
MP1742007_010823FTO_197999
|
1742007014NRG23141020220287663
|
349747911
|
01/08/2023
|
SAGAR
|
SAGAR
|
1742007WL0049857
|
00462
|
UCBA0002063
|
1428
|
05/08/2023
|
No Such Account
|
|
508
|
MP1742007_010823FTO_197999
|
1742007014NRG23141020220287664
|
349747911
|
01/08/2023
|
SAGAR
|
SAGAR
|
1742007WL0049857
|
00462
|
UCBA0002063
|
1224
|
05/08/2023
|
No Such Account
|
|
509
|
MP1742007_010823FTO_197999
|
1742007014NRG23141020220287665
|
349747911
|
01/08/2023
|
SAGAR
|
SAGAR
|
1742007WL0049857
|
00462
|
UCBA0002063
|
2856
|
05/08/2023
|
No Such Account
|
|
510
|
MP1742007_020923APB_FTO_245196
|
1742007014NRG24010920230223982
|
067816319
|
02/09/2023
|
SUNITA Kharte
|
SUNITA Kharte
|
1742007014WL027715
|
00078
|
CNRB0004755
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MP1742007_030923FTO_247914
|
1742007015NRG24030920230226478
|
067084736
|
03/09/2023
|
RAHUL
|
RAHUL
|
1742007015WL028095
|
00415
|
SBIN0010798
|
2856
|
12/09/2023
|
No Such Account
|
|
512
|
MP1742007_141123FTO_354821
|
1742007015NRG24131120230340880
|
|
14/11/2023
|
SUNIL
|
SUNIL
|
1742007015WL039873
|
00048
|
BKID0009931
|
2448
|
03/01/2024
|
Account closed
|
|
513
|
MP1742007_140224APB_FTO_463805
|
1742007015NRG24140220240469101
|
|
14/02/2024
|
dilip
|
dilip
|
1742007015WL049576
|
00697
|
BKID0MG0210
|
1020
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
MP1742007_011123APB_FTO_341003
|
1742007015NRG24291020230322200
|
|
01/11/2023
|
BENU
|
BENU
|
1742007015WL038026
|
00415
|
SBIN0010798
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MP1742007_010523FTO_24104
|
1742007015NRG24300420230008474
|
641363863
|
01/05/2023
|
Jirban
|
Jirban
|
1742007015WL001079
|
00697
|
BKID0MG0210
|
2856
|
12/05/2023
|
No Such Account
|
|
516
|
MP1742007_010124APB_FTO_416531
|
1742007015NRG24311220230408061
|
685077465
|
01/01/2024
|
dilip
|
dilip
|
1742007015WL045706
|
00697
|
BKID0MG0210
|
2856
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
517
|
MP1742007_050723APB_FTO_148514
|
1742007016NRG24050720230116805
|
809702310
|
05/07/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL012848
|
00048
|
BKID0009914
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MP1742007_120723APB_FTO_161383
|
1742007016NRG24120720230131465
|
892120296
|
12/07/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL014731
|
00048
|
BKID0009914
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1742007_140623FTO_90055
|
1742007016NRG24130620230059593
|
394198804
|
14/06/2023
|
Chenabai Chagan
|
Chenabai Chagan
|
1742007016WL005851
|
00045
|
BARB0SENDHW
|
2431
|
17/06/2023
|
No Such Account
|
|
520
|
MP1742007_050623FTO_72784
|
1742007017NRG24050620230044556
|
261581530
|
05/06/2023
|
rangaribai
|
rangaribai
|
1742007017WL004071
|
00048
|
BKID0009902
|
1945
|
09/06/2023
|
Account closed
|
|
521
|
MP1742007_050823FTO_205363
|
1742007017NRG24050820230180916
|
453987324
|
05/08/2023
|
pardhan
|
pardhan
|
1742007017WL021705
|
00048
|
BKID0009902
|
1547
|
10/08/2023
|
Account closed
|
|
522
|
MP1742007_140723APB_FTO_166901
|
1742007017NRG24090720230126704
|
070274519
|
14/07/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007017WL014076
|
00048
|
BKID0009902
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1742007_120923APB_FTO_261368
|
1742007017NRG24110920230243610
|
|
12/09/2023
|
kamti
|
kamti
|
1742007017WL030375
|
00697
|
BKID0MG0212
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1742007_010723APB_FTO_140385
|
1742007017NRG24290620230103667
|
799939779
|
01/07/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007017WL011146
|
00048
|
BKID0009902
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MP1742007_011123APB_FTO_341003
|
1742007018NRG24011120230325964
|
|
01/11/2023
|
Nimla kamesh
|
Nimla kamesh
|
1742007018WL038352
|
00048
|
BKID0009914
|
210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MP1742007_101023APB_FTO_311263
|
1742007018NRG24061020230293669
|
|
10/10/2023
|
Nimla kamesh
|
Nimla kamesh
|
1742007018WL035076
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MP1742007_010723APB_FTO_140385
|
1742007018NRG24300620230106977
|
799939779
|
01/07/2023
|
Usti Bai
|
Usti Bai
|
1742007018WL011586
|
00048
|
BKID0009914
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
528
|
MP1742007_150124FTO_431178
|
1742007019NRG21210120211062625
|
302047752
|
15/01/2024
|
Khetiya
|
Khetiya
|
1742007WL077758
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Account closed
|
|
529
|
MP1742007_150124FTO_431152
|
1742007021NRG20270420200739861
|
302047356
|
15/01/2024
|
surmal
|
surmal
|
1742007WL072535
|
00415
|
SBIN0017115
|
1232
|
12/04/2024
|
No Such Account
|
|
530
|
MP1742007_050823FTO_204330
|
1742007021NRG24040820230178727
|
454097225
|
05/08/2023
|
Vijay
|
Vijay
|
1742007021WL021262
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
|
531
|
MP1742007_050823FTO_204330
|
1742007021NRG24040820230178728
|
454097225
|
05/08/2023
|
Parmila
|
Parmila
|
1742007021WL021262
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
|
532
|
MP1742007_050823APB_FTO_205078
|
1742007021NRG24040820230178736
|
454091293
|
05/08/2023
|
Sunndabai
|
Sunndabai
|
1742007021WL021262
|
00691
|
IPOS0000001
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MP1742007_070923FTO_255622
|
1742007021NRG24070920230232903
|
|
07/09/2023
|
Vijay
|
Vijay
|
1742007021WL028949
|
00703
|
AIRP0000001
|
3094
|
16/09/2023
|
A/c Blocked or Frozen
|
|
534
|
MP1742007_110823FTO_215710
|
1742007021NRG24110820230190876
|
679366990
|
11/08/2023
|
Vijay
|
Vijay
|
1742007021WL023539
|
00703
|
AIRP0000001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
|
535
|
MP1742007_110823FTO_215710
|
1742007021NRG24110820230190877
|
679366990
|
11/08/2023
|
Parmila
|
Parmila
|
1742007021WL023539
|
00703
|
AIRP0000001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
|
536
|
MP1742007_150623APB_FTO_92557
|
1742007024NRG24150620230065922
|
450016181
|
15/06/2023
|
Makli
|
Makli
|
1742007024WL006501
|
00048
|
BKID0009931
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
MP1742007_150124FTO_431178
|
1742007025NRG21190120211054383
|
302047752
|
15/01/2024
|
nanli ramesh
|
nanli ramesh
|
1742007WL077203
|
00415
|
SBIN0017115
|
2280
|
12/04/2024
|
No Such Account
|
|
538
|
MP1742007_060324APB_FTO_486111
|
1742007025NRG24060320240492169
|
472931604
|
06/03/2024
|
sanjay
|
sanjay
|
1742007025WL051169
|
00697
|
BKID0MG0213
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MP1742007_140224APB_FTO_463805
|
1742007025NRG24120220240466732
|
|
14/02/2024
|
sanjay
|
sanjay
|
1742007025WL049444
|
00697
|
BKID0MG0213
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MP1742007_140224APB_FTO_463805
|
1742007025NRG24120220240466796
|
|
14/02/2024
|
govind dalsing
|
govind dalsing
|
1742007025WL049444
|
00697
|
BKID0MG0213
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MP1742007_130324APB_FTO_500134
|
1742007025NRG24130320240498043
|
473768974
|
13/03/2024
|
sanjay
|
sanjay
|
1742007025WL051598
|
00697
|
BKID0MG0213
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1742007_130324APB_FTO_500134
|
1742007025NRG24130320240498081
|
473768974
|
13/03/2024
|
ajay sohansing
|
ajay sohansing
|
1742007025WL051598
|
00048
|
BKID0009914
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
MP1742007_130324APB_FTO_500134
|
1742007025NRG24130320240498087
|
473768974
|
13/03/2024
|
govind dalsing
|
govind dalsing
|
1742007025WL051598
|
00697
|
BKID0MG0213
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MP1742007_081123APB_FTO_349257
|
1742007026NRG24071120230335281
|
|
08/11/2023
|
suresh
|
suresh
|
1742007026WL039287
|
00415
|
SBIN0010798
|
3536
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
545
|
MP1742007_111023APB_FTO_314168
|
1742007026NRG24111020230300378
|
|
11/10/2023
|
Antaram
|
Antaram
|
1742007026WL035610
|
00048
|
BKID0009931
|
1768
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
MP1742007_030923APB_FTO_247927
|
1742007028NRG24020920230226304
|
067096539
|
03/09/2023
|
Rayjabai
|
Rayjabai
|
1742007028WL028035
|
00697
|
BKID0MG0210
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1742007_101023APB_FTO_312389
|
1742007028NRG24101020230299160
|
|
10/10/2023
|
Rayjabai
|
Rayjabai
|
1742007028WL035553
|
00697
|
BKID0MG0210
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1742007_120923APB_FTO_262554
|
1742007028NRG24120920230245752
|
|
12/09/2023
|
sevasing sampat
|
sevasing sampat
|
1742007028WL030697
|
00697
|
BKID0MG0210
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MP1742007_120923APB_FTO_262554
|
1742007028NRG24120920230245753
|
|
12/09/2023
|
sonu
|
sonu
|
1742007028WL030697
|
00697
|
BKID0MG0210
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1742007_100623FTO_82331
|
1742007030NRG24090620230050823
|
364981927
|
10/06/2023
|
Andhariya Gandas
|
Andhariya Gandas
|
1742007030WL004922
|
00045
|
BARB0SENDHW
|
1547
|
15/06/2023
|
Account closed
|
|
551
|
MP1742007_140224APB_FTO_463805
|
1742007031NRG24120220240466861
|
|
14/02/2024
|
Manoj Vaharsingh
|
Manoj Vaharsingh
|
1742007031WL049449
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
|
552
|
MP1742007_150124FTO_431152
|
1742007032NRG20010520200744581
|
302047356
|
15/01/2024
|
Naku
|
Naku
|
1742007WL072828
|
00048
|
BKID0009914
|
528
|
12/04/2024
|
Account closed
|
|
553
|
MP1742007_150124FTO_431152
|
1742007033NRG20280420200740124
|
302047356
|
15/01/2024
|
Nanbai
|
Nanbai
|
1742007WL072583
|
00048
|
BKID0009914
|
480
|
12/04/2024
|
Account closed
|
|
554
|
MP1742007_120923FTO_261366
|
1742007034NRG24110920230244252
|
|
12/09/2023
|
Devisingh Ankar
|
Devisingh Ankar
|
1742007034WL030410
|
00697
|
BKID0MG0240
|
1547
|
05/10/2023
|
No Such Account
|
|
555
|
MP1742007_041223FTO_373356
|
1742007035NRG24041220230355630
|
|
04/12/2023
|
bhaya
|
bhaya
|
1742007035WL041592
|
00048
|
BKID0009931
|
2100
|
03/01/2024
|
No Such Account
|
|
556
|
MP1742007_150124FTO_431152
|
1742007036NRG20270420200739920
|
302047356
|
15/01/2024
|
siyanibai amarsing
|
siyanibai amarsing
|
1742007WL072546
|
00048
|
BKID0009914
|
2288
|
12/04/2024
|
Account closed
|
|
557
|
MP1742007_101023APB_FTO_311263
|
1742007036NRG24081020230296513
|
|
10/10/2023
|
jagdish richha
|
jagdish richha
|
1742007036WL035324
|
00048
|
BKID0009914
|
2856
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MP1742007_150124FTO_431152
|
1742007038NRG20260420200739690
|
302047356
|
15/01/2024
|
Anu malu
|
Anu malu
|
1742007WL072486
|
00468
|
UBIN0558265
|
120
|
12/04/2024
|
No Such Account
|
|
559
|
MP1742007_150124FTO_431152
|
1742007038NRG20260420200739691
|
302047356
|
15/01/2024
|
Anu malu
|
Anu malu
|
1742007WL072486
|
00468
|
UBIN0558265
|
120
|
12/04/2024
|
No Such Account
|
|
560
|
MP1742007_010324APB_FTO_479512
|
1742007038NRG24290220240486712
|
301615614
|
01/03/2024
|
sitaram
|
sitaram
|
1742007038WL050889
|
00468
|
UBIN0558265
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MP1742007_150124FTO_431152
|
1742007039NRG20010520200744576
|
302047356
|
15/01/2024
|
ragu
|
ragu
|
1742007WL072826
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
|
562
|
MP1742007_150124FTO_431152
|
1742007039NRG20010520200744577
|
302047356
|
15/01/2024
|
jemal
|
jemal
|
1742007WL072826
|
00048
|
BKID0009931
|
2288
|
12/04/2024
|
Account closed
|
|
563
|
MP1742007_150124FTO_431152
|
1742007039NRG20010520200744578
|
302047356
|
15/01/2024
|
Magan
|
Magan
|
1742007WL072826
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
564
|
MP1742007_150324APB_FTO_504542
|
1742007039NRG24140320240498962
|
475396991
|
15/03/2024
|
Chetan
|
Chetan
|
1742007039WL051731
|
00048
|
BKID0009931
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
MP1742007_150124FTO_431152
|
1742007042NRG20020520200745708
|
302047356
|
15/01/2024
|
karibai
|
karibai
|
1742007WL072858
|
00697
|
BKID0NAMRGB
|
312
|
12/04/2024
|
No Such Account
|
|
566
|
MP1742007_150124FTO_431152
|
1742007042NRG20270420200739931
|
302047356
|
15/01/2024
|
Somariya Nathu
|
Somariya Nathu
|
1742007WL072549
|
00697
|
BKID0NAMRGB
|
312
|
12/04/2024
|
No Such Account
|
|
567
|
MP1742007_150124FTO_431178
|
1742007042NRG21100220211118929
|
302047752
|
15/01/2024
|
Somariya Nathu
|
Somariya Nathu
|
1742007WL081763
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
|
568
|
MP1742007_150124FTO_431178
|
1742007042NRG21100220211118930
|
302047752
|
15/01/2024
|
Pinkibai Dilip
|
Pinkibai Dilip
|
1742007WL081763
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
569
|
MP1742007_150124FTO_431152
|
1742007043NRG20290420200744068
|
302047356
|
15/01/2024
|
DINESH ARYA
|
DINESH ARYA
|
1742007WL072769
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
570
|
MP1742007_150124FTO_431152
|
1742007043NRG20290420200744069
|
302047356
|
15/01/2024
|
DINESH ARYA
|
DINESH ARYA
|
1742007WL072769
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
571
|
MP1742007_150124FTO_431152
|
1742007043NRG20290420200744070
|
302047356
|
15/01/2024
|
DINESH ARYA
|
DINESH ARYA
|
1742007WL072769
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
572
|
MP1742007_150124FTO_431166
|
1742007043NRG21200120211059481
|
302047782
|
15/01/2024
|
sakaram
|
sakaram
|
1742007WL077591
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
573
|
MP1742007_150124FTO_431166
|
1742007043NRG21200120211059482
|
302047782
|
15/01/2024
|
sakaram
|
sakaram
|
1742007WL077591
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
574
|
MP1742007_070723APB_FTO_152172
|
1742007044NRG24060720230121222
|
844363089
|
07/07/2023
|
Thavlibai
|
Thavlibai
|
1742007044WL013304
|
00048
|
BKID0009931
|
60
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
575
|
MP1742007_100224APB_FTO_459175
|
1742007045NRG21160920200611535
|
302038101
|
10/02/2024
|
Mansaram
|
Mansaram
|
1742007WL044370
|
00468
|
UBIN0558265
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MP1742007_010723APB_FTO_141790
|
1742007045NRG24010720230109385
|
799862480
|
01/07/2023
|
barevati
|
barevati
|
1742007045WL011901
|
00697
|
BKID0MG0213
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MP1742007_010723APB_FTO_141790
|
1742007045NRG24010720230109389
|
799862480
|
01/07/2023
|
Ramabai
|
Ramabai
|
1742007045WL011901
|
00697
|
BKID0MG0213
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1742007_010723APB_FTO_141790
|
1742007045NRG24010720230109397
|
799862480
|
01/07/2023
|
Palsing
|
Palsing
|
1742007045WL011901
|
00697
|
BKID0MG0213
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
MP1742007_100324APB_FTO_494499
|
1742007045NRG24090320240494605
|
472856796
|
10/03/2024
|
Dharasing
|
Dharasing
|
1742007045WL051379
|
00697
|
BKID0MG0213
|
663
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1742007_150124FTO_431178
|
1742007046NRG21130220211127521
|
302047752
|
15/01/2024
|
DILIP
|
DILIP
|
1742007WL082416
|
00048
|
BKID0009931
|
195
|
12/04/2024
|
No Such Account
|
|
581
|
MP1742007_070324APB_FTO_488434
|
1742007046NRG24060320240492882
|
475614960
|
07/03/2024
|
ranjit
|
ranjit
|
1742007046WL051214
|
00697
|
BKID0MG0210
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MP1742007_150124FTO_431152
|
1742007047NRG20010520200744596
|
302047356
|
15/01/2024
|
BHAGDIBAI
|
BHAGDIBAI
|
1742007WL072837
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
583
|
MP1742007_150124FTO_431152
|
1742007047NRG20010520200744597
|
302047356
|
15/01/2024
|
BABITA BAI
|
BABITA BAI
|
1742007WL072837
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
584
|
MP1742007_021023APB_FTO_298612
|
1742007047NRG24021020230284565
|
|
02/10/2023
|
Umansingh
|
Umansingh
|
1742007047WL034326
|
00697
|
BKID0MG0212
|
140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1742007_060124APB_FTO_421843
|
1742007047NRG24040120240414199
|
684136281
|
06/01/2024
|
KERMA BAI BHIMSING
|
KERMA BAI BHIMSING
|
1742007047WL046226
|
00697
|
BKID0MG0212
|
20
|
13/03/2024
|
A/c Blocked or Frozen
|
|
586
|
MP1742007_061123APB_FTO_346584
|
1742007047NRG24051120230332238
|
|
06/11/2023
|
KERMA BAI BHIMSING
|
KERMA BAI BHIMSING
|
1742007047WL039033
|
00697
|
BKID0MG0212
|
50
|
04/01/2024
|
A/c Blocked or Frozen
|
|
587
|
MP1742007_080124APB_FTO_424423
|
1742007047NRG24070120240418610
|
686843115
|
08/01/2024
|
KERMA BAI BHIMSING
|
KERMA BAI BHIMSING
|
1742007047WL046572
|
00697
|
BKID0MG0212
|
25
|
13/03/2024
|
A/c Blocked or Frozen
|
|
588
|
MP1742007_131223APB_FTO_387968
|
1742007047NRG24121220230369367
|
|
13/12/2023
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007047WL042812
|
00688
|
FINO0001001
|
1078
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
589
|
MP1742007_021023APB_FTO_298612
|
1742007047NRG24260920230273403
|
|
02/10/2023
|
Umansingh
|
Umansingh
|
1742007047WL033422
|
00697
|
BKID0MG0212
|
350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1742007_090723APB_FTO_156080
|
1742007048NRG24070720230124178
|
843554316
|
09/07/2023
|
Nirmala Kamal
|
Nirmala Kamal
|
1742007048WL013723
|
00697
|
BKID0MG0210
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
591
|
MP1742007_060723APB_FTO_150237
|
1742007049NRG24060720230119121
|
807574114
|
06/07/2023
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL013102
|
00048
|
BKID0009914
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MP1742007_090723APB_FTO_156080
|
1742007050NRG24070720230122518
|
843554316
|
09/07/2023
|
Bayja bai
|
Bayja bai
|
1742007050WL013481
|
00688
|
FINO0001001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MP1742007_090723FTO_156074
|
1742007050NRG24070720230122535
|
843557439
|
09/07/2023
|
Lavriya
|
Lavriya
|
1742007050WL013481
|
00048
|
BKID0009914
|
1547
|
13/07/2023
|
Account closed
|
|
594
|
MP1742007_090723FTO_156074
|
1742007050NRG24070720230122536
|
843557439
|
09/07/2023
|
Ramabai
|
Ramabai
|
1742007050WL013481
|
00048
|
BKID0009914
|
1547
|
13/07/2023
|
Account closed
|
|
595
|
MP1742007_140623FTO_90055
|
1742007050NRG24120620230057564
|
394198804
|
14/06/2023
|
Niresh Barela
|
Niresh Barela
|
1742007050WL005654
|
00688
|
FINO0001001
|
884
|
17/06/2023
|
No Such Account
|
|
596
|
MP1742007_140723APB_FTO_166901
|
1742007050NRG24130720230135017
|
070274519
|
14/07/2023
|
Bayja bai
|
Bayja bai
|
1742007050WL015195
|
00688
|
FINO0001001
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MP1742007_140723FTO_166897
|
1742007050NRG24130720230135036
|
070274496
|
14/07/2023
|
Lavriya
|
Lavriya
|
1742007050WL015195
|
00048
|
BKID0009914
|
1547
|
21/07/2023
|
Account closed
|
|
598
|
MP1742007_140723FTO_166897
|
1742007050NRG24130720230135037
|
070274496
|
14/07/2023
|
Ramabai
|
Ramabai
|
1742007050WL015195
|
00048
|
BKID0009914
|
1547
|
21/07/2023
|
Account closed
|
|
599
|
MP1742007_110823APB_FTO_215715
|
1742007052NRG24110820230190184
|
679378439
|
11/08/2023
|
Tukaram
|
Tukaram
|
1742007052WL023446
|
00048
|
BKID0009914
|
510
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MP1742007_010124APB_FTO_416531
|
1742007052NRG24311220230406443
|
685077465
|
01/01/2024
|
Darasan
|
Darasan
|
1742007052WL045635
|
00697
|
BKID0MG0213
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MP1742007_120623FTO_84478
|
1742007054NRG24110620230056680
|
364711139
|
12/06/2023
|
Amarsingh
|
Amarsingh
|
1742007054WL005521
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
No Such Account
|
|
602
|
MP1742007_150124FTO_431152
|
1742007055NRG20270420200739910
|
302047356
|
15/01/2024
|
karu nimba
|
karu nimba
|
1742007WL072539
|
00415
|
SBIN0030312
|
300
|
12/04/2024
|
Account closed
|
|
603
|
MP1742007_040124APB_FTO_419610
|
1742007055NRG24030120240411739
|
684952637
|
04/01/2024
|
ekram
|
ekram
|
1742007055WL046096
|
00415
|
SBIN0017115
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MP1742007_111023APB_FTO_314168
|
1742007055NRG24111020230300456
|
|
11/10/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL035618
|
00415
|
SBIN0010798
|
1428
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
MP1742007_131223APB_FTO_387968
|
1742007055NRG24121220230367920
|
|
13/12/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL042679
|
00415
|
SBIN0030312
|
1800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1742007_040324APB_FTO_482255
|
1742007056NRG24030320240489270
|
476057706
|
04/03/2024
|
Rakesh
|
Rakesh
|
1742007056WL051004
|
00697
|
BKID0MG0210
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1742007_100224APB_FTO_459093
|
1742007056NRG24090220240463850
|
004224411
|
10/02/2024
|
Rakesh
|
Rakesh
|
1742007056WL049281
|
00697
|
BKID0MG0210
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MP1742007_150124FTO_431152
|
1742007057NRG20020520200745696
|
302047356
|
15/01/2024
|
pitaram jadiya
|
pitaram jadiya
|
1742007WL072851
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
609
|
MP1742007_150124FTO_431152
|
1742007057NRG20020520200745697
|
302047356
|
15/01/2024
|
pitaram jadiya
|
pitaram jadiya
|
1742007WL072851
|
00697
|
BKID0NAMRGB
|
1218
|
12/04/2024
|
No Such Account
|
|
610
|
MP1742007_150124FTO_431152
|
1742007057NRG20020520200745698
|
302047356
|
15/01/2024
|
pitaram jadiya
|
pitaram jadiya
|
1742007WL072851
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
No Such Account
|
|
611
|
MP1742007_150124FTO_431152
|
1742007057NRG20220420200735049
|
302047356
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL072272
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
612
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739649
|
302047356
|
15/01/2024
|
kasiram putiya
|
kasiram putiya
|
1742007WL072478
|
00697
|
BKID0NAMRGB
|
1232
|
12/04/2024
|
No Such Account
|
|
613
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739650
|
302047356
|
15/01/2024
|
Suvali
|
Suvali
|
1742007WL072478
|
00415
|
SBIN0010798
|
1056
|
12/04/2024
|
Account closed
|
|
614
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739651
|
302047356
|
15/01/2024
|
Suvali
|
Suvali
|
1742007WL072478
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Account closed
|
|
615
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739652
|
302047356
|
15/01/2024
|
kasiram putiya
|
kasiram putiya
|
1742007WL072478
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
616
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739653
|
302047356
|
15/01/2024
|
ramdel
|
ramdel
|
1742007WL072478
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
|
617
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739654
|
302047356
|
15/01/2024
|
ramdel
|
ramdel
|
1742007WL072478
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
|
618
|
MP1742007_150124FTO_431152
|
1742007057NRG20260420200739655
|
302047356
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL072478
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
Account closed
|
|
619
|
MP1742007_130523FTO_40042
|
1742007057NRG24110520230019777
|
775877554
|
13/05/2023
|
Bhaydash
|
Bhaydash
|
1742007057WL002065
|
00048
|
BKID0009931
|
612
|
19/05/2023
|
No Such Account
|
|
620
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739815
|
302047356
|
15/01/2024
|
dharamsingh onkar
|
dharamsingh onkar
|
1742007WL072521
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
621
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739816
|
302047356
|
15/01/2024
|
dharamsingh onkar
|
dharamsingh onkar
|
1742007WL072521
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
622
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739817
|
302047356
|
15/01/2024
|
dharamsingh onkar
|
dharamsingh onkar
|
1742007WL072521
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
623
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739818
|
302047356
|
15/01/2024
|
santilal
|
santilal
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
|
624
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739819
|
302047356
|
15/01/2024
|
mohansingh
|
mohansingh
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
|
625
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739820
|
302047356
|
15/01/2024
|
lahangya
|
lahangya
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
|
626
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739821
|
302047356
|
15/01/2024
|
ramdas
|
ramdas
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
|
627
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481137
|
349747911
|
01/08/2023
|
dudla
|
dudla
|
1742007WL0086014
|
00415
|
SBIN0017115
|
400
|
06/08/2023
|
No Such Account
|
|
628
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481138
|
349747911
|
01/08/2023
|
dudla
|
dudla
|
1742007WL0086014
|
00415
|
SBIN0017115
|
200
|
06/08/2023
|
No Such Account
|
|
629
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481139
|
349747911
|
01/08/2023
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
630
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481140
|
349747911
|
01/08/2023
|
saku
|
saku
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
631
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481148
|
349747911
|
01/08/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
632
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481149
|
349747911
|
01/08/2023
|
Gendram Sakharam
|
Gendram Sakharam
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
633
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481150
|
349747911
|
01/08/2023
|
rewali
|
rewali
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
634
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481151
|
349747911
|
01/08/2023
|
kilarsingh
|
kilarsingh
|
1742007WL0086014
|
00415
|
SBIN0017115
|
570
|
06/08/2023
|
No Such Account
|
|
635
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285641
|
349747911
|
01/08/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
636
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285642
|
349747911
|
01/08/2023
|
salim
|
salim
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
637
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285643
|
349747911
|
01/08/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
638
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285646
|
349747911
|
01/08/2023
|
salim
|
salim
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
639
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285647
|
349747911
|
01/08/2023
|
saku
|
saku
|
1742007WL0049304
|
00415
|
SBIN0017115
|
616
|
06/08/2023
|
No Such Account
|
|
640
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285648
|
349747911
|
01/08/2023
|
sitaram
|
sitaram
|
1742007WL0049304
|
00415
|
SBIN0017115
|
616
|
06/08/2023
|
No Such Account
|
|
641
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285649
|
349747911
|
01/08/2023
|
devsingh
|
devsingh
|
1742007WL0049304
|
00415
|
SBIN0017115
|
616
|
06/08/2023
|
No Such Account
|
|
642
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285650
|
349747911
|
01/08/2023
|
Gendram Sakharam
|
Gendram Sakharam
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
643
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285651
|
349747911
|
01/08/2023
|
rewali
|
rewali
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
644
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285665
|
349747911
|
01/08/2023
|
sahebrav
|
sahebrav
|
1742007WL0049304
|
00415
|
SBIN0017115
|
700
|
06/08/2023
|
No Such Account
|
|
645
|
MP1742007_010723FTO_141782
|
1742007058NRG24010720230108747
|
799858348
|
01/07/2023
|
bhangi
|
bhangi
|
1742007058WL011844
|
00415
|
SBIN0017115
|
880
|
13/07/2023
|
No Such Account
|
|
646
|
MP1742007_011123FTO_340417
|
1742007058NRG24011120230325870
|
|
01/11/2023
|
bisan chaila
|
bisan chaila
|
1742007058WL038343
|
00415
|
SBIN0017115
|
442
|
04/01/2024
|
No Such Account
|
|
647
|
MP1742007_011123FTO_340417
|
1742007058NRG24011120230325871
|
|
01/11/2023
|
bisan chaila
|
bisan chaila
|
1742007058WL038343
|
00415
|
SBIN0030312
|
442
|
04/01/2024
|
Account closed
|
|
648
|
MP1742007_011123FTO_340417
|
1742007058NRG24011120230325912
|
|
01/11/2023
|
bhuralibai
|
bhuralibai
|
1742007058WL038345
|
00415
|
SBIN0017115
|
1547
|
04/01/2024
|
No Such Account
|
|
649
|
MP1742007_121223APB_FTO_386236
|
1742007058NRG24111220230365646
|
462429307
|
12/12/2023
|
kansing puniya
|
kansing puniya
|
1742007058WL042520
|
00415
|
SBIN0030312
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MP1742007_121223FTO_386232
|
1742007058NRG24111220230365663
|
|
12/12/2023
|
salim
|
salim
|
1742007058WL042521
|
00415
|
SBIN0017115
|
1547
|
12/03/2024
|
No Such Account
|
|
651
|
MP1742007_121223FTO_386232
|
1742007058NRG24111220230365675
|
|
12/12/2023
|
bhuralibai
|
bhuralibai
|
1742007058WL042523
|
00415
|
SBIN0017115
|
500
|
12/03/2024
|
No Such Account
|
|
652
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734956
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072247
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
653
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734957
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
654
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734958
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
655
|
MP1742007_150124FTO_431152
|
1742007059NRG20270420200739833
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072524
|
00048
|
BKID0009931
|
880
|
12/04/2024
|
Account closed
|
|
656
|
MP1742007_150124FTO_431152
|
1742007059NRG20270420200739834
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072524
|
00048
|
BKID0009931
|
880
|
12/04/2024
|
Account closed
|
|
657
|
MP1742007_150124FTO_431152
|
1742007059NRG20270420200739835
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072524
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
658
|
MP1742007_150124FTO_431152
|
1742007059NRG20290420200741133
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072646
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
659
|
MP1742007_150124FTO_431152
|
1742007059NRG20290420200741134
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072646
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
660
|
MP1742007_150124FTO_431152
|
1742007060NRG20010520200744586
|
302047356
|
15/01/2024
|
RAJARAM
|
RAJARAM
|
1742007WL072830
|
00415
|
SBIN0009931
|
360
|
12/04/2024
|
No Such Account
|
|
661
|
MP1742007_150124FTO_431152
|
1742007060NRG20010520200744587
|
302047356
|
15/01/2024
|
RAJARAM
|
RAJARAM
|
1742007WL072830
|
00415
|
SBIN0009931
|
360
|
12/04/2024
|
No Such Account
|
|
662
|
MP1742007_010823FTO_196904
|
1742007060NRG24310720230171110
|
324871358
|
01/08/2023
|
selibai
|
selibai
|
1742007060WL019928
|
00048
|
BKID0009902
|
3094
|
04/08/2023
|
Account closed
|
|
663
|
MP1742007_150124FTO_431152
|
1742007061NRG20220420200735012
|
302047356
|
15/01/2024
|
JARSHYA DHEBA
|
JARSHYA DHEBA
|
1742007WL072259
|
00048
|
BKID0009902
|
880
|
12/04/2024
|
Account closed
|
|
664
|
MP1742007_150124FTO_431178
|
1742007061NRG21300120211093031
|
302047752
|
15/01/2024
|
sunita chetan
|
sunita chetan
|
1742007WL079727
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
|
665
|
MP1742007_150124FTO_431178
|
1742007061NRG21300120211093032
|
302047752
|
15/01/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL079727
|
00048
|
BKID0009931
|
150
|
12/04/2024
|
No Such Account
|
|
666
|
MP1742007_020723APB_FTO_143676
|
1742007061NRG24010720230109468
|
799730179
|
02/07/2023
|
Manjulabai santosh
|
Manjulabai santosh
|
1742007061WL011905
|
00415
|
SBIN0010798
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MP1742007_060823APB_FTO_205595
|
1742007061NRG24050820230181121
|
453727358
|
06/08/2023
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007061WL021734
|
00048
|
BKID0009902
|
150
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MP1742007_060923APB_FTO_252595
|
1742007061NRG24050920230230176
|
|
06/09/2023
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007061WL028540
|
00048
|
BKID0009902
|
150
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MP1742007_100623APB_FTO_82346
|
1742007061NRG24100620230052604
|
364981964
|
10/06/2023
|
Kishor nath
|
Kishor nath
|
1742007061WL005167
|
00045
|
BARB0SENDHW
|
2000
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
MP1742007_120723APB_FTO_161383
|
1742007061NRG24110720230130744
|
892120296
|
12/07/2023
|
Manjulabai santosh
|
Manjulabai santosh
|
1742007061WL014631
|
00415
|
SBIN0010798
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MP1742007_120723APB_FTO_161383
|
1742007061NRG24110720230130750
|
892120296
|
12/07/2023
|
Sumariya manji
|
Sumariya manji
|
1742007061WL014631
|
00048
|
BKID0009902
|
150
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MP1742007_150124FTO_431152
|
1742007062NRG20020520200745611
|
302047356
|
15/01/2024
|
DEVKA LOTAN
|
DEVKA LOTAN
|
1742007WL072841
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
|
673
|
MP1742007_150124FTO_431152
|
1742007062NRG20020520200745612
|
302047356
|
15/01/2024
|
rahbai
|
rahbai
|
1742007WL072841
|
00045
|
BARB0SENDHW
|
1218
|
12/04/2024
|
No Such Account
|
|
674
|
MP1742007_150124FTO_431152
|
1742007062NRG20020520200745613
|
302047356
|
15/01/2024
|
karevtibai
|
karevtibai
|
1742007WL072841
|
00045
|
BARB0SENDHW
|
500
|
12/04/2024
|
No Such Account
|
|
675
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735014
|
302047356
|
15/01/2024
|
BILORSINGH KHUMSING
|
BILORSINGH KHUMSING
|
1742007WL072261
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
Account closed
|
|
676
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735015
|
302047356
|
15/01/2024
|
AKKABAI
|
AKKABAI
|
1742007WL072261
|
00048
|
BKID0009931
|
504
|
12/04/2024
|
Account closed
|
|
677
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735016
|
302047356
|
15/01/2024
|
rivabai
|
rivabai
|
1742007WL072261
|
00415
|
SBIN0017115
|
1232
|
12/04/2024
|
No Such Account
|
|
678
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735017
|
302047356
|
15/01/2024
|
kamalsing
|
kamalsing
|
1742007WL072261
|
00045
|
BARB0SENDHW
|
1008
|
12/04/2024
|
No Such Account
|
|
679
|
MP1742007_150124FTO_431152
|
1742007062NRG20220420200735018
|
302047356
|
15/01/2024
|
karevtibai
|
karevtibai
|
1742007WL072261
|
00045
|
BARB0SENDHW
|
504
|
12/04/2024
|
No Such Account
|
|
680
|
MP1742007_150124FTO_431152
|
1742007062NRG20260420200739772
|
302047356
|
15/01/2024
|
surpal
|
surpal
|
1742007WL072510
|
00415
|
SBIN0030312
|
880
|
12/04/2024
|
No Such Account
|
|
681
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739863
|
302047356
|
15/01/2024
|
RAJARAM JHNZADIYA
|
RAJARAM JHNZADIYA
|
1742007WL072536
|
00415
|
SBIN0030312
|
2002
|
12/04/2024
|
No Such Account
|
|
682
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739864
|
302047356
|
15/01/2024
|
RAJARAM JHNZADIYA
|
RAJARAM JHNZADIYA
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
683
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739874
|
302047356
|
15/01/2024
|
harsing juni
|
harsing juni
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
684
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739875
|
302047356
|
15/01/2024
|
chhagan
|
chhagan
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
685
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739876
|
302047356
|
15/01/2024
|
rivabai
|
rivabai
|
1742007WL072536
|
00415
|
SBIN0017115
|
1232
|
12/04/2024
|
No Such Account
|
|
686
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739877
|
302047356
|
15/01/2024
|
BILORSINGH KHUMSING
|
BILORSINGH KHUMSING
|
1742007WL072536
|
00415
|
SBIN0030312
|
636
|
12/04/2024
|
Account closed
|
|
687
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739878
|
302047356
|
15/01/2024
|
BILORSINGH KHUMSING
|
BILORSINGH KHUMSING
|
1742007WL072536
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
Account closed
|
|
688
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739879
|
302047356
|
15/01/2024
|
rivabai
|
rivabai
|
1742007WL072536
|
00415
|
SBIN0017115
|
2464
|
12/04/2024
|
No Such Account
|
|
689
|
MP1742007_150124FTO_431152
|
1742007062NRG20290420200743333
|
302047356
|
15/01/2024
|
kamalsing
|
kamalsing
|
1742007WL072716
|
00045
|
BARB0SENDHW
|
880
|
12/04/2024
|
No Such Account
|
|
690
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739891
|
302047356
|
15/01/2024
|
khajan
|
khajan
|
1742007WL072536
|
00415
|
SBIN0030312
|
100
|
12/04/2024
|
No Such Account
|
|
691
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739890
|
302047356
|
15/01/2024
|
champa
|
champa
|
1742007WL072536
|
00415
|
SBIN0017115
|
2464
|
12/04/2024
|
No Such Account
|
|
692
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739889
|
302047356
|
15/01/2024
|
DEVKA LOTAN
|
DEVKA LOTAN
|
1742007WL072536
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
|
693
|
MP1742007_150124FTO_431166
|
1742007062NRG21231020200721908
|
302047782
|
15/01/2024
|
munna
|
munna
|
1742007WL053530
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
694
|
MP1742007_150124FTO_431166
|
1742007062NRG21231020200721909
|
302047782
|
15/01/2024
|
gundali
|
gundali
|
1742007WL053530
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
695
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739888
|
302047356
|
15/01/2024
|
debra
|
debra
|
1742007WL072536
|
00415
|
SBIN0030312
|
504
|
12/04/2024
|
No Such Account
|
|
696
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739887
|
302047356
|
15/01/2024
|
sardar
|
sardar
|
1742007WL072536
|
00415
|
SBIN0030312
|
700
|
12/04/2024
|
No Such Account
|
|
697
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739886
|
302047356
|
15/01/2024
|
sardar
|
sardar
|
1742007WL072536
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
No Such Account
|
|
698
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739881
|
302047356
|
15/01/2024
|
harsing juni
|
harsing juni
|
1742007WL072536
|
00415
|
SBIN0030312
|
704
|
12/04/2024
|
No Such Account
|
|
699
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739880
|
302047356
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL072536
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
Account closed
|
|
700
|
MP1742007_091223APB_FTO_382397
|
1742007062NRG24071220230361773
|
462670179
|
09/12/2023
|
govindram
|
govindram
|
1742007062WL042138
|
00045
|
BARB0SENDHW
|
1930
|
01/03/2024
|
A/c Blocked or Frozen
|
|
701
|
MP1742007_090723APB_FTO_156080
|
1742007063NRG24070720230123678
|
843554316
|
09/07/2023
|
BHAGIBAI
|
BHAGIBAI
|
1742007063WL013668
|
00048
|
BKID0009914
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
MP1742007_090723APB_FTO_156080
|
1742007063NRG24070720230123698
|
843554316
|
09/07/2023
|
motiram
|
motiram
|
1742007063WL013668
|
00415
|
SBIN0017115
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
MP1742007_090723APB_FTO_156080
|
1742007063NRG24070720230123729
|
843554316
|
09/07/2023
|
tanu
|
tanu
|
1742007063WL013668
|
00048
|
BKID0009914
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
MP1742007_100224APB_FTO_459493
|
1742007063NRG24100220240464180
|
|
10/02/2024
|
kesmabai
|
kesmabai
|
1742007063WL049330
|
00048
|
BKID0009914
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739871
|
302047356
|
15/01/2024
|
badibai
|
badibai
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
706
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739870
|
302047356
|
15/01/2024
|
sardar
|
sardar
|
1742007WL072536
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
No Such Account
|
|
707
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739869
|
302047356
|
15/01/2024
|
sardar
|
sardar
|
1742007WL072536
|
00415
|
SBIN0030312
|
1002
|
12/04/2024
|
No Such Account
|
|
708
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739868
|
302047356
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL072536
|
00415
|
SBIN0017115
|
1002
|
12/04/2024
|
No Such Account
|
|
709
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739867
|
302047356
|
15/01/2024
|
khajan
|
khajan
|
1742007WL072536
|
00415
|
SBIN0030312
|
704
|
12/04/2024
|
No Such Account
|
|
710
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739866
|
302047356
|
15/01/2024
|
champa
|
champa
|
1742007WL072536
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
711
|
MP1742007_150124FTO_431152
|
1742007062NRG20270420200739865
|
302047356
|
15/01/2024
|
RAJARAM JHNZADIYA
|
RAJARAM JHNZADIYA
|
1742007WL072536
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
No Such Account
|
|
712
|
MP1742007_150124FTO_431178
|
1742007061NRG21300120211093030
|
302047752
|
15/01/2024
|
sunita chetan
|
sunita chetan
|
1742007WL079727
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
|
713
|
MP1742007_150124FTO_431178
|
1742007061NRG21271220200918553
|
302047752
|
15/01/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL070065
|
00048
|
BKID0009931
|
150
|
12/04/2024
|
Account closed
|
|
714
|
MP1742007_020823FTO_198919
|
1742007065NRG24010820230174159
|
349747059
|
02/08/2023
|
SHARBAI
|
SHARBAI
|
1742007065WL020430
|
00048
|
BKID0009914
|
1547
|
05/08/2023
|
Account closed
|
|
715
|
MP1742007_150124FTO_431178
|
1742007066NRG21090220211117458
|
302047752
|
15/01/2024
|
kutval
|
kutval
|
1742007WL081668
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
716
|
MP1742007_150124FTO_431178
|
1742007061NRG21040220211106507
|
302047752
|
15/01/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL080696
|
00048
|
BKID0009931
|
150
|
12/04/2024
|
No Such Account
|
|
717
|
MP1742007_010823FTO_197999
|
1742007066NRG23100720230481357
|
349747911
|
01/08/2023
|
Kali
|
Kali
|
1742007WL0086066
|
00152
|
HDFC0003420
|
1428
|
05/08/2023
|
Account closed
|
|
718
|
MP1742007_010823FTO_197999
|
1742007066NRG23171020220291778
|
349747911
|
01/08/2023
|
Kali
|
Kali
|
1742007WL0050864
|
00152
|
HDFC0003420
|
2244
|
05/08/2023
|
Account closed
|
|
719
|
MP1742007_150124FTO_431152
|
1742007067NRG20010520200744595
|
302047356
|
15/01/2024
|
bikla
|
bikla
|
1742007WL072836
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
|
720
|
MP1742007_110823FTO_214305
|
1742007067NRG24100820230189500
|
679366518
|
11/08/2023
|
mehatp
|
mehatp
|
1742007067WL023260
|
00697
|
BKID0MG0212
|
1326
|
23/08/2023
|
No Such Account
|
|
721
|
MP1742007_150124FTO_431152
|
1742007061NRG20270420200739838
|
302047356
|
15/01/2024
|
Husna Isram
|
Husna Isram
|
1742007WL072526
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
Account closed
|
|
722
|
MP1742007_150124FTO_431152
|
1742007061NRG20270420200739837
|
302047356
|
15/01/2024
|
JARSHYA DHEBA
|
JARSHYA DHEBA
|
1742007WL072526
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Account closed
|
|
723
|
MP1742007_100224APB_FTO_459175
|
1742007060NRG21271220200922007
|
302038101
|
10/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL070208
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MP1742007_150124FTO_431166
|
1742007060NRG21271220200922006
|
302047782
|
15/01/2024
|
DUWARKI
|
DUWARKI
|
1742007WL070208
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
No Such Account
|
|
725
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739730
|
302047356
|
15/01/2024
|
Sahbai
|
Sahbai
|
1742007WL072496
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
|
726
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739729
|
302047356
|
15/01/2024
|
Sushiranm rajan
|
Sushiranm rajan
|
1742007WL072496
|
00415
|
SBIN0010798
|
225
|
12/04/2024
|
No Such Account
|
|
727
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739728
|
302047356
|
15/01/2024
|
Nanda
|
Nanda
|
1742007WL072496
|
00415
|
SBIN0010798
|
450
|
12/04/2024
|
No Such Account
|
|
728
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739727
|
302047356
|
15/01/2024
|
Sakharam
|
Sakharam
|
1742007WL072496
|
00415
|
SBIN0010798
|
450
|
12/04/2024
|
No Such Account
|
|
729
|
MP1742007_150124FTO_431152
|
1742007060NRG20260420200739725
|
302047356
|
15/01/2024
|
Basanti
|
Basanti
|
1742007WL072496
|
00415
|
SBIN0010798
|
400
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
730
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687303
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MP1742007_150124FTO_431152
|
1742007069NRG20220420200735013
|
302047356
|
15/01/2024
|
aklibai
|
aklibai
|
1742007WL072260
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
732
|
MP1742007_070823APB_FTO_206727
|
1742007069NRG24060820230181714
|
521289989
|
07/08/2023
|
ramesh
|
ramesh
|
1742007069WL021848
|
00697
|
BKID0MG0210
|
1989
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1742007_150124FTO_431152
|
1742007070NRG20020520200745703
|
302047356
|
15/01/2024
|
bhilu bhurla
|
bhilu bhurla
|
1742007WL072854
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
734
|
MP1742007_150124FTO_431178
|
1742007059NRG21141020200699679
|
302047752
|
15/01/2024
|
Kalibai Gansya
|
Kalibai Gansya
|
1742007WL050448
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
735
|
MP1742007_150124FTO_431166
|
1742007059NRG21141020200699676
|
302047782
|
15/01/2024
|
Kalibai Gansya
|
Kalibai Gansya
|
1742007WL050448
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
736
|
MP1742007_010823FTO_197999
|
1742007070NRG23311020220302664
|
349747911
|
01/08/2023
|
hiralal
|
hiralal
|
1742007WL0053512
|
00089
|
CBIN0283521
|
204
|
05/08/2023
|
No Such Account
|
|
737
|
MP1742007_150124FTO_431166
|
1742007059NRG21141020200699675
|
302047782
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL050448
|
00048
|
BKID0009931
|
950
|
12/04/2024
|
Account closed
|
|
738
|
MP1742007_100224APB_FTO_459175
|
1742007059NRG21121020200692390
|
302038101
|
10/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MP1742007_100224APB_FTO_459175
|
1742007059NRG21121020200692381
|
302038101
|
10/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1742007_100224APB_FTO_459175
|
1742007059NRG21121020200692380
|
302038101
|
10/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1742007_150124FTO_431152
|
1742007059NRG20270420200739832
|
302047356
|
15/01/2024
|
rajesh
|
rajesh
|
1742007WL072524
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
742
|
MP1742007_020124APB_FTO_416979
|
1742007072NRG24010120240410002
|
686225152
|
02/01/2024
|
anil nurala
|
anil nurala
|
1742007072WL045868
|
00697
|
BKID0MG0212
|
200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MP1742007_020224APB_FTO_450306
|
1742007072NRG24010220240455576
|
|
02/02/2024
|
manoj
|
manoj
|
1742007072WL048706
|
00415
|
SBIN0010798
|
442
|
24/04/2024
|
Account closed
|
|
744
|
MP1742007_020224APB_FTO_450306
|
1742007072NRG24010220240455581
|
|
02/02/2024
|
dinesh revsing
|
dinesh revsing
|
1742007072WL048707
|
00089
|
CBIN0283521
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
MP1742007_040823FTO_202608
|
1742007072NRG24030820230176574
|
454381115
|
04/08/2023
|
velki
|
velki
|
1742007072WL020883
|
00048
|
BKID0009931
|
663
|
10/08/2023
|
Account closed
|
|
746
|
MP1742007_060124APB_FTO_421843
|
1742007072NRG24040120240412537
|
684136281
|
06/01/2024
|
manoj
|
manoj
|
1742007072WL046142
|
00415
|
SBIN0010798
|
221
|
13/03/2024
|
A/c Blocked or Frozen
|
|
747
|
MP1742007_060124APB_FTO_421843
|
1742007072NRG24040120240412578
|
684136281
|
06/01/2024
|
dinesh revsing
|
dinesh revsing
|
1742007072WL046144
|
00089
|
CBIN0283521
|
221
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
MP1742007_060324APB_FTO_486111
|
1742007072NRG24050320240491256
|
472931604
|
06/03/2024
|
manoj
|
manoj
|
1742007072WL051127
|
00415
|
SBIN0010798
|
221
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MP1742007_120224APB_FTO_460356
|
1742007072NRG24120220240466480
|
303647018
|
12/02/2024
|
manoj
|
manoj
|
1742007072WL049412
|
00415
|
SBIN0010798
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MP1742007_141223APB_FTO_389899
|
1742007072NRG24131220230370151
|
|
14/12/2023
|
manoj
|
manoj
|
1742007072WL042886
|
00415
|
SBIN0010798
|
2210
|
12/03/2024
|
A/c Blocked or Frozen
|
|
751
|
MP1742007_141223APB_FTO_389899
|
1742007072NRG24131220230370161
|
|
14/12/2023
|
dinesh revsing
|
dinesh revsing
|
1742007072WL042888
|
00089
|
CBIN0283521
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
MP1742007_010124APB_FTO_416531
|
1742007072NRG24301220230404754
|
685077465
|
01/01/2024
|
manoj
|
manoj
|
1742007072WL045573
|
00415
|
SBIN0010798
|
663
|
13/03/2024
|
A/c Blocked or Frozen
|
|
753
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734964
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
754
|
MP1742007_010823FTO_197999
|
1742007073NRG23281020220300655
|
349747911
|
01/08/2023
|
Versing Ansing
|
Versing Ansing
|
1742007WL0053073
|
00048
|
BKID0009902
|
1428
|
05/08/2023
|
A/c Blocked or Frozen
|
|
755
|
MP1742007_021223APB_FTO_371369
|
1742007073NRG24011220230352871
|
|
02/12/2023
|
AMITSINGH
|
AMITSINGH
|
1742007073WL041295
|
00415
|
SBIN0010798
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1742007_071123APB_FTO_348897
|
1742007073NRG24061120230333219
|
|
07/11/2023
|
AMITSINGH
|
AMITSINGH
|
1742007073WL039144
|
00415
|
SBIN0010798
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
MP1742007_090523FTO_33903
|
1742007073NRG24090520230016266
|
687230602
|
09/05/2023
|
ramgpal
|
ramgpal
|
1742007073WL001845
|
00048
|
BKID0009902
|
1547
|
15/05/2023
|
Account closed
|
|
758
|
MP1742007_100523FTO_35524
|
1742007073NRG24090520230016319
|
714642578
|
10/05/2023
|
bhuna
|
bhuna
|
1742007073WL001861
|
00048
|
BKID0009902
|
1547
|
16/05/2023
|
Account closed
|
|
759
|
MP1742007_110923FTO_259766
|
1742007073NRG24100920230241088
|
|
11/09/2023
|
Vechan Nansing
|
Vechan Nansing
|
1742007073WL030036
|
00048
|
BKID0009902
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
|
760
|
MP1742007_120923APB_FTO_262554
|
1742007073NRG24120920230245043
|
|
12/09/2023
|
Piyarsing Juvansing
|
Piyarsing Juvansing
|
1742007073WL030597
|
00048
|
BKID0009902
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
761
|
MP1742007_131223APB_FTO_387968
|
1742007073NRG24121220230367978
|
|
13/12/2023
|
Piyarsing Juvansing
|
Piyarsing Juvansing
|
1742007073WL042703
|
00048
|
BKID0009902
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MP1742007_150523FTO_41673
|
1742007073NRG24140520230020976
|
775759012
|
15/05/2023
|
GOMATI BAI
|
GOMATI BAI
|
1742007073WL002235
|
00048
|
BKID0009902
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
|
763
|
MP1742007_011123FTO_340417
|
1742007073NRG24301020230324425
|
|
01/11/2023
|
Vechan Nansing
|
Vechan Nansing
|
1742007073WL038219
|
00048
|
BKID0009902
|
3094
|
04/01/2024
|
A/c Blocked or Frozen
|
|
764
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734963
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
765
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734962
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
766
|
MP1742007_150124FTO_431152
|
1742007075NRG20010520200744591
|
302047356
|
15/01/2024
|
Jaga Sobharam Aary
|
Jaga Sobharam Aary
|
1742007WL072832
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
767
|
MP1742007_150124FTO_431152
|
1742007075NRG20220420200735009
|
302047356
|
15/01/2024
|
Jaga Sobharam Aary
|
Jaga Sobharam Aary
|
1742007WL072257
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
768
|
MP1742007_150124FTO_431152
|
1742007075NRG20220420200735010
|
302047356
|
15/01/2024
|
Jaga Sobharam Aary
|
Jaga Sobharam Aary
|
1742007WL072257
|
00697
|
BKID0NAMRGB
|
72
|
12/04/2024
|
No Such Account
|
|
769
|
MP1742007_150124FTO_431152
|
1742007076NRG20220420200734849
|
302047356
|
15/01/2024
|
RAYJA BAI
|
RAYJA BAI
|
1742007WL072208
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
|
770
|
MP1742007_150124FTO_431152
|
1742007076NRG20220420200734850
|
302047356
|
15/01/2024
|
RAYJA BAI
|
RAYJA BAI
|
1742007WL072208
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
|
771
|
MP1742007_150124FTO_431152
|
1742007076NRG20220420200734976
|
302047356
|
15/01/2024
|
Basmati bai Ramesh
|
Basmati bai Ramesh
|
1742007WL072250
|
00697
|
BKID0NAMRGB
|
600
|
12/04/2024
|
No Such Account
|
|
772
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734961
|
302047356
|
15/01/2024
|
saybibai
|
saybibai
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
773
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734960
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
774
|
MP1742007_150124FTO_431166
|
1742007077NRG21281220200929102
|
302047782
|
15/01/2024
|
suresh ma
|
suresh ma
|
1742007WL070662
|
00048
|
BKID0009914
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
|
775
|
MP1742007_051023APB_FTO_303552
|
1742007077NRG24041020230287966
|
|
05/10/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL034640
|
00415
|
SBIN0017115
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MP1742007_071123APB_FTO_348897
|
1742007077NRG24071120230333294
|
|
07/11/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL039148
|
00415
|
SBIN0017115
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1742007_150124FTO_431152
|
1742007059NRG20220420200734959
|
302047356
|
15/01/2024
|
rina
|
rina
|
1742007WL072247
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
778
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285638
|
349747911
|
01/08/2023
|
dudla
|
dudla
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
779
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285635
|
349747911
|
01/08/2023
|
sahebrav
|
sahebrav
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
780
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285634
|
349747911
|
01/08/2023
|
sunil
|
sunil
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
781
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285631
|
349747911
|
01/08/2023
|
madan
|
madan
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
782
|
MP1742007_150124FTO_431152
|
1742007079NRG20270420200739892
|
302047356
|
15/01/2024
|
kamish bhikla
|
kamish bhikla
|
1742007WL072537
|
00697
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Account closed
|
|
783
|
MP1742007_010823FTO_197999
|
1742007058NRG23121020220285630
|
349747911
|
01/08/2023
|
atmabi
|
atmabi
|
1742007WL0049304
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
784
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481147
|
349747911
|
01/08/2023
|
salim
|
salim
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
785
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481146
|
349747911
|
01/08/2023
|
thavlibai
|
thavlibai
|
1742007WL0086014
|
00415
|
SBIN0017115
|
570
|
06/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
786
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481145
|
349747911
|
01/08/2023
|
seema
|
seema
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1400
|
06/08/2023
|
No Such Account
|
|
787
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481144
|
349747911
|
01/08/2023
|
devsingh
|
devsingh
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
788
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481143
|
349747911
|
01/08/2023
|
sitaram
|
sitaram
|
1742007WL0086014
|
00415
|
SBIN0017115
|
700
|
06/08/2023
|
No Such Account
|
|
789
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481142
|
349747911
|
01/08/2023
|
saku
|
saku
|
1742007WL0086014
|
00415
|
SBIN0017115
|
700
|
06/08/2023
|
No Such Account
|
|
790
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481141
|
349747911
|
01/08/2023
|
devsingh
|
devsingh
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
791
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481136
|
349747911
|
01/08/2023
|
dudla
|
dudla
|
1742007WL0086014
|
00415
|
SBIN0017115
|
380
|
06/08/2023
|
No Such Account
|
|
792
|
MP1742007_150124FTO_431152
|
1742007080NRG20270420200739808
|
302047356
|
15/01/2024
|
Rantilal Premsing
|
Rantilal Premsing
|
1742007WL072518
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
793
|
MP1742007_150124FTO_431152
|
1742007080NRG20270420200739809
|
302047356
|
15/01/2024
|
Sikhalibai Bagalsing
|
Sikhalibai Bagalsing
|
1742007WL072518
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
794
|
MP1742007_091023FTO_311170
|
1742007080NRG24071020230294363
|
|
09/10/2023
|
Bablu Versing
|
Bablu Versing
|
1742007080WL035139
|
00697
|
BKID0MG0210
|
50
|
15/11/2023
|
No Such Account
|
|
795
|
MP1742007_021023FTO_298603
|
1742007080NRG24290920230281281
|
|
02/10/2023
|
Bablu Versing
|
Bablu Versing
|
1742007080WL033987
|
00697
|
BKID0MG0210
|
20
|
15/11/2023
|
No Such Account
|
|
796
|
MP1742007_150124FTO_431178
|
1742007081NRG21090220211117735
|
302047752
|
15/01/2024
|
masaribai
|
masaribai
|
1742007WL081690
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
797
|
MP1742007_150124FTO_431178
|
1742007081NRG21090220211117736
|
302047752
|
15/01/2024
|
masaribai
|
masaribai
|
1742007WL081690
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
798
|
MP1742007_150124FTO_431178
|
1742007081NRG21090220211117739
|
302047752
|
15/01/2024
|
runiyabai vakil
|
runiyabai vakil
|
1742007WL081690
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
799
|
MP1742007_150124FTO_431178
|
1742007081NRG21090220211117740
|
302047752
|
15/01/2024
|
runiyabai vakil
|
runiyabai vakil
|
1742007WL081690
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
|
800
|
MP1742007_050723APB_FTO_147322
|
1742007082NRG24040720230116299
|
807030971
|
05/07/2023
|
duli bai
|
duli bai
|
1742007082WL012779
|
00697
|
BKID0MG0213
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
801
|
MP1742007_120723APB_FTO_161383
|
1742007082NRG24110720230129401
|
892120296
|
12/07/2023
|
duli bai
|
duli bai
|
1742007082WL014454
|
00697
|
BKID0MG0213
|
600
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
802
|
MP1742007_040324APB_FTO_482255
|
1742007083NRG24030320240489348
|
476057706
|
04/03/2024
|
aatarsingh
|
aatarsingh
|
1742007083WL051018
|
00697
|
BKID0MG0210
|
1768
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MP1742007_110623APB_FTO_83693
|
1742007083NRG24110620230054040
|
364880919
|
11/06/2023
|
dayaram
|
dayaram
|
1742007083WL005295
|
00697
|
BKID0MG0210
|
1540
|
15/06/2023
|
invalid Bank Identifier
|
|
804
|
MP1742007_120923APB_FTO_262554
|
1742007083NRG24120920230244527
|
|
12/09/2023
|
dayaram
|
dayaram
|
1742007083WL030481
|
00697
|
BKID0MG0210
|
3080
|
05/10/2023
|
invalid Bank Identifier
|
|
805
|
MP1742007_021023APB_FTO_298612
|
1742007083NRG24260920230273981
|
|
02/10/2023
|
dayaram
|
dayaram
|
1742007083WL033488
|
00697
|
BKID0MG0210
|
210
|
15/11/2023
|
invalid Bank Identifier
|
|
806
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481133
|
349747911
|
01/08/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0086014
|
00415
|
SBIN0017115
|
380
|
06/08/2023
|
No Such Account
|
|
807
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481132
|
349747911
|
01/08/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0086014
|
00415
|
SBIN0017115
|
200
|
06/08/2023
|
No Such Account
|
|
808
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481131
|
349747911
|
01/08/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0086014
|
00415
|
SBIN0017115
|
570
|
06/08/2023
|
No Such Account
|
|
809
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481130
|
349747911
|
01/08/2023
|
bisan chaila
|
bisan chaila
|
1742007WL0086014
|
00415
|
SBIN0017115
|
400
|
06/08/2023
|
No Such Account
|
|
810
|
MP1742007_100623FTO_82331
|
1742007085NRG24090620230051993
|
364981927
|
10/06/2023
|
dilip
|
dilip
|
1742007085WL005063
|
00415
|
SBIN0010798
|
2652
|
15/06/2023
|
No Such Account
|
|
811
|
MP1742007_121223APB_FTO_386236
|
1742007085NRG24101220230365394
|
462429307
|
12/12/2023
|
ghinchdi
|
ghinchdi
|
1742007085WL042476
|
00048
|
BKID0009914
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740026
|
302047356
|
15/01/2024
|
nayka
|
nayka
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
813
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740027
|
302047356
|
15/01/2024
|
Jangliya Sursingh
|
Jangliya Sursingh
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
814
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740028
|
302047356
|
15/01/2024
|
Dhira Gutiya
|
Dhira Gutiya
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
815
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740029
|
302047356
|
15/01/2024
|
Dhira Gutiya
|
Dhira Gutiya
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
816
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740030
|
302047356
|
15/01/2024
|
Gyarsibai Mangilal
|
Gyarsibai Mangilal
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
817
|
MP1742007_150124FTO_431152
|
1742007086NRG20270420200740031
|
302047356
|
15/01/2024
|
Kuchibai Suba
|
Kuchibai Suba
|
1742007WL072576
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
818
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481129
|
349747911
|
01/08/2023
|
rtukaram
|
rtukaram
|
1742007WL0086014
|
00415
|
SBIN0017115
|
400
|
06/08/2023
|
No Such Account
|
|
819
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481128
|
349747911
|
01/08/2023
|
rtukaram
|
rtukaram
|
1742007WL0086014
|
00415
|
SBIN0017115
|
200
|
06/08/2023
|
No Such Account
|
|
820
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481127
|
349747911
|
01/08/2023
|
sunil
|
sunil
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
821
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481126
|
349747911
|
01/08/2023
|
sunil
|
sunil
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
822
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481125
|
349747911
|
01/08/2023
|
sahebrav
|
sahebrav
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
823
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481124
|
349747911
|
01/08/2023
|
atmabi
|
atmabi
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1050
|
06/08/2023
|
No Such Account
|
|
824
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481123
|
349747911
|
01/08/2023
|
madan
|
madan
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1050
|
06/08/2023
|
No Such Account
|
|
825
|
MP1742007_010823FTO_197999
|
1742007058NRG23070720230481122
|
349747911
|
01/08/2023
|
atmabi
|
atmabi
|
1742007WL0086014
|
00415
|
SBIN0017115
|
1428
|
06/08/2023
|
No Such Account
|
|
826
|
MP1742007_100224APB_FTO_459175
|
1742007058NRG21180920200618446
|
302038101
|
10/02/2024
|
mohansingh
|
mohansingh
|
1742007WL044820
|
00415
|
SBIN0030312
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
MP1742007_150124FTO_431166
|
1742007058NRG21180920200618445
|
302047782
|
15/01/2024
|
santilal
|
santilal
|
1742007WL044820
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Account closed
|
|
828
|
MP1742007_030124APB_FTO_418322
|
1742007086NRG24020120240410638
|
684056470
|
03/01/2024
|
BHUWANSINGH
|
BHUWANSINGH
|
1742007086WL045945
|
00697
|
BKID0MG0212
|
3094
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MP1742007_080823APB_FTO_208785
|
1742007086NRG24080820230185215
|
480881598
|
08/08/2023
|
Sangita Munna
|
Sangita Munna
|
1742007086WL022457
|
00697
|
BKID0MG0212
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1742007_010823APB_FTO_196905
|
1742007086NRG24310720230171209
|
324871509
|
01/08/2023
|
Sangita Munna
|
Sangita Munna
|
1742007086WL019952
|
00697
|
BKID0MG0212
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545113
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1742007_150124FTO_431166
|
1742007058NRG21180920200618442
|
302047782
|
15/01/2024
|
lahangya
|
lahangya
|
1742007WL044820
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
833
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739825
|
302047356
|
15/01/2024
|
PANUBAI
|
PANUBAI
|
1742007WL072521
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
|
834
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739824
|
302047356
|
15/01/2024
|
aasha
|
aasha
|
1742007WL072521
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
|
835
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739823
|
302047356
|
15/01/2024
|
nanlabai
|
nanlabai
|
1742007WL072521
|
00415
|
SBIN0030312
|
600
|
12/04/2024
|
No Such Account
|
|
836
|
MP1742007_150124FTO_431152
|
1742007058NRG20270420200739822
|
302047356
|
15/01/2024
|
bhaydas
|
bhaydas
|
1742007WL072521
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
No Such Account
|
|
837
|
MP1742007_150124FTO_431166
|
1742007057NRG21131020200697140
|
302047782
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL050128
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
838
|
MP1742007_030923APB_FTO_247927
|
1742007087NRG24020920230225429
|
067096539
|
03/09/2023
|
shiriram
|
shiriram
|
1742007087WL027890
|
00415
|
SBIN0017115
|
100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1742007_030923APB_FTO_247927
|
1742007087NRG24020920230225431
|
067096539
|
03/09/2023
|
Mirabai bhika
|
Mirabai bhika
|
1742007087WL027891
|
00415
|
SBIN0010798
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MP1742007_041123FTO_344890
|
1742007087NRG24031120230328347
|
|
04/11/2023
|
Antarsing
|
Antarsing
|
1742007087WL038640
|
00415
|
SBIN0010798
|
60
|
04/01/2024
|
Account closed
|
|
841
|
MP1742007_041123FTO_344890
|
1742007087NRG24031120230328350
|
|
04/11/2023
|
suresh
|
suresh
|
1742007087WL038640
|
00415
|
SBIN0017115
|
75
|
04/01/2024
|
Account closed
|
|
842
|
MP1742007_091223FTO_382395
|
1742007087NRG24091220230364126
|
|
09/12/2023
|
Antarsing
|
Antarsing
|
1742007087WL042296
|
00415
|
SBIN0010798
|
20
|
12/03/2024
|
Account closed
|
|
843
|
MP1742007_091223FTO_382395
|
1742007087NRG24091220230364133
|
|
09/12/2023
|
suresh
|
suresh
|
1742007087WL042296
|
00415
|
SBIN0017115
|
20
|
12/03/2024
|
Account closed
|
|
844
|
MP1742007_150124FTO_431166
|
1742007057NRG21131020200697139
|
302047782
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL050128
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
845
|
MP1742007_150124FTO_431166
|
1742007057NRG21131020200697138
|
302047782
|
15/01/2024
|
Sukli
|
Sukli
|
1742007WL050128
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
846
|
MP1742007_150124FTO_431152
|
1742007057NRG20290420200741132
|
302047356
|
15/01/2024
|
Suvali
|
Suvali
|
1742007WL072645
|
00415
|
SBIN0010798
|
1044
|
12/04/2024
|
Account closed
|
|
847
|
MP1742007_150124FTO_431166
|
1742007053NRG21261220200917556
|
302047782
|
15/01/2024
|
Nansing Sakaram
|
Nansing Sakaram
|
1742007WL070007
|
00697
|
BKID0NAMRGB
|
600
|
12/04/2024
|
Account closed
|
|
848
|
MP1742007_150124FTO_431166
|
1742007053NRG21261220200917555
|
302047782
|
15/01/2024
|
Nansing Sakaram
|
Nansing Sakaram
|
1742007WL070007
|
00697
|
BKID0NAMRGB
|
900
|
12/04/2024
|
Account closed
|
|
849
|
MP1742007_150124FTO_431166
|
1742007053NRG21261220200917554
|
302047782
|
15/01/2024
|
Nansing Sakaram
|
Nansing Sakaram
|
1742007WL070007
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
850
|
MP1742007_100623APB_FTO_82346
|
1742007052NRG24090620230050584
|
364981964
|
10/06/2023
|
tukaram
|
tukaram
|
1742007052WL004891
|
00048
|
BKID0009914
|
1768
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MP1742007_100224APB_FTO_459175
|
1742007052NRG21020920200551564
|
302038101
|
10/02/2024
|
dhulsing versingh
|
dhulsing versingh
|
1742007WL040751
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MP1742007_100224APB_FTO_459175
|
1742007052NRG21020920200551563
|
302038101
|
10/02/2024
|
dhulsing versingh
|
dhulsing versingh
|
1742007WL040751
|
00601
|
BKID0NAMRGB
|
2470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MP1742007_100224APB_FTO_459175
|
1742007052NRG21020920200551562
|
302038101
|
10/02/2024
|
khumsing
|
khumsing
|
1742007WL040751
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MP1742007_150124FTO_431166
|
1742007052NRG21020920200551561
|
302047782
|
15/01/2024
|
Kusma
|
Kusma
|
1742007WL040751
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
855
|
MP1742007_150124FTO_431178
|
1742007052NRG21010120210952451
|
302047752
|
15/01/2024
|
Suresh
|
Suresh
|
1742007WL071916
|
00697
|
BKID0NAMRGB
|
190
|
12/04/2024
|
Account closed
|
|
856
|
MP1742007_150124FTO_431178
|
1742007051NRG21241020200724856
|
302047752
|
15/01/2024
|
jeten
|
jeten
|
1742007WL053793
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
857
|
MP1742007_150124FTO_431178
|
1742007051NRG21241020200724855
|
302047752
|
15/01/2024
|
rambai
|
rambai
|
1742007WL053793
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
858
|
MP1742007_150124FTO_431178
|
1742007051NRG21241020200724854
|
302047752
|
15/01/2024
|
jikram
|
jikram
|
1742007WL053793
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
859
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738701
|
302047356
|
15/01/2024
|
luliya
|
luliya
|
1742007WL072459
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
860
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738700
|
302047356
|
15/01/2024
|
jeka
|
jeka
|
1742007WL072459
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
861
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738699
|
302047356
|
15/01/2024
|
sana
|
sana
|
1742007WL072459
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
862
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738698
|
302047356
|
15/01/2024
|
darbar
|
darbar
|
1742007WL072459
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
863
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738697
|
302047356
|
15/01/2024
|
sunit
|
sunit
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
|
864
|
MP1742007_041223APB_FTO_373364
|
1742007088NRG24041220230355447
|
|
04/12/2023
|
shankar
|
shankar
|
1742007088WL041561
|
00048
|
BKID0009931
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MP1742007_041223APB_FTO_373364
|
1742007088NRG24041220230355861
|
|
04/12/2023
|
bhaliya
|
bhaliya
|
1742007088WL041618
|
00048
|
BKID0009931
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1742007_071123APB_FTO_348897
|
1742007088NRG24071120230334127
|
|
07/11/2023
|
shankar
|
shankar
|
1742007088WL039203
|
00048
|
BKID0009931
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1742007_120224APB_FTO_460356
|
1742007088NRG24110220240465959
|
303647018
|
12/02/2024
|
patlya
|
patlya
|
1742007088WL049384
|
00048
|
BKID0009931
|
3094
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
868
|
MP1742007_021023APB_FTO_298612
|
1742007088NRG24300920230282055
|
|
02/10/2023
|
karan
|
karan
|
1742007088WL034101
|
00415
|
SBIN0005500
|
175
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
869
|
MP1742007_011123APB_FTO_341003
|
1742007088NRG24301020230322990
|
|
01/11/2023
|
shankar
|
shankar
|
1742007088WL038063
|
00048
|
BKID0009931
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734832
|
302047356
|
15/01/2024
|
VARIYABAI MANSHARAM
|
VARIYABAI MANSHARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
|
871
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734833
|
302047356
|
15/01/2024
|
VARIYABAI MANSHARAM
|
VARIYABAI MANSHARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
|
872
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738696
|
302047356
|
15/01/2024
|
raymal
|
raymal
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
|
873
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738695
|
302047356
|
15/01/2024
|
savita
|
savita
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
|
874
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738694
|
302047356
|
15/01/2024
|
hirmal
|
hirmal
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
|
875
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738693
|
302047356
|
15/01/2024
|
sharmila
|
sharmila
|
1742007WL072459
|
00048
|
BKID0009931
|
540
|
12/04/2024
|
Account closed
|
|
876
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738692
|
302047356
|
15/01/2024
|
gayatri
|
gayatri
|
1742007WL072459
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
|
877
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738691
|
302047356
|
15/01/2024
|
premsing
|
premsing
|
1742007WL072459
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
|
878
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738690
|
302047356
|
15/01/2024
|
sunita
|
sunita
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
|
879
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738689
|
302047356
|
15/01/2024
|
urmila
|
urmila
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
|
880
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738688
|
302047356
|
15/01/2024
|
parmila
|
parmila
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
|
881
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738687
|
302047356
|
15/01/2024
|
saymal
|
saymal
|
1742007WL072459
|
00048
|
BKID0009931
|
720
|
12/04/2024
|
Account closed
|
|
882
|
MP1742007_140923FTO_264348
|
1742007089NRG24130920230248238
|
|
14/09/2023
|
Shital Amesh
|
Shital Amesh
|
1742007089WL030966
|
00697
|
BKID0MG0212
|
1547
|
05/10/2023
|
No Such Account
|
|
883
|
MP1742007_150124FTO_431152
|
1742007090NRG20220420200734829
|
302047356
|
15/01/2024
|
magan
|
magan
|
1742007WL072205
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
884
|
MP1742007_150124FTO_431152
|
1742007090NRG20220420200734830
|
302047356
|
15/01/2024
|
magan
|
magan
|
1742007WL072205
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
|
885
|
MP1742007_150124FTO_431152
|
1742007090NRG20220420200734831
|
302047356
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL072205
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
|
886
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739656
|
302047356
|
15/01/2024
|
magan
|
magan
|
1742007WL072479
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
887
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739657
|
302047356
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL072479
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
888
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739658
|
302047356
|
15/01/2024
|
Salu bai
|
Salu bai
|
1742007WL072479
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
|
889
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739659
|
302047356
|
15/01/2024
|
Ganga
|
Ganga
|
1742007WL072479
|
00048
|
BKID0009902
|
1044
|
12/04/2024
|
Account closed
|
|
890
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739660
|
302047356
|
15/01/2024
|
Salu bai
|
Salu bai
|
1742007WL072479
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
|
891
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739661
|
302047356
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL072479
|
00048
|
BKID0009931
|
936
|
12/04/2024
|
Account closed
|
|
892
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739662
|
302047356
|
15/01/2024
|
magan
|
magan
|
1742007WL072479
|
00048
|
BKID0009931
|
936
|
12/04/2024
|
Account closed
|
|
893
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738686
|
302047356
|
15/01/2024
|
luliya
|
luliya
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
894
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738685
|
302047356
|
15/01/2024
|
jeka
|
jeka
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
895
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738684
|
302047356
|
15/01/2024
|
sana
|
sana
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
896
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738683
|
302047356
|
15/01/2024
|
darbar
|
darbar
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
897
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738682
|
302047356
|
15/01/2024
|
gayatri
|
gayatri
|
1742007WL072459
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
|
898
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738681
|
302047356
|
15/01/2024
|
premsing
|
premsing
|
1742007WL072459
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
|
899
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738680
|
302047356
|
15/01/2024
|
sunita
|
sunita
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
900
|
MP1742007_051023APB_FTO_303552
|
1742007090NRG24051020230289245
|
|
05/10/2023
|
Dhakli Bai
|
Dhakli Bai
|
1742007090WL034764
|
00415
|
SBIN0030032
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MP1742007_060823APB_FTO_205595
|
1742007090NRG24060820230181546
|
453727358
|
06/08/2023
|
Babalu
|
Babalu
|
1742007090WL021800
|
00048
|
BKID0009931
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MP1742007_060823FTO_205594
|
1742007090NRG24060820230181577
|
453693289
|
06/08/2023
|
Kanrshingh
|
Kanrshingh
|
1742007090WL021807
|
00415
|
SBIN0030032
|
3094
|
10/08/2023
|
No Such Account
|
|
903
|
MP1742007_090823APB_FTO_210665
|
1742007090NRG24060820230181777
|
534377125
|
09/08/2023
|
Rukhama
|
Rukhama
|
1742007090WL021876
|
00089
|
CBIN0283521
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MP1742007_120923APB_FTO_261368
|
1742007090NRG24110920230242378
|
|
12/09/2023
|
Babalu
|
Babalu
|
1742007090WL030266
|
00048
|
BKID0009931
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MP1742007_120723APB_FTO_161383
|
1742007090NRG24120720230131240
|
892120296
|
12/07/2023
|
Saybi bai
|
Saybi bai
|
1742007090WL014692
|
00048
|
BKID0009931
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MP1742007_120723APB_FTO_161383
|
1742007090NRG24120720230131242
|
892120296
|
12/07/2023
|
Virkhabai
|
Virkhabai
|
1742007090WL014692
|
00697
|
BKID0MG0240
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1742007_130823FTO_217166
|
1742007090NRG24130820230192618
|
679056976
|
13/08/2023
|
Anta Bai
|
Anta Bai
|
1742007090WL023865
|
00048
|
BKID0009931
|
3094
|
23/08/2023
|
Account closed
|
|
908
|
MP1742007_130823FTO_217166
|
1742007090NRG24130820230192633
|
679056976
|
13/08/2023
|
Balai
|
Balai
|
1742007090WL023871
|
00697
|
BKID0MG0240
|
3094
|
23/08/2023
|
No Such Account
|
|
909
|
MP1742007_010923APB_FTO_243426
|
1742007090NRG24310820230221210
|
067844095
|
01/09/2023
|
Raju
|
Raju
|
1742007090WL027334
|
00415
|
SBIN0010798
|
3094
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
910
|
MP1742007_060823APB_FTO_205595
|
1742007092NRG24050820230181212
|
453727358
|
06/08/2023
|
Ramkumar
|
Ramkumar
|
1742007092WL021748
|
00697
|
BKID0NAMRGB
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MP1742007_010823APB_FTO_196905
|
1742007092NRG24310720230171566
|
324871509
|
01/08/2023
|
Ramkumar
|
Ramkumar
|
1742007092WL020023
|
00697
|
BKID0NAMRGB
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738679
|
302047356
|
15/01/2024
|
urmila
|
urmila
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
913
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738678
|
302047356
|
15/01/2024
|
parmila
|
parmila
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
914
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738677
|
302047356
|
15/01/2024
|
saymal
|
saymal
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
915
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738676
|
302047356
|
15/01/2024
|
sunit
|
sunit
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
916
|
MP1742007_150124FTO_431152
|
1742007095NRG20010520200744580
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072827
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
917
|
MP1742007_150124FTO_431152
|
1742007095NRG20220420200735011
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072258
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
918
|
MP1742007_150124FTO_431152
|
1742007095NRG20260420200739697
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072488
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
919
|
MP1742007_150124FTO_431152
|
1742007095NRG20260420200739698
|
302047356
|
15/01/2024
|
nurkha bai
|
nurkha bai
|
1742007WL072488
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
920
|
MP1742007_050923APB_FTO_250488
|
1742007095NRG24040920230228739
|
161943296
|
05/09/2023
|
DuNDHAR SING NAHLA
|
DuNDHAR SING NAHLA
|
1742007095WL028374
|
00048
|
BKID0009914
|
1768
|
15/09/2023
|
A/c Blocked or Frozen
|
|
921
|
MP1742007_071223APB_FTO_378295
|
1742007095NRG24061220230359372
|
|
07/12/2023
|
DuNDHAR SING NAHLA
|
DuNDHAR SING NAHLA
|
1742007095WL041995
|
00048
|
BKID0009914
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
|
922
|
MP1742007_070823APB_FTO_207374
|
1742007095NRG24070820230183549
|
521196121
|
07/08/2023
|
DuNDHAR SING NAHLA
|
DuNDHAR SING NAHLA
|
1742007095WL022236
|
00048
|
BKID0009914
|
1768
|
14/08/2023
|
A/c Blocked or Frozen
|
|
923
|
MP1742007_130723APB_FTO_164685
|
1742007095NRG24120720230131892
|
051221346
|
13/07/2023
|
Dhudhsiya Nahala
|
Dhudhsiya Nahala
|
1742007095WL014793
|
00048
|
BKID0009914
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
|
924
|
MP1742007_040723APB_FTO_147129
|
1742007096NRG24040720230115323
|
807040538
|
04/07/2023
|
khejala khumsing
|
khejala khumsing
|
1742007096WL012659
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
925
|
MP1742007_040723APB_FTO_147129
|
1742007096NRG24040720230115324
|
807040538
|
04/07/2023
|
Asharabai khejala
|
Asharabai khejala
|
1742007096WL012659
|
00697
|
BKID0MG0213
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
MP1742007_090723FTO_156074
|
1742007096NRG24060720230120443
|
843557439
|
09/07/2023
|
Tejeebai
|
Tejeebai
|
1742007096WL013192
|
00048
|
BKID0009914
|
1326
|
13/07/2023
|
Account closed
|
|
927
|
MP1742007_090723APB_FTO_156080
|
1742007096NRG24060720230120454
|
843554316
|
09/07/2023
|
kanibai leda
|
kanibai leda
|
1742007096WL013195
|
00697
|
BKID0MG0213
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
928
|
MP1742007_100923APB_FTO_258902
|
1742007096NRG24090920230238318
|
|
10/09/2023
|
vasiya jamsing
|
vasiya jamsing
|
1742007096WL029705
|
00697
|
BKID0MG0213
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MP1742007_111023APB_FTO_314168
|
1742007096NRG24111020230300692
|
|
11/10/2023
|
vasiya jamsing
|
vasiya jamsing
|
1742007096WL035693
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
MP1742007_140623FTO_90055
|
1742007096NRG24120620230057472
|
394198804
|
14/06/2023
|
Tejeebai
|
Tejeebai
|
1742007096WL005643
|
00048
|
BKID0009914
|
1326
|
17/06/2023
|
Account closed
|
|
931
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631342
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631343
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738675
|
302047356
|
15/01/2024
|
raymal
|
raymal
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
934
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738674
|
302047356
|
15/01/2024
|
savita
|
savita
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
935
|
MP1742007_150124FTO_431152
|
1742007051NRG20260420200738673
|
302047356
|
15/01/2024
|
hirmal
|
hirmal
|
1742007WL072459
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
936
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734828
|
302047356
|
15/01/2024
|
luliya
|
luliya
|
1742007WL072204
|
00048
|
BKID0009931
|
180
|
12/04/2024
|
Account closed
|
|
937
|
MP1742007_090723APB_FTO_156080
|
1742007097NRG24070720230122766
|
843554316
|
09/07/2023
|
Aalibai
|
Aalibai
|
1742007097WL013543
|
00697
|
BKID0MG0213
|
221
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
938
|
MP1742007_090723APB_FTO_156080
|
1742007097NRG24070720230122774
|
843554316
|
09/07/2023
|
lalsing
|
lalsing
|
1742007097WL013543
|
00697
|
BKID0MG0213
|
884
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MP1742007_090723APB_FTO_156080
|
1742007097NRG24070720230122782
|
843554316
|
09/07/2023
|
Rinu
|
Rinu
|
1742007097WL013543
|
00697
|
BKID0MG0213
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
940
|
MP1742007_140623APB_FTO_90057
|
1742007097NRG24120620230058535
|
394198843
|
14/06/2023
|
lalsing
|
lalsing
|
1742007097WL005747
|
00697
|
BKID0MG0213
|
663
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734827
|
302047356
|
15/01/2024
|
jeka
|
jeka
|
1742007WL072204
|
00048
|
BKID0009931
|
180
|
12/04/2024
|
Account closed
|
|
942
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734826
|
302047356
|
15/01/2024
|
sana
|
sana
|
1742007WL072204
|
00048
|
BKID0009931
|
180
|
12/04/2024
|
Account closed
|
|
943
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734825
|
302047356
|
15/01/2024
|
darbar
|
darbar
|
1742007WL072204
|
00048
|
BKID0009931
|
180
|
12/04/2024
|
Account closed
|
|
944
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734824
|
302047356
|
15/01/2024
|
gayatri
|
gayatri
|
1742007WL072204
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
|
945
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734823
|
302047356
|
15/01/2024
|
premsing
|
premsing
|
1742007WL072204
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
|
946
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734822
|
302047356
|
15/01/2024
|
sunita
|
sunita
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
|
947
|
MP1742007_100823FTO_212407
|
1742007101NRG24090820230186923
|
679366531
|
10/08/2023
|
Syam
|
Syam
|
1742007101WL022723
|
00089
|
CBIN0283521
|
884
|
23/08/2023
|
Account closed
|
|
948
|
MP1742007_010723FTO_141782
|
1742007101NRG24300620230107428
|
799858348
|
01/07/2023
|
SHILU
|
SHILU
|
1742007101WL011642
|
00089
|
CBIN0283521
|
3094
|
13/07/2023
|
Account closed
|
|
949
|
MP1742007_010723FTO_141782
|
1742007101NRG24300620230107429
|
799858348
|
01/07/2023
|
Syam
|
Syam
|
1742007101WL011642
|
00089
|
CBIN0283521
|
221
|
13/07/2023
|
Account closed
|
|
950
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734821
|
302047356
|
15/01/2024
|
urmila
|
urmila
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
|
951
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734820
|
302047356
|
15/01/2024
|
parmila
|
parmila
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
|
952
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734819
|
302047356
|
15/01/2024
|
saymal
|
saymal
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
|
953
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734818
|
302047356
|
15/01/2024
|
sunit
|
sunit
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
|
954
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734817
|
302047356
|
15/01/2024
|
raymal
|
raymal
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
|
955
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734816
|
302047356
|
15/01/2024
|
savita
|
savita
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
|
956
|
MP1742007_150124FTO_431152
|
1742007051NRG20220420200734815
|
302047356
|
15/01/2024
|
hirmal
|
hirmal
|
1742007WL072204
|
00048
|
BKID0009931
|
960
|
12/04/2024
|
Account closed
|
|
957
|
MP1742007_150124FTO_431166
|
1742007048NRG21271220200921300
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070179
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
958
|
MP1742007_150124FTO_431166
|
1742007048NRG21271220200921299
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070179
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
959
|
MP1742007_150124FTO_431166
|
1742007048NRG21271220200921298
|
302047782
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL070179
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
No Such Account
|
|
960
|
MP1742007_100224APB_FTO_459175
|
1742007048NRG21100920200583037
|
302038101
|
10/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL042868
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MP1742007_100224APB_FTO_459175
|
1742007048NRG21020920200551898
|
302038101
|
10/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL040766
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739383
|
302047356
|
15/01/2024
|
Gangaram Lavriya
|
Gangaram Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
963
|
MP1742007_030823FTO_200910
|
1742007103NRG24020820230175354
|
454781506
|
03/08/2023
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007103WL020635
|
00048
|
BKID0009902
|
2100
|
10/08/2023
|
No Such Account
|
|
964
|
MP1742007_030823FTO_200910
|
1742007103NRG24020820230175355
|
454781506
|
03/08/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007103WL020636
|
00048
|
BKID0009902
|
1820
|
10/08/2023
|
No Such Account
|
|
965
|
MP1742007_030823FTO_200910
|
1742007103NRG24020820230175356
|
454781506
|
03/08/2023
|
Ketram
|
Ketram
|
1742007103WL020637
|
00048
|
BKID0009902
|
1960
|
10/08/2023
|
No Such Account
|
|
966
|
MP1742007_100923FTO_258899
|
1742007103NRG24090920230238327
|
|
10/09/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007103WL029710
|
00048
|
BKID0009902
|
150
|
16/09/2023
|
No Such Account
|
|
967
|
MP1742007_150124FTO_431152
|
1742007104NRG20010520200744599
|
302047356
|
15/01/2024
|
chanibai
|
chanibai
|
1742007WL072839
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Account closed
|
|
968
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739382
|
302047356
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
969
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739380
|
302047356
|
15/01/2024
|
Gangaram Lavriya
|
Gangaram Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
970
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739379
|
302047356
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
971
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739378
|
302047356
|
15/01/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
972
|
MP1742007_150124FTO_431152
|
1742007048NRG20260420200739377
|
302047356
|
15/01/2024
|
Kurmibai Ramesh
|
Kurmibai Ramesh
|
1742007WL072471
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
973
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734982
|
302047356
|
15/01/2024
|
Gangaram Lavriya
|
Gangaram Lavriya
|
1742007WL072252
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
974
|
MP1742007_060923FTO_252594
|
1742007106NRG24050920230230699
|
|
06/09/2023
|
DINESH BUDA
|
DINESH BUDA
|
1742007106WL028660
|
00048
|
BKID0009914
|
300
|
16/09/2023
|
A/c Blocked or Frozen
|
|
975
|
MP1742007_120923FTO_262543
|
1742007106NRG24120920230244866
|
|
12/09/2023
|
DINESH BUDA
|
DINESH BUDA
|
1742007106WL030557
|
00048
|
BKID0009914
|
240
|
05/10/2023
|
A/c Blocked or Frozen
|
|
976
|
MP1742007_021023FTO_298603
|
1742007106NRG24250920230272304
|
|
02/10/2023
|
DINESH BUDA
|
DINESH BUDA
|
1742007106WL033339
|
00048
|
BKID0009914
|
240
|
15/11/2023
|
A/c Blocked or Frozen
|
|
977
|
MP1742007_021023FTO_298603
|
1742007107NRG24270920230275134
|
|
02/10/2023
|
bhaya Hirmal
|
bhaya Hirmal
|
1742007107WL033601
|
00697
|
BKID0MG0213
|
1547
|
15/11/2023
|
No Such Account
|
|
978
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734981
|
302047356
|
15/01/2024
|
Kurmibai Ramesh
|
Kurmibai Ramesh
|
1742007WL072252
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
979
|
MP1742007_150124FTO_431152
|
1742007109NRG20270420200739852
|
302047356
|
15/01/2024
|
Pradeep
|
Pradeep
|
1742007WL072531
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
980
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734980
|
302047356
|
15/01/2024
|
Ramesh Lavriya
|
Ramesh Lavriya
|
1742007WL072252
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
No Such Account
|
|
981
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734857
|
302047356
|
15/01/2024
|
Jhambai
|
Jhambai
|
1742007WL072212
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
982
|
MP1742007_030523APB_FTO_27039
|
1742007109NRG24010520230008953
|
690295749
|
03/05/2023
|
Jarsingh Makana
|
Jarsingh Makana
|
1742007109WL001132
|
00048
|
BKID0009902
|
1547
|
15/05/2023
|
Account closed
|
|
983
|
MP1742007_080523APB_FTO_32395
|
1742007109NRG24070520230015102
|
687849101
|
08/05/2023
|
Jarsingh Makana
|
Jarsingh Makana
|
1742007109WL001729
|
00048
|
BKID0009902
|
1547
|
15/05/2023
|
Account closed
|
|
984
|
MP1742007_150124FTO_431152
|
1742007110NRG20010520200744598
|
302047356
|
15/01/2024
|
revaji
|
revaji
|
1742007WL072838
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
985
|
MP1742007_150124FTO_431152
|
1742007110NRG20220420200734854
|
302047356
|
15/01/2024
|
chamka
|
chamka
|
1742007WL072211
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
986
|
MP1742007_150124FTO_431152
|
1742007110NRG20220420200734855
|
302047356
|
15/01/2024
|
chamka
|
chamka
|
1742007WL072211
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
987
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739569
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
988
|
MP1742007_150124FTO_431152
|
1742007048NRG20220420200734856
|
302047356
|
15/01/2024
|
Jhambai
|
Jhambai
|
1742007WL072212
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
989
|
MP1742007_100224APB_FTO_459175
|
1742007047NRG21260920200646853
|
302038101
|
10/02/2024
|
thavali bai
|
thavali bai
|
1742007WL046609
|
00048
|
BKID0009931
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MP1742007_100224APB_FTO_459175
|
1742007047NRG21260920200646851
|
302038101
|
10/02/2024
|
thavali bai
|
thavali bai
|
1742007WL046609
|
00048
|
BKID0009931
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MP1742007_100224APB_FTO_459175
|
1742007047NRG21260920200646848
|
302038101
|
10/02/2024
|
sunil
|
sunil
|
1742007WL046609
|
00048
|
BKID0009931
|
1008
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MP1742007_100224APB_FTO_459175
|
1742007047NRG21260920200646847
|
302038101
|
10/02/2024
|
bholiya
|
bholiya
|
1742007WL046609
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
MP1742007_150124FTO_431152
|
1742007047NRG20290420200743961
|
302047356
|
15/01/2024
|
HATARI BAI
|
HATARI BAI
|
1742007WL072755
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
994
|
MP1742007_100224APB_FTO_459175
|
1742007046NRG21261220200912923
|
302038101
|
10/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL069794
|
00697
|
BKID0NAMRGB
|
498
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MP1742007_040523APB_FTO_28473
|
1742007110NRG24010520230009158
|
689289113
|
04/05/2023
|
jamana
|
jamana
|
1742007110WL001161
|
00697
|
BKID0MG0213
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
996
|
MP1742007_010623APB_FTO_67170
|
1742007110NRG24010620230040307
|
209327847
|
01/06/2023
|
jamana
|
jamana
|
1742007110WL003786
|
00697
|
BKID0MG0213
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MP1742007_090523APB_FTO_33904
|
1742007110NRG24080520230015950
|
687230609
|
09/05/2023
|
jamana
|
jamana
|
1742007110WL001818
|
00697
|
BKID0MG0213
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
998
|
MP1742007_010623APB_FTO_67170
|
1742007110NRG24300520230038352
|
209327847
|
01/06/2023
|
anil
|
anil
|
1742007110WL003621
|
00415
|
SBIN0010798
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MP1742007_150124FTO_431152
|
1742007111NRG20010520200744592
|
302047356
|
15/01/2024
|
SAMRA BAI
|
SAMRA BAI
|
1742007WL072833
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
|
1000
|
MP1742007_100224APB_FTO_459175
|
1742007046NRG21261220200912922
|
302038101
|
10/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL069794
|
00697
|
BKID0NAMRGB
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MP1742007_100224APB_FTO_459175
|
1742007046NRG21261220200912921
|
302038101
|
10/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL069794
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MP1742007_100224APB_FTO_459175
|
1742007046NRG21261220200912920
|
302038101
|
10/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL069794
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
MP1742007_150124FTO_431178
|
1742007045NRG21310120211096936
|
302047752
|
15/01/2024
|
Anita
|
Anita
|
1742007WL079924
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1004
|
MP1742007_150124FTO_431178
|
1742007045NRG21261220200914882
|
302047752
|
15/01/2024
|
Anita
|
Anita
|
1742007WL069872
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1005
|
MP1742007_150124FTO_431178
|
1742007045NRG21261220200914881
|
302047752
|
15/01/2024
|
Anita
|
Anita
|
1742007WL069872
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1006
|
MP1742007_100224APB_FTO_459175
|
1742007045NRG21160920200611537
|
302038101
|
10/02/2024
|
Mansaram
|
Mansaram
|
1742007WL044370
|
00468
|
UBIN0558265
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MP1742007_100224APB_FTO_459175
|
1742007045NRG21160920200611536
|
302038101
|
10/02/2024
|
Mansaram
|
Mansaram
|
1742007WL044370
|
00468
|
UBIN0558265
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MP1742007_150124FTO_431178
|
1742007042NRG21280320211271729
|
302047752
|
15/01/2024
|
Somariya Nathu
|
Somariya Nathu
|
1742007WL091748
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1009
|
MP1742007_010823FTO_197999
|
1742007039NRG23130720230481515
|
349747911
|
01/08/2023
|
juwansingh
|
juwansingh
|
1742007WL0086101
|
00048
|
BKID0009902
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1010
|
MP1742007_150124FTO_431166
|
1742007039NRG21251220200908313
|
302047782
|
15/01/2024
|
khyali
|
khyali
|
1742007WL069489
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
1011
|
MP1742007_150124FTO_431166
|
1742007039NRG21201020200712453
|
302047782
|
15/01/2024
|
basnti
|
basnti
|
1742007WL052216
|
00048
|
BKID0009931
|
2660
|
12/04/2024
|
Account closed
|
|
1012
|
MP1742007_150124FTO_431166
|
1742007039NRG21201020200712452
|
302047782
|
15/01/2024
|
tufani
|
tufani
|
1742007WL052216
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
1013
|
MP1742007_150124FTO_431178
|
1742007039NRG21090220211117417
|
302047752
|
15/01/2024
|
tufani
|
tufani
|
1742007WL081654
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1014
|
MP1742007_140623FTO_90055
|
1742007111NRG24120620230057731
|
394198804
|
14/06/2023
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007111WL005687
|
00415
|
SBIN0010798
|
1547
|
17/06/2023
|
No Such Account
|
|
1015
|
MP1742007_140623FTO_90055
|
1742007111NRG24120620230057732
|
394198804
|
14/06/2023
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007111WL005687
|
00415
|
SBIN0010798
|
1547
|
17/06/2023
|
No Such Account
|
|
1016
|
MP1742007_150124FTO_431152
|
1742007112NRG20010520200744594
|
302047356
|
15/01/2024
|
Vechleebai bhagda
|
Vechleebai bhagda
|
1742007WL072835
|
00048
|
BKID0009931
|
900
|
12/04/2024
|
Account closed
|
|
1017
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739683
|
302047356
|
15/01/2024
|
lakdiya
|
lakdiya
|
1742007WL072483
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1018
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739682
|
302047356
|
15/01/2024
|
Magan
|
Magan
|
1742007WL072483
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1019
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739681
|
302047356
|
15/01/2024
|
lelu
|
lelu
|
1742007WL072483
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
|
1020
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739680
|
302047356
|
15/01/2024
|
badibai
|
badibai
|
1742007WL072483
|
00048
|
BKID0009931
|
1584
|
12/04/2024
|
Account closed
|
|
1021
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739679
|
302047356
|
15/01/2024
|
dashribai
|
dashribai
|
1742007WL072483
|
00048
|
BKID0009931
|
1584
|
12/04/2024
|
Account closed
|
|
1022
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739678
|
302047356
|
15/01/2024
|
tuna
|
tuna
|
1742007WL072483
|
00048
|
BKID0009931
|
1760
|
12/04/2024
|
Account closed
|
|
1023
|
MP1742007_091123APB_FTO_350603
|
1742007112NRG24081120230336115
|
|
09/11/2023
|
Shikar khutiya
|
Shikar khutiya
|
1742007112WL039373
|
00697
|
BKID0MG0212
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MP1742007_021023APB_FTO_298612
|
1742007112NRG24250920230271976
|
|
02/10/2023
|
Shikar khutiya
|
Shikar khutiya
|
1742007112WL033318
|
00697
|
BKID0MG0212
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MP1742007_031023APB_FTO_299870
|
1742007112NRG24300920230282377
|
|
03/10/2023
|
Shikar khutiya
|
Shikar khutiya
|
1742007112WL034157
|
00697
|
BKID0MG0212
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739677
|
302047356
|
15/01/2024
|
khayali
|
khayali
|
1742007WL072483
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
|
1027
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739676
|
302047356
|
15/01/2024
|
tufani
|
tufani
|
1742007WL072483
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
|
1028
|
MP1742007_150124FTO_431152
|
1742007039NRG20260420200739675
|
302047356
|
15/01/2024
|
inesh
|
inesh
|
1742007WL072483
|
00048
|
BKID0009931
|
1408
|
12/04/2024
|
Account closed
|
|
1029
|
MP1742007_150124FTO_431152
|
1742007039NRG20220420200734852
|
302047356
|
15/01/2024
|
nawadibai
|
nawadibai
|
1742007WL072209
|
00048
|
BKID0009931
|
352
|
12/04/2024
|
Account closed
|
|
1030
|
MP1742007_010823APB_FTO_196905
|
1742007115NRG24310720230170769
|
324871509
|
01/08/2023
|
Rmakubai
|
Rmakubai
|
1742007115WL019892
|
00697
|
BKID0MG0213
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MP1742007_150124FTO_431152
|
1742007039NRG20220420200734851
|
302047356
|
15/01/2024
|
amit
|
amit
|
1742007WL072209
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Account closed
|
|
1032
|
MP1742007_150124FTO_431152
|
1742007039NRG20210420200734803
|
302047356
|
15/01/2024
|
siyavdi
|
siyavdi
|
1742007WL072201
|
00048
|
BKID0009931
|
704
|
12/04/2024
|
Account closed
|
|
1033
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20040520200745920
|
302044038
|
26/02/2024
|
Kadarsingh Puniya
|
Kadarsingh Puniya
|
1742007WL072903
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Participant not mapped to the product
|
|
1034
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20220520200751383
|
302044038
|
26/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL073378
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20220520200751384
|
302044038
|
26/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL073378
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1036
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20220520200751385
|
302044038
|
26/02/2024
|
Suresh Ansingh
|
Suresh Ansingh
|
1742007WL073378
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20260420200737990
|
302044038
|
26/02/2024
|
ratan
|
ratan
|
1742007WL072422
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20260420200738056
|
302044038
|
26/02/2024
|
soni
|
soni
|
1742007WL072431
|
00048
|
BKID0009914
|
270
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741052
|
302044038
|
26/02/2024
|
Demsing
|
Demsing
|
1742007WL072616
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MP1742007_150124FTO_431152
|
1742007039NRG20010520200744579
|
302047356
|
15/01/2024
|
lakdiya
|
lakdiya
|
1742007WL072826
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1041
|
MP1742007_100224APB_FTO_459175
|
1742007038NRG21251220200908570
|
302038101
|
10/02/2024
|
Bhimsingh Surbhan
|
Bhimsingh Surbhan
|
1742007WL069509
|
00468
|
UBIN0558265
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
MP1742007_100224APB_FTO_459175
|
1742007038NRG21251220200908569
|
302038101
|
10/02/2024
|
ruli bai
|
ruli bai
|
1742007WL069509
|
00601
|
BKID0NAMRGB
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
MP1742007_150124FTO_431178
|
1742007036NRG21131020200697001
|
302047752
|
15/01/2024
|
Gyansingh Bhuliya
|
Gyansingh Bhuliya
|
1742007WL050106
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
|
1044
|
MP1742007_150124FTO_431166
|
1742007036NRG21131020200696999
|
302047782
|
15/01/2024
|
mukesh solanki
|
mukesh solanki
|
1742007WL050106
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Account closed
|
|
1045
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957018
|
302047698
|
26/02/2024
|
premsingh mohansingh
|
premsingh mohansingh
|
1742007WL072140
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957019
|
302047698
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL072141
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1047
|
MP1742007_150124FTO_431166
|
1742007036NRG21061020200676335
|
302047782
|
15/01/2024
|
KUSALI BAI SHILASINGG
|
KUSALI BAI SHILASINGG
|
1742007WL048434
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
1048
|
MP1742007_150124FTO_431178
|
1742007036NRG21060120210979262
|
302047752
|
15/01/2024
|
PATIDAR RESLA
|
PATIDAR RESLA
|
1742007WL073325
|
00048
|
BKID0009914
|
2470
|
12/04/2024
|
No Such Account
|
|
1049
|
MP1742007_150124FTO_431178
|
1742007034NRG21070220211114174
|
302047752
|
15/01/2024
|
Kalarsing Sukhlal
|
Kalarsing Sukhlal
|
1742007WL081356
|
00045
|
BARB0SENDHW
|
24
|
12/04/2024
|
Account closed
|
|
1050
|
MP1742007_150124FTO_431178
|
1742007034NRG21070220211114173
|
302047752
|
15/01/2024
|
Guddi Dayaram
|
Guddi Dayaram
|
1742007WL081356
|
00045
|
BARB0SENDHW
|
24
|
12/04/2024
|
Account closed
|
|
1051
|
MP1742007_100224APB_FTO_459175
|
1742007033NRG21140920200604950
|
302038101
|
10/02/2024
|
Laxman Jamsingh
|
Laxman Jamsingh
|
1742007WL043892
|
00048
|
BKID0009914
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MP1742007_100224APB_FTO_459175
|
1742007033NRG21140920200604949
|
302038101
|
10/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL043892
|
00048
|
BKID0009914
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MP1742007_150124FTO_431152
|
1742007033NRG20290420200744067
|
302047356
|
15/01/2024
|
Mukesh
|
Mukesh
|
1742007WL072768
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
1054
|
MP1742007_150124FTO_431152
|
1742007033NRG20290420200744066
|
302047356
|
15/01/2024
|
Navadibai
|
Navadibai
|
1742007WL072768
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
1055
|
MP1742007_100224APB_FTO_459175
|
1742007032NRG21110920200587244
|
302038101
|
10/02/2024
|
nayja
|
nayja
|
1742007WL043122
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MP1742007_100224APB_FTO_459175
|
1742007032NRG21060920200567201
|
302038101
|
10/02/2024
|
nayja
|
nayja
|
1742007WL041846
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734996
|
302047356
|
15/01/2024
|
bharti
|
bharti
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
1058
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734995
|
302047356
|
15/01/2024
|
baliram
|
baliram
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
1059
|
MP1742007_260224FTO_475252
|
1742007000NRG21030620211308826
|
302038036
|
26/02/2024
|
Ramesh
|
Ramesh
|
1742007WL095983
|
00415
|
SBIN0010798
|
720
|
12/04/2024
|
No Such Account
|
|
1060
|
MP1742007_260224FTO_475252
|
1742007000NRG21030620211308828
|
302038036
|
26/02/2024
|
Chamar
|
Chamar
|
1742007WL095983
|
00048
|
BKID0009902
|
720
|
12/04/2024
|
Account closed
|
|
1061
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734994
|
302047356
|
15/01/2024
|
Naku
|
Naku
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
1062
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734993
|
302047356
|
15/01/2024
|
Naku
|
Naku
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Account closed
|
|
1063
|
MP1742007_150124FTO_431152
|
1742007032NRG20220420200734992
|
302047356
|
15/01/2024
|
buti
|
buti
|
1742007WL072255
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
No Such Account
|
|
1064
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21090220211117407
|
302047698
|
26/02/2024
|
surpal gutiya
|
surpal gutiya
|
1742007WL081649
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21090220211117409
|
302047234
|
26/02/2024
|
surpal gutiya
|
surpal gutiya
|
1742007WL081649
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21090220211117415
|
302047698
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL081652
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21090220211117420
|
302047234
|
26/02/2024
|
kirma
|
kirma
|
1742007WL081655
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21090220211117421
|
302047234
|
26/02/2024
|
kirma
|
kirma
|
1742007WL081655
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MP1742007_260224FTO_475252
|
1742007000NRG21090220211117422
|
302038036
|
26/02/2024
|
Nuki
|
Nuki
|
1742007WL081655
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
|
1070
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21090220211117452
|
302047698
|
26/02/2024
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007WL081666
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21090220211117453
|
302047698
|
26/02/2024
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007WL081666
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21091020200685969
|
302047698
|
26/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL049198
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21091020200685970
|
302047698
|
26/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL049198
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21091020200686006
|
302047698
|
26/02/2024
|
dhulsing versingh
|
dhulsing versingh
|
1742007WL049215
|
00601
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1742007_260224FTO_475253
|
1742007000NRG21100420211305036
|
302032682
|
26/02/2024
|
ghama
|
ghama
|
1742007WL095227
|
00048
|
BKID0009902
|
72
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1076
|
MP1742007_150124FTO_431152
|
1742007032NRG20010520200744583
|
302047356
|
15/01/2024
|
bharti
|
bharti
|
1742007WL072828
|
00048
|
BKID0009914
|
528
|
12/04/2024
|
Account closed
|
|
1077
|
MP1742007_150124FTO_431152
|
1742007032NRG20010520200744582
|
302047356
|
15/01/2024
|
Ringu
|
Ringu
|
1742007WL072828
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1078
|
MP1742007_150124FTO_431166
|
1742007031NRG21131020200696539
|
302047782
|
15/01/2024
|
CHANI BAI
|
CHANI BAI
|
1742007WL050078
|
00048
|
BKID0009914
|
594
|
12/04/2024
|
No Such Account
|
|
1079
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21100920200582620
|
302047698
|
26/02/2024
|
ghamli
|
ghamli
|
1742007WL042806
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21100920200582662
|
302047698
|
26/02/2024
|
Rulya ramsing
|
Rulya ramsing
|
1742007WL042817
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841534
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841535
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841536
|
302047698
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841537
|
302047698
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841538
|
302047698
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841539
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL064857
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841540
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL064857
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MP1742007_150124FTO_431152
|
1742007031NRG20270420200739917
|
302047356
|
15/01/2024
|
Ramesh Hursingh
|
Ramesh Hursingh
|
1742007WL072543
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
No Such Account
|
|
1089
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841585
|
302047698
|
26/02/2024
|
sumariya
|
sumariya
|
1742007WL064872
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841588
|
302047698
|
26/02/2024
|
rajaram Ramdas
|
rajaram Ramdas
|
1742007WL064872
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841589
|
302047698
|
26/02/2024
|
rajaram Ramdas
|
rajaram Ramdas
|
1742007WL064872
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700614
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700613
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700612
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700611
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21130220211127373
|
302047698
|
26/02/2024
|
sildae khajan
|
sildae khajan
|
1742007WL082386
|
00048
|
BKID0009902
|
125
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21130220211127382
|
302047698
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL082394
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700610
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700609
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700608
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700607
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1742007_260224FTO_475253
|
1742007000NRG21130420211305524
|
302032682
|
26/02/2024
|
badee
|
badee
|
1742007WL095358
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1103
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21131120200765863
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL058408
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21150920200608343
|
302047698
|
26/02/2024
|
govind
|
govind
|
1742007WL044130
|
00048
|
BKID0009914
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700606
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21141020200700605
|
302038101
|
10/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588814
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588813
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588812
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256416
|
302038036
|
26/02/2024
|
kasri bai
|
kasri bai
|
1742007WL090529
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1111
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256417
|
302038036
|
26/02/2024
|
bali
|
bali
|
1742007WL090529
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1112
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256418
|
302038036
|
26/02/2024
|
aapsingh
|
aapsingh
|
1742007WL090529
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1113
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588811
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588810
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588809
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588808
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588807
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588806
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588805
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588804
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21110920200588803
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL043186
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21060920200566665
|
302038101
|
10/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL041815
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MP1742007_100224APB_FTO_459175
|
1742007030NRG21060920200566664
|
302038101
|
10/02/2024
|
versya gendram
|
versya gendram
|
1742007WL041815
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1742007_100224APB_FTO_459175
|
1742007029NRG21070920200568493
|
302038101
|
10/02/2024
|
Ramsingh Batya
|
Ramsingh Batya
|
1742007WL041937
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
MP1742007_150124FTO_431152
|
1742007028NRG20270420200740034
|
302047356
|
15/01/2024
|
rupjya
|
rupjya
|
1742007WL072578
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1126
|
MP1742007_150124FTO_431152
|
1742007028NRG20270420200740033
|
302047356
|
15/01/2024
|
rupjya
|
rupjya
|
1742007WL072578
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1127
|
MP1742007_150124FTO_431166
|
1742007027NRG21010920200544996
|
302047782
|
15/01/2024
|
velubai
|
velubai
|
1742007WL040356
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1128
|
MP1742007_150124FTO_431152
|
1742007027NRG20270420200739912
|
302047356
|
15/01/2024
|
panchalal
|
panchalal
|
1742007WL072540
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Account closed
|
|
1129
|
MP1742007_150124FTO_431152
|
1742007027NRG20270420200739911
|
302047356
|
15/01/2024
|
velubai
|
velubai
|
1742007WL072540
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1130
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211257037
|
302038036
|
26/02/2024
|
Maya bai
|
Maya bai
|
1742007WL090572
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1131
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907146
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL069345
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907147
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL069345
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907149
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL069345
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907200
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL069355
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907207
|
302047698
|
26/02/2024
|
geena suka
|
geena suka
|
1742007WL069357
|
00048
|
BKID0009902
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1742007_150124FTO_431178
|
1742007026NRG21210120211062823
|
302047752
|
15/01/2024
|
Pampibai
|
Pampibai
|
1742007WL077778
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Account closed
|
|
1137
|
MP1742007_100224APB_FTO_459175
|
1742007026NRG21180920200618420
|
302038101
|
10/02/2024
|
kahariya
|
kahariya
|
1742007WL044817
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
MP1742007_100224APB_FTO_459175
|
1742007026NRG21180920200618409
|
302038101
|
10/02/2024
|
amarsing
|
amarsing
|
1742007WL044817
|
00601
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696390
|
302047782
|
15/01/2024
|
Ashiram
|
Ashiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
1140
|
MP1742007_260224FTO_475252
|
1742007000NRG21280320211271742
|
302038036
|
26/02/2024
|
RAMSYA DHURA
|
RAMSYA DHURA
|
1742007WL091753
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1141
|
MP1742007_160124FTO_432222
|
1742007000NRG22030620210249456
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL025184
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
1142
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696389
|
302047782
|
15/01/2024
|
anna
|
anna
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
1143
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696386
|
302047782
|
15/01/2024
|
anna
|
anna
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
1144
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696383
|
302047782
|
15/01/2024
|
keshiram
|
keshiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
1145
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696382
|
302047782
|
15/01/2024
|
Ashiram
|
Ashiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
1146
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696380
|
302047782
|
15/01/2024
|
anna
|
anna
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
1147
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696377
|
302047782
|
15/01/2024
|
keshiram
|
keshiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
1148
|
MP1742007_150124FTO_431166
|
1742007026NRG21131020200696375
|
302047782
|
15/01/2024
|
Ashiram
|
Ashiram
|
1742007WL050060
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Account closed
|
|
1149
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643546
|
302038101
|
10/02/2024
|
Rehndi
|
Rehndi
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643544
|
302038101
|
10/02/2024
|
Temriya
|
Temriya
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643543
|
302038101
|
10/02/2024
|
Temriya
|
Temriya
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643542
|
302038101
|
10/02/2024
|
Rehndi
|
Rehndi
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1742007_100224APB_FTO_459175
|
1742007024NRG21240920200643541
|
302038101
|
10/02/2024
|
Rehndi
|
Rehndi
|
1742007WL046371
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739168
|
302047356
|
15/01/2024
|
Savitaa
|
Savitaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1155
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739167
|
302047356
|
15/01/2024
|
Prakash
|
Prakash
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1156
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739166
|
302047356
|
15/01/2024
|
Umabai
|
Umabai
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1157
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739165
|
302047356
|
15/01/2024
|
Kuntaa
|
Kuntaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1158
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739164
|
302047356
|
15/01/2024
|
Tikhya
|
Tikhya
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1159
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739163
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1160
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739161
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1161
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739160
|
302047356
|
15/01/2024
|
Kuntaa
|
Kuntaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1162
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739159
|
302047356
|
15/01/2024
|
Tikhya
|
Tikhya
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1163
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739158
|
302047356
|
15/01/2024
|
Savitaa
|
Savitaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1164
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739157
|
302047356
|
15/01/2024
|
Prakash
|
Prakash
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1165
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739156
|
302047356
|
15/01/2024
|
Umabai
|
Umabai
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1166
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739155
|
302047356
|
15/01/2024
|
nirmalaa
|
nirmalaa
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1167
|
MP1742007_150124FTO_431152
|
1742007024NRG20260420200739154
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072466
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1168
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744585
|
302047356
|
15/01/2024
|
Umabai
|
Umabai
|
1742007WL072829
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1169
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744575
|
302047356
|
15/01/2024
|
Dinesh
|
Dinesh
|
1742007WL072825
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1170
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744574
|
302047356
|
15/01/2024
|
Kuntaa
|
Kuntaa
|
1742007WL072824
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1171
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744573
|
302047356
|
15/01/2024
|
Tikhya
|
Tikhya
|
1742007WL072824
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1172
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744572
|
302047356
|
15/01/2024
|
Savitaa
|
Savitaa
|
1742007WL072824
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1173
|
MP1742007_150124FTO_431152
|
1742007024NRG20010520200744571
|
302047356
|
15/01/2024
|
Prakash
|
Prakash
|
1742007WL072824
|
00468
|
UBIN0558265
|
1044
|
12/04/2024
|
No Such Account
|
|
1174
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708488
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL051712
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
1175
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708487
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL051712
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
1176
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708486
|
302047782
|
15/01/2024
|
ridas
|
ridas
|
1742007WL051712
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
1177
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708485
|
302047782
|
15/01/2024
|
Pida Onkar
|
Pida Onkar
|
1742007WL051712
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
1178
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708484
|
302047782
|
15/01/2024
|
Chingaribai
|
Chingaribai
|
1742007WL051712
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
|
1179
|
MP1742007_150124FTO_431166
|
1742007022NRG21181020200708483
|
302047782
|
15/01/2024
|
Chingaribai
|
Chingaribai
|
1742007WL051712
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
|
1180
|
MP1742007_150124FTO_431152
|
1742007022NRG20220420200735027
|
302047356
|
15/01/2024
|
kiran
|
kiran
|
1742007WL072264
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
No Such Account
|
|
1181
|
MP1742007_100224APB_FTO_459175
|
1742007021NRG21070920200569930
|
302038101
|
10/02/2024
|
Reva
|
Reva
|
1742007WL042023
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1742007_100224APB_FTO_459175
|
1742007018NRG21310820200544657
|
302038101
|
10/02/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL040332
|
00048
|
BKID0009914
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1742007_150124FTO_431178
|
1742007018NRG21210120211062623
|
302047752
|
15/01/2024
|
santosh gulsing
|
santosh gulsing
|
1742007WL077756
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1184
|
MP1742007_040423APB_FTO_1931
|
1742007017NRG23010420230475821
|
639570042
|
04/04/2023
|
jada
|
jada
|
1742007017WL085063
|
00048
|
BKID0009902
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MP1742007_040423FTO_1930
|
1742007017NRG23010420230475819
|
639570063
|
04/04/2023
|
rangaribai
|
rangaribai
|
1742007017WL085061
|
00048
|
BKID0009902
|
1428
|
12/05/2023
|
Account closed
|
|
1186
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692179
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692178
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692177
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692176
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692162
|
302038101
|
10/02/2024
|
Najarsingh Ketram
|
Najarsingh Ketram
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692161
|
302038101
|
10/02/2024
|
Najarsingh Ketram
|
Najarsingh Ketram
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692160
|
302038101
|
10/02/2024
|
mukesh
|
mukesh
|
1742007WL049768
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692159
|
302038101
|
10/02/2024
|
Najarsingh Ketram
|
Najarsingh Ketram
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692158
|
302038101
|
10/02/2024
|
mukesh
|
mukesh
|
1742007WL049768
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692149
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MP1742007_100224APB_FTO_459175
|
1742007017NRG21121020200692144
|
302038101
|
10/02/2024
|
jukhalibai
|
jukhalibai
|
1742007WL049768
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585734
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585733
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585732
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585731
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585726
|
302038101
|
10/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1202
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585725
|
302038101
|
10/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585724
|
302038101
|
10/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL043020
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1204
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585723
|
302038101
|
10/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL043020
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585722
|
302038101
|
10/02/2024
|
Chetram badlya
|
Chetram badlya
|
1742007WL043020
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21110920200585721
|
302038101
|
10/02/2024
|
Chetram badlya
|
Chetram badlya
|
1742007WL043020
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
MP1742007_100224APB_FTO_459175
|
1742007016NRG21030920200558421
|
302038101
|
10/02/2024
|
ramlal sevala
|
ramlal sevala
|
1742007WL041203
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
MP1742007_150124FTO_431152
|
1742007016NRG20260420200739704
|
302047356
|
15/01/2024
|
lalita nitin
|
lalita nitin
|
1742007WL072489
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Account closed
|
|
1209
|
MP1742007_150124FTO_431166
|
1742007015NRG21271220200921984
|
302047782
|
15/01/2024
|
Lalsingh sanpat
|
Lalsingh sanpat
|
1742007WL070209
|
00048
|
BKID0009931
|
1218
|
12/04/2024
|
No Such Account
|
|
1210
|
MP1742007_150124FTO_431178
|
1742007015NRG21200120211058974
|
302047752
|
15/01/2024
|
ushma
|
ushma
|
1742007WL077543
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1211
|
MP1742007_150124FTO_431178
|
1742007014NRG21200120211058928
|
302047752
|
15/01/2024
|
RUNABAI
|
RUNABAI
|
1742007WL077532
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1212
|
MP1742007_150124FTO_431178
|
1742007014NRG21200120211058927
|
302047752
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL077532
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1213
|
MP1742007_150124FTO_431178
|
1742007014NRG21131020200696598
|
302047752
|
15/01/2024
|
RAMBAI
|
RAMBAI
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
1214
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696596
|
302047782
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
1215
|
MP1742007_150124FTO_431178
|
1742007014NRG21131020200696595
|
302047752
|
15/01/2024
|
MUNA
|
MUNA
|
1742007WL050082
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1216
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696594
|
302047782
|
15/01/2024
|
GURLAL
|
GURLAL
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
1217
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696590
|
302047782
|
15/01/2024
|
MASRI
|
MASRI
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
1218
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696587
|
302047782
|
15/01/2024
|
VIVEK KHARTE
|
VIVEK KHARTE
|
1742007WL050082
|
00048
|
BKID0009931
|
760
|
12/04/2024
|
No Such Account
|
|
1219
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696586
|
302047782
|
15/01/2024
|
BHURALA
|
BHURALA
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
1220
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696585
|
302047782
|
15/01/2024
|
CHAMLI
|
CHAMLI
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1221
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696582
|
302047782
|
15/01/2024
|
DEELIP
|
DEELIP
|
1742007WL050082
|
00048
|
BKID0009931
|
950
|
12/04/2024
|
No Such Account
|
|
1222
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696580
|
302047782
|
15/01/2024
|
BHURALA
|
BHURALA
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
No Such Account
|
|
1223
|
MP1742007_150124FTO_431166
|
1742007014NRG21131020200696579
|
302047782
|
15/01/2024
|
CHAMLI
|
CHAMLI
|
1742007WL050082
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1224
|
MP1742007_150124FTO_431178
|
1742007014NRG21040120210970587
|
302047752
|
15/01/2024
|
KANIBAI
|
KANIBAI
|
1742007WL072789
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
|
1225
|
MP1742007_100224APB_FTO_459175
|
1742007012NRG21240920200643825
|
302038101
|
10/02/2024
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007WL046376
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MP1742007_100224APB_FTO_459175
|
1742007012NRG21240920200643822
|
302038101
|
10/02/2024
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007WL046376
|
00048
|
BKID0009931
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MP1742007_150124FTO_431178
|
1742007010NRG21200120211058970
|
302047752
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL077541
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1228
|
MP1742007_150124FTO_431178
|
1742007010NRG21200120211058969
|
302047752
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL077541
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1229
|
MP1742007_150124FTO_431178
|
1742007010NRG21131020200696502
|
302047752
|
15/01/2024
|
Aabhasing
|
Aabhasing
|
1742007WL050070
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
1230
|
MP1742007_150124FTO_431178
|
1742007010NRG21131020200696501
|
302047752
|
15/01/2024
|
Aabhasing
|
Aabhasing
|
1742007WL050070
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
1231
|
MP1742007_150124FTO_431178
|
1742007010NRG21131020200696495
|
302047752
|
15/01/2024
|
baliram barde
|
baliram barde
|
1742007WL050070
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
1232
|
MP1742007_160124FTO_432221
|
1742007000NRG23151120220319722
|
302047328
|
16/01/2024
|
JADIYA BHIMSING
|
JADIYA BHIMSING
|
1742007WL0058207
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
|
1233
|
MP1742007_160124FTO_432221
|
1742007000NRG23151120220319723
|
302047328
|
16/01/2024
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL0058208
|
00048
|
BKID0009902
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1234
|
MP1742007_150124FTO_431178
|
1742007010NRG21131020200696494
|
302047752
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1235
|
MP1742007_100224APB_FTO_459175
|
1742007010NRG21131020200696492
|
302038101
|
10/02/2024
|
shila malsingh
|
shila malsingh
|
1742007WL050070
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696490
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1237
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696488
|
302047782
|
15/01/2024
|
Budla bhavsiya
|
Budla bhavsiya
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1238
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696485
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1239
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696484
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1240
|
MP1742007_171023FTO_321271
|
1742007000NRG24020720230111972
|
|
17/10/2023
|
gunibai
|
gunibai
|
1742007WL0012194
|
00048
|
BKID0009931
|
490
|
15/11/2023
|
Account closed
|
|
1241
|
MP1742007_171023FTO_321271
|
1742007000NRG24020720230111973
|
|
17/10/2023
|
gunibai
|
gunibai
|
1742007WL0012194
|
00048
|
BKID0009931
|
350
|
15/11/2023
|
Account closed
|
|
1242
|
MP1742007_260224FTO_475234
|
1742007000NRG24021220230353398
|
302032725
|
26/02/2024
|
bhaya Hirmal
|
bhaya Hirmal
|
1742007WL0041378
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
|
1243
|
MP1742007_171023FTO_321271
|
1742007000NRG24060820230181668
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0021828
|
00089
|
CBIN0283521
|
300
|
15/11/2023
|
No Such Account
|
|
1244
|
MP1742007_171023FTO_321271
|
1742007000NRG24060920230231811
|
|
17/10/2023
|
Jaya solanki
|
Jaya solanki
|
1742007WL0028838
|
00045
|
BARB0SENDHW
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1245
|
MP1742007_171023FTO_321271
|
1742007000NRG24060920230231812
|
|
17/10/2023
|
pardhan
|
pardhan
|
1742007WL0028839
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
|
1246
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121987
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0013397
|
00697
|
BKID0MG0210
|
408
|
15/11/2023
|
No Such Account
|
|
1247
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121988
|
|
17/10/2023
|
vaishali
|
vaishali
|
1742007WL0013397
|
00697
|
BKID0MG0210
|
408
|
15/11/2023
|
No Such Account
|
|
1248
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121989
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0013397
|
00697
|
BKID0MG0210
|
1020
|
15/11/2023
|
No Such Account
|
|
1249
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121990
|
|
17/10/2023
|
nanbai
|
nanbai
|
1742007WL0013398
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
|
1250
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121997
|
|
17/10/2023
|
Sokariya
|
Sokariya
|
1742007WL0013401
|
00415
|
SBIN0017115
|
1428
|
15/11/2023
|
Account closed
|
|
1251
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230121998
|
|
17/10/2023
|
naniya
|
naniya
|
1742007WL0013402
|
00415
|
SBIN0010798
|
350
|
15/11/2023
|
Account closed
|
|
1252
|
MP1742007_171023FTO_321271
|
1742007000NRG24070720230122002
|
|
17/10/2023
|
bhaya
|
bhaya
|
1742007WL0013404
|
00697
|
BKID0MG0213
|
3094
|
15/11/2023
|
No Such Account
|
|
1253
|
MP1742007_260224FTO_475234
|
1742007000NRG24071220230360446
|
302032725
|
26/02/2024
|
Sokariya
|
Sokariya
|
1742007WL0042048
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
1254
|
MP1742007_171023FTO_321271
|
1742007000NRG24080820230185278
|
|
17/10/2023
|
sunil
|
sunil
|
1742007WL0022462
|
00048
|
BKID0009914
|
1428
|
15/11/2023
|
Account closed
|
|
1255
|
MP1742007_171023FTO_321271
|
1742007000NRG24080820230185279
|
|
17/10/2023
|
sunil
|
sunil
|
1742007WL0022462
|
00048
|
BKID0009914
|
1428
|
15/11/2023
|
Account closed
|
|
1256
|
MP1742007_171023FTO_321271
|
1742007000NRG24080920230234686
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0029136
|
00697
|
BKID0MG0210
|
2856
|
15/11/2023
|
No Such Account
|
|
1257
|
MP1742007_260224FTO_475234
|
1742007000NRG24090120240420980
|
302032725
|
26/02/2024
|
Sunil
|
Sunil
|
1742007WL0046810
|
00415
|
SBIN0010798
|
1000
|
12/04/2024
|
No Such Account
|
|
1258
|
MP1742007_171023FTO_321271
|
1742007000NRG24090820230187180
|
|
17/10/2023
|
pardhan
|
pardhan
|
1742007WL0022750
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
|
1259
|
MP1742007_171023FTO_321271
|
1742007000NRG24111020230299906
|
|
17/10/2023
|
Rustam Danji
|
Rustam Danji
|
1742007WL0035604
|
00048
|
BKID0009914
|
20
|
15/11/2023
|
Account closed
|
|
1260
|
MP1742007_150723FTO_169096
|
1742007000NRG24130720230136282
|
069565795
|
15/07/2023
|
sunil
|
sunil
|
1742007WL015292
|
00048
|
BKID0009914
|
408
|
21/07/2023
|
Account closed
|
|
1261
|
MP1742007_160923APB_FTO_267161
|
1742007000NRG24130920230246967
|
|
16/09/2023
|
NAHARSING MUWASIYA
|
NAHARSING MUWASIYA
|
1742007WL030824
|
00697
|
BKID0MG0210
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MP1742007_160923APB_FTO_267161
|
1742007000NRG24130920230246973
|
|
16/09/2023
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL030824
|
00697
|
BKID0MG0210
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MP1742007_150723APB_FTO_169097
|
1742007000NRG24140720230138568
|
069565835
|
15/07/2023
|
Chamaydi
|
Chamaydi
|
1742007WL015561
|
00415
|
SBIN0010798
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MP1742007_151223APB_FTO_391944
|
1742007000NRG24141220230371716
|
646008379
|
15/12/2023
|
jagannath
|
jagannath
|
1742007WL043040
|
00048
|
BKID0009914
|
200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1265
|
MP1742007_150623APB_FTO_93172
|
1742007000NRG24150620230066339
|
465184208
|
15/06/2023
|
Rayjabai
|
Rayjabai
|
1742007WL006597
|
00697
|
BKID0MG0210
|
1768
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1266
|
MP1742007_150623APB_FTO_93172
|
1742007000NRG24150620230066342
|
465184208
|
15/06/2023
|
LAL BAI MISTAR
|
LAL BAI MISTAR
|
1742007WL006597
|
00697
|
BKID0MG0210
|
1768
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1267
|
MP1742007_160923APB_FTO_267161
|
1742007000NRG24150920230251222
|
|
16/09/2023
|
Rajaram
|
Rajaram
|
1742007WL031353
|
00045
|
BARB0SENDHW
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1268
|
MP1742007_160923APB_FTO_267989
|
1742007000NRG24160920230254035
|
|
16/09/2023
|
NAHARSING MUWASIYA
|
NAHARSING MUWASIYA
|
1742007WL031590
|
00697
|
BKID0MG0210
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MP1742007_160923APB_FTO_267989
|
1742007000NRG24160920230254043
|
|
16/09/2023
|
Hemarsing Bhurala
|
Hemarsing Bhurala
|
1742007WL031590
|
00697
|
BKID0MG0210
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MP1742007_190923APB_FTO_272702
|
1742007000NRG24160920230254663
|
|
19/09/2023
|
kansing puniya
|
kansing puniya
|
1742007WL031612
|
00415
|
SBIN0017115
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374336
|
645753673
|
17/12/2023
|
ramdas singoriya
|
ramdas singoriya
|
1742007WL043281
|
00688
|
FINO0001446
|
3060
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1272
|
MP1742007_150124FTO_431166
|
1742007010NRG21131020200696483
|
302047782
|
15/01/2024
|
Bhikla
|
Bhikla
|
1742007WL050070
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1273
|
MP1742007_100224APB_FTO_459175
|
1742007009NRG21110920200585804
|
302038101
|
10/02/2024
|
AMASYA
|
AMASYA
|
1742007WL043033
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
MP1742007_100224APB_FTO_459175
|
1742007009NRG21110920200585803
|
302038101
|
10/02/2024
|
AMASYA
|
AMASYA
|
1742007WL043033
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MP1742007_100224APB_FTO_459175
|
1742007009NRG21110920200585802
|
302038101
|
10/02/2024
|
AMASYA
|
AMASYA
|
1742007WL043033
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686372
|
302047752
|
15/01/2024
|
premsing
|
premsing
|
1742007WL049285
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Account closed
|
|
1277
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686370
|
302047752
|
15/01/2024
|
panubai
|
panubai
|
1742007WL049285
|
00415
|
SBIN0017115
|
2280
|
12/04/2024
|
No Such Account
|
|
1278
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686368
|
302047752
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
1279
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686367
|
302047752
|
15/01/2024
|
UMESH
|
UMESH
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
1280
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686359
|
302047782
|
15/01/2024
|
suklal
|
suklal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1281
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686358
|
302047782
|
15/01/2024
|
suklal
|
suklal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
Account closed
|
|
1282
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686357
|
302047782
|
15/01/2024
|
SHOBHARAM
|
SHOBHARAM
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1283
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686355
|
302047782
|
15/01/2024
|
PANCHILAL
|
PANCHILAL
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1284
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686354
|
302047782
|
15/01/2024
|
ram
|
ram
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1285
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686353
|
302047782
|
15/01/2024
|
guddi
|
guddi
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1286
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686352
|
302047782
|
15/01/2024
|
aashabai
|
aashabai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1287
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686351
|
302047782
|
15/01/2024
|
MINABAI
|
MINABAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1288
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686350
|
302047782
|
15/01/2024
|
sal
|
sal
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1289
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686349
|
302047782
|
15/01/2024
|
Kailash
|
Kailash
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1290
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686348
|
302047782
|
15/01/2024
|
panubai
|
panubai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1291
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686346
|
302047782
|
15/01/2024
|
bansi
|
bansi
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1292
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686345
|
302047782
|
15/01/2024
|
devidas
|
devidas
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1293
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686344
|
302047782
|
15/01/2024
|
devidas
|
devidas
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1294
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686343
|
302047782
|
15/01/2024
|
pramila
|
pramila
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1295
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686342
|
302047782
|
15/01/2024
|
sadu
|
sadu
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1296
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686341
|
302047782
|
15/01/2024
|
Sonibai
|
Sonibai
|
1742007WL049285
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
1297
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686340
|
302047782
|
15/01/2024
|
revntabai
|
revntabai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1298
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686339
|
302047782
|
15/01/2024
|
shobharam
|
shobharam
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1299
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686338
|
302047782
|
15/01/2024
|
Yasvant
|
Yasvant
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1300
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686328
|
302047782
|
15/01/2024
|
lila
|
lila
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1301
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686327
|
302047782
|
15/01/2024
|
premsing
|
premsing
|
1742007WL049285
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Account closed
|
|
1302
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686326
|
302047782
|
15/01/2024
|
daluram
|
daluram
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1303
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686325
|
302047782
|
15/01/2024
|
kelash
|
kelash
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1304
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686324
|
302047782
|
15/01/2024
|
lalsing
|
lalsing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1305
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686323
|
302047782
|
15/01/2024
|
Sunil
|
Sunil
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1306
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686322
|
302047782
|
15/01/2024
|
bhikaji
|
bhikaji
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
1307
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686315
|
302047782
|
15/01/2024
|
sirotibai
|
sirotibai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
1308
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686314
|
302047782
|
15/01/2024
|
Veparibai
|
Veparibai
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1309
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686313
|
302047782
|
15/01/2024
|
premsimg
|
premsimg
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1310
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686312
|
302047752
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1311
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686311
|
302047752
|
15/01/2024
|
SARTIBAI
|
SARTIBAI
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1312
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686309
|
302047752
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1313
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686308
|
302047752
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1314
|
MP1742007_150124FTO_431178
|
1742007008NRG21091020200686307
|
302047752
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1315
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686298
|
302047782
|
15/01/2024
|
narayan
|
narayan
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
1316
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686297
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1317
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686296
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1318
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686295
|
302047782
|
15/01/2024
|
aksing
|
aksing
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1319
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686294
|
302047782
|
15/01/2024
|
Bilorsingh Keda
|
Bilorsingh Keda
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1320
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686293
|
302047782
|
15/01/2024
|
Bilorsingh Keda
|
Bilorsingh Keda
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
1321
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686292
|
302047782
|
15/01/2024
|
bhapli
|
bhapli
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
1322
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686285
|
302047782
|
15/01/2024
|
vepari jagan
|
vepari jagan
|
1742007WL049285
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
1323
|
MP1742007_150124FTO_431166
|
1742007008NRG21091020200686284
|
302047782
|
15/01/2024
|
Karamsingh dogria
|
Karamsingh dogria
|
1742007WL049285
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1324
|
MP1742007_150124FTO_431152
|
1742007008NRG20260420200739689
|
302047356
|
15/01/2024
|
Sukamabai
|
Sukamabai
|
1742007WL072485
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
1325
|
MP1742007_150124FTO_431152
|
1742007008NRG20260420200739688
|
302047356
|
15/01/2024
|
Batibai sakharam
|
Batibai sakharam
|
1742007WL072485
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
1326
|
MP1742007_150124FTO_431152
|
1742007008NRG20260420200739687
|
302047356
|
15/01/2024
|
Hirabai
|
Hirabai
|
1742007WL072485
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
1327
|
MP1742007_150124FTO_431152
|
1742007008NRG20260420200739686
|
302047356
|
15/01/2024
|
Kahria
|
Kahria
|
1742007WL072485
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
1328
|
MP1742007_010823FTO_197999
|
1742007007NRG23070720230481263
|
349747911
|
01/08/2023
|
sarita nigwle
|
sarita nigwle
|
1742007WL0086034
|
00048
|
BKID0009914
|
56
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1329
|
MP1742007_010823FTO_197999
|
1742007007NRG23070720230481262
|
349747911
|
01/08/2023
|
sandip nigwale
|
sandip nigwale
|
1742007WL0086034
|
00048
|
BKID0009914
|
56
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1330
|
MP1742007_010823FTO_197999
|
1742007007NRG23070720230481261
|
349747911
|
01/08/2023
|
sandip nigwale
|
sandip nigwale
|
1742007WL0086034
|
00048
|
BKID0009914
|
70
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1331
|
MP1742007_100224APB_FTO_459175
|
1742007007NRG21180920200617854
|
302038101
|
10/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL044801
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MP1742007_100224APB_FTO_459175
|
1742007007NRG21180920200617851
|
302038101
|
10/02/2024
|
Demsing
|
Demsing
|
1742007WL044801
|
00048
|
BKID0009914
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
MP1742007_100224APB_FTO_459175
|
1742007007NRG21180920200617850
|
302038101
|
10/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL044801
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MP1742007_150124FTO_431166
|
1742007062NRG21070920200570274
|
302047782
|
15/01/2024
|
RAMLAL
|
RAMLAL
|
1742007WL042041
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
No Such Account
|
|
1335
|
MP1742007_150124FTO_431178
|
1742007062NRG21040120210969970
|
302047752
|
15/01/2024
|
RAMLAL
|
RAMLAL
|
1742007WL072726
|
00415
|
SBIN0030312
|
190
|
12/04/2024
|
No Such Account
|
|
1336
|
MP1742007_150124FTO_431178
|
1742007062NRG21040120210969969
|
302047752
|
15/01/2024
|
RAMLAL
|
RAMLAL
|
1742007WL072726
|
00415
|
SBIN0030312
|
2470
|
12/04/2024
|
No Such Account
|
|
1337
|
MP1742007_150124FTO_431166
|
1742007062NRG21040120210969967
|
302047782
|
15/01/2024
|
bhuribai
|
bhuribai
|
1742007WL072726
|
00415
|
SBIN0030312
|
190
|
12/04/2024
|
No Such Account
|
|
1338
|
MP1742007_150124FTO_431166
|
1742007062NRG21191220200882804
|
302047782
|
15/01/2024
|
NARU KHETA
|
NARU KHETA
|
1742007WL067605
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
No Such Account
|
|
1339
|
MP1742007_150124FTO_431166
|
1742007062NRG21230920200640470
|
302047782
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL046126
|
00415
|
SBIN0017115
|
1330
|
12/04/2024
|
No Such Account
|
|
1340
|
MP1742007_150124FTO_431166
|
1742007062NRG21230920200640471
|
302047782
|
15/01/2024
|
ganesh
|
ganesh
|
1742007WL046126
|
00415
|
SBIN0017115
|
1056
|
12/04/2024
|
No Such Account
|
|
1341
|
MP1742007_150124FTO_431166
|
1742007062NRG21271220200920191
|
302047782
|
15/01/2024
|
suresh
|
suresh
|
1742007WL070144
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
No Such Account
|
|
1342
|
MP1742007_150124FTO_431166
|
1742007062NRG21271220200920192
|
302047782
|
15/01/2024
|
suresh
|
suresh
|
1742007WL070144
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
No Such Account
|
|
1343
|
MP1742007_150124FTO_431166
|
1742007062NRG21291220200936293
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL071060
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Account closed
|
|
1344
|
MP1742007_150124FTO_431166
|
1742007062NRG21291220200936294
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL071060
|
00415
|
SBIN0030312
|
1056
|
12/04/2024
|
Account closed
|
|
1345
|
MP1742007_150124FTO_431166
|
1742007062NRG21291220200936295
|
302047782
|
15/01/2024
|
GAJYA SAYSING
|
GAJYA SAYSING
|
1742007WL071060
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Account closed
|
|
1346
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682149
|
302038101
|
10/02/2024
|
kaliya
|
kaliya
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682150
|
302038101
|
10/02/2024
|
Gina Sumji
|
Gina Sumji
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682152
|
302038101
|
10/02/2024
|
Gedram
|
Gedram
|
1742007WL048893
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682153
|
302038101
|
10/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682154
|
302038101
|
10/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682155
|
302038101
|
10/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682158
|
302038101
|
10/02/2024
|
Gedram
|
Gedram
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682162
|
302038101
|
10/02/2024
|
Seva nana
|
Seva nana
|
1742007WL048893
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MP1742007_100224APB_FTO_459175
|
1742007065NRG21081020200682164
|
302038101
|
10/02/2024
|
kaliya
|
kaliya
|
1742007WL048893
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
MP1742007_150124FTO_431178
|
1742007066NRG21281220200926451
|
302047752
|
15/01/2024
|
Runa
|
Runa
|
1742007WL070487
|
00048
|
BKID0009931
|
570
|
12/04/2024
|
No Such Account
|
|
1356
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687280
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL049300
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687282
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL049300
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687284
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL049300
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687285
|
302038101
|
10/02/2024
|
Malsingh
|
Malsingh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687286
|
302038101
|
10/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL049300
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687290
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687294
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687297
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
MP1742007_100224APB_FTO_459175
|
1742007068NRG21091020200687298
|
302038101
|
10/02/2024
|
ramesh
|
ramesh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
MP1742007_150124FTO_431166
|
1742007070NRG21281220200930419
|
302047782
|
15/01/2024
|
bhilu bhurla
|
bhilu bhurla
|
1742007WL070720
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1366
|
MP1742007_150124FTO_431166
|
1742007070NRG21281220200930420
|
302047782
|
15/01/2024
|
bhilu bhurla
|
bhilu bhurla
|
1742007WL070720
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1367
|
MP1742007_150124FTO_431152
|
1742007072NRG20270420200739826
|
302047356
|
15/01/2024
|
rambai Gurlal
|
rambai Gurlal
|
1742007WL072522
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
1368
|
MP1742007_150124FTO_431152
|
1742007072NRG20270420200739829
|
302047356
|
15/01/2024
|
rambai Gurlal
|
rambai Gurlal
|
1742007WL072522
|
00415
|
SBIN0010798
|
1056
|
12/04/2024
|
No Such Account
|
|
1369
|
MP1742007_150124FTO_431152
|
1742007072NRG20290420200744078
|
302047356
|
15/01/2024
|
rambai Gurlal
|
rambai Gurlal
|
1742007WL072772
|
00415
|
SBIN0010798
|
350
|
12/04/2024
|
No Such Account
|
|
1370
|
MP1742007_150124FTO_431178
|
1742007072NRG21090220211117440
|
302047752
|
15/01/2024
|
sundaribai bhagada
|
sundaribai bhagada
|
1742007WL081663
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
|
1371
|
MP1742007_150124FTO_431166
|
1742007072NRG21150220211133187
|
302047782
|
15/01/2024
|
DHARKI
|
DHARKI
|
1742007WL082838
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Account closed
|
|
1372
|
MP1742007_150124FTO_431166
|
1742007073NRG21310820200544510
|
302047782
|
15/01/2024
|
fattu
|
fattu
|
1742007WL040322
|
00415
|
SBIN0030032
|
1140
|
12/04/2024
|
Account closed
|
|
1373
|
MP1742007_100224APB_FTO_459175
|
1742007074NRG21150920200608695
|
302038101
|
10/02/2024
|
Butsingh
|
Butsingh
|
1742007WL044169
|
00601
|
BKID0NAMRGB
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MP1742007_100224APB_FTO_459175
|
1742007074NRG21150920200608696
|
302038101
|
10/02/2024
|
Butsingh
|
Butsingh
|
1742007WL044169
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MP1742007_150124FTO_431152
|
1742007076NRG20270420200739813
|
302047356
|
15/01/2024
|
RAYJA BAI
|
RAYJA BAI
|
1742007WL072520
|
00048
|
BKID0009902
|
360
|
12/04/2024
|
Account closed
|
|
1376
|
MP1742007_150124FTO_431178
|
1742007076NRG21210120211062511
|
302047752
|
15/01/2024
|
Tukaram
|
Tukaram
|
1742007WL077740
|
00048
|
BKID0009931
|
1080
|
12/04/2024
|
No Such Account
|
|
1377
|
MP1742007_150124FTO_431166
|
1742007078NRG21061120200750996
|
302047782
|
15/01/2024
|
Prakash Rupa
|
Prakash Rupa
|
1742007WL056858
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Account closed
|
|
1378
|
MP1742007_100224APB_FTO_459175
|
1742007078NRG21150920200607761
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044060
|
00165
|
IBKL0001400
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MP1742007_100224APB_FTO_459175
|
1742007078NRG21150920200607762
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044060
|
00165
|
IBKL0001400
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
MP1742007_100224APB_FTO_459175
|
1742007078NRG21150920200607763
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044060
|
00165
|
IBKL0001400
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MP1742007_100224APB_FTO_459175
|
1742007078NRG21150920200607764
|
302038101
|
10/02/2024
|
Fendibai gablya
|
Fendibai gablya
|
1742007WL044060
|
00165
|
IBKL0001400
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
MP1742007_150124FTO_431152
|
1742007079NRG20270420200739893
|
302047356
|
15/01/2024
|
kamish bhikla
|
kamish bhikla
|
1742007WL072537
|
00697
|
BKID0NAMRGB
|
700
|
12/04/2024
|
Account closed
|
|
1383
|
MP1742007_150124FTO_431152
|
1742007079NRG20270420200739897
|
302047356
|
15/01/2024
|
Ravin dharmiya
|
Ravin dharmiya
|
1742007WL072537
|
00415
|
SBIN0010798
|
1232
|
12/04/2024
|
Account closed
|
|
1384
|
MP1742007_150124FTO_431152
|
1742007079NRG20270420200739898
|
302047356
|
15/01/2024
|
Ravin dharmiya
|
Ravin dharmiya
|
1742007WL072537
|
00415
|
SBIN0010798
|
1232
|
12/04/2024
|
Account closed
|
|
1385
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21010920200544768
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL040342
|
00601
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21010920200544769
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL040342
|
00601
|
BKID0NAMRGB
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21010920200544770
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL040342
|
00601
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21010920200544771
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL040342
|
00601
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21040920200561841
|
302038101
|
10/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL041503
|
00601
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MP1742007_100224APB_FTO_459175
|
1742007079NRG21270920200651035
|
302038101
|
10/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL046794
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
MP1742007_100224APB_FTO_459175
|
1742007084NRG21101020200688127
|
302038101
|
10/02/2024
|
dilip sursingh
|
dilip sursingh
|
1742007WL049416
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
MP1742007_100224APB_FTO_459175
|
1742007085NRG21141020200699629
|
302038101
|
10/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL050442
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
MP1742007_100224APB_FTO_459175
|
1742007085NRG21141020200699631
|
302038101
|
10/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL050442
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MP1742007_100224APB_FTO_459175
|
1742007085NRG21141020200699636
|
302038101
|
10/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL050442
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MP1742007_150124FTO_431178
|
1742007086NRG21090220211117614
|
302047752
|
15/01/2024
|
Masri
|
Masri
|
1742007WL081673
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
Account closed
|
|
1396
|
MP1742007_150124FTO_431178
|
1742007086NRG21090220211117615
|
302047752
|
15/01/2024
|
Tetli Chatarsingh
|
Tetli Chatarsingh
|
1742007WL081673
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1397
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699660
|
302047782
|
15/01/2024
|
Dhira Gutiya
|
Dhira Gutiya
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1398
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699661
|
302047782
|
15/01/2024
|
Dhira Gutiya
|
Dhira Gutiya
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
1399
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699663
|
302047782
|
15/01/2024
|
Nunli Bhayala
|
Nunli Bhayala
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
190
|
12/04/2024
|
No Such Account
|
|
1400
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699664
|
302047782
|
15/01/2024
|
Surmibai Pardal
|
Surmibai Pardal
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1401
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699665
|
302047782
|
15/01/2024
|
Surmibai Pardal
|
Surmibai Pardal
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1402
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699666
|
302047782
|
15/01/2024
|
Nunli Bhayala
|
Nunli Bhayala
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1403
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699667
|
302047782
|
15/01/2024
|
Kalamsingh Bhalya
|
Kalamsingh Bhalya
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1404
|
MP1742007_150124FTO_431166
|
1742007086NRG21141020200699668
|
302047782
|
15/01/2024
|
Rajan Amriya
|
Rajan Amriya
|
1742007WL050446
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1405
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545116
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545117
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545120
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21010920200545121
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL040375
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21021020200666427
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL047703
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MP1742007_100224APB_FTO_459175
|
1742007087NRG21080920200578161
|
302038101
|
10/02/2024
|
tukaram
|
tukaram
|
1742007WL042406
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734841
|
302047356
|
15/01/2024
|
ramibai
|
ramibai
|
1742007WL072207
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
|
1412
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734842
|
302047356
|
15/01/2024
|
raysa
|
raysa
|
1742007WL072207
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
|
1413
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734843
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072207
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1414
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734844
|
302047356
|
15/01/2024
|
sevnta
|
sevnta
|
1742007WL072207
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1415
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734845
|
302047356
|
15/01/2024
|
nirmabai
|
nirmabai
|
1742007WL072207
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
|
1416
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734846
|
302047356
|
15/01/2024
|
bucha
|
bucha
|
1742007WL072207
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1417
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734847
|
302047356
|
15/01/2024
|
nirmabai
|
nirmabai
|
1742007WL072207
|
00048
|
BKID0009931
|
176
|
12/04/2024
|
Account closed
|
|
1418
|
MP1742007_150124FTO_431152
|
1742007088NRG20220420200734848
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072207
|
00048
|
BKID0009931
|
176
|
12/04/2024
|
Account closed
|
|
1419
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739802
|
302047356
|
15/01/2024
|
sevnta
|
sevnta
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1420
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739803
|
302047356
|
15/01/2024
|
ramibai
|
ramibai
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1421
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739804
|
302047356
|
15/01/2024
|
raysa
|
raysa
|
1742007WL072517
|
00048
|
BKID0009931
|
616
|
12/04/2024
|
Account closed
|
|
1422
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739805
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1423
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739806
|
302047356
|
15/01/2024
|
bucha
|
bucha
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1424
|
MP1742007_150124FTO_431152
|
1742007088NRG20270420200739807
|
302047356
|
15/01/2024
|
juhdar
|
juhdar
|
1742007WL072517
|
00048
|
BKID0009931
|
1232
|
12/04/2024
|
Account closed
|
|
1425
|
MP1742007_150124FTO_431166
|
1742007088NRG21131020200697234
|
302047782
|
15/01/2024
|
barsya
|
barsya
|
1742007WL050148
|
00697
|
BKID0NAMRGB
|
950
|
12/04/2024
|
Account closed
|
|
1426
|
MP1742007_150124FTO_431166
|
1742007088NRG21131020200697235
|
302047782
|
15/01/2024
|
dogria
|
dogria
|
1742007WL050148
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
1427
|
MP1742007_150124FTO_431166
|
1742007088NRG21131020200697236
|
302047782
|
15/01/2024
|
sunita
|
sunita
|
1742007WL050148
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
1428
|
MP1742007_150124FTO_431166
|
1742007088NRG21131020200697238
|
302047782
|
15/01/2024
|
barsya
|
barsya
|
1742007WL050148
|
00697
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Account closed
|
|
1429
|
MP1742007_100224APB_FTO_459175
|
1742007088NRG21131020200697241
|
302038101
|
10/02/2024
|
remla suklal
|
remla suklal
|
1742007WL050148
|
00048
|
BKID0009931
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MP1742007_010823FTO_197999
|
1742007088NRG23140720230481533
|
349747911
|
01/08/2023
|
naran
|
naran
|
1742007WL0086112
|
00045
|
BARB0SENDHW
|
2856
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1431
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734834
|
302047356
|
15/01/2024
|
SALITA SAKARAM
|
SALITA SAKARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
|
1432
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734835
|
302047356
|
15/01/2024
|
SALITA SAKARAM
|
SALITA SAKARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
|
1433
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734836
|
302047356
|
15/01/2024
|
rangaribi badu
|
rangaribi badu
|
1742007WL072206
|
00697
|
BKID0NAMRGB
|
352
|
12/04/2024
|
No Such Account
|
|
1434
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734837
|
302047356
|
15/01/2024
|
SALITA SAKARAM
|
SALITA SAKARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
|
1435
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734838
|
302047356
|
15/01/2024
|
SALITA SAKARAM
|
SALITA SAKARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
880
|
12/04/2024
|
No Such Account
|
|
1436
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734839
|
302047356
|
15/01/2024
|
VARIYABAI MANSHARAM
|
VARIYABAI MANSHARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
No Such Account
|
|
1437
|
MP1742007_150124FTO_431152
|
1742007089NRG20220420200734840
|
302047356
|
15/01/2024
|
VARIYABAI MANSHARAM
|
VARIYABAI MANSHARAM
|
1742007WL072206
|
00048
|
BKID0009931
|
880
|
12/04/2024
|
No Such Account
|
|
1438
|
MP1742007_150124FTO_431152
|
1742007089NRG20290420200741229
|
302047356
|
15/01/2024
|
rangaribi badu
|
rangaribi badu
|
1742007WL072667
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
No Such Account
|
|
1439
|
MP1742007_100224APB_FTO_459175
|
1742007089NRG21181020200710022
|
302038101
|
10/02/2024
|
mamta surla
|
mamta surla
|
1742007WL051949
|
00415
|
SBIN0006074
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MP1742007_100224APB_FTO_459175
|
1742007089NRG21181020200710023
|
302038101
|
10/02/2024
|
mamta surla
|
mamta surla
|
1742007WL051949
|
00415
|
SBIN0006074
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
MP1742007_150124FTO_431152
|
1742007090NRG20260420200739663
|
302047356
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL072479
|
00048
|
BKID0009931
|
1020
|
12/04/2024
|
Account closed
|
|
1442
|
MP1742007_150124FTO_431178
|
1742007090NRG21090220211117431
|
302047752
|
15/01/2024
|
Jagan
|
Jagan
|
1742007WL081659
|
00048
|
BKID0009902
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1443
|
MP1742007_150124FTO_431166
|
1742007090NRG21101020200688591
|
302047782
|
15/01/2024
|
Pangi bai
|
Pangi bai
|
1742007WL049451
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
Account closed
|
|
1444
|
MP1742007_150124FTO_431166
|
1742007090NRG21101020200688592
|
302047782
|
15/01/2024
|
magan
|
magan
|
1742007WL049451
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
No Such Account
|
|
1445
|
MP1742007_150124FTO_431166
|
1742007090NRG21101020200688593
|
302047782
|
15/01/2024
|
magan
|
magan
|
1742007WL049451
|
00048
|
BKID0009931
|
1044
|
12/04/2024
|
No Such Account
|
|
1446
|
MP1742007_150124FTO_431166
|
1742007090NRG21101020200688595
|
302047782
|
15/01/2024
|
Hama
|
Hama
|
1742007WL049451
|
00048
|
BKID0009931
|
1134
|
12/04/2024
|
Account closed
|
|
1447
|
MP1742007_100224APB_FTO_459175
|
1742007090NRG21101020200688612
|
302038101
|
10/02/2024
|
Punjari bai
|
Punjari bai
|
1742007WL049451
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MP1742007_100224APB_FTO_459175
|
1742007093NRG21100920200582948
|
302038101
|
10/02/2024
|
Esu Ramlal
|
Esu Ramlal
|
1742007WL042849
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MP1742007_100224APB_FTO_459175
|
1742007093NRG21150920200608367
|
302038101
|
10/02/2024
|
Esu Ramlal
|
Esu Ramlal
|
1742007WL044138
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
MP1742007_100224APB_FTO_459175
|
1742007093NRG21150920200608368
|
302038101
|
10/02/2024
|
Khiyali bai Tukaram
|
Khiyali bai Tukaram
|
1742007WL044138
|
00415
|
SBIN0017115
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
MP1742007_100224APB_FTO_459175
|
1742007093NRG21150920200608369
|
302038101
|
10/02/2024
|
Kailash
|
Kailash
|
1742007WL044138
|
00048
|
BKID0009914
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631344
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631345
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631346
|
302038101
|
10/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MP1742007_100224APB_FTO_459175
|
1742007097NRG21210920200631347
|
302038101
|
10/02/2024
|
surmal versing
|
surmal versing
|
1742007WL045577
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MP1742007_150124FTO_431178
|
1742007099NRG21281220200930542
|
302047752
|
15/01/2024
|
Biyansing Khumsing
|
Biyansing Khumsing
|
1742007WL070723
|
00468
|
UBIN0558265
|
140
|
12/04/2024
|
Account closed
|
|
1457
|
MP1742007_150124FTO_431178
|
1742007100NRG21300120211092875
|
302047752
|
15/01/2024
|
Bhuribai Kastriya
|
Bhuribai Kastriya
|
1742007WL079707
|
00048
|
BKID0009902
|
760
|
12/04/2024
|
Account closed
|
|
1458
|
MP1742007_010823FTO_197999
|
1742007100NRG23120720230481475
|
349747911
|
01/08/2023
|
Partap
|
Partap
|
1742007WL0086085
|
00048
|
BKID0009914
|
2856
|
05/08/2023
|
Account closed
|
|
1459
|
MP1742007_150124FTO_431152
|
1742007101NRG20220420200735019
|
302047356
|
15/01/2024
|
RAJARAM
|
RAJARAM
|
1742007WL072262
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
|
1460
|
MP1742007_150124FTO_431178
|
1742007101NRG21141020200700633
|
302047752
|
15/01/2024
|
JOTIRAM
|
JOTIRAM
|
1742007WL050584
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1461
|
MP1742007_150124FTO_431178
|
1742007101NRG21141020200700635
|
302047752
|
15/01/2024
|
JOTIRAM
|
JOTIRAM
|
1742007WL050584
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1462
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607229
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607230
|
302038101
|
10/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607231
|
302038101
|
10/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607233
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607234
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607235
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607236
|
302038101
|
10/02/2024
|
Mehdi chatarsingh
|
Mehdi chatarsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607237
|
302038101
|
10/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607238
|
302038101
|
10/02/2024
|
lacha kangi
|
lacha kangi
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607239
|
302038101
|
10/02/2024
|
lacha kangi
|
lacha kangi
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607240
|
302038101
|
10/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MP1742007_100224APB_FTO_459175
|
1742007102NRG21140920200607242
|
302038101
|
10/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL044036
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
MP1742007_150124FTO_431178
|
1742007102NRG21151020200702891
|
302047752
|
15/01/2024
|
Dadiram
|
Dadiram
|
1742007WL050902
|
00048
|
BKID0009914
|
570
|
12/04/2024
|
Account closed
|
|
1475
|
MP1742007_150124FTO_431178
|
1742007106NRG21080220211115434
|
302047752
|
15/01/2024
|
Sikdiya subhash
|
Sikdiya subhash
|
1742007WL081469
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1476
|
MP1742007_100224APB_FTO_459175
|
1742007106NRG21271220200922535
|
302038101
|
10/02/2024
|
Sinya Tetiya
|
Sinya Tetiya
|
1742007WL070281
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
MP1742007_100224APB_FTO_459175
|
1742007106NRG21271220200922536
|
302038101
|
10/02/2024
|
sinya tetiya
|
sinya tetiya
|
1742007WL070281
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MP1742007_150124FTO_431178
|
1742007106NRG21271220200922537
|
302047752
|
15/01/2024
|
miyali
|
miyali
|
1742007WL070281
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
1479
|
MP1742007_100224APB_FTO_459175
|
1742007106NRG21271220200922538
|
302038101
|
10/02/2024
|
sinya tetiya
|
sinya tetiya
|
1742007WL070281
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
MP1742007_100224APB_FTO_459175
|
1742007106NRG21271220200922539
|
302038101
|
10/02/2024
|
Sinya Tetiya
|
Sinya Tetiya
|
1742007WL070281
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MP1742007_150124FTO_431166
|
1742007108NRG21190920200623697
|
302047782
|
15/01/2024
|
Mansharam feragya
|
Mansharam feragya
|
1742007WL045146
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
1482
|
MP1742007_150124FTO_431152
|
1742007109NRG20270420200739853
|
302047356
|
15/01/2024
|
Pradeep
|
Pradeep
|
1742007WL072531
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Account closed
|
|
1483
|
MP1742007_150124FTO_431166
|
1742007109NRG21070920200569301
|
302047782
|
15/01/2024
|
Rekha banu
|
Rekha banu
|
1742007WL041981
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1484
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739570
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1485
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739571
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1486
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739572
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1487
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739577
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1488
|
MP1742007_150124FTO_431152
|
1742007110NRG20260420200739578
|
302047356
|
15/01/2024
|
chekali bai
|
chekali bai
|
1742007WL072473
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1489
|
MP1742007_150124FTO_431166
|
1742007110NRG21121020200694669
|
302047782
|
15/01/2024
|
bahadar
|
bahadar
|
1742007WL049884
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
Account closed
|
|
1490
|
MP1742007_150124FTO_431166
|
1742007110NRG21121020200694678
|
302047782
|
15/01/2024
|
bahadar
|
bahadar
|
1742007WL049884
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Account closed
|
|
1491
|
MP1742007_150124FTO_431166
|
1742007111NRG21131020200697251
|
302047782
|
15/01/2024
|
MIRA BAI Raydas
|
MIRA BAI Raydas
|
1742007WL050150
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1492
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715606
|
302038101
|
10/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715607
|
302038101
|
10/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715608
|
302038101
|
10/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715609
|
302038101
|
10/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715611
|
302038101
|
10/02/2024
|
Subhasingh Bhimsingh
|
Subhasingh Bhimsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715612
|
302038101
|
10/02/2024
|
Subhasingh Bhimsingh
|
Subhasingh Bhimsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715613
|
302038101
|
10/02/2024
|
Subhasingh Bhimsingh
|
Subhasingh Bhimsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715620
|
302038101
|
10/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715621
|
302038101
|
10/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715622
|
302038101
|
10/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21211020200715623
|
302038101
|
10/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21291220200933049
|
302038101
|
10/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL070897
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MP1742007_100224APB_FTO_459175
|
1742007111NRG21291220200933050
|
302038101
|
10/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL070897
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
MP1742007_150124FTO_431152
|
1742007112NRG20220420200734858
|
302047356
|
15/01/2024
|
jamsing bhudha
|
jamsing bhudha
|
1742007WL072213
|
00048
|
BKID0009931
|
240
|
12/04/2024
|
No Such Account
|
|
1506
|
MP1742007_150124FTO_431152
|
1742007112NRG20270420200739831
|
302047356
|
15/01/2024
|
jamsing bhudha
|
jamsing bhudha
|
1742007WL072523
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
No Such Account
|
|
1507
|
MP1742007_150124FTO_431166
|
1742007112NRG21121020200691785
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL049706
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
1508
|
MP1742007_150124FTO_431166
|
1742007112NRG21121020200691788
|
302047782
|
15/01/2024
|
Jamsing Bhudha
|
Jamsing Bhudha
|
1742007WL049706
|
00048
|
BKID0009931
|
1104
|
12/04/2024
|
No Such Account
|
|
1509
|
MP1742007_100224APB_FTO_459175
|
1742007112NRG21121020200691789
|
302038101
|
10/02/2024
|
ekaram
|
ekaram
|
1742007WL049706
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MP1742007_150124FTO_431178
|
1742007112NRG21210120211062505
|
302047752
|
15/01/2024
|
butibai
|
butibai
|
1742007WL077735
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
|
1511
|
MP1742007_150124FTO_431178
|
1742007114NRG21300120211093017
|
302047752
|
15/01/2024
|
sohangya
|
sohangya
|
1742007WL079722
|
00048
|
BKID0009902
|
200
|
12/04/2024
|
Account closed
|
|
1512
|
MP1742007_150124FTO_431178
|
1742007114NRG21300120211093018
|
302047752
|
15/01/2024
|
SHYAM
|
SHYAM
|
1742007WL079722
|
00048
|
BKID0009902
|
200
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1513
|
MP1742007_100224APB_FTO_459175
|
1742007115NRG21200120211058918
|
302038101
|
10/02/2024
|
sapan
|
sapan
|
1742007WL077530
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MP1742007_100224APB_FTO_459175
|
1742007115NRG21200120211058919
|
302038101
|
10/02/2024
|
sapan
|
sapan
|
1742007WL077530
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
MP1742007_260224APB_FTO_475315
|
1742007000NRG15271220200331756
|
302038148
|
26/02/2024
|
Esu Ramlal
|
Esu Ramlal
|
1742007WL018264
|
00048
|
BKID0009914
|
785
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MP1742007_260224APB_FTO_475315
|
1742007000NRG15271220200331758
|
302038148
|
26/02/2024
|
Jaysingh
|
Jaysingh
|
1742007WL018264
|
00468
|
UBIN0558265
|
785
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741060
|
302044038
|
26/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL072622
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741071
|
302044038
|
26/02/2024
|
HIRMAL NATU
|
HIRMAL NATU
|
1742007WL072628
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741072
|
302044038
|
26/02/2024
|
Satilal Raysing
|
Satilal Raysing
|
1742007WL072628
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741076
|
302044038
|
26/02/2024
|
khumsing
|
khumsing
|
1742007WL072629
|
00601
|
BKID0NAMRGB
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
MP1742007_260224APB_FTO_475321
|
1742007000NRG20290420200741080
|
302044038
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL072633
|
00048
|
BKID0009914
|
2112
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957036
|
302047698
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL072152
|
00048
|
BKID0009902
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957037
|
302047698
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL072152
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21020120210957094
|
302047698
|
26/02/2024
|
geena suka
|
geena suka
|
1742007WL072157
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297640
|
302038036
|
26/02/2024
|
rayjabai
|
rayjabai
|
1742007WL094147
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
|
1526
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297641
|
302038036
|
26/02/2024
|
Aapsing
|
Aapsing
|
1742007WL094148
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1527
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297642
|
302038036
|
26/02/2024
|
madrash ginda
|
madrash ginda
|
1742007WL094148
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1528
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297647
|
302038036
|
26/02/2024
|
bhursing
|
bhursing
|
1742007WL094150
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1529
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297648
|
302038036
|
26/02/2024
|
luvaydibai
|
luvaydibai
|
1742007WL094150
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1530
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297649
|
302038036
|
26/02/2024
|
SUKLAL
|
SUKLAL
|
1742007WL094151
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1531
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297651
|
302038036
|
26/02/2024
|
mansaram
|
mansaram
|
1742007WL094151
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1532
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297652
|
302038036
|
26/02/2024
|
mansaram
|
mansaram
|
1742007WL094151
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1533
|
MP1742007_260224FTO_475252
|
1742007000NRG21020420211297653
|
302038036
|
26/02/2024
|
pyarsingh
|
pyarsingh
|
1742007WL094151
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
|
1534
|
MP1742007_260224FTO_475252
|
1742007000NRG21060420211303554
|
302038036
|
26/02/2024
|
BHUWANSING VESTA
|
BHUWANSING VESTA
|
1742007WL094967
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
|
1535
|
MP1742007_260224FTO_475252
|
1742007000NRG21060420211303557
|
302038036
|
26/02/2024
|
Galsingh
|
Galsingh
|
1742007WL094967
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
|
1536
|
MP1742007_260224FTO_475252
|
1742007000NRG21060420211303563
|
302038036
|
26/02/2024
|
chenabai
|
chenabai
|
1742007WL094969
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1537
|
MP1742007_260224FTO_475253
|
1742007000NRG21100420211305040
|
302032682
|
26/02/2024
|
gina
|
gina
|
1742007WL095228
|
00048
|
BKID0009902
|
180
|
12/04/2024
|
Account closed
|
|
1538
|
MP1742007_260224FTO_475253
|
1742007000NRG21100420211305044
|
302032682
|
26/02/2024
|
Fattu Rukhdya
|
Fattu Rukhdya
|
1742007WL095230
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1539
|
MP1742007_260224FTO_475252
|
1742007000NRG21100420211305045
|
302038036
|
26/02/2024
|
Niraj Banshilal
|
Niraj Banshilal
|
1742007WL095231
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1540
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841548
|
302047698
|
26/02/2024
|
genabai
|
genabai
|
1742007WL064861
|
00048
|
BKID0009914
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841595
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064875
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21101220200841607
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL064881
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
|
1543
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21110120211009169
|
302047698
|
26/02/2024
|
jerma jada
|
jerma jada
|
1742007WL074830
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21110120211009170
|
302047698
|
26/02/2024
|
shivram shobharam
|
shivram shobharam
|
1742007WL074830
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21130220211127388
|
302047698
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL082395
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21130220211127397
|
302047234
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL082397
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MP1742007_260224APB_FTO_475351
|
1742007000NRG21130220211127401
|
302047234
|
26/02/2024
|
madan
|
madan
|
1742007WL082398
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21130220211127403
|
302047698
|
26/02/2024
|
sapnabai
|
sapnabai
|
1742007WL082399
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21231020200720379
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL053330
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21231020200720380
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL053330
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256362
|
302038036
|
26/02/2024
|
NANSING VERSINGH
|
NANSING VERSINGH
|
1742007WL090525
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1552
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256363
|
302038036
|
26/02/2024
|
rukhma bai
|
rukhma bai
|
1742007WL090525
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1553
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256364
|
302038036
|
26/02/2024
|
jagdish kasiram
|
jagdish kasiram
|
1742007WL090525
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1554
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256419
|
302038036
|
26/02/2024
|
rendli bai
|
rendli bai
|
1742007WL090529
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1555
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256439
|
302038036
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL090531
|
00048
|
BKID0009902
|
760
|
12/04/2024
|
Account closed
|
|
1556
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256441
|
302038036
|
26/02/2024
|
chenabai
|
chenabai
|
1742007WL090533
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1557
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256442
|
302038036
|
26/02/2024
|
Sarima
|
Sarima
|
1742007WL090534
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1558
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256443
|
302038036
|
26/02/2024
|
Kusama
|
Kusama
|
1742007WL090534
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1559
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256444
|
302038036
|
26/02/2024
|
Kusama
|
Kusama
|
1742007WL090534
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1560
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256445
|
302038036
|
26/02/2024
|
BALIRAM
|
BALIRAM
|
1742007WL090534
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1561
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256446
|
302038036
|
26/02/2024
|
BALIRAM
|
BALIRAM
|
1742007WL090534
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
|
1562
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256450
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL090537
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1563
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256451
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL090537
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1564
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256452
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL090537
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1565
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256933
|
302038036
|
26/02/2024
|
Debra bhangda
|
Debra bhangda
|
1742007WL090566
|
00048
|
BKID0009902
|
238
|
12/04/2024
|
Account closed
|
|
1566
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256935
|
302038036
|
26/02/2024
|
kumar
|
kumar
|
1742007WL090566
|
00048
|
BKID0009902
|
504
|
12/04/2024
|
Account closed
|
|
1567
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256936
|
302038036
|
26/02/2024
|
kumar
|
kumar
|
1742007WL090566
|
00048
|
BKID0009902
|
504
|
12/04/2024
|
Account closed
|
|
1568
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256937
|
302038036
|
26/02/2024
|
shabitabai
|
shabitabai
|
1742007WL090567
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1569
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256954
|
302038036
|
26/02/2024
|
bhursing
|
bhursing
|
1742007WL090569
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1570
|
MP1742007_260224FTO_475252
|
1742007000NRG21240320211256955
|
302038036
|
26/02/2024
|
luvaydibai
|
luvaydibai
|
1742007WL090569
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1571
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907210
|
302047698
|
26/02/2024
|
Sarima
|
Sarima
|
1742007WL069358
|
00165
|
IBKL0001399
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907211
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL069359
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907263
|
302047698
|
26/02/2024
|
Ghusai Gandas
|
Ghusai Gandas
|
1742007WL069373
|
00697
|
BKID0NAMRGB
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
MP1742007_260224APB_FTO_475343
|
1742007000NRG21251220200907266
|
302047698
|
26/02/2024
|
govind
|
govind
|
1742007WL069375
|
00048
|
BKID0009914
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
MP1742007_160124FTO_432222
|
1742007000NRG22030620210249482
|
302047668
|
16/01/2024
|
dumasing dalasing
|
dumasing dalasing
|
1742007WL025188
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
1576
|
MP1742007_160124FTO_432222
|
1742007000NRG22030620210249541
|
302047668
|
16/01/2024
|
Nidabai ARJUN
|
Nidabai ARJUN
|
1742007WL025194
|
00048
|
BKID0009931
|
2702
|
12/04/2024
|
Account closed
|
|
1577
|
MP1742007_160124FTO_432222
|
1742007000NRG22030620210249542
|
302047668
|
16/01/2024
|
kirta
|
kirta
|
1742007WL025195
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1578
|
MP1742007_260224FTO_475270
|
1742007000NRG22040220220818259
|
302047803
|
26/02/2024
|
Premsinh
|
Premsinh
|
1742007WL093441
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
|
1579
|
MP1742007_160124FTO_432222
|
1742007000NRG22040620210254079
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL025535
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
1580
|
MP1742007_260224FTO_475270
|
1742007000NRG22050120220777228
|
302047803
|
26/02/2024
|
kailash
|
kailash
|
1742007WL086578
|
00048
|
BKID0009914
|
2702
|
12/04/2024
|
No Such Account
|
|
1581
|
MP1742007_260224FTO_475270
|
1742007000NRG22050120220777229
|
302047803
|
26/02/2024
|
kailash
|
kailash
|
1742007WL086578
|
00048
|
BKID0009914
|
2702
|
12/04/2024
|
No Such Account
|
|
1582
|
MP1742007_260224FTO_475285
|
1742007000NRG22070220220823061
|
302047722
|
26/02/2024
|
amashya chatarsing
|
amashya chatarsing
|
1742007WL094029
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
No Such Account
|
|
1583
|
MP1742007_260224FTO_475285
|
1742007000NRG22070220220823062
|
302047722
|
26/02/2024
|
Premsinh
|
Premsinh
|
1742007WL094030
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
|
1584
|
MP1742007_160124FTO_432222
|
1742007000NRG22080920210573849
|
302047668
|
16/01/2024
|
Fatu Rukhdya
|
Fatu Rukhdya
|
1742007WL053891
|
00048
|
BKID0009902
|
965
|
12/04/2024
|
Account closed
|
|
1585
|
MP1742007_260224FTO_475285
|
1742007000NRG22100520220909616
|
302047722
|
26/02/2024
|
banu
|
banu
|
1742007WL0103211
|
00697
|
BKID0NAMRGB
|
1158
|
12/04/2024
|
No Such Account
|
|
1586
|
MP1742007_260224FTO_475270
|
1742007000NRG22100520220909617
|
302047803
|
26/02/2024
|
sitaram
|
sitaram
|
1742007WL0103212
|
00048
|
BKID0009914
|
1930
|
12/04/2024
|
Account closed
|
|
1587
|
MP1742007_260224FTO_475270
|
1742007000NRG22100520220909618
|
302047803
|
26/02/2024
|
kanti
|
kanti
|
1742007WL0103212
|
00048
|
BKID0009914
|
1930
|
12/04/2024
|
Account closed
|
|
1588
|
MP1742007_260224FTO_475270
|
1742007000NRG22100520220909619
|
302047803
|
26/02/2024
|
vasant
|
vasant
|
1742007WL0103212
|
00048
|
BKID0009914
|
1930
|
12/04/2024
|
Account closed
|
|
1589
|
MP1742007_160124FTO_432224
|
1742007000NRG22110520220909622
|
302038066
|
16/01/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103214
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
|
1590
|
MP1742007_160124FTO_432224
|
1742007000NRG22110520220909623
|
302038066
|
16/01/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103214
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
|
1591
|
MP1742007_160124FTO_432222
|
1742007000NRG22110720210429659
|
302047668
|
16/01/2024
|
khatdiya puthiya
|
khatdiya puthiya
|
1742007WL040711
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
|
1592
|
MP1742007_160124FTO_432222
|
1742007000NRG22150620210310926
|
302047668
|
16/01/2024
|
DARBAR
|
DARBAR
|
1742007WL029588
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
No Such Account
|
|
1593
|
MP1742007_160124FTO_432222
|
1742007000NRG22150620210310927
|
302047668
|
16/01/2024
|
BABITA BAI
|
BABITA BAI
|
1742007WL029588
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
No Such Account
|
|
1594
|
MP1742007_160124FTO_432222
|
1742007000NRG22150620210310930
|
302047668
|
16/01/2024
|
PRAMILA KUMAR
|
PRAMILA KUMAR
|
1742007WL029590
|
00048
|
BKID0009931
|
2702
|
12/04/2024
|
Account closed
|
|
1595
|
MP1742007_160124FTO_432222
|
1742007000NRG22170620210323613
|
302047668
|
16/01/2024
|
Gari
|
Gari
|
1742007WL030620
|
00048
|
BKID0009914
|
50
|
12/04/2024
|
No Such Account
|
|
1596
|
MP1742007_160124FTO_432222
|
1742007000NRG22170620210323614
|
302047668
|
16/01/2024
|
Gari
|
Gari
|
1742007WL030620
|
00048
|
BKID0009914
|
50
|
12/04/2024
|
No Such Account
|
|
1597
|
MP1742007_160124FTO_432222
|
1742007000NRG22170620210323615
|
302047668
|
16/01/2024
|
Lata
|
Lata
|
1742007WL030620
|
00048
|
BKID0009914
|
50
|
12/04/2024
|
No Such Account
|
|
1598
|
MP1742007_160124FTO_432224
|
1742007000NRG22180720210466307
|
302038066
|
16/01/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL044217
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
|
1599
|
MP1742007_260224FTO_475270
|
1742007000NRG22181120210703952
|
302047803
|
26/02/2024
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL069778
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1600
|
MP1742007_160124FTO_432222
|
1742007000NRG22191120210706310
|
302047668
|
16/01/2024
|
ekram
|
ekram
|
1742007WL070156
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1601
|
MP1742007_260224FTO_475308
|
1742007000NRG22191120220913635
|
302047311
|
26/02/2024
|
DINESH DHARAMSINGH
|
DINESH DHARAMSINGH
|
1742007WL0103662
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
Account closed
|
|
1602
|
MP1742007_260224FTO_475308
|
1742007000NRG22191120220913636
|
302047311
|
26/02/2024
|
NILESH SHANTILAL
|
NILESH SHANTILAL
|
1742007WL0103662
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
Account closed
|
|
1603
|
MP1742007_260224FTO_475270
|
1742007000NRG22200920210612895
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL057056
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
|
1604
|
MP1742007_260224FTO_475308
|
1742007000NRG22201120220913956
|
302047311
|
26/02/2024
|
Shantilal Rajan
|
Shantilal Rajan
|
1742007WL0103699
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1605
|
MP1742007_260224FTO_475285
|
1742007000NRG22220520220909776
|
302047722
|
26/02/2024
|
lilabai
|
lilabai
|
1742007WL0103252
|
00048
|
BKID0009914
|
3088
|
12/04/2024
|
No Such Account
|
|
1606
|
MP1742007_260224FTO_475285
|
1742007000NRG22220520220909777
|
302047722
|
26/02/2024
|
lilabai
|
lilabai
|
1742007WL0103252
|
00048
|
BKID0009914
|
3088
|
12/04/2024
|
No Such Account
|
|
1607
|
MP1742007_260224FTO_475285
|
1742007000NRG22220520220909778
|
302047722
|
26/02/2024
|
Premsimg
|
Premsimg
|
1742007WL0103253
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
Account closed
|
|
1608
|
MP1742007_160124FTO_432224
|
1742007000NRG22251020210670769
|
302038066
|
16/01/2024
|
Baibai
|
Baibai
|
1742007WL062576
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
1609
|
MP1742007_160124FTO_432222
|
1742007000NRG22251020210670770
|
302047668
|
16/01/2024
|
SHYAM RUPALA
|
SHYAM RUPALA
|
1742007WL062577
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1610
|
MP1742007_160124FTO_432222
|
1742007000NRG22251020210670860
|
302047668
|
16/01/2024
|
JAMBAI
|
JAMBAI
|
1742007WL062585
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1611
|
MP1742007_160124FTO_432222
|
1742007000NRG22251020210670861
|
302047668
|
16/01/2024
|
bhavsing
|
bhavsing
|
1742007WL062585
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1612
|
MP1742007_160124FTO_432222
|
1742007000NRG22251020210670862
|
302047668
|
16/01/2024
|
mahtibai
|
mahtibai
|
1742007WL062585
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1613
|
MP1742007_160124FTO_432224
|
1742007000NRG22251020210670863
|
302038066
|
16/01/2024
|
Naljhiya Bhalji
|
Naljhiya Bhalji
|
1742007WL062586
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
1614
|
MP1742007_160124FTO_432224
|
1742007000NRG22251020210670864
|
302038066
|
16/01/2024
|
AAKASH TULSIRAM
|
AAKASH TULSIRAM
|
1742007WL062586
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
1615
|
MP1742007_260224FTO_475285
|
1742007000NRG22260520220909848
|
302047722
|
26/02/2024
|
Achibai
|
Achibai
|
1742007WL0103296
|
00048
|
BKID0009914
|
2895
|
12/04/2024
|
Account closed
|
|
1616
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671349
|
302038066
|
16/01/2024
|
SAGAR RAVI
|
SAGAR RAVI
|
1742007WL062652
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
1617
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671352
|
302038066
|
16/01/2024
|
KIRNA
|
KIRNA
|
1742007WL062652
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
1618
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671357
|
302038066
|
16/01/2024
|
Bhawan
|
Bhawan
|
1742007WL062655
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1619
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671358
|
302038066
|
16/01/2024
|
Dilip
|
Dilip
|
1742007WL062655
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1620
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671360
|
302047668
|
16/01/2024
|
Dinesh
|
Dinesh
|
1742007WL062656
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
1621
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671363
|
302038066
|
16/01/2024
|
ganavti jadhu
|
ganavti jadhu
|
1742007WL062656
|
00415
|
SBIN0010798
|
30
|
12/04/2024
|
No Such Account
|
|
1622
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671364
|
302038066
|
16/01/2024
|
rajan amarsingh
|
rajan amarsingh
|
1742007WL062656
|
00415
|
SBIN0010798
|
30
|
12/04/2024
|
Account closed
|
|
1623
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671365
|
302038066
|
16/01/2024
|
nathu
|
nathu
|
1742007WL062656
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1624
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671366
|
302047668
|
16/01/2024
|
Kena Sevarsingh
|
Kena Sevarsingh
|
1742007WL062657
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
1625
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671367
|
302047668
|
16/01/2024
|
Kena Sevarsingh
|
Kena Sevarsingh
|
1742007WL062657
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
1626
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671368
|
302038066
|
16/01/2024
|
Kashiram Thavriya
|
Kashiram Thavriya
|
1742007WL062657
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1627
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671507
|
302047668
|
16/01/2024
|
Gema Balya
|
Gema Balya
|
1742007WL062686
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
1628
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671508
|
302047668
|
16/01/2024
|
mohbai
|
mohbai
|
1742007WL062686
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
1629
|
MP1742007_260224FTO_475270
|
1742007000NRG22261020210671521
|
302047803
|
26/02/2024
|
jagan
|
jagan
|
1742007WL062690
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1630
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671523
|
302047668
|
16/01/2024
|
Premsin h Kekadiya
|
Premsin h Kekadiya
|
1742007WL062691
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1631
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671524
|
302038066
|
16/01/2024
|
Mamta Arjun
|
Mamta Arjun
|
1742007WL062691
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
Account closed
|
|
1632
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671525
|
302038066
|
16/01/2024
|
Premsin h Kekadiya
|
Premsin h Kekadiya
|
1742007WL062691
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1633
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671526
|
302038066
|
16/01/2024
|
PREMSING KEKADIYA
|
PREMSING KEKADIYA
|
1742007WL062691
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1634
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671528
|
302038066
|
16/01/2024
|
MUNIBAI
|
MUNIBAI
|
1742007WL062692
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
1635
|
MP1742007_160124FTO_432224
|
1742007000NRG22261020210671529
|
302038066
|
16/01/2024
|
Rumaliya Mana
|
Rumaliya Mana
|
1742007WL062692
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
1636
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671675
|
302047668
|
16/01/2024
|
DEVISING
|
DEVISING
|
1742007WL062735
|
00415
|
SBIN0030032
|
1158
|
12/04/2024
|
No Such Account
|
|
1637
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671725
|
302047668
|
16/01/2024
|
Barka
|
Barka
|
1742007WL062750
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1638
|
MP1742007_260224FTO_475270
|
1742007000NRG22261020210671728
|
302047803
|
26/02/2024
|
Chhagan
|
Chhagan
|
1742007WL062750
|
00048
|
BKID0009902
|
960
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1639
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671729
|
302047668
|
16/01/2024
|
kamal Nansingh
|
kamal Nansingh
|
1742007WL062751
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
|
1640
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671732
|
302047668
|
16/01/2024
|
Ahaliya bai
|
Ahaliya bai
|
1742007WL062753
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
|
1641
|
MP1742007_160124FTO_432222
|
1742007000NRG22261020210671938
|
302047668
|
16/01/2024
|
sobharam
|
sobharam
|
1742007WL062765
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
1642
|
MP1742007_160124FTO_432224
|
1742007000NRG22281020210672814
|
302038066
|
16/01/2024
|
Parsiya Tudiya
|
Parsiya Tudiya
|
1742007WL062980
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1643
|
MP1742007_260224FTO_475270
|
1742007000NRG22281020210672817
|
302047803
|
26/02/2024
|
Jama Kaliya
|
Jama Kaliya
|
1742007WL062982
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
Account closed
|
|
1644
|
MP1742007_160124FTO_432224
|
1742007000NRG22281020210672821
|
302038066
|
16/01/2024
|
urapi
|
urapi
|
1742007WL062986
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1645
|
MP1742007_260224FTO_475285
|
1742007000NRG22300320220903866
|
302047722
|
26/02/2024
|
giyadibai barde
|
giyadibai barde
|
1742007WL102490
|
00045
|
BARB0SENDHW
|
579
|
12/04/2024
|
Account closed
|
|
1646
|
MP1742007_160124FTO_432224
|
1742007000NRG22300820220910344
|
302038066
|
16/01/2024
|
Meena
|
Meena
|
1742007WL0103441
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
Account closed
|
|
1647
|
MP1742007_160124FTO_432224
|
1742007000NRG22300820220910351
|
302038066
|
16/01/2024
|
Raju Gopal
|
Raju Gopal
|
1742007WL0103442
|
00165
|
IBKL0001400
|
1351
|
12/04/2024
|
No Such Account
|
|
1648
|
MP1742007_260224FTO_475270
|
1742007000NRG22310820210544652
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL051021
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
|
1649
|
MP1742007_160124FTO_432224
|
1742007000NRG22310820210544741
|
302038066
|
16/01/2024
|
Rajan Richchha
|
Rajan Richchha
|
1742007WL051033
|
00048
|
BKID0009931
|
385
|
12/04/2024
|
No Such Account
|
|
1650
|
MP1742007_260224FTO_475285
|
1742007000NRG22310820220910638
|
302047722
|
26/02/2024
|
Prafull
|
Prafull
|
1742007WL0103462
|
00032
|
UTIB0001174
|
1140
|
12/04/2024
|
Account closed
|
|
1651
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479308
|
302047328
|
16/01/2024
|
Ushabai shantilal
|
Ushabai shantilal
|
1742007WL0085585
|
00048
|
BKID0009914
|
816
|
12/04/2024
|
Account closed
|
|
1652
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479310
|
302047328
|
16/01/2024
|
LAKHAMA BAI
|
LAKHAMA BAI
|
1742007WL0085586
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
|
1653
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479311
|
302047328
|
16/01/2024
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007WL0085586
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
|
1654
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479312
|
302047328
|
16/01/2024
|
Karavti
|
Karavti
|
1742007WL0085587
|
00697
|
BKID0MG0212
|
1428
|
12/04/2024
|
No Such Account
|
|
1655
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479313
|
302047328
|
16/01/2024
|
Karavti
|
Karavti
|
1742007WL0085587
|
00697
|
BKID0MG0212
|
1428
|
12/04/2024
|
No Such Account
|
|
1656
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479318
|
302047328
|
16/01/2024
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL0085590
|
00048
|
BKID0009902
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1657
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479320
|
302047328
|
16/01/2024
|
hadiya
|
hadiya
|
1742007WL0085591
|
00697
|
BKID0MG0210
|
2448
|
12/04/2024
|
No Such Account
|
|
1658
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479321
|
302047328
|
16/01/2024
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL0085592
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
|
1659
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479323
|
302047328
|
16/01/2024
|
KAILASH CHHATTARSING
|
KAILASH CHHATTARSING
|
1742007WL0085594
|
00048
|
BKID0009914
|
2856
|
12/04/2024
|
No Such Account
|
|
1660
|
MP1742007_160124FTO_432221
|
1742007000NRG23080520230479325
|
302047328
|
16/01/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL0085596
|
00048
|
BKID0009931
|
2856
|
12/04/2024
|
No Such Account
|
|
1661
|
MP1742007_160124FTO_432221
|
1742007000NRG23111120220313784
|
302047328
|
16/01/2024
|
badri
|
badri
|
1742007WL0056491
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
Account closed
|
|
1662
|
MP1742007_160124FTO_432221
|
1742007000NRG23111120220313785
|
302047328
|
16/01/2024
|
Munnibai
|
Munnibai
|
1742007WL0056491
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
Account closed
|
|
1663
|
MP1742007_160124FTO_432221
|
1742007000NRG23111120220313796
|
302047328
|
16/01/2024
|
nasanbai
|
nasanbai
|
1742007WL0056497
|
00697
|
BKID0MG0212
|
2856
|
12/04/2024
|
Account closed
|
|
1664
|
MP1742007_160124FTO_432221
|
1742007000NRG23111120220313842
|
302047328
|
16/01/2024
|
LAKHAMA BAI
|
LAKHAMA BAI
|
1742007WL0056510
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
|
1665
|
MP1742007_160124FTO_432221
|
1742007000NRG23191120220324850
|
302047328
|
16/01/2024
|
hadiya
|
hadiya
|
1742007WL0059643
|
00697
|
BKID0MG0210
|
1224
|
12/04/2024
|
No Such Account
|
|
1666
|
MP1742007_160124FTO_432221
|
1742007000NRG23221120220328240
|
302047328
|
16/01/2024
|
Tarachand
|
Tarachand
|
1742007WL0060507
|
00048
|
BKID0009931
|
1428
|
12/04/2024
|
No Such Account
|
|
1667
|
MP1742007_160124FTO_432221
|
1742007000NRG23221120220328241
|
302047328
|
16/01/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL0060507
|
00048
|
BKID0009931
|
1428
|
12/04/2024
|
No Such Account
|
|
1668
|
MP1742007_160124FTO_432221
|
1742007000NRG23221120220328242
|
302047328
|
16/01/2024
|
hadiya
|
hadiya
|
1742007WL0060508
|
00697
|
BKID0MG0210
|
1224
|
12/04/2024
|
No Such Account
|
|
1669
|
MP1742007_160124FTO_432221
|
1742007000NRG23271020220299661
|
302047328
|
16/01/2024
|
Ramdas Sumla
|
Ramdas Sumla
|
1742007WL0052862
|
00048
|
BKID0009914
|
3060
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1670
|
MP1742007_160124FTO_432221
|
1742007000NRG23271120220334658
|
302047328
|
16/01/2024
|
parasram mahriya
|
parasram mahriya
|
1742007WL0062137
|
00697
|
BKID0MG0213
|
2244
|
12/04/2024
|
No Such Account
|
|
1671
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374981
|
645753673
|
17/12/2023
|
Hiralal
|
Hiralal
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1672
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374982
|
645753673
|
17/12/2023
|
nilesh
|
nilesh
|
1742007WL043357
|
00048
|
BKID0009931
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1673
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374983
|
645753673
|
17/12/2023
|
Pkala
|
Pkala
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374984
|
645753673
|
17/12/2023
|
Bathiya
|
Bathiya
|
1742007WL043357
|
00048
|
BKID0009914
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1675
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374985
|
645753673
|
17/12/2023
|
Kiran
|
Kiran
|
1742007WL043357
|
00415
|
SBIN0010798
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1676
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374986
|
645753673
|
17/12/2023
|
suresh
|
suresh
|
1742007WL043357
|
00415
|
SBIN0010798
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1677
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374987
|
645753673
|
17/12/2023
|
Kajyaa
|
Kajyaa
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1678
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374992
|
645753673
|
17/12/2023
|
demniya
|
demniya
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374993
|
645753673
|
17/12/2023
|
mukesh
|
mukesh
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1680
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374995
|
645753673
|
17/12/2023
|
Jam sing
|
Jam sing
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1681
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374996
|
645753673
|
17/12/2023
|
SOHAN
|
SOHAN
|
1742007WL043357
|
00415
|
SBIN0010798
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1682
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374997
|
645753673
|
17/12/2023
|
Sakil
|
Sakil
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1683
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230374999
|
645753673
|
17/12/2023
|
Navalsing
|
Navalsing
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1684
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230375001
|
645753673
|
17/12/2023
|
Rajaram
|
Rajaram
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1685
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230375003
|
645753673
|
17/12/2023
|
Leda
|
Leda
|
1742007WL043357
|
00048
|
BKID0009931
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1686
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230375005
|
645753673
|
17/12/2023
|
Ilesh
|
Ilesh
|
1742007WL043357
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1687
|
MP1742007_171223APB_FTO_395247
|
1742007000NRG24161220230375006
|
645753673
|
17/12/2023
|
mukesh
|
mukesh
|
1742007WL043357
|
00048
|
BKID0009931
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1688
|
MP1742007_180923APB_FTO_269701
|
1742007000NRG24170920230255637
|
|
18/09/2023
|
SHAMSHER
|
SHAMSHER
|
1742007WL031643
|
00415
|
SBIN0010798
|
408
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1689
|
MP1742007_180623FTO_102405
|
1742007000NRG24180620230073237
|
513657328
|
18/06/2023
|
naniya
|
naniya
|
1742007WL007486
|
00415
|
SBIN0010798
|
350
|
23/06/2023
|
Account closed
|
|
1690
|
MP1742007_180623FTO_102405
|
1742007000NRG24180620230073243
|
513657328
|
18/06/2023
|
gunibai
|
gunibai
|
1742007WL007486
|
00048
|
BKID0009931
|
350
|
23/06/2023
|
Account closed
|
|
1691
|
MP1742007_171023FTO_321271
|
1742007000NRG24180720230144324
|
|
17/10/2023
|
gunibai
|
gunibai
|
1742007WL0016345
|
00048
|
BKID0009931
|
210
|
15/11/2023
|
Account closed
|
|
1692
|
MP1742007_190923APB_FTO_272702
|
1742007000NRG24180920230259744
|
|
19/09/2023
|
Rajaram
|
Rajaram
|
1742007WL031920
|
00045
|
BARB0SENDHW
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1693
|
MP1742007_190723FTO_175458
|
1742007000NRG24190720230146326
|
107134441
|
19/07/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL016687
|
00048
|
BKID0009931
|
770
|
22/07/2023
|
Account closed
|
|
1694
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261813
|
|
17/10/2023
|
Rukhadya baya
|
Rukhadya baya
|
1742007WL0032131
|
00048
|
BKID0009914
|
442
|
15/11/2023
|
Account closed
|
|
1695
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261815
|
|
17/10/2023
|
Rukhadya baya
|
Rukhadya baya
|
1742007WL0032131
|
00048
|
BKID0009914
|
696
|
15/11/2023
|
Account closed
|
|
1696
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261819
|
|
17/10/2023
|
jagan
|
jagan
|
1742007WL0032132
|
00415
|
SBIN0017115
|
663
|
15/11/2023
|
No Such Account
|
|
1697
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261821
|
|
17/10/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL0032133
|
00048
|
BKID0009931
|
1326
|
15/11/2023
|
Account closed
|
|
1698
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261822
|
|
17/10/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL0032133
|
00048
|
BKID0009931
|
700
|
15/11/2023
|
Account closed
|
|
1699
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261830
|
|
17/10/2023
|
SAKHARAM bHAWSING
|
SAKHARAM bHAWSING
|
1742007WL0032137
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
|
1700
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261836
|
|
17/10/2023
|
SHARBAI
|
SHARBAI
|
1742007WL0032143
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Account closed
|
|
1701
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261837
|
|
17/10/2023
|
gunibai
|
gunibai
|
1742007WL0032144
|
00048
|
BKID0009931
|
350
|
15/11/2023
|
Account closed
|
|
1702
|
MP1742007_171023FTO_321271
|
1742007000NRG24190920230261839
|
|
17/10/2023
|
kakdiya dhundhriya
|
kakdiya dhundhriya
|
1742007WL0032146
|
00048
|
BKID0009914
|
221
|
15/11/2023
|
Account closed
|
|
1703
|
MP1742007_210723APB_FTO_178481
|
1742007000NRG24200720230148145
|
209366198
|
21/07/2023
|
kalsing
|
kalsing
|
1742007WL016990
|
00697
|
BKID0NAMRGB
|
300
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1704
|
MP1742007_240723FTO_183059
|
1742007000NRG24200720230149516
|
207642201
|
24/07/2023
|
sunil
|
sunil
|
1742007WL017231
|
00048
|
BKID0009914
|
1428
|
28/07/2023
|
Account closed
|
|
1705
|
MP1742007_210723APB_FTO_178481
|
1742007000NRG24200720230150314
|
209366198
|
21/07/2023
|
revdash
|
revdash
|
1742007WL017322
|
00048
|
BKID0009914
|
700
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1706
|
MP1742007_210923APB_FTO_280584
|
1742007000NRG24200920230264131
|
|
21/09/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL032457
|
00048
|
BKID0009914
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
MP1742007_210923FTO_280581
|
1742007000NRG24200920230264421
|
|
21/09/2023
|
RUMA GATI
|
RUMA GATI
|
1742007WL032474
|
00048
|
BKID0009914
|
350
|
15/11/2023
|
Account closed
|
|
1708
|
MP1742007_211023APB_FTO_327095
|
1742007000NRG24201020230311562
|
|
21/10/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL036889
|
00697
|
BKID0MG0292
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
MP1742007_220124APB_FTO_439309
|
1742007000NRG24210120240441909
|
|
22/01/2024
|
Manoj Vaharsingh
|
Manoj Vaharsingh
|
1742007WL047971
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
1710
|
MP1742007_240723APB_FTO_183061
|
1742007000NRG24210720230151676
|
207664640
|
24/07/2023
|
Chamaydi
|
Chamaydi
|
1742007WL017534
|
00415
|
SBIN0010798
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
MP1742007_230224APB_FTO_473579
|
1742007000NRG24220220240478777
|
302325558
|
23/02/2024
|
Rakesh
|
Rakesh
|
1742007WL050222
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
MP1742007_220623APB_FTO_118079
|
1742007000NRG24220620230081547
|
574619212
|
22/06/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL008707
|
00697
|
BKID0MG0213
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24220620230083063
|
703042818
|
24/06/2023
|
Nirmala Kamal
|
Nirmala Kamal
|
1742007WL008988
|
00697
|
BKID0MG0210
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1714
|
MP1742007_240723FTO_183059
|
1742007000NRG24220720230153490
|
207642201
|
24/07/2023
|
Anjari
|
Anjari
|
1742007WL017806
|
00045
|
BARB0SENDHW
|
884
|
28/07/2023
|
No Such Account
|
|
1715
|
MP1742007_230324APB_FTO_515973
|
1742007000NRG24230320240506344
|
473464942
|
23/03/2024
|
Dilip
|
Dilip
|
1742007WL052334
|
00697
|
BKID0MG0210
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085115
|
703042818
|
24/06/2023
|
KUSMA
|
KUSMA
|
1742007WL009212
|
00048
|
BKID0009931
|
2800
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1717
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085188
|
703042818
|
24/06/2023
|
SAKHARAM bHAWSING
|
SAKHARAM bHAWSING
|
1742007WL009225
|
00048
|
BKID0009902
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085583
|
703042818
|
24/06/2023
|
Aalibai
|
Aalibai
|
1742007WL009282
|
00697
|
BKID0MG0213
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085592
|
703042818
|
24/06/2023
|
lalsing
|
lalsing
|
1742007WL009282
|
00697
|
BKID0MG0213
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1720
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230085607
|
703042818
|
24/06/2023
|
Rinu
|
Rinu
|
1742007WL009282
|
00697
|
BKID0MG0213
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1721
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24230620230086635
|
703042818
|
24/06/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL009382
|
00697
|
BKID0MG0213
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
MP1742007_250523FTO_56053
|
1742007000NRG24240520230032918
|
050068178
|
25/05/2023
|
bhaya
|
bhaya
|
1742007WL003264
|
00697
|
BKID0MG0213
|
3094
|
30/05/2023
|
No Such Account
|
|
1723
|
MP1742007_240623APB_FTO_122568
|
1742007000NRG24240620230086768
|
703042818
|
24/06/2023
|
sundar
|
sundar
|
1742007WL009414
|
00697
|
BKID0MG0210
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1724
|
MP1742007_240623FTO_122562
|
1742007000NRG24240620230086890
|
703042804
|
24/06/2023
|
kakdiya dhundhriya
|
kakdiya dhundhriya
|
1742007WL009436
|
00048
|
BKID0009914
|
221
|
05/07/2023
|
Account closed
|
|
1725
|
MP1742007_250623APB_FTO_125593
|
1742007000NRG24240620230087762
|
591106116
|
25/06/2023
|
Ramlilabai Somariya
|
Ramlilabai Somariya
|
1742007WL009547
|
00415
|
SBIN0010798
|
350
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
MP1742007_240723APB_FTO_183061
|
1742007000NRG24240720230156682
|
207664640
|
24/07/2023
|
malubai kanilal
|
malubai kanilal
|
1742007WL018128
|
00048
|
BKID0009914
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
MP1742007_240823FTO_233912
|
1742007000NRG24240820230208460
|
796617092
|
24/08/2023
|
pardhan
|
pardhan
|
1742007WL025997
|
00048
|
BKID0009902
|
1547
|
01/09/2023
|
Account closed
|
|
1728
|
MP1742007_250823FTO_234503
|
1742007000NRG24240820230209558
|
843635574
|
25/08/2023
|
Jaya solanki
|
Jaya solanki
|
1742007WL026209
|
00045
|
BARB0SENDHW
|
1547
|
01/09/2023
|
No Such Account
|
|
1729
|
MP1742007_250623FTO_125584
|
1742007000NRG24250620230089177
|
591104306
|
25/06/2023
|
gunibai
|
gunibai
|
1742007WL009703
|
00048
|
BKID0009931
|
350
|
28/06/2023
|
Account closed
|
|
1730
|
MP1742007_260623APB_FTO_126841
|
1742007000NRG24250620230090263
|
702914182
|
26/06/2023
|
Ramabai
|
Ramabai
|
1742007WL009764
|
00697
|
BKID0MG0213
|
663
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MP1742007_260623APB_FTO_126841
|
1742007000NRG24250620230090269
|
702914182
|
26/06/2023
|
Palsing
|
Palsing
|
1742007WL009764
|
00697
|
BKID0MG0213
|
663
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1732
|
MP1742007_260623FTO_126838
|
1742007000NRG24250620230090275
|
702914169
|
26/06/2023
|
jagan
|
jagan
|
1742007WL009764
|
00415
|
SBIN0017115
|
663
|
05/07/2023
|
No Such Account
|
|
1733
|
MP1742007_260623APB_FTO_126841
|
1742007000NRG24250620230090338
|
702914182
|
26/06/2023
|
Champa
|
Champa
|
1742007WL009764
|
00697
|
BKID0MG0213
|
884
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1734
|
MP1742007_280124APB_FTO_445464
|
1742007000NRG24260120240448584
|
005648133
|
28/01/2024
|
Rehatisingh Barela
|
Rehatisingh Barela
|
1742007WL048328
|
00048
|
BKID0009931
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
MP1742007_280124APB_FTO_445464
|
1742007000NRG24260120240448589
|
005648133
|
28/01/2024
|
Sunil Jamre
|
Sunil Jamre
|
1742007WL048329
|
00468
|
UBIN0558265
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
MP1742007_270623APB_FTO_129614
|
1742007000NRG24260620230093365
|
702144554
|
27/06/2023
|
Boharaya
|
Boharaya
|
1742007WL010096
|
00697
|
BKID0MG0210
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
MP1742007_280423APB_FTO_21444
|
1742007000NRG24270420230005844
|
642780855
|
28/04/2023
|
shikala
|
shikala
|
1742007WL000813
|
00697
|
BKID0MG0210
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
MP1742007_280623APB_FTO_133431
|
1742007000NRG24270620230094109
|
702565456
|
28/06/2023
|
lalbai
|
lalbai
|
1742007WL010243
|
00697
|
BKID0MG0210
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1739
|
MP1742007_280623FTO_133413
|
1742007000NRG24270620230095008
|
702565369
|
28/06/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL010335
|
00048
|
BKID0009931
|
1326
|
05/07/2023
|
Account closed
|
|
1740
|
MP1742007_290723APB_FTO_192834
|
1742007000NRG24270720230163273
|
299157981
|
29/07/2023
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL018938
|
00697
|
BKID0MG0213
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MP1742007_280723FTO_191035
|
1742007000NRG24270720230164032
|
299166009
|
28/07/2023
|
sunil
|
sunil
|
1742007WL019062
|
00048
|
BKID0009914
|
1428
|
02/08/2023
|
Account closed
|
|
1742
|
MP1742007_281123FTO_366600
|
1742007000NRG24271120230348537
|
|
28/11/2023
|
Sunil
|
Sunil
|
1742007WL040801
|
00688
|
FINO0001446
|
1000
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1743
|
MP1742007_290723APB_FTO_192834
|
1742007000NRG24280720230164704
|
299157981
|
29/07/2023
|
Chamaydi
|
Chamaydi
|
1742007WL019146
|
00415
|
SBIN0010798
|
600
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
MP1742007_290723FTO_192833
|
1742007000NRG24280720230164709
|
299157951
|
29/07/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL019146
|
00089
|
CBIN0283521
|
300
|
02/08/2023
|
No Such Account
|
|
1745
|
MP1742007_310723APB_FTO_195025
|
1742007000NRG24280720230167034
|
324871517
|
31/07/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007WL019365
|
00048
|
BKID0009902
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
MP1742007_281123APB_FTO_366604
|
1742007000NRG24281120230349517
|
|
28/11/2023
|
Rinja Kishan
|
Rinja Kishan
|
1742007WL040860
|
00697
|
BKID0MG0210
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1747
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349608
|
302032725
|
26/02/2024
|
Ankush
|
Ankush
|
1742007WL0040867
|
00688
|
FINO0001001
|
2652
|
13/04/2024
|
No Such Account
|
|
1748
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349757
|
302032725
|
26/02/2024
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0040887
|
00048
|
BKID0009914
|
50
|
12/04/2024
|
No Such Account
|
|
1749
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349759
|
302032725
|
26/02/2024
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL0040887
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
|
1750
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349760
|
302032725
|
26/02/2024
|
Jagdish Kasiram
|
Jagdish Kasiram
|
1742007WL0040887
|
00048
|
BKID0009914
|
2652
|
12/04/2024
|
Account closed
|
|
1751
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349768
|
302032725
|
26/02/2024
|
SHAMSHER
|
SHAMSHER
|
1742007WL0040889
|
00415
|
SBIN0010798
|
408
|
12/04/2024
|
No Such Account
|
|
1752
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349772
|
302032725
|
26/02/2024
|
vaishali
|
vaishali
|
1742007WL0040889
|
00697
|
BKID0MG0210
|
408
|
12/04/2024
|
No Such Account
|
|
1753
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349792
|
302032725
|
26/02/2024
|
kansing puniya
|
kansing puniya
|
1742007WL0040892
|
00415
|
SBIN0030312
|
1547
|
12/04/2024
|
No Such Account
|
|
1754
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349793
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040893
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Account closed
|
|
1755
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349794
|
302032725
|
26/02/2024
|
naniya
|
naniya
|
1742007WL0040894
|
00415
|
SBIN0010798
|
350
|
12/04/2024
|
No Such Account
|
|
1756
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349807
|
302032725
|
26/02/2024
|
RUMA GATI
|
RUMA GATI
|
1742007WL0040895
|
00048
|
BKID0009914
|
350
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1757
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349808
|
302032725
|
26/02/2024
|
RUMA GATI
|
RUMA GATI
|
1742007WL0040895
|
00048
|
BKID0009914
|
630
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1758
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349809
|
302032725
|
26/02/2024
|
RUMA GATI
|
RUMA GATI
|
1742007WL0040895
|
00048
|
BKID0009914
|
280
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1759
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349985
|
302032725
|
26/02/2024
|
Amarsingh Santosh
|
Amarsingh Santosh
|
1742007WL0040935
|
00048
|
BKID0009911
|
408
|
12/04/2024
|
Account closed
|
|
1760
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349986
|
302032725
|
26/02/2024
|
Amarsingh Santosh
|
Amarsingh Santosh
|
1742007WL0040935
|
00048
|
BKID0009911
|
1428
|
12/04/2024
|
Account closed
|
|
1761
|
MP1742007_260224FTO_475234
|
1742007000NRG24281120230349987
|
302032725
|
26/02/2024
|
Amarsingh Santosh
|
Amarsingh Santosh
|
1742007WL0040935
|
00048
|
BKID0009911
|
1428
|
12/04/2024
|
Account closed
|
|
1762
|
MP1742007_290623APB_FTO_137255
|
1742007000NRG24290620230099597
|
799865680
|
29/06/2023
|
Virkhabai
|
Virkhabai
|
1742007WL010815
|
00697
|
BKID0MG0240
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
MP1742007_171023FTO_321271
|
1742007000NRG24290720230167094
|
|
17/10/2023
|
Milesh Solanki
|
Milesh Solanki
|
1742007WL0019376
|
00048
|
BKID0009931
|
770
|
15/11/2023
|
Account closed
|
|
1764
|
MP1742007_171023FTO_321271
|
1742007000NRG24290720230167095
|
|
17/10/2023
|
sunil
|
sunil
|
1742007WL0019377
|
00048
|
BKID0009914
|
408
|
15/11/2023
|
Account closed
|
|
1765
|
MP1742007_171023FTO_321271
|
1742007000NRG24290720230167098
|
|
17/10/2023
|
jagan
|
jagan
|
1742007WL0019378
|
00415
|
SBIN0017115
|
442
|
15/11/2023
|
No Such Account
|
|
1766
|
MP1742007_310723FTO_195024
|
1742007000NRG24290720230168400
|
324871504
|
31/07/2023
|
pardhan
|
pardhan
|
1742007WL019601
|
00048
|
BKID0009902
|
1547
|
04/08/2023
|
Account closed
|
|
1767
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350537
|
302032725
|
26/02/2024
|
Jaya solanki
|
Jaya solanki
|
1742007WL0041003
|
00045
|
BARB0SENDHW
|
1547
|
12/04/2024
|
No Such Account
|
|
1768
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350540
|
302032725
|
26/02/2024
|
nanbai
|
nanbai
|
1742007WL0041004
|
00048
|
BKID0009902
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1769
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350543
|
302032725
|
26/02/2024
|
jagan
|
jagan
|
1742007WL0041006
|
00415
|
SBIN0017115
|
442
|
12/04/2024
|
No Such Account
|
|
1770
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350544
|
302032725
|
26/02/2024
|
jagan
|
jagan
|
1742007WL0041006
|
00415
|
SBIN0017115
|
663
|
12/04/2024
|
No Such Account
|
|
1771
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350545
|
302032725
|
26/02/2024
|
SHARBAI
|
SHARBAI
|
1742007WL0041007
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
|
1772
|
MP1742007_260224FTO_475234
|
1742007000NRG24291120230350546
|
302032725
|
26/02/2024
|
Rustam Danji
|
Rustam Danji
|
1742007WL0041007
|
00048
|
BKID0009914
|
20
|
12/04/2024
|
Account closed
|
|
1773
|
MP1742007_310723APB_FTO_195025
|
1742007000NRG24300720230169692
|
324871517
|
31/07/2023
|
Boharaya
|
Boharaya
|
1742007WL019784
|
00697
|
BKID0MG0210
|
560
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
MP1742007_300823APB_FTO_241252
|
1742007000NRG24300820230219763
|
022036090
|
30/08/2023
|
KEDAR DHANA
|
KEDAR DHANA
|
1742007WL027105
|
00048
|
BKID0009914
|
700
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1775
|
MP1742007_260224FTO_475252
|
1742007001NRG21080220211115404
|
302038036
|
26/02/2024
|
gurlal
|
gurlal
|
1742007WL081462
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1776
|
MP1742007_260224FTO_475252
|
1742007001NRG21080220211115405
|
302038036
|
26/02/2024
|
janu bai
|
janu bai
|
1742007WL081462
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1777
|
MP1742007_260224FTO_475252
|
1742007001NRG21120420211305397
|
302038036
|
26/02/2024
|
bali
|
bali
|
1742007WL095319
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1778
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271806
|
302038036
|
26/02/2024
|
aapsingh
|
aapsingh
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1779
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271807
|
302038036
|
26/02/2024
|
rendli bai
|
rendli bai
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1780
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271810
|
302038036
|
26/02/2024
|
gurlal
|
gurlal
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1781
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271811
|
302038036
|
26/02/2024
|
janu bai
|
janu bai
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1782
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271812
|
302038036
|
26/02/2024
|
gurlal
|
gurlal
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1783
|
MP1742007_260224FTO_475252
|
1742007001NRG21280320211271813
|
302038036
|
26/02/2024
|
janu bai
|
janu bai
|
1742007WL091769
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1784
|
MP1742007_260224FTO_475285
|
1742007001NRG22010420220906466
|
302047722
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL0102872
|
00048
|
BKID0009902
|
2470
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1785
|
MP1742007_260224FTO_475270
|
1742007001NRG22050120220777142
|
302047803
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL086556
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1786
|
MP1742007_260224FTO_475285
|
1742007001NRG22090220220825434
|
302047722
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL094463
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1787
|
MP1742007_260224FTO_475285
|
1742007001NRG22200420220909419
|
302047722
|
26/02/2024
|
lalhand
|
lalhand
|
1742007WL0103133
|
00048
|
BKID0009902
|
2470
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1788
|
MP1742007_260224FTO_475285
|
1742007001NRG22200420220909420
|
302047722
|
26/02/2024
|
parsram
|
parsram
|
1742007WL0103133
|
00048
|
BKID0009902
|
2470
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1789
|
MP1742007_260224FTO_475285
|
1742007001NRG22200420220909421
|
302047722
|
26/02/2024
|
chandarsing
|
chandarsing
|
1742007WL0103133
|
00048
|
BKID0009902
|
2660
|
12/04/2024
|
Account closed
|
|
1790
|
MP1742007_260224FTO_475285
|
1742007001NRG22230520220909789
|
302047722
|
26/02/2024
|
chandarsing
|
chandarsing
|
1742007WL0103259
|
00048
|
BKID0009902
|
2470
|
12/04/2024
|
Account closed
|
|
1791
|
MP1742007_260224FTO_475285
|
1742007001NRG22300520220910274
|
302047722
|
26/02/2024
|
parsram
|
parsram
|
1742007WL0103409
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1792
|
MP1742007_260224FTO_475285
|
1742007001NRG22300520220910275
|
302047722
|
26/02/2024
|
lalhand
|
lalhand
|
1742007WL0103409
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1793
|
MP1742007_160124FTO_432221
|
1742007001NRG23211020230482520
|
302047328
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL0086310
|
00048
|
BKID0009902
|
2856
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1794
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21060220211110524
|
302047698
|
26/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL081078
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21060220211110525
|
302047698
|
26/02/2024
|
najmi bai chhagan
|
najmi bai chhagan
|
1742007WL081078
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21060220211110531
|
302047698
|
26/02/2024
|
premsingh mohansingh
|
premsingh mohansingh
|
1742007WL081078
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21181020200709643
|
302047698
|
26/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL051898
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21181020200709644
|
302047698
|
26/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL051898
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256453
|
302038036
|
26/02/2024
|
nepa bai gopal
|
nepa bai gopal
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1800
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256454
|
302038036
|
26/02/2024
|
navadibai malsing
|
navadibai malsing
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1801
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256455
|
302038036
|
26/02/2024
|
rukhma bai
|
rukhma bai
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1802
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256456
|
302038036
|
26/02/2024
|
rukhma bai
|
rukhma bai
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1803
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256457
|
302038036
|
26/02/2024
|
rukhma bai
|
rukhma bai
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1804
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256458
|
302038036
|
26/02/2024
|
jagdish kasiram
|
jagdish kasiram
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1805
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256459
|
302038036
|
26/02/2024
|
jagdish kasiram
|
jagdish kasiram
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1806
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256460
|
302038036
|
26/02/2024
|
jagdish kasiram
|
jagdish kasiram
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1807
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256461
|
302038036
|
26/02/2024
|
sudi bai mohansing
|
sudi bai mohansing
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1808
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256462
|
302038036
|
26/02/2024
|
sudi bai mohansing
|
sudi bai mohansing
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1809
|
MP1742007_260224FTO_475252
|
1742007002NRG21240320211256463
|
302038036
|
26/02/2024
|
sudi bai mohansing
|
sudi bai mohansing
|
1742007WL090538
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1810
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21240920200641880
|
302047698
|
26/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21240920200641881
|
302047698
|
26/02/2024
|
dhudhra chhatarsing
|
dhudhra chhatarsing
|
1742007WL046200
|
00601
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
MP1742007_260224APB_FTO_475343
|
1742007002NRG21251220200908964
|
302047698
|
26/02/2024
|
premsingh mohansingh
|
premsingh mohansingh
|
1742007WL069533
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
MP1742007_260224FTO_475308
|
1742007002NRG22201120220913993
|
302047311
|
26/02/2024
|
sitaram gandash
|
sitaram gandash
|
1742007WL0103702
|
00697
|
BKID0MG0213
|
1158
|
12/04/2024
|
No Such Account
|
|
1814
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230161
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL023810
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
1815
|
MP1742007_171023FTO_321271
|
1742007002NRG24060820230181678
|
|
17/10/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0021838
|
00048
|
BKID0009914
|
1768
|
15/11/2023
|
No Such Account
|
|
1816
|
MP1742007_171023FTO_321271
|
1742007002NRG24200720230147729
|
|
17/10/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0016931
|
00048
|
BKID0009914
|
2652
|
15/11/2023
|
No Such Account
|
|
1817
|
MP1742007_171023FTO_321271
|
1742007002NRG24200720230147730
|
|
17/10/2023
|
kakdiya dhundhriya
|
kakdiya dhundhriya
|
1742007WL0016931
|
00048
|
BKID0009914
|
2652
|
15/11/2023
|
Account closed
|
|
1818
|
MP1742007_260723APB_FTO_187213
|
1742007002NRG24250720230160163
|
274529224
|
26/07/2023
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007002WL018516
|
00048
|
BKID0009914
|
1768
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
MP1742007_260224FTO_475234
|
1742007002NRG24281120230349857
|
302032725
|
26/02/2024
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0040901
|
00048
|
BKID0009914
|
2652
|
12/04/2024
|
No Such Account
|
|
1820
|
MP1742007_260224FTO_475234
|
1742007002NRG24281120230349858
|
302032725
|
26/02/2024
|
Relsya Chhitu
|
Relsya Chhitu
|
1742007WL0040901
|
00048
|
BKID0009914
|
1768
|
12/04/2024
|
No Such Account
|
|
1821
|
MP1742007_260224APB_FTO_475321
|
1742007003NRG20290420200741221
|
302044038
|
26/02/2024
|
varsing pancha
|
varsing pancha
|
1742007WL072663
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
MP1742007_260224APB_FTO_475321
|
1742007003NRG20290420200741222
|
302044038
|
26/02/2024
|
varsing pancha
|
varsing pancha
|
1742007WL072663
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
MP1742007_260224FTO_475252
|
1742007003NRG21060620211308990
|
302038036
|
26/02/2024
|
Dursingh Ramsingh
|
Dursingh Ramsingh
|
1742007WL096042
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
1824
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907832
|
302047698
|
26/02/2024
|
JHANJHADIYA HAJARIYA
|
JHANJHADIYA HAJARIYA
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907835
|
302047698
|
26/02/2024
|
BHUTARSINGH DUNDHA
|
BHUTARSINGH DUNDHA
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907836
|
302047698
|
26/02/2024
|
BHUTARSINGH DUNDHA
|
BHUTARSINGH DUNDHA
|
1742007WL069433
|
00601
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907840
|
302047698
|
26/02/2024
|
Kalsing Jadu
|
Kalsing Jadu
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907841
|
302047698
|
26/02/2024
|
Kalsing Jadu
|
Kalsing Jadu
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
MP1742007_260224FTO_475234
|
1742007003NRG24181020230309278
|
302032725
|
26/02/2024
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007WL0036613
|
00048
|
BKID0009931
|
3094
|
12/04/2024
|
Account closed
|
|
1830
|
MP1742007_260224APB_FTO_475343
|
1742007004NRG21141020200699760
|
302047698
|
26/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL050457
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MP1742007_260224APB_FTO_475343
|
1742007004NRG21150920200608388
|
302047698
|
26/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL044142
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256750
|
302038036
|
26/02/2024
|
sunil
|
sunil
|
1742007WL090552
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Account closed
|
|
1833
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256751
|
302038036
|
26/02/2024
|
karu bai
|
karu bai
|
1742007WL090552
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Account closed
|
|
1834
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256752
|
302038036
|
26/02/2024
|
shivram shobharam
|
shivram shobharam
|
1742007WL090552
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
|
1835
|
MP1742007_150823APB_FTO_220422
|
1742007004NRG24070820230184669
|
678590839
|
15/08/2023
|
Saku bai
|
Saku bai
|
1742007004WL022367
|
00048
|
BKID0009902
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1836
|
MP1742007_191123FTO_358538
|
1742007004NRG24191120230343495
|
|
19/11/2023
|
Alita
|
Alita
|
1742007004WL040232
|
00045
|
BARB0SENDHW
|
1768
|
03/01/2024
|
No Such Account
|
|
1837
|
MP1742007_290823APB_FTO_239231
|
1742007004NRG24240820230209043
|
866171798
|
29/08/2023
|
Saku bai
|
Saku bai
|
1742007004WL026143
|
00048
|
BKID0009902
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1838
|
MP1742007_270623APB_FTO_129614
|
1742007004NRG24260620230092786
|
702144554
|
27/06/2023
|
Saku bai
|
Saku bai
|
1742007004WL010038
|
00048
|
BKID0009902
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MP1742007_171023FTO_321271
|
1742007005NRG24011020230284371
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0034311
|
00089
|
CBIN0283521
|
150
|
15/11/2023
|
No Such Account
|
|
1840
|
MP1742007_150723FTO_169096
|
1742007005NRG24140720230137896
|
069565795
|
15/07/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007005WL015478
|
00089
|
CBIN0283521
|
300
|
21/07/2023
|
No Such Account
|
|
1841
|
MP1742007_170623APB_FTO_100498
|
1742007005NRG24160620230068799
|
513946165
|
17/06/2023
|
Chamaydi
|
Chamaydi
|
1742007005WL006892
|
00415
|
SBIN0010798
|
600
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1842
|
MP1742007_171023FTO_321271
|
1742007005NRG24180720230144348
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0016351
|
00089
|
CBIN0283521
|
300
|
15/11/2023
|
No Such Account
|
|
1843
|
MP1742007_171023FTO_321271
|
1742007005NRG24180720230144350
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0016351
|
00089
|
CBIN0283521
|
300
|
15/11/2023
|
No Such Account
|
|
1844
|
MP1742007_240623APB_FTO_122568
|
1742007005NRG24230620230084623
|
703042818
|
24/06/2023
|
Chamaydi
|
Chamaydi
|
1742007005WL009134
|
00415
|
SBIN0010798
|
300
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
MP1742007_240623FTO_122562
|
1742007005NRG24230620230084632
|
703042804
|
24/06/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007005WL009134
|
00089
|
CBIN0283521
|
150
|
05/07/2023
|
No Such Account
|
|
1846
|
MP1742007_260224FTO_475234
|
1742007005NRG24281120230349861
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040902
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Account closed
|
|
1847
|
MP1742007_260224FTO_475234
|
1742007005NRG24281120230349862
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040902
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Account closed
|
|
1848
|
MP1742007_260224FTO_475234
|
1742007005NRG24281120230349863
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040902
|
00089
|
CBIN0283521
|
300
|
12/04/2024
|
Account closed
|
|
1849
|
MP1742007_260224FTO_475234
|
1742007005NRG24281120230349864
|
302032725
|
26/02/2024
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0040902
|
00089
|
CBIN0283521
|
150
|
12/04/2024
|
Account closed
|
|
1850
|
MP1742007_171023FTO_321271
|
1742007005NRG24310720230170488
|
|
17/10/2023
|
vechan rumsingh
|
vechan rumsingh
|
1742007WL0019860
|
00089
|
CBIN0283521
|
300
|
15/11/2023
|
No Such Account
|
|
1851
|
MP1742007_160623APB_FTO_94758
|
1742007006NRG24150620230066899
|
513928884
|
16/06/2023
|
jangli bai
|
jangli bai
|
1742007006WL006649
|
00697
|
BKID0MG0240
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
MP1742007_251023APB_FTO_331521
|
1742007006NRG24241020230316501
|
|
25/10/2023
|
Shailesh
|
Shailesh
|
1742007006WL037246
|
00354
|
PUNB0985200
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1853
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20260420200739706
|
302044038
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL072490
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21050220211108946
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL080946
|
00415
|
SBIN0017115
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21050220211108949
|
302047698
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL080946
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1856
|
MP1742007_260224FTO_475252
|
1742007007NRG21050620211308893
|
302038036
|
26/02/2024
|
Suresh eshmal
|
Suresh eshmal
|
1742007WL096012
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
1857
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21091020200687420
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL049306
|
00048
|
BKID0009914
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1742007_260224FTO_475270
|
1742007007NRG22261220210759234
|
302047803
|
26/02/2024
|
sayba
|
sayba
|
1742007WL082742
|
00415
|
SBIN0017115
|
1351
|
12/04/2024
|
Account closed
|
|
1859
|
MP1742007_260224FTO_475270
|
1742007007NRG22261220210759235
|
302047803
|
26/02/2024
|
chavli
|
chavli
|
1742007WL082742
|
00415
|
SBIN0017115
|
1351
|
12/04/2024
|
Account closed
|
|
1860
|
MP1742007_160124FTO_432221
|
1742007007NRG23271120220334661
|
302047328
|
16/01/2024
|
sandip nigwale
|
sandip nigwale
|
1742007WL0062140
|
00048
|
BKID0009914
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1861
|
MP1742007_160124FTO_432221
|
1742007007NRG23271120220334662
|
302047328
|
16/01/2024
|
sarita nigwle
|
sarita nigwle
|
1742007WL0062140
|
00048
|
BKID0009914
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1862
|
MP1742007_240623APB_FTO_122568
|
1742007007NRG24230620230086545
|
703042818
|
24/06/2023
|
amashya chatarsing
|
amashya chatarsing
|
1742007007WL009365
|
00048
|
BKID0009914
|
12
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1742007_260224FTO_475252
|
1742007008NRG21030620211308832
|
302038036
|
26/02/2024
|
bayasibai
|
bayasibai
|
1742007WL095985
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
1864
|
MP1742007_260224FTO_475252
|
1742007008NRG21030620211308833
|
302038036
|
26/02/2024
|
bayasibai
|
bayasibai
|
1742007WL095985
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
1865
|
MP1742007_260224FTO_475252
|
1742007008NRG21030620211308834
|
302038036
|
26/02/2024
|
bayasibai
|
bayasibai
|
1742007WL095985
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
1866
|
MP1742007_260224FTO_475234
|
1742007008NRG24070920230232824
|
302032725
|
26/02/2024
|
Ankush
|
Ankush
|
1742007WL0028944
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
No Such Account
|
|
1867
|
MP1742007_161223APB_FTO_393991
|
1742007008NRG24151220230373603
|
643977216
|
16/12/2023
|
Saysing More
|
Saysing More
|
1742007008WL043184
|
00415
|
SBIN0017115
|
3536
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1868
|
MP1742007_191223APB_FTO_398944
|
1742007008NRG24171220230375380
|
645071952
|
19/12/2023
|
Rajesh Tiwariya
|
Rajesh Tiwariya
|
1742007008WL043412
|
00415
|
SBIN0017115
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1869
|
MP1742007_190823FTO_225933
|
1742007008NRG24180820230200334
|
728781997
|
19/08/2023
|
Rahul
|
Rahul
|
1742007008WL024970
|
00415
|
SBIN0017115
|
1547
|
25/08/2023
|
Account closed
|
|
1870
|
MP1742007_260224FTO_475234
|
1742007008NRG24181020230308962
|
302032725
|
26/02/2024
|
Ankush
|
Ankush
|
1742007WL0036559
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
No Such Account
|
|
1871
|
MP1742007_260623FTO_126838
|
1742007008NRG24220620230082341
|
702914169
|
26/06/2023
|
Rojabai Prakash
|
Rojabai Prakash
|
1742007008WL008862
|
00415
|
SBIN0017115
|
1326
|
05/07/2023
|
No Such Account
|
|
1872
|
MP1742007_240823FTO_233912
|
1742007008NRG24240820230208826
|
796617092
|
24/08/2023
|
Rahul
|
Rahul
|
1742007008WL026088
|
00415
|
SBIN0017115
|
1547
|
29/08/2023
|
Account closed
|
|
1873
|
MP1742007_260224FTO_475253
|
1742007009NRG21060620211308957
|
302032682
|
26/02/2024
|
MANGTAYA REVSING
|
MANGTAYA REVSING
|
1742007WL096034
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
1874
|
MP1742007_260224APB_FTO_475351
|
1742007009NRG21070220211114150
|
302047234
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL081350
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
MP1742007_260224APB_FTO_475351
|
1742007009NRG21070220211114151
|
302047234
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL081350
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
MP1742007_260224APB_FTO_475351
|
1742007009NRG21070220211114152
|
302047234
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL081350
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MP1742007_260224APB_FTO_475343
|
1742007009NRG21120120211016937
|
302047698
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL075356
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
MP1742007_260224FTO_475253
|
1742007009NRG21130420211305525
|
302032682
|
26/02/2024
|
JAKESH
|
JAKESH
|
1742007WL095359
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1879
|
MP1742007_150623APB_FTO_93172
|
1742007009NRG24150620230066475
|
465184208
|
15/06/2023
|
AMASYA
|
AMASYA
|
1742007009WL006616
|
00688
|
FINO0001446
|
540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MP1742007_240823APB_FTO_233922
|
1742007009NRG24240820230208318
|
796617103
|
24/08/2023
|
KARIBAI
|
KARIBAI
|
1742007009WL025974
|
00048
|
BKID0009902
|
50
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1881
|
MP1742007_240923APB_FTO_285440
|
1742007009NRG24240920230270277
|
|
24/09/2023
|
bila sadhu
|
bila sadhu
|
1742007009WL033113
|
00468
|
UBIN0558265
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1742007_260224APB_FTO_475321
|
1742007010NRG20290420200741226
|
302044038
|
26/02/2024
|
Parvin
|
Parvin
|
1742007WL072666
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
MP1742007_260224APB_FTO_475321
|
1742007010NRG20290420200741227
|
302044038
|
26/02/2024
|
Parvin
|
Parvin
|
1742007WL072666
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
MP1742007_260224FTO_475252
|
1742007010NRG21120420211305304
|
302038036
|
26/02/2024
|
chenabai
|
chenabai
|
1742007WL095299
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1885
|
MP1742007_260224FTO_475252
|
1742007010NRG21120420211305307
|
302038036
|
26/02/2024
|
chenabai
|
chenabai
|
1742007WL095299
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1886
|
MP1742007_171023FTO_321271
|
1742007010NRG24100720230128501
|
|
17/10/2023
|
shila malsingh
|
shila malsingh
|
1742007WL0014283
|
00697
|
BKID0MG0210
|
2652
|
15/11/2023
|
No Such Account
|
|
1887
|
MP1742007_260224APB_FTO_475343
|
1742007011NRG21030220211101238
|
302047698
|
26/02/2024
|
sanjay
|
sanjay
|
1742007WL080299
|
00048
|
BKID0009914
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MP1742007_260224APB_FTO_475343
|
1742007011NRG21040120210969966
|
302047698
|
26/02/2024
|
sanjay
|
sanjay
|
1742007WL072725
|
00048
|
BKID0009914
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
MP1742007_171023FTO_321271
|
1742007012NRG24060820230181679
|
|
17/10/2023
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007WL0021839
|
00048
|
BKID0009931
|
1547
|
15/11/2023
|
No Such Account
|
|
1890
|
MP1742007_200723FTO_176108
|
1742007012NRG24200720230147796
|
211564355
|
20/07/2023
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007012WL016937
|
00048
|
BKID0009931
|
1547
|
28/07/2023
|
No Such Account
|
|
1891
|
MP1742007_310723FTO_195024
|
1742007012NRG24290720230167697
|
324871504
|
31/07/2023
|
Lila Bai Bhagya
|
Lila Bai Bhagya
|
1742007012WL019462
|
00048
|
BKID0009931
|
1547
|
04/08/2023
|
No Such Account
|
|
1892
|
MP1742007_260224FTO_475252
|
1742007013NRG21060420211303720
|
302038036
|
26/02/2024
|
Onkar Gutiya
|
Onkar Gutiya
|
1742007WL094994
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1893
|
MP1742007_260224FTO_475252
|
1742007013NRG21060420211303721
|
302038036
|
26/02/2024
|
Onkar Gutiya
|
Onkar Gutiya
|
1742007WL094994
|
00048
|
BKID0009902
|
350
|
12/04/2024
|
Account closed
|
|
1894
|
MP1742007_260224FTO_475252
|
1742007013NRG21100420211305227
|
302038036
|
26/02/2024
|
Onkar Gutiya
|
Onkar Gutiya
|
1742007WL095273
|
00048
|
BKID0009902
|
140
|
12/04/2024
|
Account closed
|
|
1895
|
MP1742007_260224FTO_475252
|
1742007014NRG21030620211308842
|
302038036
|
26/02/2024
|
LALBAI VECHAN
|
LALBAI VECHAN
|
1742007WL095988
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
1896
|
MP1742007_260224FTO_475234
|
1742007014NRG24031220230354135
|
302032725
|
26/02/2024
|
SUNITA Kharte
|
SUNITA Kharte
|
1742007WL0041464
|
00048
|
BKID0009902
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1897
|
MP1742007_200823APB_FTO_227228
|
1742007014NRG24190820230202078
|
728487950
|
20/08/2023
|
SUNITA Kharte
|
SUNITA Kharte
|
1742007014WL025213
|
00078
|
CNRB0004755
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MP1742007_221223APB_FTO_402981
|
1742007014NRG24211220230383534
|
644046672
|
22/12/2023
|
Barkee
|
Barkee
|
1742007014WL044148
|
00697
|
BKID0MG0240
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1899
|
MP1742007_260224FTO_475253
|
1742007015NRG21050620211308884
|
302032682
|
26/02/2024
|
magan
|
magan
|
1742007WL096008
|
00415
|
SBIN0010798
|
950
|
12/04/2024
|
No Such Account
|
|
1900
|
MP1742007_260224FTO_475253
|
1742007015NRG21050620211308885
|
302032682
|
26/02/2024
|
SOMARIYA
|
SOMARIYA
|
1742007WL096008
|
00415
|
SBIN0010798
|
950
|
12/04/2024
|
No Such Account
|
|
1901
|
MP1742007_171023FTO_321271
|
1742007015NRG24100720230128496
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0014281
|
00697
|
BKID0MG0210
|
2856
|
15/11/2023
|
No Such Account
|
|
1902
|
MP1742007_171023FTO_321271
|
1742007015NRG24100720230128497
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0014281
|
00697
|
BKID0MG0210
|
1224
|
15/11/2023
|
No Such Account
|
|
1903
|
MP1742007_171023FTO_321271
|
1742007015NRG24100720230128498
|
|
17/10/2023
|
vaishali
|
vaishali
|
1742007WL0014281
|
00697
|
BKID0MG0210
|
1224
|
15/11/2023
|
No Such Account
|
|
1904
|
MP1742007_260224FTO_475234
|
1742007015NRG24110120240424048
|
302032725
|
26/02/2024
|
BENU
|
BENU
|
1742007WL0047072
|
00415
|
SBIN0010798
|
1224
|
12/04/2024
|
No Such Account
|
|
1905
|
MP1742007_190623FTO_106279
|
1742007015NRG24190620230075348
|
513636524
|
19/06/2023
|
Jirban
|
Jirban
|
1742007015WL007785
|
00697
|
BKID0MG0210
|
1224
|
23/06/2023
|
No Such Account
|
|
1906
|
MP1742007_190623FTO_106279
|
1742007015NRG24190620230075363
|
513636524
|
19/06/2023
|
vaishali
|
vaishali
|
1742007015WL007785
|
00697
|
BKID0MG0210
|
1224
|
23/06/2023
|
No Such Account
|
|
1907
|
MP1742007_190623APB_FTO_106319
|
1742007015NRG24190620230075368
|
513668402
|
19/06/2023
|
SHAMSHER
|
SHAMSHER
|
1742007015WL007786
|
00415
|
SBIN0010798
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1908
|
MP1742007_250623FTO_125584
|
1742007015NRG24250620230088526
|
591104306
|
25/06/2023
|
Jirban
|
Jirban
|
1742007015WL009639
|
00697
|
BKID0MG0210
|
1020
|
28/06/2023
|
No Such Account
|
|
1909
|
MP1742007_250623FTO_125584
|
1742007015NRG24250620230088541
|
591104306
|
25/06/2023
|
vaishali
|
vaishali
|
1742007015WL009639
|
00697
|
BKID0MG0210
|
1020
|
28/06/2023
|
No Such Account
|
|
1910
|
MP1742007_250923FTO_287739
|
1742007015NRG24250920230271350
|
|
25/09/2023
|
basu
|
basu
|
1742007015WL033244
|
00697
|
BKID0MG0210
|
2856
|
15/11/2023
|
No Such Account
|
|
1911
|
MP1742007_260224FTO_475234
|
1742007015NRG24281120230349814
|
302032725
|
26/02/2024
|
RAHUL
|
RAHUL
|
1742007WL0040896
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
No Such Account
|
|
1912
|
MP1742007_260224FTO_475234
|
1742007015NRG24281120230349815
|
302032725
|
26/02/2024
|
vaishali
|
vaishali
|
1742007WL0040896
|
00697
|
BKID0MG0210
|
1224
|
12/04/2024
|
No Such Account
|
|
1913
|
MP1742007_260224FTO_475234
|
1742007015NRG24281120230349816
|
302032725
|
26/02/2024
|
vaishali
|
vaishali
|
1742007WL0040896
|
00697
|
BKID0MG0210
|
1020
|
12/04/2024
|
No Such Account
|
|
1914
|
MP1742007_171023FTO_321271
|
1742007015NRG24290920230281352
|
|
17/10/2023
|
RAHUL
|
RAHUL
|
1742007WL0033991
|
00415
|
SBIN0010798
|
2856
|
15/11/2023
|
No Such Account
|
|
1915
|
MP1742007_171023FTO_321271
|
1742007015NRG24290920230281353
|
|
17/10/2023
|
vaishali
|
vaishali
|
1742007WL0033991
|
00697
|
BKID0MG0210
|
1020
|
15/11/2023
|
No Such Account
|
|
1916
|
MP1742007_171023FTO_321271
|
1742007015NRG24290920230281354
|
|
17/10/2023
|
Jirban
|
Jirban
|
1742007WL0033991
|
00697
|
BKID0MG0210
|
1020
|
15/11/2023
|
No Such Account
|
|
1917
|
MP1742007_301123FTO_368841
|
1742007015NRG24291120230351146
|
|
30/11/2023
|
SUNIL
|
SUNIL
|
1742007015WL041073
|
00048
|
BKID0009931
|
2448
|
03/01/2024
|
Account closed
|
|
1918
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20260420200739700
|
302044038
|
26/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL072489
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20260420200739701
|
302044038
|
26/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL072489
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1920
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20260420200739702
|
302044038
|
26/02/2024
|
Santosh Nevla
|
Santosh Nevla
|
1742007WL072489
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20260420200739703
|
302044038
|
26/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL072489
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1922
|
MP1742007_260224APB_FTO_475321
|
1742007016NRG20290420200743911
|
302044038
|
26/02/2024
|
Suresh Ansingh
|
Suresh Ansingh
|
1742007WL072744
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
MP1742007_260224APB_FTO_475343
|
1742007016NRG21121220200850140
|
302047698
|
26/02/2024
|
Chetram badlya
|
Chetram badlya
|
1742007WL065435
|
00048
|
BKID0009914
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
MP1742007_180124APB_FTO_435079
|
1742007016NRG24170120240434213
|
742711158
|
18/01/2024
|
nilesh mehata
|
nilesh mehata
|
1742007016WL047637
|
00415
|
SBIN0017115
|
1768
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
MP1742007_250723APB_FTO_185004
|
1742007016NRG24240720230157257
|
264574800
|
25/07/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL018203
|
00048
|
BKID0009914
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
MP1742007_260623APB_FTO_126841
|
1742007016NRG24260620230091512
|
702914182
|
26/06/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL009883
|
00048
|
BKID0009914
|
2431
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MP1742007_260623FTO_126838
|
1742007016NRG24260620230091519
|
702914169
|
26/06/2023
|
Chenabai Chagan
|
Chenabai Chagan
|
1742007016WL009885
|
00045
|
BARB0SENDHW
|
2431
|
05/07/2023
|
No Such Account
|
|
1928
|
MP1742007_290723APB_FTO_192834
|
1742007016NRG24290720230167062
|
299157981
|
29/07/2023
|
nilesh bhimasing
|
nilesh bhimasing
|
1742007016WL019370
|
00048
|
BKID0009914
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
MP1742007_260224FTO_475253
|
1742007017NRG21060620211308956
|
302032682
|
26/02/2024
|
dumasing dalasing
|
dumasing dalasing
|
1742007WL096033
|
00415
|
SBIN0010798
|
380
|
12/04/2024
|
No Such Account
|
|
1930
|
MP1742007_260224FTO_475252
|
1742007017NRG21090220211117176
|
302038036
|
26/02/2024
|
Kanjriya Butiya
|
Kanjriya Butiya
|
1742007WL081636
|
00048
|
BKID0009902
|
840
|
12/04/2024
|
Account closed
|
|
1931
|
MP1742007_260224FTO_475252
|
1742007017NRG21100420211305057
|
302038036
|
26/02/2024
|
kelash
|
kelash
|
1742007WL095235
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1932
|
MP1742007_260224FTO_475253
|
1742007017NRG21100420211305058
|
302032682
|
26/02/2024
|
kelash
|
kelash
|
1742007WL095235
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1933
|
MP1742007_260224FTO_475253
|
1742007017NRG21100420211305059
|
302032682
|
26/02/2024
|
kelash
|
kelash
|
1742007WL095235
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1934
|
MP1742007_171023FTO_321271
|
1742007017NRG24150620230066273
|
|
17/10/2023
|
rangaribai
|
rangaribai
|
1742007WL0006579
|
00048
|
BKID0009902
|
1945
|
15/11/2023
|
Account closed
|
|
1935
|
MP1742007_240623APB_FTO_122568
|
1742007017NRG24220620230083662
|
703042818
|
24/06/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007017WL009015
|
00048
|
BKID0009902
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
MP1742007_240723APB_FTO_183061
|
1742007017NRG24220720230153275
|
207664640
|
24/07/2023
|
Sayram Dongarsingh
|
Sayram Dongarsingh
|
1742007017WL017785
|
00048
|
BKID0009902
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
MP1742007_310723APB_FTO_195025
|
1742007017NRG24290720230168138
|
324871517
|
31/07/2023
|
devram ketram
|
devram ketram
|
1742007017WL019539
|
00048
|
BKID0009902
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
MP1742007_260224APB_FTO_475321
|
1742007018NRG20040520200745992
|
302044038
|
26/02/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL072920
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
MP1742007_260224APB_FTO_475321
|
1742007018NRG20270420200739860
|
302044038
|
26/02/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL072534
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
MP1742007_260224FTO_475252
|
1742007018NRG21100420211305169
|
302038036
|
26/02/2024
|
kalibai sutar
|
kalibai sutar
|
1742007WL095254
|
00048
|
BKID0009902
|
350
|
12/04/2024
|
Account closed
|
|
1941
|
MP1742007_260224APB_FTO_475343
|
1742007018NRG21101020200688135
|
302047698
|
26/02/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL049418
|
00048
|
BKID0009914
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MP1742007_260224FTO_475270
|
1742007018NRG22261020210671856
|
302047803
|
26/02/2024
|
biyaram
|
biyaram
|
1742007WL062756
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
1943
|
MP1742007_260224FTO_475270
|
1742007018NRG22261020210671859
|
302047803
|
26/02/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
1944
|
MP1742007_260224FTO_475270
|
1742007018NRG22291220210766214
|
302047803
|
26/02/2024
|
Anil
|
Anil
|
1742007WL084156
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
No Such Account
|
|
1945
|
MP1742007_160923APB_FTO_267161
|
1742007018NRG24130920230246580
|
|
16/09/2023
|
Nimla kamesh
|
Nimla kamesh
|
1742007018WL030767
|
00048
|
BKID0009914
|
210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
MP1742007_220623APB_FTO_118079
|
1742007018NRG24220620230081859
|
574619212
|
22/06/2023
|
Usti Bai
|
Usti Bai
|
1742007018WL008781
|
00048
|
BKID0009914
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1947
|
MP1742007_260224APB_FTO_475351
|
1742007019NRG21090220211116758
|
302047234
|
26/02/2024
|
sitaram kalsingh
|
sitaram kalsingh
|
1742007WL081576
|
00601
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
MP1742007_260224APB_FTO_475351
|
1742007019NRG21090220211116759
|
302047234
|
26/02/2024
|
sitaram kalsingh
|
sitaram kalsingh
|
1742007WL081576
|
00601
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
MP1742007_260224APB_FTO_475343
|
1742007019NRG21251220200907924
|
302047698
|
26/02/2024
|
sitaram kalsingh
|
sitaram kalsingh
|
1742007WL069442
|
00601
|
BKID0NAMRGB
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
MP1742007_260224APB_FTO_475343
|
1742007019NRG21251220200907925
|
302047698
|
26/02/2024
|
sitaram kalsingh
|
sitaram kalsingh
|
1742007WL069442
|
00601
|
BKID0NAMRGB
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
MP1742007_260224FTO_475252
|
1742007019NRG21280320211271529
|
302038036
|
26/02/2024
|
KASHIRAM
|
KASHIRAM
|
1742007WL091687
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1952
|
MP1742007_260224FTO_475252
|
1742007019NRG21280320211271530
|
302038036
|
26/02/2024
|
RANGALIBAI
|
RANGALIBAI
|
1742007WL091687
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1953
|
MP1742007_260224FTO_475252
|
1742007019NRG21280320211271531
|
302038036
|
26/02/2024
|
RANGALIBAI
|
RANGALIBAI
|
1742007WL091687
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1954
|
MP1742007_260224FTO_475252
|
1742007019NRG21280320211271532
|
302038036
|
26/02/2024
|
lagi
|
lagi
|
1742007WL091687
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
Account closed
|
|
1955
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671296
|
302038066
|
16/01/2024
|
rena
|
rena
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
1956
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671297
|
302038066
|
16/01/2024
|
Suma
|
Suma
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
1957
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671298
|
302038066
|
16/01/2024
|
deni
|
deni
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
1958
|
MP1742007_230923APB_FTO_285161
|
1742007020NRG24220920230267786
|
|
23/09/2023
|
geeta
|
geeta
|
1742007020WL032760
|
00048
|
BKID0009931
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MP1742007_280823APB_FTO_237675
|
1742007020NRG24270820230216015
|
843937399
|
28/08/2023
|
geeta
|
geeta
|
1742007020WL026740
|
00048
|
BKID0009931
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1742007_260224APB_FTO_475351
|
1742007021NRG21040220211105328
|
302047234
|
26/02/2024
|
surpal gutiya
|
surpal gutiya
|
1742007WL080604
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21070920200569929
|
302047698
|
26/02/2024
|
Reva
|
Reva
|
1742007WL042023
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21151020200702397
|
302047698
|
26/02/2024
|
Reva
|
Reva
|
1742007WL050848
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21151020200702398
|
302047698
|
26/02/2024
|
Bayla
|
Bayla
|
1742007WL050848
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21151020200702399
|
302047698
|
26/02/2024
|
Bayla
|
Bayla
|
1742007WL050848
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
MP1742007_160124FTO_432224
|
1742007021NRG22251020210671093
|
302038066
|
16/01/2024
|
Nikhashya Arjun
|
Nikhashya Arjun
|
1742007WL062617
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1966
|
MP1742007_260224FTO_475234
|
1742007021NRG24031220230353898
|
302032725
|
26/02/2024
|
Pradash
|
Pradash
|
1742007WL0041452
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
|
1967
|
MP1742007_260224FTO_475234
|
1742007021NRG24031220230353899
|
302032725
|
26/02/2024
|
Nanda Bai
|
Nanda Bai
|
1742007WL0041452
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
|
1968
|
MP1742007_180723FTO_173976
|
1742007021NRG24170720230143084
|
107134431
|
18/07/2023
|
Pradash
|
Pradash
|
1742007021WL016185
|
00048
|
BKID0009914
|
1547
|
22/07/2023
|
Account closed
|
|
1969
|
MP1742007_180723FTO_173976
|
1742007021NRG24170720230143085
|
107134431
|
18/07/2023
|
Nanda Bai
|
Nanda Bai
|
1742007021WL016185
|
00048
|
BKID0009914
|
1547
|
22/07/2023
|
Account closed
|
|
1970
|
MP1742007_190723APB_FTO_175496
|
1742007021NRG24190720230146890
|
107133644
|
19/07/2023
|
Sunndabai
|
Sunndabai
|
1742007021WL016776
|
00691
|
IPOS0000001
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
MP1742007_210823FTO_228894
|
1742007021NRG24200820230203286
|
735355044
|
21/08/2023
|
Vijay
|
Vijay
|
1742007021WL025367
|
00703
|
AIRP0000001
|
1105
|
26/08/2023
|
A/c Blocked or Frozen
|
|
1972
|
MP1742007_210823FTO_228894
|
1742007021NRG24200820230203287
|
735355044
|
21/08/2023
|
Parmila
|
Parmila
|
1742007021WL025367
|
00703
|
AIRP0000001
|
884
|
26/08/2023
|
A/c Blocked or Frozen
|
|
1973
|
MP1742007_270723APB_FTO_189182
|
1742007021NRG24260720230161080
|
274529267
|
27/07/2023
|
Sunndabai
|
Sunndabai
|
1742007021WL018646
|
00691
|
IPOS0000001
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
MP1742007_171023FTO_321271
|
1742007021NRG24290720230167181
|
|
17/10/2023
|
Pradash
|
Pradash
|
1742007WL0019389
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
|
1975
|
MP1742007_171023FTO_321271
|
1742007021NRG24290720230167182
|
|
17/10/2023
|
Nanda Bai
|
Nanda Bai
|
1742007WL0019389
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
|
1976
|
MP1742007_260224APB_FTO_475321
|
1742007022NRG20040520200745930
|
302044038
|
26/02/2024
|
kishan
|
kishan
|
1742007WL072906
|
00048
|
BKID0009914
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
MP1742007_260224APB_FTO_475321
|
1742007022NRG20290420200741208
|
302044038
|
26/02/2024
|
kishan
|
kishan
|
1742007WL072658
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21251220200910159
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL069617
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271390
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Account closed
|
|
1980
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271391
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
1981
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271392
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1982
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271393
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1983
|
MP1742007_260224FTO_475252
|
1742007022NRG21280320211271394
|
302038036
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL091676
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
1984
|
MP1742007_260224APB_FTO_475321
|
1742007024NRG20260420200739162
|
302044038
|
26/02/2024
|
Temriya
|
Temriya
|
1742007WL072466
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
MP1742007_260224FTO_475252
|
1742007024NRG21150420211305928
|
302038036
|
26/02/2024
|
khiyali
|
khiyali
|
1742007WL095424
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1986
|
MP1742007_260224APB_FTO_475343
|
1742007025NRG21190120211054384
|
302047698
|
26/02/2024
|
kishor amarsingh
|
kishor amarsingh
|
1742007WL077203
|
00601
|
BKID0NAMRGB
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
MP1742007_230224APB_FTO_473579
|
1742007025NRG24210220240477824
|
302325558
|
23/02/2024
|
sanjay
|
sanjay
|
1742007025WL050167
|
00697
|
BKID0MG0213
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
MP1742007_230224APB_FTO_473579
|
1742007025NRG24210220240477892
|
302325558
|
23/02/2024
|
govind dalsing
|
govind dalsing
|
1742007025WL050167
|
00697
|
BKID0MG0213
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
MP1742007_260224FTO_475253
|
1742007026NRG21030620211308835
|
302032682
|
26/02/2024
|
kalaribai
|
kalaribai
|
1742007WL095986
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
1990
|
MP1742007_260224FTO_475253
|
1742007026NRG21030620211308836
|
302032682
|
26/02/2024
|
rayjabai
|
rayjabai
|
1742007WL095986
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
1991
|
MP1742007_260224FTO_475253
|
1742007026NRG21030620211308837
|
302032682
|
26/02/2024
|
kahariya
|
kahariya
|
1742007WL095986
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
1992
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21100220211119163
|
302047698
|
26/02/2024
|
tersing
|
tersing
|
1742007WL081784
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21100220211119164
|
302047698
|
26/02/2024
|
tersing
|
tersing
|
1742007WL081784
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21190120211054151
|
302047698
|
26/02/2024
|
tersing
|
tersing
|
1742007WL077163
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21190120211054152
|
302047698
|
26/02/2024
|
kahariya
|
kahariya
|
1742007WL077163
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MP1742007_260224APB_FTO_475343
|
1742007026NRG21190120211054153
|
302047698
|
26/02/2024
|
tersing
|
tersing
|
1742007WL077163
|
00697
|
BKID0NAMRGB
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MP1742007_160124FTO_432224
|
1742007026NRG22281020210672822
|
302038066
|
16/01/2024
|
kalaribai
|
kalaribai
|
1742007WL062987
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
Account closed
|
|
1998
|
MP1742007_171023FTO_321271
|
1742007026NRG24070920230232906
|
|
17/10/2023
|
Sonu
|
Sonu
|
1742007WL0028950
|
00048
|
BKID0009931
|
1547
|
15/11/2023
|
No Such Account
|
|
1999
|
MP1742007_260224FTO_475234
|
1742007026NRG24150120240430295
|
302032725
|
26/02/2024
|
suresh
|
suresh
|
1742007WL0047470
|
00048
|
BKID0009931
|
3536
|
12/04/2024
|
Account closed
|
|
2000
|
MP1742007_190823FTO_225933
|
1742007026NRG24180820230200362
|
728781997
|
19/08/2023
|
Sonu
|
Sonu
|
1742007026WL024981
|
00048
|
BKID0009931
|
1547
|
25/08/2023
|
No Such Account
|
|
2001
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383316
|
644046672
|
22/12/2023
|
Saju
|
Saju
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383317
|
644046672
|
22/12/2023
|
Rahjiya Somar
|
Rahjiya Somar
|
1742007026WL044113
|
00415
|
SBIN0010798
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2003
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383318
|
644046672
|
22/12/2023
|
Jiten
|
Jiten
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2004
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383319
|
644046672
|
22/12/2023
|
rumaliya somar
|
rumaliya somar
|
1742007026WL044113
|
00415
|
SBIN0010798
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383320
|
644046672
|
22/12/2023
|
Tani
|
Tani
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383321
|
644046672
|
22/12/2023
|
Badu
|
Badu
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2007
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383323
|
644046672
|
22/12/2023
|
Tamlu
|
Tamlu
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2008
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383324
|
644046672
|
22/12/2023
|
Gurlal
|
Gurlal
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2009
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383326
|
644046672
|
22/12/2023
|
Naju
|
Naju
|
1742007026WL044113
|
00697
|
BKID0MG0210
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2010
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383328
|
644046672
|
22/12/2023
|
Sagli
|
Sagli
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2011
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383329
|
644046672
|
22/12/2023
|
Biyan
|
Biyan
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2012
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383330
|
644046672
|
22/12/2023
|
BHUNDA
|
BHUNDA
|
1742007026WL044113
|
00048
|
BKID0009931
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2013
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383331
|
644046672
|
22/12/2023
|
Akil
|
Akil
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2014
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383332
|
644046672
|
22/12/2023
|
Rupla
|
Rupla
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2015
|
MP1742007_221223APB_FTO_402981
|
1742007026NRG24211220230383334
|
644046672
|
22/12/2023
|
Rupsya
|
Rupsya
|
1742007026WL044113
|
00688
|
FINO0001446
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2016
|
MP1742007_230823FTO_231059
|
1742007026NRG24220820230205852
|
764973273
|
23/08/2023
|
Sonu
|
Sonu
|
1742007026WL025701
|
00048
|
BKID0009931
|
1547
|
28/08/2023
|
No Such Account
|
|
2017
|
MP1742007_231023APB_FTO_329348
|
1742007026NRG24221020230314812
|
|
23/10/2023
|
Antaram
|
Antaram
|
1742007026WL037121
|
00048
|
BKID0009931
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
MP1742007_240823APB_FTO_233922
|
1742007026NRG24230820230207188
|
796617103
|
24/08/2023
|
Boharaya
|
Boharaya
|
1742007026WL025828
|
00697
|
BKID0MG0210
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
MP1742007_300823FTO_241246
|
1742007026NRG24290820230218341
|
021932189
|
30/08/2023
|
Sonu
|
Sonu
|
1742007026WL026970
|
00048
|
BKID0009931
|
6
|
08/09/2023
|
No Such Account
|
|
2020
|
MP1742007_260224FTO_475270
|
1742007027NRG22291220210766094
|
302047803
|
26/02/2024
|
chhabdi bai
|
chhabdi bai
|
1742007WL084129
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
2021
|
MP1742007_160124FTO_432221
|
1742007027NRG23090520230479668
|
302047328
|
16/01/2024
|
Kekdiya Jalu
|
Kekdiya Jalu
|
1742007WL0085662
|
00697
|
BKID0MG0213
|
1224
|
12/04/2024
|
No Such Account
|
|
2022
|
MP1742007_160124FTO_432221
|
1742007027NRG23090520230479669
|
302047328
|
16/01/2024
|
Kekdiya Jalu
|
Kekdiya Jalu
|
1742007WL0085662
|
00697
|
BKID0MG0213
|
1224
|
12/04/2024
|
No Such Account
|
|
2023
|
MP1742007_160124FTO_432224
|
1742007028NRG22181120210703566
|
302038066
|
16/01/2024
|
bhurelal
|
bhurelal
|
1742007WL069723
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2024
|
MP1742007_260224FTO_475234
|
1742007028NRG24031220230354132
|
302032725
|
26/02/2024
|
Rayjabai
|
Rayjabai
|
1742007WL0041462
|
00048
|
BKID0009902
|
1547
|
12/04/2024
|
Account closed
|
|
2025
|
MP1742007_260224FTO_475234
|
1742007028NRG24031220230354133
|
302032725
|
26/02/2024
|
Rayjabai
|
Rayjabai
|
1742007WL0041462
|
00048
|
BKID0009902
|
1547
|
12/04/2024
|
Account closed
|
|
2026
|
MP1742007_191023APB_FTO_324184
|
1742007028NRG24181020230309905
|
|
19/10/2023
|
Rayjabai
|
Rayjabai
|
1742007028WL036699
|
00697
|
BKID0MG0210
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
MP1742007_190623APB_FTO_106319
|
1742007028NRG24190620230075454
|
513668402
|
19/06/2023
|
nayalibai
|
nayalibai
|
1742007028WL007799
|
00697
|
BKID0MG0210
|
3094
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2028
|
MP1742007_280224APB_FTO_477274
|
1742007028NRG24270220240484077
|
301804783
|
28/02/2024
|
Dilip
|
Dilip
|
1742007028WL050693
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
MP1742007_290224APB_FTO_478919
|
1742007028NRG24280220240485876
|
301700403
|
29/02/2024
|
Malki bai
|
Malki bai
|
1742007028WL050784
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
MP1742007_260224APB_FTO_475321
|
1742007029NRG20290420200743915
|
302044038
|
26/02/2024
|
Saymal Nantiya
|
Saymal Nantiya
|
1742007WL072746
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21020120210962847
|
302047698
|
26/02/2024
|
BATHIYA
|
BATHIYA
|
1742007WL072419
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21020120210962848
|
302047698
|
26/02/2024
|
Raju Dula
|
Raju Dula
|
1742007WL072419
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21080220211115419
|
302047698
|
26/02/2024
|
Raju Dula
|
Raju Dula
|
1742007WL081465
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21091120200756179
|
302047698
|
26/02/2024
|
sumariya
|
sumariya
|
1742007WL057359
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
MP1742007_151223APB_FTO_391944
|
1742007029NRG24141220230372274
|
646008379
|
15/12/2023
|
balibai
|
balibai
|
1742007029WL043096
|
00048
|
BKID0009914
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2036
|
MP1742007_151223APB_FTO_391944
|
1742007029NRG24141220230372295
|
646008379
|
15/12/2023
|
Kantilal
|
Kantilal
|
1742007029WL043096
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2037
|
MP1742007_151223APB_FTO_391944
|
1742007029NRG24141220230372299
|
646008379
|
15/12/2023
|
Ranee bai
|
Ranee bai
|
1742007029WL043096
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2038
|
MP1742007_160623APB_FTO_94758
|
1742007029NRG24150620230066563
|
513928884
|
16/06/2023
|
malubai susiya
|
malubai susiya
|
1742007029WL006619
|
00048
|
BKID0009914
|
1020
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2039
|
MP1742007_160623APB_FTO_94758
|
1742007029NRG24150620230066602
|
513928884
|
16/06/2023
|
kisan suna
|
kisan suna
|
1742007029WL006619
|
00048
|
BKID0009914
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2040
|
MP1742007_190723APB_FTO_175496
|
1742007029NRG24150720230139935
|
107133644
|
19/07/2023
|
malubai kanilal
|
malubai kanilal
|
1742007029WL015759
|
00048
|
BKID0009914
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MP1742007_240623APB_FTO_122568
|
1742007029NRG24230620230085343
|
703042818
|
24/06/2023
|
malubai susiya
|
malubai susiya
|
1742007029WL009250
|
00048
|
BKID0009914
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
MP1742007_240623APB_FTO_122568
|
1742007029NRG24230620230085378
|
703042818
|
24/06/2023
|
kisan suna
|
kisan suna
|
1742007029WL009250
|
00048
|
BKID0009914
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2043
|
MP1742007_260224APB_FTO_475321
|
1742007030NRG20270420200739848
|
302044038
|
26/02/2024
|
sonibai gendram
|
sonibai gendram
|
1742007WL072529
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
MP1742007_260224APB_FTO_475321
|
1742007030NRG20270420200739849
|
302044038
|
26/02/2024
|
versya gendram
|
versya gendram
|
1742007WL072529
|
00048
|
BKID0009902
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
MP1742007_260224FTO_475252
|
1742007030NRG21030620211308860
|
302038036
|
26/02/2024
|
KASHIRAM
|
KASHIRAM
|
1742007WL095997
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2046
|
MP1742007_260224FTO_475253
|
1742007030NRG21030620211308861
|
302032682
|
26/02/2024
|
KASHIRAM
|
KASHIRAM
|
1742007WL095997
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2047
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21081120200754910
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL057245
|
00045
|
BARB0SENDHW
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21101020200688304
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL049437
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21101020200688305
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL049437
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21141020200700615
|
302047698
|
26/02/2024
|
Rama Keda
|
Rama Keda
|
1742007WL050582
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
MP1742007_171023FTO_321271
|
1742007030NRG24070720230122879
|
|
17/10/2023
|
Andhariya Gandas
|
Andhariya Gandas
|
1742007WL0013554
|
00045
|
BARB0SENDHW
|
1547
|
15/11/2023
|
Account closed
|
|
2052
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21101220200841444
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064844
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21101220200841445
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064844
|
00691
|
IPOS0000001
|
1295
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
MP1742007_300124APB_FTO_447320
|
1742007031NRG24300120240452687
|
005226788
|
30/01/2024
|
Manoj Vaharsingh
|
Manoj Vaharsingh
|
1742007031WL048549
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
2055
|
MP1742007_260224APB_FTO_475321
|
1742007033NRG20290420200743943
|
302044038
|
26/02/2024
|
Elatibai Barka
|
Elatibai Barka
|
1742007WL072752
|
00048
|
BKID0009914
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
MP1742007_260224APB_FTO_475351
|
1742007033NRG21090220211117361
|
302047234
|
26/02/2024
|
gulibai
|
gulibai
|
1742007WL081644
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
MP1742007_260224APB_FTO_475351
|
1742007033NRG21090220211117362
|
302047234
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL081644
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
MP1742007_260224APB_FTO_475343
|
1742007033NRG21090220211117363
|
302047698
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL081644
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
MP1742007_260224APB_FTO_475351
|
1742007033NRG21090220211117364
|
302047234
|
26/02/2024
|
gulibai
|
gulibai
|
1742007WL081644
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MP1742007_260224APB_FTO_475343
|
1742007033NRG21131020200696005
|
302047698
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL050004
|
00048
|
BKID0009914
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
MP1742007_260224APB_FTO_475343
|
1742007033NRG21131020200696006
|
302047698
|
26/02/2024
|
Laxman Jamsingh
|
Laxman Jamsingh
|
1742007WL050004
|
00048
|
BKID0009914
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
MP1742007_260224APB_FTO_475343
|
1742007033NRG21261220200911933
|
302047698
|
26/02/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL069735
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
MP1742007_160124FTO_432224
|
1742007034NRG22261020210672079
|
302038066
|
16/01/2024
|
Neha Solanki
|
Neha Solanki
|
1742007WL062827
|
00032
|
UTIB0001174
|
1158
|
12/04/2024
|
Account closed
|
|
2064
|
MP1742007_160124FTO_432221
|
1742007034NRG23160520230480423
|
302047328
|
16/01/2024
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL0085793
|
00048
|
BKID0009902
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2065
|
MP1742007_160124FTO_432221
|
1742007034NRG23201120220326230
|
302047328
|
16/01/2024
|
Nirma Bai Mahesh
|
Nirma Bai Mahesh
|
1742007WL0059980
|
00048
|
BKID0009902
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2066
|
MP1742007_260224FTO_475234
|
1742007034NRG24181020230309054
|
302032725
|
26/02/2024
|
Devisingh Ankar
|
Devisingh Ankar
|
1742007WL0036579
|
00697
|
BKID0MG0240
|
1547
|
12/04/2024
|
No Such Account
|
|
2067
|
MP1742007_260224FTO_475234
|
1742007035NRG24150120240430378
|
302032725
|
26/02/2024
|
bhaya
|
bhaya
|
1742007WL0047486
|
00048
|
BKID0009931
|
2100
|
12/04/2024
|
No Such Account
|
|
2068
|
MP1742007_160923FTO_267980
|
1742007035NRG24160920230253110
|
|
16/09/2023
|
bhaya
|
bhaya
|
1742007035WL031518
|
00165
|
IBKL0000639
|
3094
|
15/11/2023
|
No Such Account
|
|
2069
|
MP1742007_260224FTO_475253
|
1742007036NRG21050620211308883
|
302032682
|
26/02/2024
|
mahju
|
mahju
|
1742007WL096007
|
00415
|
SBIN0010798
|
1710
|
12/04/2024
|
No Such Account
|
|
2070
|
MP1742007_221223APB_FTO_402981
|
1742007036NRG24211220230383638
|
644046672
|
22/12/2023
|
Rakesh Kashiram
|
Rakesh Kashiram
|
1742007036WL044185
|
00688
|
FINO0001001
|
1428
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2071
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21251220200908577
|
302047698
|
26/02/2024
|
Bhimsingh Surbhan
|
Bhimsingh Surbhan
|
1742007WL069509
|
00468
|
UBIN0558265
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MP1742007_200224APB_FTO_468875
|
1742007038NRG24190220240475356
|
302823621
|
20/02/2024
|
sitaram
|
sitaram
|
1742007038WL049988
|
00468
|
UBIN0558265
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
MP1742007_260224APB_FTO_475321
|
1742007039NRG20040520200745933
|
302044038
|
26/02/2024
|
jhadiya
|
jhadiya
|
1742007WL072907
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
MP1742007_260224APB_FTO_475321
|
1742007039NRG20040520200745935
|
302044038
|
26/02/2024
|
karevti
|
karevti
|
1742007WL072907
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
MP1742007_260224APB_FTO_475321
|
1742007039NRG20290420200741200
|
302044038
|
26/02/2024
|
jhadiya
|
jhadiya
|
1742007WL072656
|
00048
|
BKID0009931
|
2464
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
MP1742007_260224APB_FTO_475343
|
1742007039NRG21030220211103634
|
302047698
|
26/02/2024
|
kidi
|
kidi
|
1742007WL080429
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
MP1742007_260224APB_FTO_475351
|
1742007039NRG21030220211103636
|
302047234
|
26/02/2024
|
kidi
|
kidi
|
1742007WL080429
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
MP1742007_260224FTO_475252
|
1742007039NRG21090220211117418
|
302038036
|
26/02/2024
|
tufani
|
tufani
|
1742007WL081654
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2079
|
MP1742007_260224FTO_475252
|
1742007039NRG21100420211305144
|
302038036
|
26/02/2024
|
dhiyansing
|
dhiyansing
|
1742007WL095243
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2080
|
MP1742007_260224FTO_475253
|
1742007039NRG21100420211305145
|
302032682
|
26/02/2024
|
SUNITA
|
SUNITA
|
1742007WL095243
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2081
|
MP1742007_260224FTO_475252
|
1742007039NRG21280320211271039
|
302038036
|
26/02/2024
|
rekha
|
rekha
|
1742007WL091643
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
Account closed
|
|
2082
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670942
|
302047803
|
26/02/2024
|
surmal
|
surmal
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2083
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670943
|
302047803
|
26/02/2024
|
raymal
|
raymal
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2084
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670944
|
302047803
|
26/02/2024
|
raymal
|
raymal
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2085
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670945
|
302047803
|
26/02/2024
|
kuwarsingh
|
kuwarsingh
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2086
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670946
|
302047803
|
26/02/2024
|
sumli
|
sumli
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2087
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670947
|
302047803
|
26/02/2024
|
rajiya
|
rajiya
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2088
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670948
|
302047803
|
26/02/2024
|
lalita
|
lalita
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2089
|
MP1742007_220623APB_FTO_118079
|
1742007039NRG24210620230080912
|
574619212
|
22/06/2023
|
Sajna
|
Sajna
|
1742007039WL008661
|
00415
|
SBIN0030177
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2090
|
MP1742007_270324APB_FTO_518888
|
1742007039NRG24260320240507946
|
397819484
|
27/03/2024
|
Chetan
|
Chetan
|
1742007039WL052464
|
00048
|
BKID0009931
|
2431
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2091
|
MP1742007_281123APB_FTO_366604
|
1742007039NRG24281120230348856
|
|
28/11/2023
|
prakash
|
prakash
|
1742007039WL040818
|
00048
|
BKID0009931
|
250
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2092
|
MP1742007_160723APB_FTO_170846
|
1742007040NRG24150720230139434
|
069978837
|
16/07/2023
|
munni
|
munni
|
1742007040WL015681
|
00048
|
BKID0009902
|
1547
|
21/07/2023
|
A/c Blocked or Frozen
|
|
2093
|
MP1742007_290224APB_FTO_478919
|
1742007040NRG24280220240484843
|
301700403
|
29/02/2024
|
Kalu
|
Kalu
|
1742007040WL050744
|
00048
|
BKID0009931
|
3094
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2094
|
MP1742007_171023FTO_321271
|
1742007040NRG24290720230167238
|
|
17/10/2023
|
munni
|
munni
|
1742007WL0019400
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2095
|
MP1742007_151023FTO_319117
|
1742007041NRG24141020230303652
|
|
15/10/2023
|
RUMA GATI
|
RUMA GATI
|
1742007041WL036021
|
00048
|
BKID0009914
|
350
|
15/11/2023
|
Account closed
|
|
2096
|
MP1742007_260224FTO_475234
|
1742007041NRG24291120230350601
|
302032725
|
26/02/2024
|
RUMA GATI
|
RUMA GATI
|
1742007WL0041016
|
00048
|
BKID0009914
|
350
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2097
|
MP1742007_260224FTO_475252
|
1742007042NRG21100420211305055
|
302038036
|
26/02/2024
|
Madan Ganjya
|
Madan Ganjya
|
1742007WL095234
|
00048
|
BKID0009902
|
210
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2098
|
MP1742007_260224FTO_475253
|
1742007042NRG21100420211305056
|
302032682
|
26/02/2024
|
Madan Ganjya
|
Madan Ganjya
|
1742007WL095234
|
00048
|
BKID0009902
|
140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2099
|
MP1742007_260224FTO_475252
|
1742007042NRG21280320211271730
|
302038036
|
26/02/2024
|
Madan Ganjya
|
Madan Ganjya
|
1742007WL091748
|
00048
|
BKID0009902
|
350
|
12/04/2024
|
Account closed
|
|
2100
|
MP1742007_260224FTO_475252
|
1742007042NRG21280320211271731
|
302038036
|
26/02/2024
|
Pinkibai Dilip
|
Pinkibai Dilip
|
1742007WL091748
|
00048
|
BKID0009902
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2101
|
MP1742007_220923FTO_281410
|
1742007042NRG24220920230266794
|
|
22/09/2023
|
Rinki Bhayram
|
Rinki Bhayram
|
1742007042WL032709
|
00415
|
SBIN0010798
|
150
|
15/11/2023
|
Account closed
|
|
2102
|
MP1742007_240623APB_FTO_122568
|
1742007044NRG24220620230083645
|
703042818
|
24/06/2023
|
Thavlibai
|
Thavlibai
|
1742007044WL009013
|
00048
|
BKID0009931
|
400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2103
|
MP1742007_160124FTO_432221
|
1742007045NRG23090520230479638
|
302047328
|
16/01/2024
|
Ramabai
|
Ramabai
|
1742007WL0085652
|
00697
|
BKID0MG0213
|
612
|
12/04/2024
|
No Such Account
|
|
2104
|
MP1742007_260224FTO_475234
|
1742007045NRG24031220230354136
|
302032725
|
26/02/2024
|
jagan
|
jagan
|
1742007WL0041465
|
00415
|
SBIN0017115
|
663
|
12/04/2024
|
No Such Account
|
|
2105
|
MP1742007_171023FTO_321271
|
1742007045NRG24070720230122860
|
|
17/10/2023
|
jagan
|
jagan
|
1742007WL0013550
|
00415
|
SBIN0017115
|
663
|
15/11/2023
|
No Such Account
|
|
2106
|
MP1742007_170623APB_FTO_100498
|
1742007045NRG24160620230069442
|
513946165
|
17/06/2023
|
Palsing
|
Palsing
|
1742007045WL006967
|
00697
|
BKID0MG0213
|
663
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2107
|
MP1742007_170623FTO_100479
|
1742007045NRG24160620230069447
|
513619258
|
17/06/2023
|
jagan
|
jagan
|
1742007045WL006967
|
00415
|
SBIN0017115
|
663
|
23/06/2023
|
No Such Account
|
|
2108
|
MP1742007_170623APB_FTO_100498
|
1742007045NRG24160620230069514
|
513946165
|
17/06/2023
|
Champa
|
Champa
|
1742007045WL006967
|
00697
|
BKID0MG0213
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2109
|
MP1742007_270623APB_FTO_129614
|
1742007045NRG24230620230085715
|
702144554
|
27/06/2023
|
barevati
|
barevati
|
1742007045WL009294
|
00697
|
BKID0MG0213
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
MP1742007_240823APB_FTO_233922
|
1742007045NRG24240820230209167
|
796617103
|
24/08/2023
|
ghamsing
|
ghamsing
|
1742007045WL026170
|
00697
|
BKID0MG0213
|
221
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20050520200747970
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072986
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20050520200747971
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072986
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20300420200744290
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072807
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20300420200744291
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072807
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20300420200744292
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072807
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
MP1742007_260224APB_FTO_475321
|
1742007046NRG20300420200744293
|
302044038
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL072807
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
MP1742007_260224FTO_475252
|
1742007046NRG21280320211271145
|
302038036
|
26/02/2024
|
BAYSU
|
BAYSU
|
1742007WL091646
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2118
|
MP1742007_260224FTO_475252
|
1742007046NRG21280320211271146
|
302038036
|
26/02/2024
|
BAYSU
|
BAYSU
|
1742007WL091646
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2119
|
MP1742007_150623APB_FTO_93172
|
1742007046NRG24150620230066182
|
465184208
|
15/06/2023
|
SINI
|
SINI
|
1742007046WL006562
|
00697
|
BKID0MG0210
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2120
|
MP1742007_180723APB_FTO_173980
|
1742007046NRG24150720230139430
|
107146347
|
18/07/2023
|
RELAS
|
RELAS
|
1742007046WL015679
|
00415
|
SBIN0010798
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2121
|
MP1742007_170224APB_FTO_466396
|
1742007046NRG24160220240472099
|
303164656
|
17/02/2024
|
ranjit
|
ranjit
|
1742007046WL049758
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
MP1742007_170324APB_FTO_506376
|
1742007046NRG24170320240501325
|
472703797
|
17/03/2024
|
ranjit
|
ranjit
|
1742007046WL051933
|
00697
|
BKID0MG0210
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MP1742007_211223APB_FTO_401823
|
1742007046NRG24201220230379855
|
644656684
|
21/12/2023
|
dinnesh
|
dinnesh
|
1742007046WL043781
|
00415
|
SBIN0010798
|
2244
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
MP1742007_230324APB_FTO_515973
|
1742007046NRG24230320240506300
|
473464942
|
23/03/2024
|
ranjit
|
ranjit
|
1742007046WL052323
|
00697
|
BKID0MG0210
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
MP1742007_280224APB_FTO_477274
|
1742007046NRG24270220240484507
|
301804783
|
28/02/2024
|
ranjit
|
ranjit
|
1742007046WL050716
|
00697
|
BKID0MG0210
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
MP1742007_310723APB_FTO_195025
|
1742007046NRG24290720230168592
|
324871517
|
31/07/2023
|
dongarsing athya
|
dongarsing athya
|
1742007046WL019609
|
00697
|
BKID0MG0210
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
MP1742007_260224FTO_475234
|
1742007047NRG24130120240428606
|
302032725
|
26/02/2024
|
KERMA BAI BHIMSING
|
KERMA BAI BHIMSING
|
1742007WL0047372
|
00048
|
BKID0009931
|
50
|
12/04/2024
|
No Such Account
|
|
2128
|
MP1742007_260224FTO_475234
|
1742007047NRG24130120240428607
|
302032725
|
26/02/2024
|
Umansingh
|
Umansingh
|
1742007WL0047372
|
00048
|
BKID0009931
|
140
|
12/04/2024
|
No Such Account
|
|
2129
|
MP1742007_160923APB_FTO_267161
|
1742007047NRG24130920230246790
|
|
16/09/2023
|
Umansingh
|
Umansingh
|
1742007047WL030811
|
00697
|
BKID0MG0212
|
560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MP1742007_151123APB_FTO_355787
|
1742007047NRG24141120230341865
|
|
15/11/2023
|
Umansingh
|
Umansingh
|
1742007047WL039972
|
00697
|
BKID0MG0212
|
140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
MP1742007_190224APB_FTO_467597
|
1742007047NRG24180220240474309
|
302992059
|
19/02/2024
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007047WL049880
|
00688
|
FINO0001001
|
35
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
2132
|
MP1742007_221223APB_FTO_402981
|
1742007047NRG24211220230384016
|
644046672
|
22/12/2023
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007047WL044205
|
00688
|
FINO0001001
|
70
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2133
|
MP1742007_221223APB_FTO_402981
|
1742007047NRG24211220230384059
|
644046672
|
22/12/2023
|
Umansingh
|
Umansingh
|
1742007047WL044216
|
00697
|
BKID0MG0212
|
35
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1742007_220124APB_FTO_439309
|
1742007047NRG24220120240442673
|
|
22/01/2024
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007047WL048014
|
00688
|
FINO0001001
|
35
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2135
|
MP1742007_271123APB_FTO_366027
|
1742007047NRG24271120230347756
|
|
27/11/2023
|
Umansingh
|
Umansingh
|
1742007047WL040706
|
00697
|
BKID0MG0212
|
70
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MP1742007_291223APB_FTO_411975
|
1742007047NRG24281220230401833
|
644208998
|
29/12/2023
|
Jitendra Jhaav
|
Jitendra Jhaav
|
1742007047WL045372
|
00688
|
FINO0001001
|
35
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2137
|
MP1742007_291223APB_FTO_411975
|
1742007047NRG24281220230401837
|
644208998
|
29/12/2023
|
Umansingh
|
Umansingh
|
1742007047WL045373
|
00697
|
BKID0MG0212
|
30
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21100920200583303
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL042886
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21131220200853007
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL065595
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21151020200702924
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL050906
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21151020200702925
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL050906
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21151020200702926
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL050906
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21251220200907751
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL069425
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MP1742007_260224FTO_475252
|
1742007048NRG21270320211268283
|
302038036
|
26/02/2024
|
Shobharam Lavriya
|
Shobharam Lavriya
|
1742007WL091431
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2145
|
MP1742007_260224APB_FTO_475343
|
1742007048NRG21271020200730096
|
302047698
|
26/02/2024
|
Prakash Darjiya
|
Prakash Darjiya
|
1742007WL054313
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MP1742007_260224APB_FTO_475343
|
1742007049NRG21050120210976123
|
302047698
|
26/02/2024
|
Endesh Fulsing
|
Endesh Fulsing
|
1742007WL073064
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
MP1742007_160723APB_FTO_170846
|
1742007049NRG24150720230139373
|
069978837
|
16/07/2023
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL015670
|
00048
|
BKID0009914
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
MP1742007_230124APB_FTO_440406
|
1742007049NRG24230120240444336
|
|
23/01/2024
|
VINOD DHARAMSINGH
|
VINOD DHARAMSINGH
|
1742007049WL048098
|
00415
|
SBIN0017115
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
MP1742007_250224APB_FTO_474479
|
1742007049NRG24240220240480856
|
302174878
|
25/02/2024
|
VINOD DHARAMSINGH
|
VINOD DHARAMSINGH
|
1742007049WL050451
|
00415
|
SBIN0017115
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
MP1742007_290623APB_FTO_135739
|
1742007049NRG24280620230097589
|
702310715
|
29/06/2023
|
Saysingh Kahariya Chauhan
|
Saysingh Kahariya Chauhan
|
1742007049WL010651
|
00048
|
BKID0009914
|
1326
|
05/07/2023
|
Account closed
|
|
2151
|
MP1742007_171023FTO_321271
|
1742007050NRG24040720230116278
|
|
17/10/2023
|
Niresh Barela
|
Niresh Barela
|
1742007WL0012776
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
|
2152
|
MP1742007_171023FTO_321271
|
1742007050NRG24040720230116279
|
|
17/10/2023
|
Niresh Barela
|
Niresh Barela
|
1742007WL0012776
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
|
2153
|
MP1742007_171023FTO_321271
|
1742007050NRG24180720230144394
|
|
17/10/2023
|
Lavriya
|
Lavriya
|
1742007WL0016362
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
|
2154
|
MP1742007_171023FTO_321271
|
1742007050NRG24180720230144395
|
|
17/10/2023
|
Ramabai
|
Ramabai
|
1742007WL0016362
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
|
2155
|
MP1742007_200623FTO_110669
|
1742007050NRG24190620230076776
|
513348015
|
20/06/2023
|
Niresh Barela
|
Niresh Barela
|
1742007050WL008031
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
No Such Account
|
|
2156
|
MP1742007_260623FTO_126838
|
1742007050NRG24250620230090394
|
702914169
|
26/06/2023
|
Niresh Barela
|
Niresh Barela
|
1742007050WL009768
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
No Such Account
|
|
2157
|
MP1742007_171023FTO_321271
|
1742007050NRG24290720230167199
|
|
17/10/2023
|
Ramabai
|
Ramabai
|
1742007WL0019393
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
|
2158
|
MP1742007_171023FTO_321271
|
1742007050NRG24290720230167200
|
|
17/10/2023
|
Lavriya
|
Lavriya
|
1742007WL0019393
|
00048
|
BKID0009914
|
1547
|
15/11/2023
|
Account closed
|
|
2159
|
MP1742007_260224FTO_475234
|
1742007050NRG24291120230350584
|
302032725
|
26/02/2024
|
Lavriya
|
Lavriya
|
1742007WL0041011
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
|
2160
|
MP1742007_260224FTO_475234
|
1742007050NRG24291120230350585
|
302032725
|
26/02/2024
|
Ramabai
|
Ramabai
|
1742007WL0041011
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
|
2161
|
MP1742007_260224FTO_475234
|
1742007050NRG24291120230350586
|
302032725
|
26/02/2024
|
Lavriya
|
Lavriya
|
1742007WL0041011
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
|
2162
|
MP1742007_260224FTO_475234
|
1742007050NRG24291120230350587
|
302032725
|
26/02/2024
|
Ramabai
|
Ramabai
|
1742007WL0041011
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
|
2163
|
MP1742007_260224FTO_475252
|
1742007051NRG21110420211305256
|
302038036
|
26/02/2024
|
shivram
|
shivram
|
1742007WL095288
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2164
|
MP1742007_260224APB_FTO_475351
|
1742007052NRG21100220211118887
|
302047234
|
26/02/2024
|
dhulsing versingh
|
dhulsing versingh
|
1742007WL081756
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MP1742007_260224APB_FTO_475343
|
1742007052NRG21221020200718730
|
302047698
|
26/02/2024
|
khumsing
|
khumsing
|
1742007WL053094
|
00601
|
BKID0NAMRGB
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256645
|
302038036
|
26/02/2024
|
Kusma
|
Kusma
|
1742007WL090548
|
00048
|
BKID0009902
|
350
|
12/04/2024
|
Account closed
|
|
2167
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256646
|
302038036
|
26/02/2024
|
Kusma
|
Kusma
|
1742007WL090548
|
00048
|
BKID0009902
|
700
|
12/04/2024
|
Account closed
|
|
2168
|
MP1742007_190723APB_FTO_175496
|
1742007052NRG24180720230144954
|
107133644
|
19/07/2023
|
Tukaram
|
Tukaram
|
1742007052WL016498
|
00048
|
BKID0009914
|
221
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
MP1742007_240723APB_FTO_183061
|
1742007052NRG24230720230155374
|
207664640
|
24/07/2023
|
Tukaram
|
Tukaram
|
1742007052WL018019
|
00048
|
BKID0009914
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
MP1742007_231223APB_FTO_404543
|
1742007052NRG24231220230386775
|
644353676
|
23/12/2023
|
Ekram
|
Ekram
|
1742007052WL044411
|
00688
|
FINO0001001
|
2420
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2171
|
MP1742007_231223APB_FTO_404543
|
1742007052NRG24231220230386777
|
644353676
|
23/12/2023
|
Darasan
|
Darasan
|
1742007052WL044411
|
00697
|
BKID0MG0213
|
2200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
MP1742007_310723APB_FTO_195025
|
1742007052NRG24300720230169480
|
324871517
|
31/07/2023
|
Tukaram
|
Tukaram
|
1742007052WL019731
|
00048
|
BKID0009914
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
MP1742007_160124FTO_432222
|
1742007053NRG22090620210282426
|
302047668
|
16/01/2024
|
Dala Nura
|
Dala Nura
|
1742007WL027577
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
|
2174
|
MP1742007_160124FTO_432222
|
1742007053NRG22090620210282427
|
302047668
|
16/01/2024
|
PANUAI Dala
|
PANUAI Dala
|
1742007WL027577
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
|
2175
|
MP1742007_160124FTO_432222
|
1742007053NRG22090620210282428
|
302047668
|
16/01/2024
|
Dala Nura
|
Dala Nura
|
1742007WL027577
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
|
2176
|
MP1742007_151023APB_FTO_319123
|
1742007053NRG24141020230304724
|
|
15/10/2023
|
sahagyabai Premsing
|
sahagyabai Premsing
|
1742007053WL036112
|
00697
|
BKID0MG0210
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
MP1742007_260224FTO_475252
|
1742007055NRG21100420211305143
|
302038036
|
26/02/2024
|
ghama
|
ghama
|
1742007WL095242
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2178
|
MP1742007_260224FTO_475234
|
1742007055NRG24110120240424039
|
302032725
|
26/02/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0047066
|
00415
|
SBIN0030312
|
1428
|
12/04/2024
|
No Such Account
|
|
2179
|
MP1742007_260224FTO_475234
|
1742007055NRG24110120240424040
|
302032725
|
26/02/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0047066
|
00415
|
SBIN0030312
|
2856
|
12/04/2024
|
No Such Account
|
|
2180
|
MP1742007_151123APB_FTO_355787
|
1742007055NRG24121120230339648
|
|
15/11/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL039729
|
00415
|
SBIN0010798
|
2856
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2181
|
MP1742007_191223APB_FTO_398944
|
1742007055NRG24181220230376072
|
645071952
|
19/12/2023
|
ekram
|
ekram
|
1742007055WL043498
|
00415
|
SBIN0017115
|
2856
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
MP1742007_191223APB_FTO_398944
|
1742007055NRG24181220230376074
|
645071952
|
19/12/2023
|
Bodiya
|
Bodiya
|
1742007055WL043498
|
00415
|
SBIN0017115
|
2856
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2183
|
MP1742007_191223APB_FTO_398944
|
1742007055NRG24181220230376108
|
645071952
|
19/12/2023
|
KANJARA
|
KANJARA
|
1742007055WL043503
|
00415
|
SBIN0017115
|
2856
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2184
|
MP1742007_211023APB_FTO_327550
|
1742007055NRG24211020230312063
|
|
21/10/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL036949
|
00415
|
SBIN0010798
|
1428
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2185
|
MP1742007_271023APB_FTO_334036
|
1742007055NRG24261020230318874
|
|
27/10/2023
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007055WL037554
|
00415
|
SBIN0010798
|
1428
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2186
|
MP1742007_260224FTO_475234
|
1742007055NRG24301120230351797
|
302032725
|
26/02/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0041185
|
00415
|
SBIN0030312
|
1428
|
12/04/2024
|
No Such Account
|
|
2187
|
MP1742007_260224FTO_475234
|
1742007055NRG24301120230351798
|
302032725
|
26/02/2024
|
Navalsingh Arya
|
Navalsingh Arya
|
1742007WL0041185
|
00415
|
SBIN0030312
|
1428
|
12/04/2024
|
No Such Account
|
|
2188
|
MP1742007_160124FTO_432221
|
1742007056NRG23090520230479759
|
302047328
|
16/01/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL0085687
|
00048
|
BKID0009931
|
1428
|
12/04/2024
|
No Such Account
|
|
2189
|
MP1742007_160124FTO_432221
|
1742007056NRG23090520230479760
|
302047328
|
16/01/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL0085687
|
00048
|
BKID0009931
|
1428
|
12/04/2024
|
No Such Account
|
|
2190
|
MP1742007_160124FTO_432221
|
1742007057NRG23111120220313879
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0056530
|
00048
|
BKID0009902
|
204
|
12/04/2024
|
Account closed
|
|
2191
|
MP1742007_160124FTO_432221
|
1742007057NRG23271120220334660
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0062139
|
00048
|
BKID0009902
|
408
|
12/04/2024
|
Account closed
|
|
2192
|
MP1742007_260224FTO_475234
|
1742007057NRG24031220230354129
|
302032725
|
26/02/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0041461
|
00048
|
BKID0009931
|
612
|
12/04/2024
|
No Such Account
|
|
2193
|
MP1742007_171023FTO_321271
|
1742007057NRG24100720230128495
|
|
17/10/2023
|
Bhaydash
|
Bhaydash
|
1742007WL0014280
|
00048
|
BKID0009931
|
612
|
15/11/2023
|
No Such Account
|
|
2194
|
MP1742007_180723FTO_173976
|
1742007057NRG24170720230143410
|
107134431
|
18/07/2023
|
shanu bai
|
shanu bai
|
1742007057WL016255
|
00697
|
BKID0MG0212
|
442
|
22/07/2023
|
No Such Account
|
|
2195
|
MP1742007_260723FTO_187211
|
1742007057NRG24250720230160135
|
274529242
|
26/07/2023
|
shanu bai
|
shanu bai
|
1742007057WL018511
|
00697
|
BKID0MG0212
|
663
|
03/08/2023
|
No Such Account
|
|
2196
|
MP1742007_171023FTO_321271
|
1742007057NRG24290720230167175
|
|
17/10/2023
|
shanu bai
|
shanu bai
|
1742007WL0019387
|
00697
|
BKID0MG0212
|
442
|
15/11/2023
|
No Such Account
|
|
2197
|
MP1742007_260224APB_FTO_475321
|
1742007058NRG20290420200743908
|
302044038
|
26/02/2024
|
mohansingh
|
mohansingh
|
1742007WL072742
|
00415
|
SBIN0030312
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
MP1742007_260224APB_FTO_475351
|
1742007058NRG21060220211110439
|
302047234
|
26/02/2024
|
kansing puniya
|
kansing puniya
|
1742007WL081063
|
00415
|
SBIN0017115
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482473
|
302047328
|
16/01/2024
|
sunil
|
sunil
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2200
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482474
|
302047328
|
16/01/2024
|
devsingh
|
devsingh
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2201
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482475
|
302047328
|
16/01/2024
|
saku
|
saku
|
1742007WL0086297
|
00415
|
SBIN0017115
|
700
|
12/04/2024
|
No Such Account
|
|
2202
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482476
|
302047328
|
16/01/2024
|
saku
|
saku
|
1742007WL0086297
|
00415
|
SBIN0017115
|
616
|
12/04/2024
|
No Such Account
|
|
2203
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482477
|
302047328
|
16/01/2024
|
devsingh
|
devsingh
|
1742007WL0086297
|
00415
|
SBIN0017115
|
616
|
12/04/2024
|
No Such Account
|
|
2204
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482478
|
302047328
|
16/01/2024
|
saku
|
saku
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2205
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482479
|
302047328
|
16/01/2024
|
devsingh
|
devsingh
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2206
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482480
|
302047328
|
16/01/2024
|
thavlibai
|
thavlibai
|
1742007WL0086297
|
00415
|
SBIN0017115
|
570
|
12/04/2024
|
No Such Account
|
|
2207
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482481
|
302047328
|
16/01/2024
|
rewali
|
rewali
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2208
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482482
|
302047328
|
16/01/2024
|
rewali
|
rewali
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2209
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482483
|
302047328
|
16/01/2024
|
kilarsingh
|
kilarsingh
|
1742007WL0086297
|
00415
|
SBIN0017115
|
570
|
12/04/2024
|
No Such Account
|
|
2210
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479672
|
302047328
|
16/01/2024
|
baylibai
|
baylibai
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2211
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479673
|
302047328
|
16/01/2024
|
madan
|
madan
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2212
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479674
|
302047328
|
16/01/2024
|
atmabi
|
atmabi
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2213
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479676
|
302047328
|
16/01/2024
|
surban
|
surban
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2214
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479677
|
302047328
|
16/01/2024
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2215
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479678
|
302047328
|
16/01/2024
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2216
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479679
|
302047328
|
16/01/2024
|
devsingh
|
devsingh
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2217
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479680
|
302047328
|
16/01/2024
|
saku
|
saku
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2218
|
MP1742007_160124FTO_432221
|
1742007058NRG23090520230479681
|
302047328
|
16/01/2024
|
sitaram
|
sitaram
|
1742007WL0085663
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2219
|
MP1742007_171023FTO_321271
|
1742007058NRG24070720230122003
|
|
17/10/2023
|
salim
|
salim
|
1742007WL0013405
|
00415
|
SBIN0017115
|
400
|
15/11/2023
|
No Such Account
|
|
2220
|
MP1742007_171023FTO_321271
|
1742007058NRG24070720230122004
|
|
17/10/2023
|
bhuralibai
|
bhuralibai
|
1742007WL0013405
|
00415
|
SBIN0017115
|
400
|
15/11/2023
|
No Such Account
|
|
2221
|
MP1742007_171023FTO_321271
|
1742007058NRG24070720230122024
|
|
17/10/2023
|
japabai
|
japabai
|
1742007WL0013408
|
00415
|
SBIN0017115
|
1540
|
15/11/2023
|
No Such Account
|
|
2222
|
MP1742007_260224FTO_475234
|
1742007058NRG24110120240424038
|
302032725
|
26/02/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0047065
|
00415
|
SBIN0030312
|
1547
|
12/04/2024
|
No Such Account
|
|
2223
|
MP1742007_170623FTO_100479
|
1742007058NRG24170620230070304
|
513619258
|
17/06/2023
|
salim
|
salim
|
1742007058WL007103
|
00415
|
SBIN0017115
|
400
|
23/06/2023
|
No Such Account
|
|
2224
|
MP1742007_170623FTO_100479
|
1742007058NRG24170620230070305
|
513619258
|
17/06/2023
|
bhuralibai
|
bhuralibai
|
1742007058WL007103
|
00415
|
SBIN0017115
|
400
|
23/06/2023
|
No Such Account
|
|
2225
|
MP1742007_171023FTO_321271
|
1742007058NRG24180720230144411
|
|
17/10/2023
|
bhangi
|
bhangi
|
1742007WL0016366
|
00415
|
SBIN0017115
|
880
|
15/11/2023
|
No Such Account
|
|
2226
|
MP1742007_200623FTO_110669
|
1742007058NRG24190620230075828
|
513348015
|
20/06/2023
|
japabai
|
japabai
|
1742007058WL007857
|
00415
|
SBIN0017115
|
1540
|
23/06/2023
|
No Such Account
|
|
2227
|
MP1742007_171023FTO_321271
|
1742007058NRG24210920230265269
|
|
17/10/2023
|
bhangi
|
bhangi
|
1742007WL0032552
|
00415
|
SBIN0017115
|
1540
|
15/11/2023
|
No Such Account
|
|
2228
|
MP1742007_171023FTO_321271
|
1742007058NRG24210920230265271
|
|
17/10/2023
|
japabai
|
japabai
|
1742007WL0032552
|
00415
|
SBIN0017115
|
1540
|
15/11/2023
|
No Such Account
|
|
2229
|
MP1742007_270623FTO_129606
|
1742007058NRG24260620230092099
|
702144538
|
27/06/2023
|
bhangi
|
bhangi
|
1742007058WL009981
|
00415
|
SBIN0017115
|
1540
|
05/07/2023
|
No Such Account
|
|
2230
|
MP1742007_270623FTO_129606
|
1742007058NRG24260620230092107
|
702144538
|
27/06/2023
|
japabai
|
japabai
|
1742007058WL009981
|
00415
|
SBIN0017115
|
1540
|
05/07/2023
|
No Such Account
|
|
2231
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482472
|
302047328
|
16/01/2024
|
sunil
|
sunil
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2232
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482471
|
302047328
|
16/01/2024
|
sahebrav
|
sahebrav
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2233
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482470
|
302047328
|
16/01/2024
|
sahebrav
|
sahebrav
|
1742007WL0086297
|
00415
|
SBIN0017115
|
700
|
12/04/2024
|
No Such Account
|
|
2234
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482469
|
302047328
|
16/01/2024
|
sahebrav
|
sahebrav
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2235
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482468
|
302047328
|
16/01/2024
|
sunil
|
sunil
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2236
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482467
|
302047328
|
16/01/2024
|
atmabi
|
atmabi
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2237
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482466
|
302047328
|
16/01/2024
|
atmabi
|
atmabi
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1050
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2238
|
MP1742007_160124FTO_432221
|
1742007058NRG23041020230482465
|
302047328
|
16/01/2024
|
atmabi
|
atmabi
|
1742007WL0086297
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2239
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482450
|
302047328
|
16/01/2024
|
gitabai
|
gitabai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2240
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482449
|
302047328
|
16/01/2024
|
gitabai
|
gitabai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2241
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482448
|
302047328
|
16/01/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2242
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482447
|
302047328
|
16/01/2024
|
salim
|
salim
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2243
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482446
|
302047328
|
16/01/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2244
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482445
|
302047328
|
16/01/2024
|
salim
|
salim
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2245
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482444
|
302047328
|
16/01/2024
|
salim
|
salim
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2246
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482443
|
302047328
|
16/01/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2247
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482442
|
302047328
|
16/01/2024
|
seema
|
seema
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2248
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482441
|
302047328
|
16/01/2024
|
sitaram
|
sitaram
|
1742007WL0086294
|
00415
|
SBIN0017115
|
700
|
12/04/2024
|
No Such Account
|
|
2249
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482440
|
302047328
|
16/01/2024
|
sitaram
|
sitaram
|
1742007WL0086294
|
00415
|
SBIN0017115
|
616
|
12/04/2024
|
No Such Account
|
|
2250
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482439
|
302047328
|
16/01/2024
|
Jirbhan pema
|
Jirbhan pema
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1428
|
12/04/2024
|
No Such Account
|
|
2251
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482434
|
302047328
|
16/01/2024
|
bisan chaila
|
bisan chaila
|
1742007WL0086294
|
00415
|
SBIN0017115
|
400
|
12/04/2024
|
No Such Account
|
|
2252
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482433
|
302047328
|
16/01/2024
|
bisan chaila
|
bisan chaila
|
1742007WL0086294
|
00415
|
SBIN0017115
|
570
|
12/04/2024
|
No Such Account
|
|
2253
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482432
|
302047328
|
16/01/2024
|
bisan chaila
|
bisan chaila
|
1742007WL0086294
|
00415
|
SBIN0017115
|
380
|
12/04/2024
|
No Such Account
|
|
2254
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482431
|
302047328
|
16/01/2024
|
bisan chaila
|
bisan chaila
|
1742007WL0086294
|
00415
|
SBIN0017115
|
200
|
12/04/2024
|
No Such Account
|
|
2255
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482430
|
302047328
|
16/01/2024
|
rtukaram
|
rtukaram
|
1742007WL0086294
|
00415
|
SBIN0017115
|
200
|
12/04/2024
|
No Such Account
|
|
2256
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482429
|
302047328
|
16/01/2024
|
rtukaram
|
rtukaram
|
1742007WL0086294
|
00415
|
SBIN0017115
|
400
|
12/04/2024
|
No Such Account
|
|
2257
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482428
|
302047328
|
16/01/2024
|
madan
|
madan
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1400
|
12/04/2024
|
No Such Account
|
|
2258
|
MP1742007_160124FTO_432221
|
1742007058NRG23021020230482427
|
302047328
|
16/01/2024
|
madan
|
madan
|
1742007WL0086294
|
00415
|
SBIN0017115
|
1050
|
12/04/2024
|
No Such Account
|
|
2259
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903171
|
302047722
|
26/02/2024
|
Gandas
|
Gandas
|
1742007WL102363
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
|
2260
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903170
|
302047722
|
26/02/2024
|
rajesh
|
rajesh
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
|
2261
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903168
|
302047722
|
26/02/2024
|
kahriya
|
kahriya
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
|
2262
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903167
|
302047722
|
26/02/2024
|
santilal
|
santilal
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
|
2263
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903166
|
302047722
|
26/02/2024
|
kahriya
|
kahriya
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
|
2264
|
MP1742007_260224FTO_475285
|
1742007058NRG22300320220903165
|
302047722
|
26/02/2024
|
santilal
|
santilal
|
1742007WL102362
|
00415
|
SBIN0017115
|
1158
|
12/04/2024
|
No Such Account
|
|
2265
|
MP1742007_160124FTO_432224
|
1742007058NRG22271020210672410
|
302038066
|
16/01/2024
|
santilal
|
santilal
|
1742007WL062898
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
No Such Account
|
|
2266
|
MP1742007_160124FTO_432222
|
1742007058NRG22120520220909651
|
302047668
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2267
|
MP1742007_160124FTO_432222
|
1742007058NRG22120520220909650
|
302047668
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2268
|
MP1742007_160124FTO_432224
|
1742007058NRG22120520220909649
|
302038066
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
400
|
12/04/2024
|
Account closed
|
|
2269
|
MP1742007_160124FTO_432224
|
1742007058NRG22120520220909648
|
302038066
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2270
|
MP1742007_160124FTO_432222
|
1742007058NRG22020620210240367
|
302047668
|
16/01/2024
|
mirabai
|
mirabai
|
1742007WL024462
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
2271
|
MP1742007_160124FTO_432222
|
1742007058NRG22020620210240366
|
302047668
|
16/01/2024
|
mirabai
|
mirabai
|
1742007WL024462
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
2272
|
MP1742007_160124FTO_432222
|
1742007058NRG22020620210240365
|
302047668
|
16/01/2024
|
mirabai
|
mirabai
|
1742007WL024462
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
2273
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479576
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
408
|
12/04/2024
|
No Such Account
|
|
2274
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479575
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
612
|
12/04/2024
|
No Such Account
|
|
2275
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479574
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
816
|
12/04/2024
|
No Such Account
|
|
2276
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479573
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
612
|
12/04/2024
|
No Such Account
|
|
2277
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479572
|
302047328
|
16/01/2024
|
Bhaydash
|
Bhaydash
|
1742007WL0085637
|
00048
|
BKID0009931
|
612
|
12/04/2024
|
No Such Account
|
|
2278
|
MP1742007_260224FTO_475270
|
1742007056NRG22261020210671356
|
302047803
|
26/02/2024
|
lahriyabai
|
lahriyabai
|
1742007WL062654
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
2279
|
MP1742007_260224FTO_475270
|
1742007056NRG22261020210671355
|
302047803
|
26/02/2024
|
Dilip
|
Dilip
|
1742007WL062654
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2280
|
MP1742007_160124FTO_432224
|
1742007056NRG22261020210671354
|
302038066
|
16/01/2024
|
Bhawan
|
Bhawan
|
1742007WL062654
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2281
|
MP1742007_260224FTO_475285
|
1742007056NRG22101220220914532
|
302047722
|
26/02/2024
|
Banshi balu
|
Banshi balu
|
1742007WL0103792
|
00697
|
BKID0MG0210
|
120
|
12/04/2024
|
No Such Account
|
|
2282
|
MP1742007_260224FTO_475252
|
1742007056NRG21080220211115464
|
302038036
|
26/02/2024
|
Nimbo bai
|
Nimbo bai
|
1742007WL081480
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
No Such Account
|
|
2283
|
MP1742007_160124FTO_432224
|
1742007055NRG22251020210670868
|
302038066
|
16/01/2024
|
Kalya Khajan
|
Kalya Khajan
|
1742007WL062587
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2284
|
MP1742007_160124FTO_432222
|
1742007055NRG22251020210670866
|
302047668
|
16/01/2024
|
Chamariya
|
Chamariya
|
1742007WL062587
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
2285
|
MP1742007_160124FTO_432224
|
1742007053NRG22300620210377266
|
302038066
|
16/01/2024
|
PANUAI Dala
|
PANUAI Dala
|
1742007WL035465
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
|
2286
|
MP1742007_160124FTO_432224
|
1742007053NRG22300620210377265
|
302038066
|
16/01/2024
|
Dala Nura
|
Dala Nura
|
1742007WL035465
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
|
2287
|
MP1742007_160124FTO_432224
|
1742007053NRG22300620210377264
|
302038066
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL035465
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
|
2288
|
MP1742007_160124FTO_432222
|
1742007053NRG22250520210194331
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL021686
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
|
2289
|
MP1742007_160124FTO_432222
|
1742007053NRG22250520210194330
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL021686
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
|
2290
|
MP1742007_160124FTO_432222
|
1742007053NRG22250520210194329
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL021686
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
|
2291
|
MP1742007_160124FTO_432222
|
1742007053NRG22170620210323401
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL030581
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
|
2292
|
MP1742007_160124FTO_432222
|
1742007053NRG22170620210323400
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL030581
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
|
2293
|
MP1742007_160124FTO_432222
|
1742007053NRG22170620210323399
|
302047668
|
16/01/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL030581
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
|
2294
|
MP1742007_160124FTO_432222
|
1742007053NRG22090620210282429
|
302047668
|
16/01/2024
|
PANUAI Dala
|
PANUAI Dala
|
1742007WL027577
|
00048
|
BKID0009931
|
600
|
12/04/2024
|
Account closed
|
|
2295
|
MP1742007_260224FTO_475252
|
1742007053NRG21030620211308850
|
302038036
|
26/02/2024
|
KALABAI BHAVSING
|
KALABAI BHAVSING
|
1742007WL095991
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
2296
|
MP1742007_260224FTO_475253
|
1742007053NRG21030620211308849
|
302032682
|
26/02/2024
|
Rahbai Ramesh
|
Rahbai Ramesh
|
1742007WL095991
|
00415
|
SBIN0010798
|
330
|
12/04/2024
|
No Such Account
|
|
2297
|
MP1742007_260224FTO_475252
|
1742007053NRG21030620211308848
|
302038036
|
26/02/2024
|
Rajaram Jirban
|
Rajaram Jirban
|
1742007WL095991
|
00048
|
BKID0009931
|
300
|
12/04/2024
|
Account closed
|
|
2298
|
MP1742007_260224FTO_475252
|
1742007053NRG21030420211301153
|
302038036
|
26/02/2024
|
RAMSYA DHURA
|
RAMSYA DHURA
|
1742007WL094608
|
00048
|
BKID0009914
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2299
|
MP1742007_260224FTO_475270
|
1742007052NRG22221020210669242
|
302047803
|
26/02/2024
|
raymal
|
raymal
|
1742007WL062263
|
00415
|
SBIN0017115
|
40
|
12/04/2024
|
Account closed
|
|
2300
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256655
|
302038036
|
26/02/2024
|
Kusma
|
Kusma
|
1742007WL090548
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2301
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256654
|
302038036
|
26/02/2024
|
ravin
|
ravin
|
1742007WL090548
|
00048
|
BKID0009902
|
40
|
12/04/2024
|
Account closed
|
|
2302
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256653
|
302038036
|
26/02/2024
|
kesh
|
kesh
|
1742007WL090548
|
00048
|
BKID0009902
|
40
|
12/04/2024
|
Account closed
|
|
2303
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256652
|
302038036
|
26/02/2024
|
ravin
|
ravin
|
1742007WL090548
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
|
2304
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256651
|
302038036
|
26/02/2024
|
kesh
|
kesh
|
1742007WL090548
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
|
2305
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256650
|
302038036
|
26/02/2024
|
Suresh Husayasing
|
Suresh Husayasing
|
1742007WL090548
|
00048
|
BKID0009902
|
40
|
12/04/2024
|
Account closed
|
|
2306
|
MP1742007_260224FTO_475252
|
1742007052NRG21240320211256649
|
302038036
|
26/02/2024
|
Suresh Husayasing
|
Suresh Husayasing
|
1742007WL090548
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
Account closed
|
|
2307
|
MP1742007_160124FTO_432222
|
1742007051NRG22040620210252083
|
302047668
|
16/01/2024
|
Lakdibai
|
Lakdibai
|
1742007WL025447
|
00048
|
BKID0009931
|
2660
|
12/04/2024
|
Account closed
|
|
2308
|
MP1742007_260224FTO_475252
|
1742007051NRG21280320211274840
|
302038036
|
26/02/2024
|
shivram
|
shivram
|
1742007WL092032
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
|
2309
|
MP1742007_260224APB_FTO_475343
|
1742007049NRG21210120211062589
|
302047698
|
26/02/2024
|
Endesh Fulsing
|
Endesh Fulsing
|
1742007WL077751
|
00048
|
BKID0009914
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
MP1742007_260224FTO_475270
|
1742007046NRG22271020210672532
|
302047803
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL062931
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
2311
|
MP1742007_260224FTO_475270
|
1742007046NRG22271020210672531
|
302047803
|
26/02/2024
|
kamli
|
kamli
|
1742007WL062931
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
2312
|
MP1742007_160124FTO_432224
|
1742007046NRG22271020210672530
|
302038066
|
16/01/2024
|
bikrya
|
bikrya
|
1742007WL062931
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
2313
|
MP1742007_160124FTO_432222
|
1742007046NRG22271020210672528
|
302047668
|
16/01/2024
|
bhulki
|
bhulki
|
1742007WL062931
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2314
|
MP1742007_160124FTO_432222
|
1742007046NRG22271020210672527
|
302047668
|
16/01/2024
|
bhulki
|
bhulki
|
1742007WL062931
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2315
|
MP1742007_260224FTO_475270
|
1742007046NRG22220120220800737
|
302047803
|
26/02/2024
|
dongarsing athya
|
dongarsing athya
|
1742007WL090707
|
00415
|
SBIN0010798
|
3088
|
12/04/2024
|
No Such Account
|
|
2316
|
MP1742007_260224FTO_475270
|
1742007046NRG22220120220800736
|
302047803
|
26/02/2024
|
rumla
|
rumla
|
1742007WL090707
|
00697
|
BKID0MG0273
|
2702
|
12/04/2024
|
No Such Account
|
|
2317
|
MP1742007_260224FTO_475252
|
1742007044NRG21240320211257821
|
302038036
|
26/02/2024
|
murlibai
|
murlibai
|
1742007WL090602
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2318
|
MP1742007_260224FTO_475252
|
1742007044NRG21240320211257820
|
302038036
|
26/02/2024
|
jalu
|
jalu
|
1742007WL090602
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2319
|
MP1742007_260224APB_FTO_475343
|
1742007044NRG21211220200887947
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL067990
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
|
2320
|
MP1742007_260224APB_FTO_475343
|
1742007044NRG21211220200887946
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL067990
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
|
2321
|
MP1742007_260224APB_FTO_475343
|
1742007044NRG21211220200887945
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL067990
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
|
2322
|
MP1742007_260224APB_FTO_475343
|
1742007044NRG21211220200887944
|
302047698
|
26/02/2024
|
Ranggabai
|
Ranggabai
|
1742007WL067990
|
00048
|
BKID0009931
|
30
|
12/04/2024
|
Participant not mapped to the product
|
|
2323
|
MP1742007_160124FTO_432224
|
1742007040NRG22251020210670908
|
302038066
|
16/01/2024
|
Rajaram
|
Rajaram
|
1742007WL062593
|
00048
|
BKID0009931
|
1351
|
12/04/2024
|
No Such Account
|
|
2324
|
MP1742007_160124FTO_432224
|
1742007040NRG22251020210670907
|
302038066
|
16/01/2024
|
Budi
|
Budi
|
1742007WL062593
|
00048
|
BKID0009931
|
1351
|
12/04/2024
|
No Such Account
|
|
2325
|
MP1742007_160124FTO_432224
|
1742007040NRG22251020210670906
|
302038066
|
16/01/2024
|
Dhudla
|
Dhudla
|
1742007WL062593
|
00048
|
BKID0009931
|
1351
|
12/04/2024
|
No Such Account
|
|
2326
|
MP1742007_260224FTO_475270
|
1742007040NRG22171120210702466
|
302047803
|
26/02/2024
|
munni
|
munni
|
1742007WL069506
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2327
|
MP1742007_260224FTO_475252
|
1742007040NRG21300320211278984
|
302038036
|
26/02/2024
|
jatan thawriya
|
jatan thawriya
|
1742007WL092424
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2328
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670941
|
302047803
|
26/02/2024
|
khyali
|
khyali
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2329
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670940
|
302047803
|
26/02/2024
|
eshram
|
eshram
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2330
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670939
|
302047803
|
26/02/2024
|
raymal
|
raymal
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2331
|
MP1742007_260224FTO_475270
|
1742007039NRG22251020210670938
|
302047803
|
26/02/2024
|
khyali
|
khyali
|
1742007WL062595
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2332
|
MP1742007_160124FTO_432224
|
1742007039NRG22251020210670937
|
302038066
|
16/01/2024
|
gansyaa
|
gansyaa
|
1742007WL062595
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2333
|
MP1742007_260224FTO_475270
|
1742007039NRG22190920210608842
|
302047803
|
26/02/2024
|
ramabai
|
ramabai
|
1742007WL056758
|
00048
|
BKID0009931
|
70
|
12/04/2024
|
No Such Account
|
|
2334
|
MP1742007_160124FTO_432224
|
1742007039NRG22090920210575458
|
302038066
|
16/01/2024
|
dhiyansing
|
dhiyansing
|
1742007WL054121
|
00048
|
BKID0009902
|
965
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2335
|
MP1742007_260224FTO_475270
|
1742007039NRG22050120220777591
|
302047803
|
26/02/2024
|
karevti
|
karevti
|
1742007WL086606
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
|
2336
|
MP1742007_160124FTO_432222
|
1742007039NRG22030620210248222
|
302047668
|
16/01/2024
|
SUNITA
|
SUNITA
|
1742007WL025005
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2337
|
MP1742007_160124FTO_432222
|
1742007039NRG22030620210248221
|
302047668
|
16/01/2024
|
SUNITA
|
SUNITA
|
1742007WL025005
|
00048
|
BKID0009902
|
965
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2338
|
MP1742007_160124FTO_432224
|
1742007038NRG22251020210671180
|
302038066
|
16/01/2024
|
VANU
|
VANU
|
1742007WL062626
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2339
|
MP1742007_160124FTO_432222
|
1742007038NRG22251020210671175
|
302047668
|
16/01/2024
|
DEVISING
|
DEVISING
|
1742007WL062626
|
00415
|
SBIN0030032
|
1158
|
12/04/2024
|
No Such Account
|
|
2340
|
MP1742007_160124FTO_432222
|
1742007038NRG22251020210671174
|
302047668
|
16/01/2024
|
DEVISING
|
DEVISING
|
1742007WL062626
|
00415
|
SBIN0030032
|
1158
|
12/04/2024
|
No Such Account
|
|
2341
|
MP1742007_260224FTO_475252
|
1742007038NRG21280320211274392
|
302038036
|
26/02/2024
|
VANU
|
VANU
|
1742007WL091974
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2342
|
MP1742007_260224FTO_475252
|
1742007038NRG21280320211271533
|
302038036
|
26/02/2024
|
Rupsingh Khajan
|
Rupsingh Khajan
|
1742007WL091688
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2343
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21251220200908579
|
302047698
|
26/02/2024
|
ruli bai
|
ruli bai
|
1742007WL069509
|
00601
|
BKID0NAMRGB
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21251220200908578
|
302047698
|
26/02/2024
|
ruli bai
|
ruli bai
|
1742007WL069509
|
00601
|
BKID0NAMRGB
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
MP1742007_260224FTO_475253
|
1742007038NRG21100420211305050
|
302032682
|
26/02/2024
|
Khajan Dhulsingh
|
Khajan Dhulsingh
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2346
|
MP1742007_260224FTO_475252
|
1742007038NRG21100420211305049
|
302038036
|
26/02/2024
|
VANU
|
VANU
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2347
|
MP1742007_260224FTO_475252
|
1742007038NRG21100420211305048
|
302038036
|
26/02/2024
|
VANU
|
VANU
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2348
|
MP1742007_260224FTO_475252
|
1742007038NRG21100420211305047
|
302038036
|
26/02/2024
|
Rupsingh Khajan
|
Rupsingh Khajan
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2349
|
MP1742007_260224FTO_475252
|
1742007038NRG21100420211305046
|
302038036
|
26/02/2024
|
Rupsingh Khajan
|
Rupsingh Khajan
|
1742007WL095232
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2350
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117167
|
302047698
|
26/02/2024
|
VANU
|
VANU
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117166
|
302047698
|
26/02/2024
|
Bhimsingh Surbhan
|
Bhimsingh Surbhan
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117165
|
302047698
|
26/02/2024
|
Bhimsingh Surbhan
|
Bhimsingh Surbhan
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117164
|
302047698
|
26/02/2024
|
ruli bai
|
ruli bai
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
MP1742007_260224APB_FTO_475343
|
1742007038NRG21090220211117163
|
302047698
|
26/02/2024
|
ruli bai
|
ruli bai
|
1742007WL081632
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
MP1742007_260224FTO_475253
|
1742007038NRG21050620211308894
|
302032682
|
26/02/2024
|
Anu malu
|
Anu malu
|
1742007WL096013
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
2356
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766225
|
302047803
|
26/02/2024
|
sundriya
|
sundriya
|
1742007WL084159
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
Account closed
|
|
2357
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766224
|
302047803
|
26/02/2024
|
bhikla
|
bhikla
|
1742007WL084159
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
Account closed
|
|
2358
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766223
|
302047803
|
26/02/2024
|
bhikla
|
bhikla
|
1742007WL084159
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
Account closed
|
|
2359
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766205
|
302047803
|
26/02/2024
|
madan
|
madan
|
1742007WL084154
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
2360
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766204
|
302047803
|
26/02/2024
|
ditliya
|
ditliya
|
1742007WL084154
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2361
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766202
|
302047803
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL084154
|
00415
|
SBIN0010798
|
1737
|
12/04/2024
|
No Such Account
|
|
2362
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766201
|
302047803
|
26/02/2024
|
sobharam
|
sobharam
|
1742007WL084154
|
00415
|
SBIN0010798
|
1930
|
12/04/2024
|
No Such Account
|
|
2363
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766200
|
302047803
|
26/02/2024
|
madan
|
madan
|
1742007WL084154
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
2364
|
MP1742007_260224FTO_475270
|
1742007035NRG22291220210766199
|
302047803
|
26/02/2024
|
gangaram
|
gangaram
|
1742007WL084154
|
00415
|
SBIN0010798
|
193
|
12/04/2024
|
No Such Account
|
|
2365
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671898
|
302047668
|
16/01/2024
|
sundriya
|
sundriya
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2366
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671897
|
302047668
|
16/01/2024
|
sobharam
|
sobharam
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2367
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671896
|
302047668
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2368
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671895
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2369
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671894
|
302047668
|
16/01/2024
|
madan
|
madan
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2370
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671893
|
302047668
|
16/01/2024
|
madan
|
madan
|
1742007WL062761
|
00415
|
SBIN0010798
|
2470
|
12/04/2024
|
No Such Account
|
|
2371
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671892
|
302047668
|
16/01/2024
|
ditliya
|
ditliya
|
1742007WL062761
|
00415
|
SBIN0010798
|
2470
|
12/04/2024
|
No Such Account
|
|
2372
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671891
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2373
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671890
|
302047668
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2374
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671889
|
302047668
|
16/01/2024
|
gil
|
gil
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2375
|
MP1742007_160124FTO_432222
|
1742007035NRG22261020210671888
|
302047668
|
16/01/2024
|
sundriya
|
sundriya
|
1742007WL062761
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2376
|
MP1742007_260224FTO_475270
|
1742007035NRG22240120220803351
|
302047803
|
26/02/2024
|
sundriya
|
sundriya
|
1742007WL091228
|
00165
|
IBKL0001400
|
2660
|
12/04/2024
|
Account closed
|
|
2377
|
MP1742007_260224FTO_475270
|
1742007033NRG22301220210766887
|
302047803
|
26/02/2024
|
Batibai
|
Batibai
|
1742007WL084371
|
00048
|
BKID0009914
|
2316
|
12/04/2024
|
Account closed
|
|
2378
|
MP1742007_160124FTO_432222
|
1742007033NRG22281020210673011
|
302047668
|
16/01/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL063046
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2379
|
MP1742007_160124FTO_432222
|
1742007033NRG22281020210673010
|
302047668
|
16/01/2024
|
jamsing kalu
|
jamsing kalu
|
1742007WL063046
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2380
|
MP1742007_260224APB_FTO_475343
|
1742007032NRG21311020200738220
|
302047698
|
26/02/2024
|
nayja
|
nayja
|
1742007WL055423
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
MP1742007_260224FTO_475252
|
1742007032NRG21290320211275150
|
302038036
|
26/02/2024
|
tara bai
|
tara bai
|
1742007WL092066
|
00048
|
BKID0009902
|
1020
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2382
|
MP1742007_260224APB_FTO_475343
|
1742007032NRG21251220200909071
|
302047698
|
26/02/2024
|
soni
|
soni
|
1742007WL069543
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
MP1742007_160124FTO_432224
|
1742007031NRG22290620210373730
|
302038066
|
16/01/2024
|
meera bai
|
meera bai
|
1742007WL035288
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2384
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21241220200902559
|
302047698
|
26/02/2024
|
Behdu Jujariya
|
Behdu Jujariya
|
1742007WL068947
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21241220200902558
|
302047698
|
26/02/2024
|
Behdu Jujariya
|
Behdu Jujariya
|
1742007WL068947
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
MP1742007_260224FTO_475252
|
1742007031NRG21240320211257093
|
302038036
|
26/02/2024
|
lata bai Ashok
|
lata bai Ashok
|
1742007WL090574
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2387
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21101220200841448
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064844
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
MP1742007_260224APB_FTO_475343
|
1742007031NRG21101220200841447
|
302047698
|
26/02/2024
|
Bhayram Radheshyam
|
Bhayram Radheshyam
|
1742007WL064844
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
MP1742007_260224FTO_475270
|
1742007030NRG22291220210765559
|
302047803
|
26/02/2024
|
VIJAY
|
VIJAY
|
1742007WL084052
|
00032
|
UTIB0001174
|
1351
|
12/04/2024
|
Account closed
|
|
2390
|
MP1742007_260224FTO_475270
|
1742007030NRG22291220210765558
|
302047803
|
26/02/2024
|
VIJAY
|
VIJAY
|
1742007WL084052
|
00032
|
UTIB0001174
|
1351
|
12/04/2024
|
Account closed
|
|
2391
|
MP1742007_260224FTO_475270
|
1742007030NRG22251020210671185
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL062628
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
|
2392
|
MP1742007_260224FTO_475270
|
1742007030NRG22230120220802238
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL091013
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
No Such Account
|
|
2393
|
MP1742007_160124FTO_432224
|
1742007030NRG22190720210467971
|
302038066
|
16/01/2024
|
jasibai
|
jasibai
|
1742007WL044388
|
00032
|
UTIB0001174
|
1351
|
12/04/2024
|
Account closed
|
|
2394
|
MP1742007_160124FTO_432224
|
1742007030NRG22190720210467782
|
302038066
|
16/01/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL044380
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
|
2395
|
MP1742007_260224FTO_475270
|
1742007030NRG22070820210496175
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL047117
|
00688
|
FINO0001446
|
193
|
13/04/2024
|
No Such Account
|
|
2396
|
MP1742007_260224FTO_475270
|
1742007030NRG22070820210496168
|
302047803
|
26/02/2024
|
Bindu Bai Bhavsing
|
Bindu Bai Bhavsing
|
1742007WL047117
|
00688
|
FINO0001446
|
1351
|
13/04/2024
|
No Such Account
|
|
2397
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21221020200718296
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL053015
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21221020200718295
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL053015
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21201120200782224
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL060050
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MP1742007_260224APB_FTO_475343
|
1742007030NRG21161120200769341
|
302047698
|
26/02/2024
|
kanta bai
|
kanta bai
|
1742007WL058750
|
00045
|
BARB0SENDHW
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1742007_290623APB_FTO_137255
|
1742007029NRG24290620230100898
|
799865680
|
29/06/2023
|
malubai susiya
|
malubai susiya
|
1742007029WL010981
|
00048
|
BKID0009914
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
MP1742007_160124FTO_432221
|
1742007029NRG23090520230479689
|
302047328
|
16/01/2024
|
vankar kutriya
|
vankar kutriya
|
1742007WL0085666
|
00688
|
FINO0001001
|
1428
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2403
|
MP1742007_160124FTO_432221
|
1742007029NRG23090520230479688
|
302047328
|
16/01/2024
|
natdi bai
|
natdi bai
|
1742007WL0085666
|
00048
|
BKID0009914
|
1224
|
12/04/2024
|
Account closed
|
|
2404
|
MP1742007_160124FTO_432221
|
1742007029NRG23090520230479687
|
302047328
|
16/01/2024
|
natdi bai
|
natdi bai
|
1742007WL0085666
|
00048
|
BKID0009914
|
1428
|
12/04/2024
|
Account closed
|
|
2405
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21261120200800282
|
302047698
|
26/02/2024
|
rupibai
|
rupibai
|
1742007WL061565
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21241220200903219
|
302047698
|
26/02/2024
|
Raju Dula
|
Raju Dula
|
1742007WL069071
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21241220200903218
|
302047698
|
26/02/2024
|
BATHIYA
|
BATHIYA
|
1742007WL069071
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
MP1742007_260224APB_FTO_475343
|
1742007029NRG21211220200887214
|
302047698
|
26/02/2024
|
rupibai
|
rupibai
|
1742007WL067911
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
MP1742007_260224FTO_475270
|
1742007027NRG22291220210766092
|
302047803
|
26/02/2024
|
chhabdi bai
|
chhabdi bai
|
1742007WL084129
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
2410
|
MP1742007_160124FTO_432222
|
1742007026NRG22030620210249455
|
302047668
|
16/01/2024
|
kalaribai
|
kalaribai
|
1742007WL025183
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2411
|
MP1742007_260224APB_FTO_475343
|
1742007025NRG21251220200907891
|
302047698
|
26/02/2024
|
kishor amarsingh
|
kishor amarsingh
|
1742007WL069436
|
00601
|
BKID0NAMRGB
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
MP1742007_260224APB_FTO_475343
|
1742007025NRG21251220200907890
|
302047698
|
26/02/2024
|
kishor amarsingh
|
kishor amarsingh
|
1742007WL069436
|
00601
|
BKID0NAMRGB
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21141220200859005
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL066006
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21141220200859003
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL066006
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21141220200858999
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL066006
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
MP1742007_260224APB_FTO_475351
|
1742007022NRG21100220211119219
|
302047234
|
26/02/2024
|
jaising angaram
|
jaising angaram
|
1742007WL081794
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
MP1742007_260224APB_FTO_475351
|
1742007022NRG21100220211119218
|
302047234
|
26/02/2024
|
Kamali bai
|
Kamali bai
|
1742007WL081794
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
MP1742007_260224APB_FTO_475343
|
1742007022NRG21100220211119217
|
302047698
|
26/02/2024
|
kishan
|
kishan
|
1742007WL081794
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21251220200907930
|
302047698
|
26/02/2024
|
Bayla
|
Bayla
|
1742007WL069444
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21201220200883010
|
302047698
|
26/02/2024
|
Bayla
|
Bayla
|
1742007WL067672
|
00691
|
IPOS0000001
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
MP1742007_260224APB_FTO_475343
|
1742007021NRG21161220200865835
|
302047698
|
26/02/2024
|
Reva
|
Reva
|
1742007WL066591
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671295
|
302038066
|
16/01/2024
|
Bodiya
|
Bodiya
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
2423
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671294
|
302038066
|
16/01/2024
|
Susya
|
Susya
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
2424
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671292
|
302038066
|
16/01/2024
|
tuf
|
tuf
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
2425
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671291
|
302038066
|
16/01/2024
|
reb
|
reb
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
2426
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671290
|
302038066
|
16/01/2024
|
bay
|
bay
|
1742007WL062645
|
00415
|
SBIN0010798
|
700
|
12/04/2024
|
No Such Account
|
|
2427
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671289
|
302038066
|
16/01/2024
|
reb
|
reb
|
1742007WL062645
|
00415
|
SBIN0010798
|
350
|
12/04/2024
|
No Such Account
|
|
2428
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671287
|
302038066
|
16/01/2024
|
sunil
|
sunil
|
1742007WL062645
|
00415
|
SBIN0010798
|
420
|
12/04/2024
|
Account closed
|
|
2429
|
MP1742007_160124FTO_432224
|
1742007019NRG22261020210671286
|
302038066
|
16/01/2024
|
sunil
|
sunil
|
1742007WL062645
|
00415
|
SBIN0010798
|
280
|
12/04/2024
|
Account closed
|
|
2430
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671852
|
302047668
|
16/01/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2431
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671851
|
302047668
|
16/01/2024
|
biyaram
|
biyaram
|
1742007WL062756
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2432
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671850
|
302047668
|
16/01/2024
|
pyaribai bhaydas
|
pyaribai bhaydas
|
1742007WL062756
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
2433
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671849
|
302047668
|
16/01/2024
|
biyaram
|
biyaram
|
1742007WL062756
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2434
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671848
|
302047668
|
16/01/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2435
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671847
|
302047668
|
16/01/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2436
|
MP1742007_160124FTO_432222
|
1742007018NRG22261020210671846
|
302047668
|
16/01/2024
|
thabba undaliya
|
thabba undaliya
|
1742007WL062756
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2437
|
MP1742007_260224FTO_475270
|
1742007018NRG22181120210703620
|
302047803
|
26/02/2024
|
vandna ramesh
|
vandna ramesh
|
1742007WL069735
|
00048
|
BKID0009914
|
965
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2438
|
MP1742007_160124FTO_432221
|
1742007017NRG23070720230481171
|
302047328
|
16/01/2024
|
rangaribai
|
rangaribai
|
1742007WL0086016
|
00048
|
BKID0009902
|
1428
|
12/04/2024
|
Account closed
|
|
2439
|
MP1742007_260224FTO_475252
|
1742007017NRG21280320211271168
|
302038036
|
26/02/2024
|
Kanjriya Butiya
|
Kanjriya Butiya
|
1742007WL091653
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2440
|
MP1742007_260224FTO_475252
|
1742007017NRG21280320211271167
|
302038036
|
26/02/2024
|
jamna
|
jamna
|
1742007WL091653
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2441
|
MP1742007_260224FTO_475285
|
1742007016NRG22080220220823981
|
302047722
|
26/02/2024
|
zingalibai santosh
|
zingalibai santosh
|
1742007WL094227
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2442
|
MP1742007_160124FTO_432221
|
1742007015NRG23201120220326211
|
302047328
|
16/01/2024
|
fuljesh
|
fuljesh
|
1742007WL0059975
|
00415
|
SBIN0010798
|
1428
|
12/04/2024
|
Account closed
|
|
2443
|
MP1742007_160124FTO_432221
|
1742007015NRG23151120220319738
|
302047328
|
16/01/2024
|
sirli
|
sirli
|
1742007WL0058213
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
No Such Account
|
|
2444
|
MP1742007_160124FTO_432221
|
1742007015NRG23051220220345319
|
302047328
|
16/01/2024
|
vinod
|
vinod
|
1742007WL0064841
|
00045
|
BARB0SENDHW
|
2856
|
12/04/2024
|
No Such Account
|
|
2445
|
MP1742007_160124FTO_432221
|
1742007015NRG23051220220345318
|
302047328
|
16/01/2024
|
fuljesh
|
fuljesh
|
1742007WL0064841
|
00415
|
SBIN0010798
|
2856
|
12/04/2024
|
Account closed
|
|
2446
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670848
|
302047668
|
16/01/2024
|
valkibai
|
valkibai
|
1742007WL062583
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2447
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670847
|
302047668
|
16/01/2024
|
dinesh
|
dinesh
|
1742007WL062583
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2448
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670846
|
302047668
|
16/01/2024
|
sirli
|
sirli
|
1742007WL062583
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2449
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670844
|
302047668
|
16/01/2024
|
JAMBAI
|
JAMBAI
|
1742007WL062583
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2450
|
MP1742007_160124FTO_432222
|
1742007015NRG22251020210670843
|
302047668
|
16/01/2024
|
Atiram
|
Atiram
|
1742007WL062583
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2451
|
MP1742007_160124FTO_432222
|
1742007015NRG22050620210258550
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL025819
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2452
|
MP1742007_160124FTO_432222
|
1742007015NRG22050620210258549
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL025819
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2453
|
MP1742007_160124FTO_432222
|
1742007015NRG22050620210258548
|
302047668
|
16/01/2024
|
magan
|
magan
|
1742007WL025819
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2454
|
MP1742007_260224FTO_475270
|
1742007015NRG22050120220776960
|
302047803
|
26/02/2024
|
Atiram
|
Atiram
|
1742007WL086502
|
00415
|
SBIN0010798
|
386
|
12/04/2024
|
No Such Account
|
|
2455
|
MP1742007_260224FTO_475270
|
1742007015NRG22050120220776959
|
302047803
|
26/02/2024
|
Atiram
|
Atiram
|
1742007WL086502
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2456
|
MP1742007_260224FTO_475270
|
1742007015NRG22050120220776958
|
302047803
|
26/02/2024
|
Atiram
|
Atiram
|
1742007WL086502
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2457
|
MP1742007_160124FTO_432221
|
1742007014NRG23041020230482486
|
302047328
|
16/01/2024
|
SAGAR
|
SAGAR
|
1742007WL0086298
|
00462
|
UCBA0002063
|
2856
|
12/04/2024
|
No Such Account
|
|
2458
|
MP1742007_160124FTO_432221
|
1742007014NRG23041020230482485
|
302047328
|
16/01/2024
|
SAGAR
|
SAGAR
|
1742007WL0086298
|
00462
|
UCBA0002063
|
1428
|
12/04/2024
|
No Such Account
|
|
2459
|
MP1742007_160124FTO_432221
|
1742007014NRG23041020230482484
|
302047328
|
16/01/2024
|
SAGAR
|
SAGAR
|
1742007WL0086298
|
00462
|
UCBA0002063
|
1224
|
12/04/2024
|
No Such Account
|
|
2460
|
MP1742007_260224FTO_475270
|
1742007014NRG22291220210765239
|
302047803
|
26/02/2024
|
Kamal
|
Kamal
|
1742007WL083958
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2461
|
MP1742007_260224FTO_475270
|
1742007014NRG22291220210765238
|
302047803
|
26/02/2024
|
ZIGLIBAI VARTI
|
ZIGLIBAI VARTI
|
1742007WL083958
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2462
|
MP1742007_160124FTO_432222
|
1742007014NRG22270620210365472
|
302047668
|
16/01/2024
|
SAGAR RAVI
|
SAGAR RAVI
|
1742007WL034396
|
00415
|
SBIN0010798
|
960
|
12/04/2024
|
No Such Account
|
|
2463
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670842
|
302047803
|
26/02/2024
|
ZIGLIBAI VARTI
|
ZIGLIBAI VARTI
|
1742007WL062582
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2464
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670841
|
302047803
|
26/02/2024
|
ZIGLIBAI VARTI
|
ZIGLIBAI VARTI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2465
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670836
|
302047803
|
26/02/2024
|
JHINUBAI SUNIL
|
JHINUBAI SUNIL
|
1742007WL062582
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2466
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670835
|
302047803
|
26/02/2024
|
SUNIL KHARIYA
|
SUNIL KHARIYA
|
1742007WL062582
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2467
|
MP1742007_260224FTO_475270
|
1742007014NRG22251020210670833
|
302047803
|
26/02/2024
|
ROHIDAS
|
ROHIDAS
|
1742007WL062582
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
2468
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670820
|
302047668
|
16/01/2024
|
SURESH
|
SURESH
|
1742007WL062582
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2469
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670819
|
302047668
|
16/01/2024
|
SURESH
|
SURESH
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2470
|
MP1742007_160124FTO_432224
|
1742007014NRG22251020210670818
|
302038066
|
16/01/2024
|
PARVATI
|
PARVATI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2471
|
MP1742007_160124FTO_432224
|
1742007014NRG22251020210670816
|
302038066
|
16/01/2024
|
JASLIBAI
|
JASLIBAI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2472
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670813
|
302047668
|
16/01/2024
|
JASLIBAI
|
JASLIBAI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2473
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670812
|
302047668
|
16/01/2024
|
JASLIBAI
|
JASLIBAI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2474
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670811
|
302047668
|
16/01/2024
|
PARVATI
|
PARVATI
|
1742007WL062582
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2475
|
MP1742007_160124FTO_432222
|
1742007014NRG22251020210670810
|
302047668
|
16/01/2024
|
KIRNA
|
KIRNA
|
1742007WL062582
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2476
|
MP1742007_160124FTO_432224
|
1742007014NRG22230520220909795
|
302038066
|
16/01/2024
|
Kishan Gandas
|
Kishan Gandas
|
1742007WL0103261
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
|
2477
|
MP1742007_160124FTO_432224
|
1742007014NRG22230520220909794
|
302038066
|
16/01/2024
|
Shirubai Kutriya
|
Shirubai Kutriya
|
1742007WL0103261
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
|
2478
|
MP1742007_260224FTO_475285
|
1742007014NRG22230520220909793
|
302047722
|
26/02/2024
|
Shirubai Kutriya
|
Shirubai Kutriya
|
1742007WL0103261
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
|
2479
|
MP1742007_260224FTO_475285
|
1742007014NRG22230520220909792
|
302047722
|
26/02/2024
|
Sigadi
|
Sigadi
|
1742007WL0103261
|
00048
|
BKID0009931
|
386
|
12/04/2024
|
No Such Account
|
|
2480
|
MP1742007_260224FTO_475285
|
1742007014NRG22150520220909727
|
302047722
|
26/02/2024
|
MASRI
|
MASRI
|
1742007WL0103234
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
No Such Account
|
|
2481
|
MP1742007_260224FTO_475285
|
1742007014NRG22090220220825466
|
302047722
|
26/02/2024
|
LALITA
|
LALITA
|
1742007WL094472
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
|
2482
|
MP1742007_260224FTO_475285
|
1742007014NRG22040220220819300
|
302047722
|
26/02/2024
|
Sigadi
|
Sigadi
|
1742007WL093522
|
00048
|
BKID0009902
|
1351
|
12/04/2024
|
Account closed
|
|
2483
|
MP1742007_260224FTO_475270
|
1742007014NRG22031120210678317
|
302047803
|
26/02/2024
|
Sigadi
|
Sigadi
|
1742007WL064082
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
|
2484
|
MP1742007_160124FTO_432222
|
1742007014NRG22030620210249562
|
302047668
|
16/01/2024
|
LALBAI VECHAN
|
LALBAI VECHAN
|
1742007WL025202
|
00415
|
SBIN0010798
|
1152
|
12/04/2024
|
No Such Account
|
|
2485
|
MP1742007_260224FTO_475252
|
1742007014NRG21280320211271164
|
302038036
|
26/02/2024
|
RUKHAMABAI
|
RUKHAMABAI
|
1742007WL091652
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2486
|
MP1742007_260224FTO_475252
|
1742007014NRG21280320211271163
|
302038036
|
26/02/2024
|
MUNSINGH
|
MUNSINGH
|
1742007WL091652
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2487
|
MP1742007_260224FTO_475252
|
1742007014NRG21280320211271162
|
302038036
|
26/02/2024
|
RADHALI
|
RADHALI
|
1742007WL091652
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2488
|
MP1742007_260224FTO_475252
|
1742007014NRG21280320211271161
|
302038036
|
26/02/2024
|
Tufan
|
Tufan
|
1742007WL091652
|
00048
|
BKID0009902
|
630
|
12/04/2024
|
Account closed
|
|
2489
|
MP1742007_260224APB_FTO_475343
|
1742007014NRG21020120210957328
|
302047698
|
26/02/2024
|
Sarima
|
Sarima
|
1742007WL072186
|
00165
|
IBKL0001399
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
MP1742007_260224FTO_475252
|
1742007012NRG21280320211271625
|
302038036
|
26/02/2024
|
Leela Tersingh
|
Leela Tersingh
|
1742007WL091724
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2491
|
MP1742007_260224APB_FTO_475343
|
1742007012NRG21090220211116882
|
302047698
|
26/02/2024
|
Chatru Fekya
|
Chatru Fekya
|
1742007WL081591
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
MP1742007_260224APB_FTO_475351
|
1742007012NRG21090220211116881
|
302047234
|
26/02/2024
|
Chatru Fekya
|
Chatru Fekya
|
1742007WL081591
|
00048
|
BKID0009931
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
MP1742007_260224APB_FTO_475343
|
1742007012NRG21090220211116880
|
302047698
|
26/02/2024
|
Chatru Fekya
|
Chatru Fekya
|
1742007WL081591
|
00048
|
BKID0009931
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
MP1742007_160124FTO_432221
|
1742007010NRG23111120220313900
|
302047328
|
16/01/2024
|
bhinabai
|
bhinabai
|
1742007WL0056543
|
00697
|
BKID0MG0210
|
612
|
12/04/2024
|
No Such Account
|
|
2495
|
MP1742007_160124FTO_432221
|
1742007010NRG23111120220313899
|
302047328
|
16/01/2024
|
Saymal
|
Saymal
|
1742007WL0056543
|
00697
|
BKID0MG0210
|
612
|
12/04/2024
|
No Such Account
|
|
2496
|
MP1742007_260224FTO_475270
|
1742007010NRG22281020210673031
|
302047803
|
26/02/2024
|
shila malsingh
|
shila malsingh
|
1742007WL063056
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
|
2497
|
MP1742007_160124FTO_432224
|
1742007010NRG22281020210673030
|
302038066
|
16/01/2024
|
shila malsingh
|
shila malsingh
|
1742007WL063056
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
|
2498
|
MP1742007_160124FTO_432222
|
1742007010NRG22281020210673028
|
302047668
|
16/01/2024
|
amnibai
|
amnibai
|
1742007WL063056
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2499
|
MP1742007_160124FTO_432222
|
1742007010NRG22281020210673027
|
302047668
|
16/01/2024
|
Bhikla
|
Bhikla
|
1742007WL063056
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2500
|
MP1742007_260224FTO_475308
|
1742007009NRG22201120220913891
|
302047311
|
26/02/2024
|
Rumsingh Dursingh
|
Rumsingh Dursingh
|
1742007WL0103688
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
|
2501
|
MP1742007_260224FTO_475308
|
1742007009NRG22101220220914528
|
302047311
|
26/02/2024
|
SURESH TARACHAND
|
SURESH TARACHAND
|
1742007WL0103790
|
00697
|
BKID0MG0240
|
1158
|
12/04/2024
|
Account closed
|
|
2502
|
MP1742007_260224FTO_475252
|
1742007009NRG21310320211294581
|
302038036
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL093835
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2503
|
MP1742007_260224FTO_475252
|
1742007009NRG21310320211294580
|
302038036
|
26/02/2024
|
AMASYA
|
AMASYA
|
1742007WL093835
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2504
|
MP1742007_160124FTO_432221
|
1742007008NRG23090520230479729
|
302047328
|
16/01/2024
|
Rojabai Prakash
|
Rojabai Prakash
|
1742007WL0085674
|
00415
|
SBIN0017115
|
1224
|
12/04/2024
|
No Such Account
|
|
2505
|
MP1742007_260224FTO_475270
|
1742007008NRG22300520220910267
|
302047803
|
26/02/2024
|
Samita
|
Samita
|
1742007WL0103407
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
Account closed
|
|
2506
|
MP1742007_260224FTO_475270
|
1742007008NRG22300520220910266
|
302047803
|
26/02/2024
|
magilal
|
magilal
|
1742007WL0103407
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
Account closed
|
|
2507
|
MP1742007_260224FTO_475270
|
1742007008NRG22251020210670809
|
302047803
|
26/02/2024
|
Aakkabai
|
Aakkabai
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2508
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670801
|
302038066
|
16/01/2024
|
jaysing
|
jaysing
|
1742007WL062581
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2509
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670800
|
302038066
|
16/01/2024
|
sudibai
|
sudibai
|
1742007WL062581
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2510
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670799
|
302038066
|
16/01/2024
|
kahriya
|
kahriya
|
1742007WL062581
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2511
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670798
|
302038066
|
16/01/2024
|
jaysing
|
jaysing
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2512
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670797
|
302038066
|
16/01/2024
|
sudibai
|
sudibai
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2513
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670796
|
302038066
|
16/01/2024
|
kahriya
|
kahriya
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2514
|
MP1742007_160124FTO_432224
|
1742007008NRG22251020210670795
|
302038066
|
16/01/2024
|
MINABAI
|
MINABAI
|
1742007WL062581
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2515
|
MP1742007_160124FTO_432222
|
1742007008NRG22190620210331836
|
302047668
|
16/01/2024
|
lalsing
|
lalsing
|
1742007WL031324
|
00415
|
SBIN0017115
|
750
|
12/04/2024
|
No Such Account
|
|
2516
|
MP1742007_160124FTO_432224
|
1742007008NRG22180720210460692
|
302038066
|
16/01/2024
|
mayabai
|
mayabai
|
1742007WL043657
|
00415
|
SBIN0017115
|
579
|
12/04/2024
|
No Such Account
|
|
2517
|
MP1742007_160124FTO_432224
|
1742007008NRG22180720210460691
|
302038066
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL043657
|
00415
|
SBIN0017115
|
579
|
12/04/2024
|
No Such Account
|
|
2518
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499106
|
302038066
|
16/01/2024
|
urmila
|
urmila
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2519
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499105
|
302038066
|
16/01/2024
|
manish
|
manish
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2520
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499104
|
302038066
|
16/01/2024
|
kamla
|
kamla
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2521
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499103
|
302038066
|
16/01/2024
|
bisnibai
|
bisnibai
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2522
|
MP1742007_160124FTO_432224
|
1742007008NRG22120820210499102
|
302038066
|
16/01/2024
|
sukhalal
|
sukhalal
|
1742007WL047465
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2523
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499101
|
302047803
|
26/02/2024
|
urmila
|
urmila
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2524
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499100
|
302047803
|
26/02/2024
|
manish
|
manish
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2525
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499099
|
302047803
|
26/02/2024
|
kamla
|
kamla
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2526
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499098
|
302047803
|
26/02/2024
|
bisnibai
|
bisnibai
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2527
|
MP1742007_260224FTO_475270
|
1742007008NRG22120820210499097
|
302047803
|
26/02/2024
|
sukhalal
|
sukhalal
|
1742007WL047465
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2528
|
MP1742007_160124FTO_432224
|
1742007008NRG22100820210498476
|
302038066
|
16/01/2024
|
mayabai
|
mayabai
|
1742007WL047391
|
00415
|
SBIN0017115
|
1351
|
12/04/2024
|
No Such Account
|
|
2529
|
MP1742007_160124FTO_432224
|
1742007008NRG22100820210498475
|
302038066
|
16/01/2024
|
gangaram
|
gangaram
|
1742007WL047391
|
00415
|
SBIN0017115
|
1351
|
12/04/2024
|
No Such Account
|
|
2530
|
MP1742007_260224FTO_475270
|
1742007008NRG22100120220783040
|
302047803
|
26/02/2024
|
guddi
|
guddi
|
1742007WL087494
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2531
|
MP1742007_260224FTO_475270
|
1742007008NRG22050120220777089
|
302047803
|
26/02/2024
|
Chavlibai
|
Chavlibai
|
1742007WL086531
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2532
|
MP1742007_260224FTO_475270
|
1742007008NRG22050120220777088
|
302047803
|
26/02/2024
|
Haslibai
|
Haslibai
|
1742007WL086531
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2533
|
MP1742007_160124FTO_432222
|
1742007008NRG22040620210252097
|
302047668
|
16/01/2024
|
lalsing
|
lalsing
|
1742007WL025450
|
00415
|
SBIN0017115
|
600
|
12/04/2024
|
No Such Account
|
|
2534
|
MP1742007_160124FTO_432222
|
1742007008NRG22040620210252096
|
302047668
|
16/01/2024
|
lalsing
|
lalsing
|
1742007WL025450
|
00415
|
SBIN0017115
|
600
|
12/04/2024
|
No Such Account
|
|
2535
|
MP1742007_260224APB_FTO_475343
|
1742007008NRG21221020200718801
|
302047698
|
26/02/2024
|
Rakesh Kana
|
Rakesh Kana
|
1742007WL053105
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
MP1742007_260224FTO_475252
|
1742007007NRG21280520211308759
|
302038036
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL095950
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2537
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21261220200912785
|
302047698
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL069786
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2538
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21261220200912784
|
302047698
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL069786
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2539
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21261220200912782
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL069786
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
MP1742007_260224APB_FTO_475343
|
1742007007NRG21050220211108945
|
302047698
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL080946
|
00415
|
SBIN0017115
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
MP1742007_260224APB_FTO_475351
|
1742007007NRG21050220211108941
|
302047234
|
26/02/2024
|
Basantibai
|
Basantibai
|
1742007WL080946
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2542
|
MP1742007_260224APB_FTO_475351
|
1742007007NRG21050220211108940
|
302047234
|
26/02/2024
|
remasya chatersing
|
remasya chatersing
|
1742007WL080946
|
00415
|
SBIN0017115
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20290420200741144
|
302044038
|
26/02/2024
|
Demsing
|
Demsing
|
1742007WL072647
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20290420200741143
|
302044038
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL072647
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20290420200741142
|
302044038
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL072647
|
00048
|
BKID0009914
|
696
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
MP1742007_260224APB_FTO_475321
|
1742007007NRG20290420200741141
|
302044038
|
26/02/2024
|
Rramlibai Aalsing
|
Rramlibai Aalsing
|
1742007WL072647
|
00048
|
BKID0009914
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
MP1742007_260224FTO_475285
|
1742007005NRG22191120220913590
|
302047722
|
26/02/2024
|
Sursingh
|
Sursingh
|
1742007WL0103658
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
Account closed
|
|
2548
|
MP1742007_260224APB_FTO_475343
|
1742007005NRG21201120200782888
|
302047698
|
26/02/2024
|
Antim
|
Antim
|
1742007WL060103
|
00165
|
IBKL0001399
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
MP1742007_260224APB_FTO_475343
|
1742007005NRG21131020200696518
|
302047698
|
26/02/2024
|
Antim
|
Antim
|
1742007WL050072
|
00165
|
IBKL0001399
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
MP1742007_260224APB_FTO_475343
|
1742007005NRG21131020200696515
|
302047698
|
26/02/2024
|
Antim
|
Antim
|
1742007WL050072
|
00165
|
IBKL0001399
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
MP1742007_260224APB_FTO_475343
|
1742007005NRG21131020200696514
|
302047698
|
26/02/2024
|
Antim
|
Antim
|
1742007WL050072
|
00165
|
IBKL0001399
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
MP1742007_160124FTO_432221
|
1742007004NRG23281020220300538
|
302047328
|
16/01/2024
|
Nurkhi Bai
|
Nurkhi Bai
|
1742007WL0053053
|
00048
|
BKID0009902
|
3264
|
12/04/2024
|
No Such Account
|
|
2553
|
MP1742007_160124FTO_432221
|
1742007004NRG23281020220300537
|
302047328
|
16/01/2024
|
Rajesh
|
Rajesh
|
1742007WL0053053
|
00048
|
BKID0009902
|
3264
|
12/04/2024
|
No Such Account
|
|
2554
|
MP1742007_160124FTO_432221
|
1742007004NRG23281020220300536
|
302047328
|
16/01/2024
|
Khumansingh
|
Khumansingh
|
1742007WL0053053
|
00048
|
BKID0009902
|
3264
|
12/04/2024
|
No Such Account
|
|
2555
|
MP1742007_260224FTO_475270
|
1742007004NRG22291220210766395
|
302047803
|
26/02/2024
|
Rakesh
|
Rakesh
|
1742007WL084192
|
00415
|
SBIN0010798
|
500
|
12/04/2024
|
No Such Account
|
|
2556
|
MP1742007_260224FTO_475285
|
1742007004NRG22260320220901326
|
302047722
|
26/02/2024
|
sirotibai
|
sirotibai
|
1742007WL102037
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2557
|
MP1742007_260224FTO_475270
|
1742007004NRG22251020210670791
|
302047803
|
26/02/2024
|
sunmtya
|
sunmtya
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2558
|
MP1742007_260224FTO_475270
|
1742007004NRG22251020210670790
|
302047803
|
26/02/2024
|
sersingh
|
sersingh
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2559
|
MP1742007_260224FTO_475270
|
1742007004NRG22251020210670789
|
302047803
|
26/02/2024
|
kremla
|
kremla
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2560
|
MP1742007_260224FTO_475270
|
1742007004NRG22251020210670787
|
302047803
|
26/02/2024
|
Hamala
|
Hamala
|
1742007WL062580
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2561
|
MP1742007_160124FTO_432224
|
1742007004NRG22251020210670784
|
302038066
|
16/01/2024
|
jerma jada
|
jerma jada
|
1742007WL062580
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
2562
|
MP1742007_160124FTO_432224
|
1742007004NRG22251020210670783
|
302038066
|
16/01/2024
|
Rakesh
|
Rakesh
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2563
|
MP1742007_160124FTO_432224
|
1742007004NRG22251020210670782
|
302038066
|
16/01/2024
|
Hamala
|
Hamala
|
1742007WL062580
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
2564
|
MP1742007_160124FTO_432222
|
1742007004NRG22251020210670781
|
302047668
|
16/01/2024
|
Bhatalibai
|
Bhatalibai
|
1742007WL062580
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
2565
|
MP1742007_160124FTO_432222
|
1742007004NRG22251020210670778
|
302047668
|
16/01/2024
|
SHYAM RUPALA
|
SHYAM RUPALA
|
1742007WL062580
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2566
|
MP1742007_260224FTO_475285
|
1742007004NRG22130520220909660
|
302047722
|
26/02/2024
|
sirotibai
|
sirotibai
|
1742007WL0103222
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2567
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909357
|
302047722
|
26/02/2024
|
BAKHI BAI
|
BAKHI BAI
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2568
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909356
|
302047722
|
26/02/2024
|
VISANU
|
VISANU
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2569
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909355
|
302047722
|
26/02/2024
|
Aarti
|
Aarti
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2570
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909354
|
302047722
|
26/02/2024
|
SANGITA BAI
|
SANGITA BAI
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2571
|
MP1742007_260224FTO_475285
|
1742007004NRG22130420220909353
|
302047722
|
26/02/2024
|
MOHAN
|
MOHAN
|
1742007WL0103098
|
00688
|
FINO0001001
|
12
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2572
|
MP1742007_260224FTO_475270
|
1742007004NRG22060120220778124
|
302047803
|
26/02/2024
|
Hamala
|
Hamala
|
1742007WL086705
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
2573
|
MP1742007_260224APB_FTO_475343
|
1742007004NRG21281220200926162
|
302047698
|
26/02/2024
|
Siyaram Veragya
|
Siyaram Veragya
|
1742007WL070478
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256763
|
302038036
|
26/02/2024
|
SHYAM RUPALA
|
SHYAM RUPALA
|
1742007WL090552
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2575
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256762
|
302038036
|
26/02/2024
|
SHYAM RUPALA
|
SHYAM RUPALA
|
1742007WL090552
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2576
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256760
|
302038036
|
26/02/2024
|
MIRA BAI
|
MIRA BAI
|
1742007WL090552
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
|
2577
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256759
|
302038036
|
26/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1742007WL090552
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
|
2578
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256757
|
302038036
|
26/02/2024
|
kesari bai
|
kesari bai
|
1742007WL090552
|
00048
|
BKID0009902
|
360
|
12/04/2024
|
No Such Account
|
|
2579
|
MP1742007_260224FTO_475252
|
1742007004NRG21240320211256756
|
302038036
|
26/02/2024
|
Chamariya bhangi
|
Chamariya bhangi
|
1742007WL090552
|
00048
|
BKID0009902
|
360
|
12/04/2024
|
No Such Account
|
|
2580
|
MP1742007_160124FTO_432221
|
1742007003NRG23090520230479753
|
302047328
|
16/01/2024
|
LAXMAN KASHIYA
|
LAXMAN KASHIYA
|
1742007WL0085682
|
00048
|
BKID0009931
|
1224
|
12/04/2024
|
Account closed
|
|
2581
|
MP1742007_160124FTO_432224
|
1742007003NRG22261020210671555
|
302038066
|
16/01/2024
|
Akhali bai Bagha
|
Akhali bai Bagha
|
1742007WL062699
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
2582
|
MP1742007_160124FTO_432224
|
1742007003NRG22261020210671554
|
302038066
|
16/01/2024
|
Rewalsingh Bhimsingh
|
Rewalsingh Bhimsingh
|
1742007WL062699
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2583
|
MP1742007_160124FTO_432222
|
1742007003NRG22261020210671553
|
302047668
|
16/01/2024
|
Rewalsingh Bhimsingh
|
Rewalsingh Bhimsingh
|
1742007WL062699
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2584
|
MP1742007_160124FTO_432222
|
1742007003NRG22060620210267258
|
302047668
|
16/01/2024
|
Dursingh Ramsingh
|
Dursingh Ramsingh
|
1742007WL026377
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
2585
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907848
|
302047698
|
26/02/2024
|
Wahara Kasiya
|
Wahara Kasiya
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
MP1742007_260224APB_FTO_475343
|
1742007003NRG21251220200907847
|
302047698
|
26/02/2024
|
Wahara Kasiya
|
Wahara Kasiya
|
1742007WL069433
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
MP1742007_260224FTO_475253
|
1742007003NRG21060620211308992
|
302032682
|
26/02/2024
|
BHUTARSINGH DUNDHA
|
BHUTARSINGH DUNDHA
|
1742007WL096042
|
00415
|
SBIN0010798
|
1900
|
12/04/2024
|
No Such Account
|
|
2588
|
MP1742007_260224FTO_475252
|
1742007003NRG21060620211308991
|
302038036
|
26/02/2024
|
Jamsingh Darji
|
Jamsingh Darji
|
1742007WL096042
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
2589
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230160
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL023810
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
2590
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230159
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL023810
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Account closed
|
|
2591
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230158
|
302047668
|
16/01/2024
|
umraw kahriya
|
umraw kahriya
|
1742007WL023810
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
2592
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230157
|
302047668
|
16/01/2024
|
ditalu kalu
|
ditalu kalu
|
1742007WL023810
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
2593
|
MP1742007_160124FTO_432222
|
1742007002NRG22310520210230116
|
302047668
|
16/01/2024
|
jalu ginchhya
|
jalu ginchhya
|
1742007WL023799
|
00697
|
BKID0NAMRGB
|
193
|
12/04/2024
|
No Such Account
|
|
2594
|
MP1742007_160124FTO_432224
|
1742007058NRG22120520220909653
|
302038066
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2595
|
MP1742007_160124FTO_432222
|
1742007058NRG22120520220909652
|
302047668
|
16/01/2024
|
kashiram
|
kashiram
|
1742007WL0103219
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2596
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479586
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0085637
|
00048
|
BKID0009902
|
408
|
12/04/2024
|
Account closed
|
|
2597
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479585
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0085637
|
00048
|
BKID0009902
|
408
|
12/04/2024
|
Account closed
|
|
2598
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479584
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0085637
|
00048
|
BKID0009902
|
612
|
12/04/2024
|
Account closed
|
|
2599
|
MP1742007_160124FTO_432221
|
1742007057NRG23090520230479583
|
302047328
|
16/01/2024
|
Pitaram rumniya
|
Pitaram rumniya
|
1742007WL0085637
|
00048
|
BKID0009902
|
408
|
12/04/2024
|
Account closed
|
|
2600
|
MP1742007_160124FTO_432224
|
1742007052NRG22251020210670742
|
302038066
|
16/01/2024
|
khumsing
|
khumsing
|
1742007WL062572
|
00048
|
BKID0009902
|
80
|
12/04/2024
|
Account closed
|
|
2601
|
MP1742007_160124FTO_432224
|
1742007052NRG22251020210670741
|
302038066
|
16/01/2024
|
khumsing
|
khumsing
|
1742007WL062572
|
00048
|
BKID0009902
|
15
|
12/04/2024
|
Account closed
|
|
2602
|
MP1742007_160124FTO_432224
|
1742007052NRG22251020210670737
|
302038066
|
16/01/2024
|
kesabai
|
kesabai
|
1742007WL062572
|
00048
|
BKID0009902
|
15
|
12/04/2024
|
Account closed
|
|
2603
|
MP1742007_160124FTO_432224
|
1742007052NRG22251020210670736
|
302038066
|
16/01/2024
|
Rajesh Magan
|
Rajesh Magan
|
1742007WL062572
|
00048
|
BKID0009902
|
15
|
12/04/2024
|
Account closed
|
|
2604
|
MP1742007_160124FTO_432222
|
1742007052NRG22251020210670731
|
302047668
|
16/01/2024
|
Kusma
|
Kusma
|
1742007WL062572
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2605
|
MP1742007_260224FTO_475270
|
1742007052NRG22221020210669244
|
302047803
|
26/02/2024
|
Khapadya
|
Khapadya
|
1742007WL062263
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
2606
|
MP1742007_260224FTO_475270
|
1742007052NRG22221020210669243
|
302047803
|
26/02/2024
|
ledi
|
ledi
|
1742007WL062263
|
00415
|
SBIN0017115
|
40
|
12/04/2024
|
No Such Account
|
|
2607
|
MP1742007_270623APB_FTO_129614
|
1742007058NRG24260620230092116
|
702144554
|
27/06/2023
|
kansing puniya
|
kansing puniya
|
1742007058WL009982
|
00415
|
SBIN0017115
|
1540
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
MP1742007_271023FTO_334029
|
1742007058NRG24261020230318529
|
|
27/10/2023
|
bisan chaila
|
bisan chaila
|
1742007058WL037521
|
00415
|
SBIN0017115
|
1547
|
04/01/2024
|
No Such Account
|
|
2609
|
MP1742007_260224FTO_475234
|
1742007058NRG24281120230349844
|
302032725
|
26/02/2024
|
salim
|
salim
|
1742007WL0040899
|
00415
|
SBIN0017115
|
400
|
12/04/2024
|
No Such Account
|
|
2610
|
MP1742007_260224FTO_475234
|
1742007058NRG24281120230349845
|
302032725
|
26/02/2024
|
bhuralibai
|
bhuralibai
|
1742007WL0040899
|
00415
|
SBIN0017115
|
400
|
12/04/2024
|
No Such Account
|
|
2611
|
MP1742007_260224APB_FTO_475321
|
1742007059NRG20290420200741135
|
302044038
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL072646
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
MP1742007_260224APB_FTO_475343
|
1742007059NRG21121020200692391
|
302047698
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
MP1742007_260224APB_FTO_475343
|
1742007059NRG21121020200692392
|
302047698
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
MP1742007_260224APB_FTO_475343
|
1742007059NRG21121020200692393
|
302047698
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
MP1742007_260224APB_FTO_475343
|
1742007059NRG21121020200692395
|
302047698
|
26/02/2024
|
sevantibai
|
sevantibai
|
1742007WL049777
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
MP1742007_260224FTO_475252
|
1742007059NRG21280320211271151
|
302038036
|
26/02/2024
|
Khiyalsingh Naharya
|
Khiyalsingh Naharya
|
1742007WL091648
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
|
2617
|
MP1742007_160124FTO_432222
|
1742007059NRG22030720210393636
|
302047668
|
16/01/2024
|
Nanla batha
|
Nanla batha
|
1742007WL037148
|
00697
|
BKID0NAMRGB
|
760
|
12/04/2024
|
No Such Account
|
|
2618
|
MP1742007_160124FTO_432222
|
1742007059NRG22030720210393637
|
302047668
|
16/01/2024
|
Nanla batha
|
Nanla batha
|
1742007WL037148
|
00697
|
BKID0NAMRGB
|
760
|
12/04/2024
|
No Such Account
|
|
2619
|
MP1742007_260224APB_FTO_475321
|
1742007060NRG20260420200739726
|
302044038
|
26/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL072496
|
00462
|
UCBA0002063
|
225
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
MP1742007_260224APB_FTO_475321
|
1742007060NRG20290420200741128
|
302044038
|
26/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL072644
|
00462
|
UCBA0002063
|
276
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
MP1742007_260224APB_FTO_475321
|
1742007060NRG20290420200741129
|
302044038
|
26/02/2024
|
Rukhdiya Sukliya
|
Rukhdiya Sukliya
|
1742007WL072644
|
00462
|
UCBA0002063
|
330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
MP1742007_260224FTO_475270
|
1742007060NRG22050120220777099
|
302047803
|
26/02/2024
|
Jadha
|
Jadha
|
1742007WL086536
|
00048
|
BKID0009902
|
2702
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2623
|
MP1742007_160124FTO_432224
|
1742007060NRG22261020210671272
|
302038066
|
16/01/2024
|
bashnti
|
bashnti
|
1742007WL062643
|
00415
|
SBIN0010798
|
12
|
12/04/2024
|
No Such Account
|
|
2624
|
MP1742007_260224FTO_475270
|
1742007060NRG22261020210671273
|
302047803
|
26/02/2024
|
ziniya
|
ziniya
|
1742007WL062643
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2625
|
MP1742007_260224FTO_475270
|
1742007060NRG22261020210671275
|
302047803
|
26/02/2024
|
surmal khjan
|
surmal khjan
|
1742007WL062643
|
00415
|
SBIN0010798
|
30
|
12/04/2024
|
No Such Account
|
|
2626
|
MP1742007_260224FTO_475270
|
1742007060NRG22261020210671276
|
302047803
|
26/02/2024
|
DUWARKI
|
DUWARKI
|
1742007WL062643
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2627
|
MP1742007_260224FTO_475270
|
1742007060NRG22301220210767021
|
302047803
|
26/02/2024
|
nathu
|
nathu
|
1742007WL084414
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
Account closed
|
|
2628
|
MP1742007_260224APB_FTO_475343
|
1742007061NRG21040220211106506
|
302047698
|
26/02/2024
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007WL080696
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
MP1742007_260224FTO_475252
|
1742007061NRG21040220211106508
|
302038036
|
26/02/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL080696
|
00048
|
BKID0009931
|
100
|
12/04/2024
|
No Such Account
|
|
2630
|
MP1742007_260224FTO_475252
|
1742007061NRG21280320211271683
|
302038036
|
26/02/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL091737
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
Account closed
|
|
2631
|
MP1742007_260224FTO_475252
|
1742007061NRG21280320211271684
|
302038036
|
26/02/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL091737
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
Account closed
|
|
2632
|
MP1742007_260224FTO_475270
|
1742007061NRG22251020210671079
|
302047803
|
26/02/2024
|
Husna Ishram
|
Husna Ishram
|
1742007WL062612
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Account closed
|
|
2633
|
MP1742007_260224FTO_475270
|
1742007061NRG22251020210671080
|
302047803
|
26/02/2024
|
sildae khajan
|
sildae khajan
|
1742007WL062612
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Account closed
|
|
2634
|
MP1742007_160923APB_FTO_267161
|
1742007061NRG24130920230248558
|
|
16/09/2023
|
ELAMSINGH GARASHYA
|
ELAMSINGH GARASHYA
|
1742007061WL031001
|
00048
|
BKID0009902
|
120
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MP1742007_160923APB_FTO_267161
|
1742007061NRG24140920230249346
|
|
16/09/2023
|
Sardar Hukumchand
|
Sardar Hukumchand
|
1742007061WL031133
|
00048
|
BKID0009902
|
120
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
MP1742007_260623APB_FTO_126841
|
1742007061NRG24260620230091696
|
702914182
|
26/06/2023
|
Aashabai Dinesh
|
Aashabai Dinesh
|
1742007061WL009926
|
00415
|
SBIN0010798
|
2136
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
MP1742007_260623APB_FTO_126841
|
1742007061NRG24260620230091725
|
702914182
|
26/06/2023
|
Manjulabai santosh
|
Manjulabai santosh
|
1742007061WL009928
|
00415
|
SBIN0010798
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
MP1742007_260224APB_FTO_475343
|
1742007062NRG21051120200749716
|
302047698
|
26/02/2024
|
CHAMPALAL dina
|
CHAMPALAL dina
|
1742007WL056724
|
00415
|
SBIN0030312
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
MP1742007_260224FTO_475252
|
1742007062NRG21100420211305136
|
302038036
|
26/02/2024
|
dursing
|
dursing
|
1742007WL095240
|
00048
|
BKID0009902
|
1001
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2640
|
MP1742007_260224APB_FTO_475343
|
1742007062NRG21231020200721910
|
302047698
|
26/02/2024
|
CHAMPALAL dina
|
CHAMPALAL dina
|
1742007WL053530
|
00415
|
SBIN0030312
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256795
|
302038036
|
26/02/2024
|
Meera
|
Meera
|
1742007WL090556
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2642
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256796
|
302038036
|
26/02/2024
|
BHUWANSING VESTA
|
BHUWANSING VESTA
|
1742007WL090556
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
|
2643
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256797
|
302038036
|
26/02/2024
|
kumar
|
kumar
|
1742007WL090556
|
00048
|
BKID0009902
|
504
|
12/04/2024
|
Account closed
|
|
2644
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256798
|
302038036
|
26/02/2024
|
kumar
|
kumar
|
1742007WL090556
|
00048
|
BKID0009902
|
504
|
12/04/2024
|
Account closed
|
|
2645
|
MP1742007_260224FTO_475252
|
1742007062NRG21240320211256799
|
302038036
|
26/02/2024
|
rayjabai
|
rayjabai
|
1742007WL090556
|
00048
|
BKID0009902
|
152
|
12/04/2024
|
Account closed
|
|
2646
|
MP1742007_150723APB_FTO_169097
|
1742007062NRG24140720230138898
|
069565835
|
15/07/2023
|
Mahesh Senani
|
Mahesh Senani
|
1742007062WL015606
|
00415
|
SBIN0017115
|
3010
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
MP1742007_290224APB_FTO_478919
|
1742007062NRG24250220240481500
|
301700403
|
29/02/2024
|
Bhuna
|
Bhuna
|
1742007062WL050492
|
00462
|
UCBA0002063
|
1302
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MP1742007_160723APB_FTO_170846
|
1742007063NRG24150720230140440
|
069978837
|
16/07/2023
|
BHAGIBAI
|
BHAGIBAI
|
1742007063WL015835
|
00048
|
BKID0009914
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2649
|
MP1742007_240623APB_FTO_122568
|
1742007063NRG24240620230086718
|
703042818
|
24/06/2023
|
tanu
|
tanu
|
1742007063WL009405
|
00048
|
BKID0009914
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2650
|
MP1742007_290623APB_FTO_135739
|
1742007063NRG24280620230098922
|
702310715
|
29/06/2023
|
tanu
|
tanu
|
1742007063WL010760
|
00048
|
BKID0009914
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2651
|
MP1742007_160124FTO_432221
|
1742007064NRG23090520230479647
|
302047328
|
16/01/2024
|
suman bai
|
suman bai
|
1742007WL0085654
|
00048
|
BKID0009931
|
2856
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2652
|
MP1742007_160124FTO_432221
|
1742007064NRG23090520230479648
|
302047328
|
16/01/2024
|
suman bai
|
suman bai
|
1742007WL0085654
|
00048
|
BKID0009931
|
2856
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2653
|
MP1742007_260224APB_FTO_475321
|
1742007065NRG20270420200740032
|
302044038
|
26/02/2024
|
Gangaram Sursingh
|
Gangaram Sursingh
|
1742007WL072577
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
MP1742007_260224FTO_475253
|
1742007065NRG21030620211308846
|
302032682
|
26/02/2024
|
Gedram
|
Gedram
|
1742007WL095990
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
|
2655
|
MP1742007_260224FTO_475253
|
1742007065NRG21030620211308847
|
302032682
|
26/02/2024
|
Bilorsing
|
Bilorsing
|
1742007WL095990
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
|
2656
|
MP1742007_260224FTO_475253
|
1742007065NRG21090420211304988
|
302032682
|
26/02/2024
|
Badri Mahagya
|
Badri Mahagya
|
1742007WL095208
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
2657
|
MP1742007_260224FTO_475252
|
1742007065NRG21090420211304989
|
302038036
|
26/02/2024
|
suresh
|
suresh
|
1742007WL095208
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Account closed
|
|
2658
|
MP1742007_260224FTO_475270
|
1742007065NRG22230120220802213
|
302047803
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL091005
|
00415
|
SBIN0010798
|
90
|
12/04/2024
|
No Such Account
|
|
2659
|
MP1742007_260224FTO_475270
|
1742007065NRG22230120220802214
|
302047803
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL091005
|
00415
|
SBIN0010798
|
90
|
12/04/2024
|
No Such Account
|
|
2660
|
MP1742007_260224FTO_475308
|
1742007065NRG22240520220909834
|
302047311
|
26/02/2024
|
Gedram
|
Gedram
|
1742007WL0103286
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
2661
|
MP1742007_160124FTO_432222
|
1742007065NRG22261020210671340
|
302047668
|
16/01/2024
|
Badri Mahagya
|
Badri Mahagya
|
1742007WL062650
|
00415
|
SBIN0010798
|
300
|
12/04/2024
|
No Such Account
|
|
2662
|
MP1742007_260224FTO_475270
|
1742007065NRG22261020210671341
|
302047803
|
26/02/2024
|
Gedram
|
Gedram
|
1742007WL062650
|
00415
|
SBIN0017115
|
150
|
12/04/2024
|
No Such Account
|
|
2663
|
MP1742007_220124APB_FTO_439309
|
1742007065NRG24210120240441309
|
|
22/01/2024
|
giyansing janjad
|
giyansing janjad
|
1742007065WL047943
|
00048
|
BKID0009914
|
250
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2664
|
MP1742007_260224FTO_475234
|
1742007065NRG24211020230312882
|
302032725
|
26/02/2024
|
SHARBAI
|
SHARBAI
|
1742007WL0036998
|
00048
|
BKID0009914
|
1547
|
12/04/2024
|
Account closed
|
|
2665
|
MP1742007_260224FTO_475252
|
1742007066NRG21280320211274358
|
302038036
|
26/02/2024
|
kali
|
kali
|
1742007WL091964
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
|
2666
|
MP1742007_260224FTO_475252
|
1742007066NRG21280320211274359
|
302038036
|
26/02/2024
|
Tukaram
|
Tukaram
|
1742007WL091964
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
|
2667
|
MP1742007_260224FTO_475252
|
1742007066NRG21280320211274360
|
302038036
|
26/02/2024
|
Sevanti
|
Sevanti
|
1742007WL091964
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Account closed
|
|
2668
|
MP1742007_260224FTO_475308
|
1742007066NRG22111220220914590
|
302047311
|
26/02/2024
|
Kali
|
Kali
|
1742007WL0103807
|
00152
|
HDFC0003420
|
1351
|
12/04/2024
|
Account closed
|
|
2669
|
MP1742007_260224FTO_475270
|
1742007066NRG22291220210765995
|
302047803
|
26/02/2024
|
LAKADIBAI
|
LAKADIBAI
|
1742007WL084095
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
|
2670
|
MP1742007_160124FTO_432221
|
1742007066NRG23041020230482487
|
302047328
|
16/01/2024
|
Kali
|
Kali
|
1742007WL0086299
|
00152
|
HDFC0003420
|
1428
|
12/04/2024
|
Account closed
|
|
2671
|
MP1742007_160124FTO_432221
|
1742007066NRG23041020230482488
|
302047328
|
16/01/2024
|
Kali
|
Kali
|
1742007WL0086299
|
00152
|
HDFC0003420
|
2244
|
12/04/2024
|
Account closed
|
|
2672
|
MP1742007_160124FTO_432221
|
1742007066NRG23090520230479726
|
302047328
|
16/01/2024
|
Kaliya lama
|
Kaliya lama
|
1742007WL0085672
|
00078
|
CNRB0004755
|
1428
|
12/04/2024
|
Account closed
|
|
2673
|
MP1742007_260224FTO_475253
|
1742007067NRG21060620211308964
|
302032682
|
26/02/2024
|
amarsingh
|
amarsingh
|
1742007WL096036
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
|
2674
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671686
|
302047668
|
16/01/2024
|
amarsingh
|
amarsingh
|
1742007WL062738
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
2675
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671687
|
302047668
|
16/01/2024
|
naku
|
naku
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2676
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671688
|
302047668
|
16/01/2024
|
nandli
|
nandli
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2677
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671689
|
302047668
|
16/01/2024
|
naku
|
naku
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2678
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671690
|
302047668
|
16/01/2024
|
nandli
|
nandli
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2679
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671691
|
302047668
|
16/01/2024
|
naku
|
naku
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2680
|
MP1742007_160124FTO_432222
|
1742007067NRG22261020210671692
|
302047668
|
16/01/2024
|
nandli
|
nandli
|
1742007WL062738
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2681
|
MP1742007_171023FTO_321271
|
1742007067NRG24080920230235403
|
|
17/10/2023
|
mehatp
|
mehatp
|
1742007WL0029251
|
00697
|
BKID0MG0212
|
1326
|
15/11/2023
|
No Such Account
|
|
2682
|
MP1742007_260224FTO_475234
|
1742007067NRG24081220230362282
|
302032725
|
26/02/2024
|
mehatp
|
mehatp
|
1742007WL0042195
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
No Such Account
|
|
2683
|
MP1742007_260224APB_FTO_475321
|
1742007068NRG20290420200741178
|
302044038
|
26/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL072655
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
MP1742007_260224APB_FTO_475321
|
1742007068NRG20290420200741179
|
302044038
|
26/02/2024
|
Bhuribai kusan
|
Bhuribai kusan
|
1742007WL072655
|
00415
|
SBIN0010798
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MP1742007_260224FTO_475253
|
1742007068NRG21030620211308859
|
302032682
|
26/02/2024
|
ILAMSINGH DAWAR
|
ILAMSINGH DAWAR
|
1742007WL095996
|
00415
|
SBIN0010798
|
35
|
12/04/2024
|
No Such Account
|
|
2686
|
MP1742007_260224APB_FTO_475343
|
1742007068NRG21091020200687305
|
302047698
|
26/02/2024
|
Malsingh
|
Malsingh
|
1742007WL049300
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MP1742007_260224APB_FTO_475343
|
1742007068NRG21201020200714065
|
302047698
|
26/02/2024
|
ramesh
|
ramesh
|
1742007WL052418
|
00048
|
BKID0009902
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670923
|
302047803
|
26/02/2024
|
gudiya jaga
|
gudiya jaga
|
1742007WL062594
|
00415
|
SBIN0010798
|
772
|
12/04/2024
|
No Such Account
|
|
2689
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670924
|
302047803
|
26/02/2024
|
banibai
|
banibai
|
1742007WL062594
|
00415
|
SBIN0010798
|
772
|
12/04/2024
|
No Such Account
|
|
2690
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670925
|
302047803
|
26/02/2024
|
riyali
|
riyali
|
1742007WL062594
|
00415
|
SBIN0010798
|
772
|
12/04/2024
|
No Such Account
|
|
2691
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670926
|
302047803
|
26/02/2024
|
butabai
|
butabai
|
1742007WL062594
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2692
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670927
|
302047803
|
26/02/2024
|
nanlu
|
nanlu
|
1742007WL062594
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2693
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670928
|
302047803
|
26/02/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2694
|
MP1742007_171023FTO_321271
|
1742007069NRG24100720230128516
|
|
17/10/2023
|
chagan
|
chagan
|
1742007WL0014285
|
00697
|
BKID0MG0210
|
442
|
15/11/2023
|
No Such Account
|
|
2695
|
MP1742007_260423FTO_18636
|
1742007069NRG24250420230003642
|
644857093
|
26/04/2023
|
chagan
|
chagan
|
1742007069WL000574
|
00697
|
BKID0MG0210
|
442
|
12/05/2023
|
No Such Account
|
|
2696
|
MP1742007_260224FTO_475252
|
1742007072NRG21100420211305140
|
302038036
|
26/02/2024
|
DHARKI
|
DHARKI
|
1742007WL095241
|
00048
|
BKID0009902
|
1050
|
12/04/2024
|
Account closed
|
|
2697
|
MP1742007_180124APB_FTO_435079
|
1742007072NRG24170120240433528
|
742711158
|
18/01/2024
|
manoj
|
manoj
|
1742007072WL047618
|
00415
|
SBIN0010798
|
442
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2698
|
MP1742007_180124APB_FTO_435079
|
1742007072NRG24170120240433540
|
742711158
|
18/01/2024
|
anil nurala
|
anil nurala
|
1742007072WL047620
|
00697
|
BKID0MG0212
|
200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
MP1742007_180124APB_FTO_435079
|
1742007072NRG24170120240433543
|
742711158
|
18/01/2024
|
dinesh revsing
|
dinesh revsing
|
1742007072WL047621
|
00089
|
CBIN0283521
|
442
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2700
|
MP1742007_171023FTO_321271
|
1742007072NRG24190920230262025
|
|
17/10/2023
|
velki
|
velki
|
1742007WL0032171
|
00048
|
BKID0009931
|
663
|
15/11/2023
|
Account closed
|
|
2701
|
MP1742007_201223APB_FTO_399589
|
1742007072NRG24201220230379442
|
645060453
|
20/12/2023
|
manoj
|
manoj
|
1742007072WL043742
|
00415
|
SBIN0010798
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
2702
|
MP1742007_201223APB_FTO_399589
|
1742007072NRG24201220230379449
|
645060453
|
20/12/2023
|
dinesh revsing
|
dinesh revsing
|
1742007072WL043743
|
00089
|
CBIN0283521
|
1105
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2703
|
MP1742007_211223APB_FTO_401823
|
1742007072NRG24211220230381531
|
644656684
|
21/12/2023
|
Anil vaskle
|
Anil vaskle
|
1742007072WL043938
|
00697
|
BKID0MG0212
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2704
|
MP1742007_211223APB_FTO_401823
|
1742007072NRG24211220230381535
|
644656684
|
21/12/2023
|
manoj
|
manoj
|
1742007072WL043938
|
00415
|
SBIN0010798
|
442
|
11/03/2024
|
A/c Blocked or Frozen
|
|
2705
|
MP1742007_211223APB_FTO_401823
|
1742007072NRG24211220230381542
|
644656684
|
21/12/2023
|
dinesh revsing
|
dinesh revsing
|
1742007072WL043939
|
00089
|
CBIN0283521
|
442
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2706
|
MP1742007_240723APB_FTO_183061
|
1742007072NRG24220720230152937
|
207664640
|
24/07/2023
|
dunalibai meetu
|
dunalibai meetu
|
1742007072WL017706
|
00415
|
SBIN0010798
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
MP1742007_280124APB_FTO_445464
|
1742007072NRG24260120240447398
|
005648133
|
28/01/2024
|
manoj
|
manoj
|
1742007072WL048288
|
00415
|
SBIN0010798
|
221
|
26/03/2024
|
Account closed
|
|
2708
|
MP1742007_280124APB_FTO_445464
|
1742007072NRG24260120240447406
|
005648133
|
28/01/2024
|
dinesh revsing
|
dinesh revsing
|
1742007072WL048289
|
00089
|
CBIN0283521
|
221
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2709
|
MP1742007_290224APB_FTO_478919
|
1742007072NRG24280220240485992
|
301700403
|
29/02/2024
|
manoj
|
manoj
|
1742007072WL050798
|
00415
|
SBIN0010798
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
MP1742007_301223APB_FTO_413812
|
1742007072NRG24291220230402029
|
685690551
|
30/12/2023
|
dinesh revsing
|
dinesh revsing
|
1742007072WL045393
|
00089
|
CBIN0283521
|
663
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2711
|
MP1742007_160124FTO_432222
|
1742007073NRG22080620210276639
|
302047668
|
16/01/2024
|
Fattu Rukhdya
|
Fattu Rukhdya
|
1742007WL027150
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
|
2712
|
MP1742007_160124FTO_432224
|
1742007073NRG22080920210573778
|
302038066
|
16/01/2024
|
Fatu Rukhdya
|
Fatu Rukhdya
|
1742007WL053880
|
00048
|
BKID0009902
|
965
|
12/04/2024
|
Account closed
|
|
2713
|
MP1742007_160124FTO_432221
|
1742007073NRG23120720230481474
|
302047328
|
16/01/2024
|
bhuna
|
bhuna
|
1742007WL0086084
|
00048
|
BKID0009902
|
3264
|
12/04/2024
|
Account closed
|
|
2714
|
MP1742007_221223FTO_402977
|
1742007073NRG24121220230367983
|
644046649
|
22/12/2023
|
Vechan Nansing
|
Vechan Nansing
|
1742007073WL042706
|
00048
|
BKID0009902
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
|
2715
|
MP1742007_260224FTO_475234
|
1742007073NRG24150120240430292
|
302032725
|
26/02/2024
|
AMITSINGH
|
AMITSINGH
|
1742007WL0047469
|
00415
|
SBIN0010798
|
1547
|
12/04/2024
|
No Such Account
|
|
2716
|
MP1742007_260224FTO_475234
|
1742007073NRG24150120240430293
|
302032725
|
26/02/2024
|
AMITSINGH
|
AMITSINGH
|
1742007WL0047469
|
00415
|
SBIN0010798
|
1547
|
12/04/2024
|
No Such Account
|
|
2717
|
MP1742007_260224FTO_475234
|
1742007073NRG24150120240430294
|
302032725
|
26/02/2024
|
Vechan Nansing
|
Vechan Nansing
|
1742007WL0047469
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
|
2718
|
MP1742007_171023FTO_321271
|
1742007073NRG24150620230066263
|
|
17/10/2023
|
bhuna
|
bhuna
|
1742007WL0006577
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
|
2719
|
MP1742007_171023FTO_321271
|
1742007073NRG24150620230066264
|
|
17/10/2023
|
ramgpal
|
ramgpal
|
1742007WL0006577
|
00048
|
BKID0009902
|
1547
|
15/11/2023
|
Account closed
|
|
2720
|
MP1742007_160523FTO_43543
|
1742007073NRG24160520230022928
|
787257146
|
16/05/2023
|
ramgpal
|
ramgpal
|
1742007073WL002435
|
00048
|
BKID0009902
|
1547
|
20/05/2023
|
Account closed
|
|
2721
|
MP1742007_260224FTO_475234
|
1742007073NRG24181020230308961
|
302032725
|
26/02/2024
|
Vechan Nansing
|
Vechan Nansing
|
1742007WL0036558
|
00048
|
BKID0009902
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2722
|
MP1742007_291223FTO_411973
|
1742007073NRG24281220230399416
|
644209035
|
29/12/2023
|
Vechan Nansing
|
Vechan Nansing
|
1742007073WL045183
|
00048
|
BKID0009902
|
884
|
11/03/2024
|
A/c Blocked or Frozen
|
|
2723
|
MP1742007_260224APB_FTO_475343
|
1742007074NRG21161020200705922
|
302047698
|
26/02/2024
|
Butsingh
|
Butsingh
|
1742007WL051369
|
00048
|
BKID0009931
|
2660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
MP1742007_260224APB_FTO_475343
|
1742007074NRG21251220200910078
|
302047698
|
26/02/2024
|
Butsingh
|
Butsingh
|
1742007WL069607
|
00697
|
BKID0NAMRGB
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
MP1742007_260224APB_FTO_475321
|
1742007075NRG20040520200745938
|
302044038
|
26/02/2024
|
Ghusai Gandas
|
Ghusai Gandas
|
1742007WL072909
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
MP1742007_260224FTO_475252
|
1742007075NRG21050420211302186
|
302038036
|
26/02/2024
|
Ghusai Gandas
|
Ghusai Gandas
|
1742007WL094801
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Account closed
|
|
2727
|
MP1742007_260224APB_FTO_475351
|
1742007075NRG21100220211118928
|
302047234
|
26/02/2024
|
Ghusai Gandas
|
Ghusai Gandas
|
1742007WL081762
|
00697
|
BKID0NAMRGB
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
MP1742007_260224FTO_475252
|
1742007076NRG21280320211271154
|
302038036
|
26/02/2024
|
Tukaram
|
Tukaram
|
1742007WL091649
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2729
|
MP1742007_260224FTO_475252
|
1742007076NRG21280320211271155
|
302038036
|
26/02/2024
|
Tukaram
|
Tukaram
|
1742007WL091649
|
00048
|
BKID0009902
|
1080
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2730
|
MP1742007_201223APB_FTO_399589
|
1742007076NRG24201220230379282
|
645060453
|
20/12/2023
|
CHAGAN
|
CHAGAN
|
1742007076WL043724
|
00697
|
BKID0MG0212
|
30
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2731
|
MP1742007_291223APB_FTO_411975
|
1742007076NRG24281220230401844
|
644208998
|
29/12/2023
|
NAVILIBAI
|
NAVILIBAI
|
1742007076WL045374
|
00697
|
BKID0MG0212
|
60
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2732
|
MP1742007_260224FTO_475270
|
1742007077NRG22291220210766177
|
302047803
|
26/02/2024
|
suklibai
|
suklibai
|
1742007WL084152
|
00048
|
BKID0009914
|
3088
|
12/04/2024
|
Account closed
|
|
2733
|
MP1742007_160124FTO_432221
|
1742007077NRG23090520230479656
|
302047328
|
16/01/2024
|
RATAN RAYLA
|
RATAN RAYLA
|
1742007WL0085657
|
00415
|
SBIN0017115
|
3264
|
12/04/2024
|
No Such Account
|
|
2734
|
MP1742007_260224FTO_475234
|
1742007077NRG24110120240424058
|
302032725
|
26/02/2024
|
RAVINDRA
|
RAVINDRA
|
1742007WL0047078
|
00415
|
SBIN0017115
|
221
|
12/04/2024
|
No Such Account
|
|
2735
|
MP1742007_191023APB_FTO_324184
|
1742007077NRG24181020230309015
|
|
19/10/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL036563
|
00415
|
SBIN0017115
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
MP1742007_221223APB_FTO_402981
|
1742007077NRG24211220230384114
|
644046672
|
22/12/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL044220
|
00415
|
SBIN0017115
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
MP1742007_250923APB_FTO_287757
|
1742007077NRG24250920230271569
|
|
25/09/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL033286
|
00415
|
SBIN0017115
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
MP1742007_261223APB_FTO_407371
|
1742007077NRG24251220230393730
|
664155597
|
26/12/2023
|
RAVINDRA
|
RAVINDRA
|
1742007077WL044828
|
00415
|
SBIN0017115
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
MP1742007_260224FTO_475234
|
1742007077NRG24281120230350011
|
302032725
|
26/02/2024
|
RAVINDRA
|
RAVINDRA
|
1742007WL0040938
|
00415
|
SBIN0017115
|
221
|
12/04/2024
|
No Such Account
|
|
2740
|
MP1742007_260224FTO_475234
|
1742007077NRG24281120230350012
|
302032725
|
26/02/2024
|
RAVINDRA
|
RAVINDRA
|
1742007WL0040938
|
00415
|
SBIN0017115
|
663
|
12/04/2024
|
No Such Account
|
|
2741
|
MP1742007_260224FTO_475234
|
1742007077NRG24281120230350013
|
302032725
|
26/02/2024
|
RAVINDRA
|
RAVINDRA
|
1742007WL0040938
|
00415
|
SBIN0017115
|
1326
|
12/04/2024
|
No Such Account
|
|
2742
|
MP1742007_260224APB_FTO_475321
|
1742007079NRG20290420200741175
|
302044038
|
26/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL072654
|
00601
|
BKID0NAMRGB
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
MP1742007_260224APB_FTO_475321
|
1742007079NRG20290420200741176
|
302044038
|
26/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL072654
|
00601
|
BKID0NAMRGB
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
MP1742007_260224APB_FTO_475343
|
1742007079NRG21070220211112611
|
302047698
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL081250
|
00697
|
BKID0NAMRGB
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
MP1742007_260224APB_FTO_475351
|
1742007079NRG21070220211112612
|
302047234
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL081250
|
00697
|
BKID0NAMRGB
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
MP1742007_260224APB_FTO_475343
|
1742007079NRG21070220211112613
|
302047698
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL081250
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
MP1742007_260224APB_FTO_475343
|
1742007079NRG21141020200699486
|
302047698
|
26/02/2024
|
Dinesh bilarsingh
|
Dinesh bilarsingh
|
1742007WL050427
|
00601
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
MP1742007_260224APB_FTO_475343
|
1742007079NRG21270920200651036
|
302047698
|
26/02/2024
|
Rajan Richha
|
Rajan Richha
|
1742007WL046794
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
MP1742007_160124FTO_432222
|
1742007079NRG22020720210389783
|
302047668
|
16/01/2024
|
Rajan Richchha
|
Rajan Richchha
|
1742007WL036683
|
00048
|
BKID0009931
|
385
|
12/04/2024
|
No Such Account
|
|
2750
|
MP1742007_231223APB_FTO_404543
|
1742007079NRG24231220230386434
|
644353676
|
23/12/2023
|
Anil Dawar
|
Anil Dawar
|
1742007079WL044383
|
00697
|
BKID0MG0210
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2751
|
MP1742007_151023FTO_319117
|
1742007080NRG24151020230305297
|
|
15/10/2023
|
Bablu Versing
|
Bablu Versing
|
1742007080WL036176
|
00697
|
BKID0MG0210
|
200
|
15/11/2023
|
No Such Account
|
|
2752
|
MP1742007_280523APB_FTO_60998
|
1742007080NRG24190520230025332
|
078697242
|
28/05/2023
|
Fulsing Gandash
|
Fulsing Gandash
|
1742007080WL002776
|
00697
|
BKID0MG0210
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
MP1742007_240923FTO_286202
|
1742007080NRG24240920230270380
|
|
24/09/2023
|
Bablu Versing
|
Bablu Versing
|
1742007080WL033120
|
00697
|
BKID0MG0210
|
663
|
16/11/2023
|
No Such Account
|
|
2754
|
MP1742007_260224FTO_475234
|
1742007080NRG24261120230347638
|
302032725
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL0040693
|
00697
|
BKID0MG0210
|
20
|
12/04/2024
|
Account closed
|
|
2755
|
MP1742007_260224FTO_475234
|
1742007080NRG24261120230347639
|
302032725
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL0040693
|
00697
|
BKID0MG0210
|
50
|
12/04/2024
|
Account closed
|
|
2756
|
MP1742007_260224FTO_475234
|
1742007080NRG24261120230347640
|
302032725
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL0040693
|
00697
|
BKID0MG0210
|
200
|
12/04/2024
|
Account closed
|
|
2757
|
MP1742007_260224FTO_475234
|
1742007080NRG24261120230347641
|
302032725
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL0040693
|
00697
|
BKID0MG0210
|
663
|
12/04/2024
|
Account closed
|
|
2758
|
MP1742007_260224FTO_475252
|
1742007081NRG21030620211308839
|
302038036
|
26/02/2024
|
gamatibai
|
gamatibai
|
1742007WL095987
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2759
|
MP1742007_260224FTO_475252
|
1742007081NRG21030620211308840
|
302038036
|
26/02/2024
|
sohangaibai
|
sohangaibai
|
1742007WL095987
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
2760
|
MP1742007_210723APB_FTO_178481
|
1742007081NRG24200720230150604
|
209366198
|
21/07/2023
|
magan ana
|
magan ana
|
1742007081WL017372
|
00415
|
SBIN0030312
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2761
|
MP1742007_210723APB_FTO_178481
|
1742007081NRG24200720230150605
|
209366198
|
21/07/2023
|
Magan
|
Magan
|
1742007081WL017372
|
00415
|
SBIN0017115
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2762
|
MP1742007_210723APB_FTO_178481
|
1742007081NRG24200720230150607
|
209366198
|
21/07/2023
|
Bhuwansing magan
|
Bhuwansing magan
|
1742007081WL017372
|
00415
|
SBIN0017115
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2763
|
MP1742007_170623APB_FTO_100498
|
1742007082NRG24160620230069693
|
513946165
|
17/06/2023
|
duli bai
|
duli bai
|
1742007082WL006987
|
00697
|
BKID0MG0213
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2764
|
MP1742007_190623APB_FTO_105682
|
1742007082NRG24180620230073555
|
513647391
|
19/06/2023
|
ghiribai sila
|
ghiribai sila
|
1742007082WL007544
|
00697
|
BKID0MG0213
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2765
|
MP1742007_270623APB_FTO_129614
|
1742007082NRG24260620230091821
|
702144554
|
27/06/2023
|
parsram jamsingh
|
parsram jamsingh
|
1742007082WL009945
|
00697
|
BKID0MG0213
|
2431
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2766
|
MP1742007_260224APB_FTO_475343
|
1742007084NRG21101020200688129
|
302047698
|
26/02/2024
|
govind
|
govind
|
1742007WL049416
|
00048
|
BKID0009914
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
MP1742007_260224APB_FTO_475343
|
1742007084NRG21101020200688131
|
302047698
|
26/02/2024
|
govind
|
govind
|
1742007WL049416
|
00048
|
BKID0009914
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
MP1742007_260224FTO_475252
|
1742007084NRG21280320211271900
|
302038036
|
26/02/2024
|
dhramsingh
|
dhramsingh
|
1742007WL091780
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2769
|
MP1742007_260224FTO_475252
|
1742007084NRG21280320211271901
|
302038036
|
26/02/2024
|
dhramsingh
|
dhramsingh
|
1742007WL091780
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2770
|
MP1742007_260224FTO_475252
|
1742007084NRG21280320211271902
|
302038036
|
26/02/2024
|
dhramsingh
|
dhramsingh
|
1742007WL091780
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2771
|
MP1742007_260224FTO_475252
|
1742007084NRG21280320211271903
|
302038036
|
26/02/2024
|
dhramsingh
|
dhramsingh
|
1742007WL091780
|
00048
|
BKID0009902
|
600
|
12/04/2024
|
Account closed
|
|
2772
|
MP1742007_260224APB_FTO_475321
|
1742007085NRG20040520200746154
|
302044038
|
26/02/2024
|
pathan kisan
|
pathan kisan
|
1742007WL072937
|
00048
|
BKID0009914
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
MP1742007_260224APB_FTO_475351
|
1742007085NRG21100220211119440
|
302047234
|
26/02/2024
|
LAKHI BAI
|
LAKHI BAI
|
1742007WL081807
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
MP1742007_171023FTO_321271
|
1742007085NRG24100720230128521
|
|
17/10/2023
|
dilip
|
dilip
|
1742007WL0014289
|
00415
|
SBIN0010798
|
2652
|
15/11/2023
|
No Such Account
|
|
2775
|
MP1742007_150823APB_FTO_220422
|
1742007086NRG24150820230196182
|
678590839
|
15/08/2023
|
Sangita Munna
|
Sangita Munna
|
1742007086WL024237
|
00697
|
BKID0MG0212
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
MP1742007_220823APB_FTO_229513
|
1742007086NRG24220820230205652
|
735355021
|
22/08/2023
|
Sangita Munna
|
Sangita Munna
|
1742007086WL025636
|
00697
|
BKID0MG0212
|
1547
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
MP1742007_260224APB_FTO_475343
|
1742007087NRG21041120200744909
|
302047698
|
26/02/2024
|
tukaram
|
tukaram
|
1742007WL056173
|
00048
|
BKID0009914
|
2090
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
MP1742007_260224APB_FTO_475343
|
1742007087NRG21041120200744910
|
302047698
|
26/02/2024
|
tukaram
|
tukaram
|
1742007WL056173
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
MP1742007_160124FTO_432222
|
1742007087NRG22241020210670523
|
302047668
|
16/01/2024
|
Sandip Arya
|
Sandip Arya
|
1742007WL062498
|
00415
|
SBIN0017115
|
210
|
12/04/2024
|
Account closed
|
|
2780
|
MP1742007_160124FTO_432222
|
1742007087NRG22241020210670525
|
302047668
|
16/01/2024
|
Sandip Arya
|
Sandip Arya
|
1742007WL062498
|
00415
|
SBIN0017115
|
180
|
12/04/2024
|
Account closed
|
|
2781
|
MP1742007_160124FTO_432221
|
1742007087NRG23241120220331132
|
302047328
|
16/01/2024
|
lakshmibai
|
lakshmibai
|
1742007WL0061277
|
00415
|
SBIN0010798
|
2652
|
12/04/2024
|
Account closed
|
|
2782
|
MP1742007_260224FTO_475234
|
1742007087NRG24090120240421042
|
302032725
|
26/02/2024
|
Antarsing
|
Antarsing
|
1742007WL0046822
|
00415
|
SBIN0010798
|
40
|
12/04/2024
|
No Such Account
|
|
2783
|
MP1742007_260224FTO_475234
|
1742007087NRG24090120240421043
|
302032725
|
26/02/2024
|
suresh
|
suresh
|
1742007WL0046822
|
00415
|
SBIN0010798
|
40
|
12/04/2024
|
No Such Account
|
|
2784
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424256
|
302032725
|
26/02/2024
|
Antarsing
|
Antarsing
|
1742007WL0047108
|
00415
|
SBIN0010798
|
50
|
12/04/2024
|
No Such Account
|
|
2785
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424257
|
302032725
|
26/02/2024
|
Antarsing
|
Antarsing
|
1742007WL0047108
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
2786
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424258
|
302032725
|
26/02/2024
|
suresh
|
suresh
|
1742007WL0047108
|
00415
|
SBIN0010798
|
75
|
12/04/2024
|
No Such Account
|
|
2787
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424259
|
302032725
|
26/02/2024
|
suresh
|
suresh
|
1742007WL0047108
|
00415
|
SBIN0010798
|
50
|
12/04/2024
|
No Such Account
|
|
2788
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424260
|
302032725
|
26/02/2024
|
itaram
|
itaram
|
1742007WL0047108
|
00415
|
SBIN0017115
|
50
|
12/04/2024
|
No Such Account
|
|
2789
|
MP1742007_260224FTO_475234
|
1742007087NRG24110120240424261
|
302032725
|
26/02/2024
|
bhaikabai
|
bhaikabai
|
1742007WL0047108
|
00415
|
SBIN0017115
|
40
|
12/04/2024
|
No Such Account
|
|
2790
|
MP1742007_151223FTO_391943
|
1742007087NRG24141220230372529
|
646002629
|
15/12/2023
|
Antarsing
|
Antarsing
|
1742007087WL043110
|
00415
|
SBIN0010798
|
9
|
11/03/2024
|
Account closed
|
|
2791
|
MP1742007_151223FTO_391943
|
1742007087NRG24141220230372536
|
646002629
|
15/12/2023
|
suresh
|
suresh
|
1742007087WL043110
|
00415
|
SBIN0017115
|
9
|
11/03/2024
|
Account closed
|
|
2792
|
MP1742007_180923APB_FTO_269701
|
1742007087NRG24170920230256615
|
|
18/09/2023
|
shiriram
|
shiriram
|
1742007087WL031694
|
00415
|
SBIN0017115
|
40
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
MP1742007_180923FTO_269700
|
1742007087NRG24170920230257987
|
|
18/09/2023
|
sakubai punam
|
sakubai punam
|
1742007087WL031778
|
00415
|
SBIN0010798
|
1547
|
15/11/2023
|
Account closed
|
|
2794
|
MP1742007_271023FTO_334029
|
1742007087NRG24261020230318815
|
|
27/10/2023
|
Antarsing
|
Antarsing
|
1742007087WL037540
|
00415
|
SBIN0010798
|
50
|
04/01/2024
|
Account closed
|
|
2795
|
MP1742007_271023FTO_334029
|
1742007087NRG24261020230318818
|
|
27/10/2023
|
suresh
|
suresh
|
1742007087WL037540
|
00415
|
SBIN0017115
|
50
|
04/01/2024
|
Account closed
|
|
2796
|
MP1742007_271023FTO_334029
|
1742007087NRG24261020230318821
|
|
27/10/2023
|
itaram
|
itaram
|
1742007087WL037540
|
00415
|
SBIN0017115
|
50
|
04/01/2024
|
No Such Account
|
|
2797
|
MP1742007_271023FTO_334029
|
1742007087NRG24261020230318822
|
|
27/10/2023
|
bhaikabai
|
bhaikabai
|
1742007087WL037540
|
00415
|
SBIN0017115
|
40
|
04/01/2024
|
No Such Account
|
|
2798
|
MP1742007_301123FTO_370003
|
1742007087NRG24301120230351587
|
|
30/11/2023
|
Antarsing
|
Antarsing
|
1742007087WL041146
|
00415
|
SBIN0010798
|
40
|
03/01/2024
|
Account closed
|
|
2799
|
MP1742007_301123FTO_370003
|
1742007087NRG24301120230351594
|
|
30/11/2023
|
suresh
|
suresh
|
1742007087WL041146
|
00415
|
SBIN0017115
|
40
|
03/01/2024
|
Account closed
|
|
2800
|
MP1742007_260224FTO_475234
|
1742007087NRG24301120230351702
|
302032725
|
26/02/2024
|
shiriram
|
shiriram
|
1742007WL0041162
|
00415
|
SBIN0017115
|
40
|
12/04/2024
|
No Such Account
|
|
2801
|
MP1742007_260224FTO_475234
|
1742007087NRG24301120230351703
|
302032725
|
26/02/2024
|
sakubai punam
|
sakubai punam
|
1742007WL0041162
|
00415
|
SBIN0017115
|
1547
|
12/04/2024
|
No Such Account
|
|
2802
|
MP1742007_260224APB_FTO_475351
|
1742007088NRG21030220211101325
|
302047234
|
26/02/2024
|
sapnabai
|
sapnabai
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MP1742007_260224APB_FTO_475351
|
1742007088NRG21030220211101326
|
302047234
|
26/02/2024
|
sapnabai
|
sapnabai
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
MP1742007_260224APB_FTO_475351
|
1742007088NRG21030220211101327
|
302047234
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
MP1742007_260224APB_FTO_475351
|
1742007088NRG21030220211101328
|
302047234
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21200120211057991
|
302047698
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL077465
|
00048
|
BKID0009931
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21200120211057993
|
302047698
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL077465
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
MP1742007_160124FTO_432221
|
1742007088NRG23251020220297884
|
302047328
|
16/01/2024
|
ramesh
|
ramesh
|
1742007WL0052469
|
00688
|
FINO0001446
|
2856
|
13/04/2024
|
No Such Account
|
|
2809
|
MP1742007_260224FTO_475234
|
1742007088NRG24070120240417949
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0046538
|
00048
|
BKID0009931
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2810
|
MP1742007_260224FTO_475234
|
1742007088NRG24070120240417950
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0046538
|
00048
|
BKID0009931
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2811
|
MP1742007_260224FTO_475234
|
1742007088NRG24070120240417951
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0046538
|
00048
|
BKID0009931
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2812
|
MP1742007_260224FTO_475234
|
1742007088NRG24110120240424041
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0047067
|
00415
|
SBIN0017115
|
1326
|
12/04/2024
|
No Such Account
|
|
2813
|
MP1742007_260224FTO_475234
|
1742007088NRG24110120240424042
|
302032725
|
26/02/2024
|
shankar
|
shankar
|
1742007WL0047067
|
00415
|
SBIN0017115
|
1547
|
12/04/2024
|
No Such Account
|
|
2814
|
MP1742007_160923APB_FTO_267161
|
1742007088NRG24130920230247124
|
|
16/09/2023
|
remla suklal
|
remla suklal
|
1742007088WL030850
|
00048
|
BKID0009931
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
MP1742007_151023APB_FTO_319123
|
1742007088NRG24141020230303696
|
|
15/10/2023
|
shankar
|
shankar
|
1742007088WL036033
|
00048
|
BKID0009931
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
MP1742007_151223APB_FTO_391944
|
1742007088NRG24141220230372839
|
646008379
|
15/12/2023
|
thedibai
|
thedibai
|
1742007088WL043142
|
00048
|
BKID0009931
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2817
|
MP1742007_221123APB_FTO_361540
|
1742007088NRG24201120230344464
|
|
22/11/2023
|
shankar
|
shankar
|
1742007088WL040332
|
00048
|
BKID0009931
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
MP1742007_220124APB_FTO_439309
|
1742007088NRG24210120240440859
|
|
22/01/2024
|
kamlibai
|
kamlibai
|
1742007088WL047929
|
00048
|
BKID0009931
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2819
|
MP1742007_240124APB_FTO_441255
|
1742007088NRG24220120240443296
|
|
24/01/2024
|
munna
|
munna
|
1742007088WL048048
|
00048
|
BKID0009931
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2820
|
MP1742007_250923APB_FTO_287757
|
1742007088NRG24250920230271387
|
|
25/09/2023
|
karan
|
karan
|
1742007088WL033256
|
00415
|
SBIN0005500
|
315
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2821
|
MP1742007_260224FTO_475234
|
1742007088NRG24271120230348125
|
302032725
|
26/02/2024
|
karan
|
karan
|
1742007WL0040766
|
00415
|
SBIN0010798
|
175
|
12/04/2024
|
Account closed
|
|
2822
|
MP1742007_260224FTO_475234
|
1742007088NRG24271120230348127
|
302032725
|
26/02/2024
|
karan
|
karan
|
1742007WL0040766
|
00415
|
SBIN0010798
|
315
|
12/04/2024
|
Account closed
|
|
2823
|
MP1742007_300324APB_FTO_524928
|
1742007088NRG24280320240510077
|
397623387
|
30/03/2024
|
rangali
|
rangali
|
1742007088WL052748
|
00048
|
BKID0009931
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
MP1742007_281123APB_FTO_366604
|
1742007088NRG24281120230349034
|
|
28/11/2023
|
bhaliya
|
bhaliya
|
1742007088WL040828
|
00048
|
BKID0009931
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
MP1742007_281123APB_FTO_366604
|
1742007088NRG24281120230349127
|
|
28/11/2023
|
shankar
|
shankar
|
1742007088WL040835
|
00048
|
BKID0009931
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
MP1742007_260224APB_FTO_475321
|
1742007089NRG20290420200741228
|
302044038
|
26/02/2024
|
lalchand bhangi
|
lalchand bhangi
|
1742007WL072667
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
MP1742007_260224FTO_475234
|
1742007089NRG24211020230312493
|
302032725
|
26/02/2024
|
Shital Amesh
|
Shital Amesh
|
1742007WL0036969
|
00697
|
BKID0MG0212
|
1547
|
12/04/2024
|
No Such Account
|
|
2828
|
MP1742007_260224APB_FTO_475321
|
1742007090NRG20290420200741116
|
302044038
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL072642
|
00048
|
BKID0009902
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MP1742007_260224FTO_475253
|
1742007090NRG21030620211308857
|
302032682
|
26/02/2024
|
Barka
|
Barka
|
1742007WL095995
|
00415
|
SBIN0010798
|
750
|
12/04/2024
|
No Such Account
|
|
2830
|
MP1742007_260224FTO_475252
|
1742007090NRG21030620211308858
|
302038036
|
26/02/2024
|
Barka
|
Barka
|
1742007WL095995
|
00415
|
SBIN0010798
|
900
|
12/04/2024
|
No Such Account
|
|
2831
|
MP1742007_160124FTO_432222
|
1742007090NRG22191120210707204
|
302047668
|
16/01/2024
|
Lila bai
|
Lila bai
|
1742007WL070337
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
No Such Account
|
|
2832
|
MP1742007_260224FTO_475270
|
1742007090NRG22191120210707205
|
302047803
|
26/02/2024
|
Surli
|
Surli
|
1742007WL070337
|
00048
|
BKID0009931
|
772
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2833
|
MP1742007_260224FTO_475270
|
1742007090NRG22301220210766891
|
302047803
|
26/02/2024
|
Surli
|
Surli
|
1742007WL084373
|
00048
|
BKID0009902
|
772
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2834
|
MP1742007_160124FTO_432221
|
1742007090NRG23201120220326277
|
302047328
|
16/01/2024
|
Maya bai
|
Maya bai
|
1742007WL0059991
|
00048
|
BKID0009902
|
1428
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2835
|
MP1742007_260224FTO_475234
|
1742007090NRG24031220230354127
|
302032725
|
26/02/2024
|
Babalu
|
Babalu
|
1742007WL0041460
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
|
2836
|
MP1742007_171023FTO_321271
|
1742007090NRG24060920230232339
|
|
17/10/2023
|
Balai
|
Balai
|
1742007WL0028896
|
00697
|
BKID0MG0240
|
3094
|
15/11/2023
|
No Such Account
|
|
2837
|
MP1742007_171023FTO_321271
|
1742007090NRG24060920230232340
|
|
17/10/2023
|
Anta Bai
|
Anta Bai
|
1742007WL0028896
|
00048
|
BKID0009931
|
3094
|
15/11/2023
|
Account closed
|
|
2838
|
MP1742007_170823APB_FTO_222865
|
1742007090NRG24160820230197439
|
713517303
|
17/08/2023
|
Babalu
|
Babalu
|
1742007090WL024375
|
00048
|
BKID0009931
|
3094
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MP1742007_171023FTO_321271
|
1742007090NRG24190920230261904
|
|
17/10/2023
|
Kanrshingh
|
Kanrshingh
|
1742007WL0032154
|
00415
|
SBIN0030032
|
3094
|
15/11/2023
|
No Such Account
|
|
2840
|
MP1742007_191023APB_FTO_324184
|
1742007090NRG24191020230309950
|
|
19/10/2023
|
Mohansingh
|
Mohansingh
|
1742007090WL036714
|
00415
|
SBIN0010798
|
221
|
15/11/2023
|
Account closed
|
|
2841
|
MP1742007_191023APB_FTO_324184
|
1742007090NRG24191020230309953
|
|
19/10/2023
|
Dhakli Bai
|
Dhakli Bai
|
1742007090WL036714
|
00415
|
SBIN0030032
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
MP1742007_210923APB_FTO_280584
|
1742007090NRG24200920230262848
|
|
21/09/2023
|
Dhakli Bai
|
Dhakli Bai
|
1742007090WL032347
|
00415
|
SBIN0030032
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MP1742007_270623APB_FTO_129614
|
1742007090NRG24270620230093822
|
702144554
|
27/06/2023
|
Vinod
|
Vinod
|
1742007090WL010183
|
00045
|
BARB0SENDHW
|
2873
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349995
|
302032725
|
26/02/2024
|
Mohansingh
|
Mohansingh
|
1742007WL0040936
|
00415
|
SBIN0030032
|
221
|
12/04/2024
|
No Such Account
|
|
2845
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349996
|
302032725
|
26/02/2024
|
Balai
|
Balai
|
1742007WL0040936
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
|
2846
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349997
|
302032725
|
26/02/2024
|
Anta Bai
|
Anta Bai
|
1742007WL0040936
|
00045
|
BARB0SENDHW
|
3094
|
12/04/2024
|
No Such Account
|
|
2847
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349998
|
302032725
|
26/02/2024
|
Dhakli Bai
|
Dhakli Bai
|
1742007WL0040936
|
00415
|
SBIN0030032
|
3094
|
12/04/2024
|
No Such Account
|
|
2848
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230349999
|
302032725
|
26/02/2024
|
Dhakli Bai
|
Dhakli Bai
|
1742007WL0040936
|
00415
|
SBIN0030032
|
3094
|
12/04/2024
|
No Such Account
|
|
2849
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230350000
|
302032725
|
26/02/2024
|
Kanrshingh
|
Kanrshingh
|
1742007WL0040936
|
00415
|
SBIN0030032
|
3094
|
12/04/2024
|
No Such Account
|
|
2850
|
MP1742007_260224FTO_475234
|
1742007090NRG24281120230350001
|
302032725
|
26/02/2024
|
Dhakli Bai
|
Dhakli Bai
|
1742007WL0040936
|
00415
|
SBIN0030032
|
2652
|
12/04/2024
|
No Such Account
|
|
2851
|
MP1742007_210823APB_FTO_228899
|
1742007092NRG24200820230203338
|
735355115
|
21/08/2023
|
Mirabai Dinesh
|
Mirabai Dinesh
|
1742007092WL025378
|
00468
|
UBIN0558265
|
663
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
MP1742007_290823APB_FTO_239231
|
1742007092NRG24280820230217330
|
866171798
|
29/08/2023
|
Ramkumar
|
Ramkumar
|
1742007092WL026844
|
00468
|
UBIN0558265
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20040520200746228
|
302044038
|
26/02/2024
|
Mukesh Vangriya
|
Mukesh Vangriya
|
1742007WL072946
|
00415
|
SBIN0017115
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20230420200736859
|
302044038
|
26/02/2024
|
Resmabai Versingh
|
Resmabai Versingh
|
1742007WL072337
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20230420200736860
|
302044038
|
26/02/2024
|
Resmabai Versingh
|
Resmabai Versingh
|
1742007WL072337
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20230420200736861
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072337
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20230420200736862
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072337
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
MP1742007_260224FTO_475253
|
1742007093NRG21020620211308809
|
302032682
|
26/02/2024
|
Sildar Kahariya
|
Sildar Kahariya
|
1742007WL095973
|
00048
|
BKID0009914
|
105
|
12/04/2024
|
Account closed
|
|
2859
|
MP1742007_260224APB_FTO_475343
|
1742007093NRG21211020200715225
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL052649
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
MP1742007_260224APB_FTO_475343
|
1742007093NRG21211020200715226
|
302047698
|
26/02/2024
|
Chapdiya Ramdas
|
Chapdiya Ramdas
|
1742007WL052649
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
MP1742007_160124FTO_432221
|
1742007094NRG23090520230479761
|
302047328
|
16/01/2024
|
Shobharam Kasya
|
Shobharam Kasya
|
1742007WL0085688
|
00697
|
BKID0MG0210
|
200
|
12/04/2024
|
Account closed
|
|
2862
|
MP1742007_260224APB_FTO_475321
|
1742007095NRG20260420200739696
|
302044038
|
26/02/2024
|
ratan
|
ratan
|
1742007WL072488
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
MP1742007_260224APB_FTO_475321
|
1742007095NRG20290420200741164
|
302044038
|
26/02/2024
|
ratan
|
ratan
|
1742007WL072652
|
00048
|
BKID0009914
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
MP1742007_180723APB_FTO_173980
|
1742007095NRG24170720230142008
|
107146347
|
18/07/2023
|
Dhudhsiya Nahala
|
Dhudhsiya Nahala
|
1742007095WL016017
|
00048
|
BKID0009914
|
884
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2865
|
MP1742007_210823APB_FTO_228899
|
1742007095NRG24210820230204380
|
735355115
|
21/08/2023
|
DuNDHAR SING NAHLA
|
DuNDHAR SING NAHLA
|
1742007095WL025511
|
00048
|
BKID0009914
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
|
2866
|
MP1742007_171023FTO_321271
|
1742007096NRG24070720230122919
|
|
17/10/2023
|
Tejeebai
|
Tejeebai
|
1742007WL0013561
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Account closed
|
|
2867
|
MP1742007_171023FTO_321271
|
1742007096NRG24070720230122920
|
|
17/10/2023
|
Tejeebai
|
Tejeebai
|
1742007WL0013561
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Account closed
|
|
2868
|
MP1742007_190923APB_FTO_274666
|
1742007096NRG24170920230256607
|
|
19/09/2023
|
vasiya jamsing
|
vasiya jamsing
|
1742007096WL031691
|
00697
|
BKID0MG0213
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
MP1742007_260224FTO_475234
|
1742007096NRG24171020230308117
|
302032725
|
26/02/2024
|
Tejeebai
|
Tejeebai
|
1742007WL0036491
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
|
2870
|
MP1742007_190623FTO_105681
|
1742007096NRG24180620230073364
|
513668362
|
19/06/2023
|
Tejeebai
|
Tejeebai
|
1742007096WL007490
|
00048
|
BKID0009914
|
1326
|
23/06/2023
|
Account closed
|
|
2871
|
MP1742007_190623APB_FTO_105682
|
1742007096NRG24180620230073768
|
513647391
|
19/06/2023
|
kanibai leda
|
kanibai leda
|
1742007096WL007577
|
00697
|
BKID0MG0213
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2872
|
MP1742007_171023FTO_321271
|
1742007096NRG24180720230144552
|
|
17/10/2023
|
Tejeebai
|
Tejeebai
|
1742007WL0016401
|
00048
|
BKID0009914
|
1326
|
15/11/2023
|
Account closed
|
|
2873
|
MP1742007_251023APB_FTO_331521
|
1742007096NRG24221020230313942
|
|
25/10/2023
|
vasiya jamsing
|
vasiya jamsing
|
1742007096WL037090
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
MP1742007_280623FTO_133413
|
1742007096NRG24270620230095178
|
702565369
|
28/06/2023
|
Tejeebai
|
Tejeebai
|
1742007096WL010364
|
00048
|
BKID0009914
|
1326
|
05/07/2023
|
Account closed
|
|
2875
|
MP1742007_280623APB_FTO_133431
|
1742007096NRG24270620230095180
|
702565456
|
28/06/2023
|
kanibai leda
|
kanibai leda
|
1742007096WL010365
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2876
|
MP1742007_280623APB_FTO_133431
|
1742007096NRG24270620230095809
|
702565456
|
28/06/2023
|
khejala khumsing
|
khejala khumsing
|
1742007096WL010467
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2877
|
MP1742007_280623APB_FTO_133431
|
1742007096NRG24270620230095810
|
702565456
|
28/06/2023
|
Asharabai khejala
|
Asharabai khejala
|
1742007096WL010467
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2878
|
MP1742007_280723APB_FTO_191041
|
1742007096NRG24270720230163745
|
299157999
|
28/07/2023
|
subala naran
|
subala naran
|
1742007096WL018974
|
00697
|
BKID0MG0213
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350005
|
302032725
|
26/02/2024
|
Tejeebai
|
Tejeebai
|
1742007WL0040937
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
|
2880
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350006
|
302032725
|
26/02/2024
|
Tejeebai
|
Tejeebai
|
1742007WL0040937
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
|
2881
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350007
|
302032725
|
26/02/2024
|
Tejeebai
|
Tejeebai
|
1742007WL0040937
|
00048
|
BKID0009914
|
1326
|
12/04/2024
|
Account closed
|
|
2882
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350008
|
302032725
|
26/02/2024
|
vasiya jamsing
|
vasiya jamsing
|
1742007WL0040937
|
00415
|
SBIN0010798
|
1547
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2883
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350009
|
302032725
|
26/02/2024
|
vasiya jamsing
|
vasiya jamsing
|
1742007WL0040937
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2884
|
MP1742007_260224FTO_475234
|
1742007096NRG24281120230350010
|
302032725
|
26/02/2024
|
vasiya jamsing
|
vasiya jamsing
|
1742007WL0040937
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2885
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20270420200739919
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072545
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20290420200743950
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072754
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20290420200743951
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072754
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20290420200743952
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072754
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
MP1742007_260224APB_FTO_475321
|
1742007097NRG20290420200743953
|
302044038
|
26/02/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL072754
|
00601
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
MP1742007_160124FTO_432222
|
1742007097NRG22261020210671999
|
302047668
|
16/01/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL062781
|
00415
|
SBIN0010798
|
30
|
12/04/2024
|
No Such Account
|
|
2891
|
MP1742007_160124FTO_432222
|
1742007097NRG22261020210672000
|
302047668
|
16/01/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL062781
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
2892
|
MP1742007_160124FTO_432222
|
1742007097NRG22261020210672001
|
302047668
|
16/01/2024
|
saymal bhangda
|
saymal bhangda
|
1742007WL062781
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
2893
|
MP1742007_180623APB_FTO_102415
|
1742007097NRG24180620230072966
|
513946119
|
18/06/2023
|
Banibai
|
Banibai
|
1742007097WL007448
|
00697
|
BKID0MG0213
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2894
|
MP1742007_180623APB_FTO_102415
|
1742007097NRG24180620230072974
|
513946119
|
18/06/2023
|
Aalibai
|
Aalibai
|
1742007097WL007448
|
00697
|
BKID0MG0213
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2895
|
MP1742007_180623APB_FTO_102415
|
1742007097NRG24180620230072983
|
513946119
|
18/06/2023
|
lalsing
|
lalsing
|
1742007097WL007448
|
00697
|
BKID0MG0213
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271637
|
302038036
|
26/02/2024
|
jagaram mahariya
|
jagaram mahariya
|
1742007WL091726
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
2897
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271636
|
302038036
|
26/02/2024
|
jagaram mahariya
|
jagaram mahariya
|
1742007WL091726
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
|
2898
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271635
|
302038036
|
26/02/2024
|
jagaram mahariya
|
jagaram mahariya
|
1742007WL091726
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
|
2899
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271634
|
302038036
|
26/02/2024
|
Verogya Joshi
|
Verogya Joshi
|
1742007WL091726
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
|
2900
|
MP1742007_260224FTO_475252
|
1742007095NRG21280320211271633
|
302038036
|
26/02/2024
|
Verogya Joshi
|
Verogya Joshi
|
1742007WL091726
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
2901
|
MP1742007_260224APB_FTO_475343
|
1742007095NRG21251220200907816
|
302047698
|
26/02/2024
|
genabai
|
genabai
|
1742007WL069432
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
MP1742007_260224APB_FTO_475343
|
1742007095NRG21251220200907815
|
302047698
|
26/02/2024
|
genabai
|
genabai
|
1742007WL069432
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
MP1742007_260224APB_FTO_475343
|
1742007095NRG21251220200907814
|
302047698
|
26/02/2024
|
genabai
|
genabai
|
1742007WL069432
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
MP1742007_260224FTO_475253
|
1742007095NRG21090420211304903
|
302032682
|
26/02/2024
|
santu
|
santu
|
1742007WL095197
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2905
|
MP1742007_260224FTO_475252
|
1742007095NRG21090420211304902
|
302038036
|
26/02/2024
|
jagaram mahariya
|
jagaram mahariya
|
1742007WL095197
|
00048
|
BKID0009902
|
190
|
12/04/2024
|
Account closed
|
|
2906
|
MP1742007_260224FTO_475252
|
1742007095NRG21090420211304901
|
302038036
|
26/02/2024
|
santu
|
santu
|
1742007WL095197
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2907
|
MP1742007_260224FTO_475253
|
1742007095NRG21060620211308939
|
302032682
|
26/02/2024
|
dudaribai
|
dudaribai
|
1742007WL096030
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2908
|
MP1742007_260224FTO_475253
|
1742007095NRG21060620211308938
|
302032682
|
26/02/2024
|
Dhudhsiya Nahala
|
Dhudhsiya Nahala
|
1742007WL096030
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2909
|
MP1742007_260224FTO_475253
|
1742007095NRG21060620211308937
|
302032682
|
26/02/2024
|
santu
|
santu
|
1742007WL096030
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
2910
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744047
|
302044038
|
26/02/2024
|
Mukesh Vangriya
|
Mukesh Vangriya
|
1742007WL072763
|
00415
|
SBIN0017115
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744046
|
302044038
|
26/02/2024
|
Mukesh Vangriya
|
Mukesh Vangriya
|
1742007WL072763
|
00415
|
SBIN0017115
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744044
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072763
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744043
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072763
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744042
|
302044038
|
26/02/2024
|
Tiram Kahariya
|
Tiram Kahariya
|
1742007WL072763
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
MP1742007_260224APB_FTO_475321
|
1742007093NRG20290420200744041
|
302044038
|
26/02/2024
|
Resmabai Versingh
|
Resmabai Versingh
|
1742007WL072763
|
00048
|
BKID0009914
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670776
|
302047803
|
26/02/2024
|
gedlibai
|
gedlibai
|
1742007WL062578
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
|
2917
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670775
|
302047803
|
26/02/2024
|
bhilarsing
|
bhilarsing
|
1742007WL062578
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
|
2918
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670774
|
302047803
|
26/02/2024
|
Sarlabai
|
Sarlabai
|
1742007WL062578
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
|
2919
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670773
|
302047803
|
26/02/2024
|
Mahesh
|
Mahesh
|
1742007WL062578
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
|
2920
|
MP1742007_260224FTO_475270
|
1742007092NRG22251020210670772
|
302047803
|
26/02/2024
|
Nirmla
|
Nirmla
|
1742007WL062578
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
2921
|
MP1742007_160124FTO_432224
|
1742007092NRG22251020210670771
|
302038066
|
16/01/2024
|
Ramkubai
|
Ramkubai
|
1742007WL062578
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
2922
|
MP1742007_260224FTO_475252
|
1742007092NRG21100420211305152
|
302038036
|
26/02/2024
|
Giyanibai
|
Giyanibai
|
1742007WL095246
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2923
|
MP1742007_260224FTO_475253
|
1742007092NRG21100420211305151
|
302032682
|
26/02/2024
|
Sawadi bai
|
Sawadi bai
|
1742007WL095246
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2924
|
MP1742007_160124FTO_432224
|
1742007090NRG22070820210496154
|
302038066
|
16/01/2024
|
Rahdal bai
|
Rahdal bai
|
1742007WL047114
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Account closed
|
|
2925
|
MP1742007_160124FTO_432224
|
1742007090NRG22070820210496151
|
302038066
|
16/01/2024
|
Barka
|
Barka
|
1742007WL047114
|
00415
|
SBIN0010798
|
1050
|
12/04/2024
|
No Such Account
|
|
2926
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246722
|
302047668
|
16/01/2024
|
Ramesh
|
Ramesh
|
1742007WL024892
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2927
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246720
|
302047668
|
16/01/2024
|
Bayli
|
Bayli
|
1742007WL024892
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2928
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246719
|
302047668
|
16/01/2024
|
Bayli
|
Bayli
|
1742007WL024892
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2929
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246717
|
302047668
|
16/01/2024
|
Barka
|
Barka
|
1742007WL024892
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
No Such Account
|
|
2930
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246716
|
302047668
|
16/01/2024
|
Barka
|
Barka
|
1742007WL024892
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
2931
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246713
|
302047668
|
16/01/2024
|
Nakarsing
|
Nakarsing
|
1742007WL024892
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2932
|
MP1742007_160124FTO_432222
|
1742007090NRG22030620210246712
|
302047668
|
16/01/2024
|
Nakarsing
|
Nakarsing
|
1742007WL024892
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2933
|
MP1742007_260224APB_FTO_475343
|
1742007090NRG21311220200944691
|
302047698
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL071500
|
00048
|
BKID0009902
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259669
|
302038036
|
26/02/2024
|
Ramesh
|
Ramesh
|
1742007WL090725
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2935
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259668
|
302038036
|
26/02/2024
|
Chamar
|
Chamar
|
1742007WL090725
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
Account closed
|
|
2936
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259667
|
302038036
|
26/02/2024
|
Bayli
|
Bayli
|
1742007WL090725
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2937
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259665
|
302038036
|
26/02/2024
|
Bayli
|
Bayli
|
1742007WL090725
|
00048
|
BKID0009902
|
850
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2938
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259664
|
302038036
|
26/02/2024
|
Bayli
|
Bayli
|
1742007WL090725
|
00048
|
BKID0009902
|
750
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2939
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259661
|
302038036
|
26/02/2024
|
Chamar
|
Chamar
|
1742007WL090725
|
00048
|
BKID0009902
|
850
|
12/04/2024
|
Account closed
|
|
2940
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259660
|
302038036
|
26/02/2024
|
Chamar
|
Chamar
|
1742007WL090725
|
00048
|
BKID0009902
|
750
|
12/04/2024
|
Account closed
|
|
2941
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259659
|
302038036
|
26/02/2024
|
Ramlal
|
Ramlal
|
1742007WL090725
|
00048
|
BKID0009902
|
480
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2942
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259656
|
302038036
|
26/02/2024
|
Ramesh
|
Ramesh
|
1742007WL090725
|
00048
|
BKID0009902
|
750
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2943
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259655
|
302038036
|
26/02/2024
|
Ramesh
|
Ramesh
|
1742007WL090725
|
00048
|
BKID0009902
|
850
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2944
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259654
|
302038036
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2945
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259653
|
302038036
|
26/02/2024
|
Nakarsing
|
Nakarsing
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2946
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259651
|
302038036
|
26/02/2024
|
Rahdal bai
|
Rahdal bai
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Account closed
|
|
2947
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259650
|
302038036
|
26/02/2024
|
Chagan
|
Chagan
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
Account closed
|
|
2948
|
MP1742007_260224FTO_475252
|
1742007090NRG21250320211259649
|
302038036
|
26/02/2024
|
Jagan
|
Jagan
|
1742007WL090725
|
00048
|
BKID0009902
|
900
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2949
|
MP1742007_160124FTO_432221
|
1742007089NRG23251020220298300
|
302047328
|
16/01/2024
|
mishabai Ramsingh
|
mishabai Ramsingh
|
1742007WL0052555
|
00697
|
BKID0MG0212
|
1224
|
12/04/2024
|
Account closed
|
|
2950
|
MP1742007_160124FTO_432221
|
1742007089NRG23090520230479660
|
302047328
|
16/01/2024
|
Dinesh Ikaram
|
Dinesh Ikaram
|
1742007WL0085659
|
00415
|
SBIN0030467
|
2244
|
12/04/2024
|
No Such Account
|
|
2951
|
MP1742007_160124FTO_432221
|
1742007089NRG23090520230479659
|
302047328
|
16/01/2024
|
Dinesh Ikaram
|
Dinesh Ikaram
|
1742007WL0085659
|
00415
|
SBIN0030467
|
2856
|
12/04/2024
|
No Such Account
|
|
2952
|
MP1742007_160124FTO_432221
|
1742007088NRG23090520230479736
|
302047328
|
16/01/2024
|
sukmabai
|
sukmabai
|
1742007WL0085677
|
00048
|
BKID0009931
|
2856
|
12/04/2024
|
Account closed
|
|
2953
|
MP1742007_260224FTO_475285
|
1742007088NRG22260520220909846
|
302047722
|
26/02/2024
|
naran
|
naran
|
1742007WL0103295
|
00045
|
BARB0SENDHW
|
2702
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2954
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151200
|
302047668
|
16/01/2024
|
rumli
|
rumli
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2955
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151199
|
302047668
|
16/01/2024
|
mukhli
|
mukhli
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2956
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151198
|
302047668
|
16/01/2024
|
gandas
|
gandas
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2957
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151197
|
302047668
|
16/01/2024
|
anil
|
anil
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2958
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151196
|
302047668
|
16/01/2024
|
sunil
|
sunil
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2959
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151195
|
302047668
|
16/01/2024
|
rumli
|
rumli
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2960
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151194
|
302047668
|
16/01/2024
|
mukhli
|
mukhli
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2961
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151193
|
302047668
|
16/01/2024
|
gandas
|
gandas
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2962
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151192
|
302047668
|
16/01/2024
|
anil
|
anil
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2963
|
MP1742007_160124FTO_432222
|
1742007088NRG22170520210151191
|
302047668
|
16/01/2024
|
sunil
|
sunil
|
1742007WL018561
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2964
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256922
|
302038036
|
26/02/2024
|
banibai rema
|
banibai rema
|
1742007WL090564
|
00048
|
BKID0009902
|
180
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2965
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256921
|
302038036
|
26/02/2024
|
banibai rema
|
banibai rema
|
1742007WL090564
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2966
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256790
|
302038036
|
26/02/2024
|
rumli
|
rumli
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2967
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256789
|
302038036
|
26/02/2024
|
mukhli
|
mukhli
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2968
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256788
|
302038036
|
26/02/2024
|
gandas
|
gandas
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2969
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256787
|
302038036
|
26/02/2024
|
anil
|
anil
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2970
|
MP1742007_260224FTO_475252
|
1742007088NRG21240320211256786
|
302038036
|
26/02/2024
|
sunil
|
sunil
|
1742007WL090554
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2971
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249985
|
302038036
|
26/02/2024
|
rumli
|
rumli
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2972
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249984
|
302038036
|
26/02/2024
|
mukhli
|
mukhli
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2973
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249983
|
302038036
|
26/02/2024
|
gandas
|
gandas
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2974
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249982
|
302038036
|
26/02/2024
|
anil
|
anil
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2975
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249981
|
302038036
|
26/02/2024
|
sunil
|
sunil
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2976
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249980
|
302038036
|
26/02/2024
|
rumli
|
rumli
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2977
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249979
|
302038036
|
26/02/2024
|
mukhli
|
mukhli
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2978
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249978
|
302038036
|
26/02/2024
|
gandas
|
gandas
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2979
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249977
|
302038036
|
26/02/2024
|
anil
|
anil
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2980
|
MP1742007_260224FTO_475252
|
1742007088NRG21230320211249976
|
302038036
|
26/02/2024
|
sunil
|
sunil
|
1742007WL090212
|
00688
|
FINO0001446
|
1330
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2981
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21030220211101320
|
302047698
|
26/02/2024
|
sapnabai
|
sapnabai
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21030220211101317
|
302047698
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
MP1742007_260224APB_FTO_475343
|
1742007088NRG21030220211101316
|
302047698
|
26/02/2024
|
Suban Lattu
|
Suban Lattu
|
1742007WL080308
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
MP1742007_260224APB_FTO_475321
|
1742007088NRG20290420200741214
|
302044038
|
26/02/2024
|
Kadarsingh Puniya
|
Kadarsingh Puniya
|
1742007WL072659
|
00048
|
BKID0009931
|
176
|
12/04/2024
|
Participant not mapped to the product
|
|
2985
|
MP1742007_260224FTO_475270
|
1742007086NRG22291220210766029
|
302047803
|
26/02/2024
|
Ditla Jamsingh
|
Ditla Jamsingh
|
1742007WL084117
|
00048
|
BKID0009902
|
15
|
12/04/2024
|
Account closed
|
|
2986
|
MP1742007_260224FTO_475285
|
1742007086NRG22120220220829989
|
302047722
|
26/02/2024
|
Chheda Badiya
|
Chheda Badiya
|
1742007WL095041
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
Account closed
|
|
2987
|
MP1742007_160124FTO_432224
|
1742007085NRG22261020210671318
|
302038066
|
16/01/2024
|
Bhayram
|
Bhayram
|
1742007WL062647
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2988
|
MP1742007_260224FTO_475270
|
1742007084NRG22230520220909784
|
302047803
|
26/02/2024
|
AAZADSINGH
|
AAZADSINGH
|
1742007WL0103256
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2989
|
MP1742007_160124FTO_432224
|
1742007084NRG22120520220909643
|
302038066
|
16/01/2024
|
manish
|
manish
|
1742007WL0103217
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2990
|
MP1742007_160124FTO_432224
|
1742007084NRG22120520220909642
|
302038066
|
16/01/2024
|
manish
|
manish
|
1742007WL0103217
|
00048
|
BKID0009914
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2991
|
MP1742007_160124FTO_432222
|
1742007084NRG22120520220909641
|
302047668
|
16/01/2024
|
manish
|
manish
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2992
|
MP1742007_160124FTO_432222
|
1742007084NRG22120520220909640
|
302047668
|
16/01/2024
|
manish
|
manish
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2993
|
MP1742007_260224FTO_475270
|
1742007084NRG22120520220909639
|
302047803
|
26/02/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
|
2994
|
MP1742007_260224FTO_475270
|
1742007084NRG22120520220909638
|
302047803
|
26/02/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
|
2995
|
MP1742007_160124FTO_432224
|
1742007084NRG22120520220909637
|
302038066
|
16/01/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
|
2996
|
MP1742007_160124FTO_432224
|
1742007084NRG22120520220909636
|
302038066
|
16/01/2024
|
bilorsingh
|
bilorsingh
|
1742007WL0103217
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
|
2997
|
MP1742007_160124FTO_432222
|
1742007082NRG22060620210267263
|
302047668
|
16/01/2024
|
jamsingh kumar
|
jamsingh kumar
|
1742007WL026380
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
|
2998
|
MP1742007_260224FTO_475252
|
1742007082NRG21060620211308995
|
302038036
|
26/02/2024
|
jamsingh kumar
|
jamsingh kumar
|
1742007WL096044
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
|
2999
|
MP1742007_260224APB_FTO_475343
|
1742007081NRG21091220200838368
|
302047698
|
26/02/2024
|
bansibai kamalsing
|
bansibai kamalsing
|
1742007WL064609
|
00415
|
SBIN0030312
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
MP1742007_160124FTO_432222
|
1742007080NRG22150620210311898
|
302047668
|
16/01/2024
|
Cheka Baliram
|
Cheka Baliram
|
1742007WL029663
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3001
|
MP1742007_160124FTO_432222
|
1742007080NRG22150620210310021
|
302047668
|
16/01/2024
|
Niraj Banshilal
|
Niraj Banshilal
|
1742007WL029514
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3002
|
MP1742007_160124FTO_432222
|
1742007080NRG22040620210251911
|
302047668
|
16/01/2024
|
Cheka Baliram
|
Cheka Baliram
|
1742007WL025420
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
|
3003
|
MP1742007_160124FTO_432222
|
1742007080NRG22040620210251910
|
302047668
|
16/01/2024
|
Cheka Baliram
|
Cheka Baliram
|
1742007WL025420
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
|
3004
|
MP1742007_160124FTO_432222
|
1742007080NRG22040620210251909
|
302047668
|
16/01/2024
|
Cheka Baliram
|
Cheka Baliram
|
1742007WL025420
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
No Such Account
|
|
3005
|
MP1742007_260224FTO_475252
|
1742007080NRG21120420211305324
|
302038036
|
26/02/2024
|
Niraj Banshilal
|
Niraj Banshilal
|
1742007WL095308
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
Account closed
|
|
3006
|
MP1742007_260224FTO_475252
|
1742007080NRG21050620211308887
|
302038036
|
26/02/2024
|
Niraj Banshilal
|
Niraj Banshilal
|
1742007WL096009
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
3007
|
MP1742007_260224FTO_475253
|
1742007080NRG21050620211308886
|
302032682
|
26/02/2024
|
Bablu Versing
|
Bablu Versing
|
1742007WL096009
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
3008
|
MP1742007_160124FTO_432224
|
1742007079NRG22020920220910715
|
302038066
|
16/01/2024
|
Hadla Lakdiya
|
Hadla Lakdiya
|
1742007WL0103473
|
00697
|
BKID0NAMRGB
|
2100
|
12/04/2024
|
No Such Account
|
|
3009
|
MP1742007_260224FTO_475285
|
1742007077NRG22270520220909968
|
302047722
|
26/02/2024
|
lilabai
|
lilabai
|
1742007WL0103322
|
00048
|
BKID0009914
|
2123
|
12/04/2024
|
No Such Account
|
|
3010
|
MP1742007_260224FTO_475285
|
1742007077NRG22270520220909967
|
302047722
|
26/02/2024
|
lilabai
|
lilabai
|
1742007WL0103322
|
00048
|
BKID0009914
|
2123
|
12/04/2024
|
No Such Account
|
|
3011
|
MP1742007_260224FTO_475285
|
1742007076NRG22310320220905515
|
302047722
|
26/02/2024
|
emla
|
emla
|
1742007WL102726
|
00415
|
SBIN0010798
|
965
|
12/04/2024
|
Account closed
|
|
3012
|
MP1742007_260224FTO_475285
|
1742007076NRG22310320220905514
|
302047722
|
26/02/2024
|
emla
|
emla
|
1742007WL102726
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
Account closed
|
|
3013
|
MP1742007_160124FTO_432222
|
1742007076NRG22060620210267983
|
302047668
|
16/01/2024
|
Kakdiya
|
Kakdiya
|
1742007WL026433
|
00048
|
BKID0009931
|
965
|
12/04/2024
|
No Such Account
|
|
3014
|
MP1742007_260224FTO_475270
|
1742007075NRG22191120210706358
|
302047803
|
26/02/2024
|
Surpal Jema
|
Surpal Jema
|
1742007WL070168
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
|
3015
|
MP1742007_160124FTO_432221
|
1742007074NRG23090520230479768
|
302047328
|
16/01/2024
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL0085691
|
00048
|
BKID0009902
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3016
|
MP1742007_260224FTO_475270
|
1742007074NRG22221120210711351
|
302047803
|
26/02/2024
|
Habib Kahariya
|
Habib Kahariya
|
1742007WL071304
|
00468
|
UBIN0558265
|
1330
|
12/04/2024
|
No Such Account
|
|
3017
|
MP1742007_260224FTO_475252
|
1742007073NRG21110220211121397
|
302038036
|
26/02/2024
|
Jagrati
|
Jagrati
|
1742007WL081957
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3018
|
MP1742007_160124FTO_432221
|
1742007069NRG23221120220328769
|
302047328
|
16/01/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL0060677
|
00697
|
BKID0MG0210
|
1428
|
12/04/2024
|
No Such Account
|
|
3019
|
MP1742007_160124FTO_432221
|
1742007069NRG23121120220315506
|
302047328
|
16/01/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL0056867
|
00697
|
BKID0MG0210
|
2856
|
12/04/2024
|
No Such Account
|
|
3020
|
MP1742007_160124FTO_432221
|
1742007069NRG23090520230479719
|
302047328
|
16/01/2024
|
partap
|
partap
|
1742007WL0085670
|
00415
|
SBIN0030032
|
2856
|
12/04/2024
|
No Such Account
|
|
3021
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670936
|
302047803
|
26/02/2024
|
diwan
|
diwan
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3022
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670935
|
302047803
|
26/02/2024
|
vinod
|
vinod
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3023
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670934
|
302047803
|
26/02/2024
|
nony
|
nony
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3024
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670933
|
302047803
|
26/02/2024
|
sonibai jugdiya
|
sonibai jugdiya
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3025
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670932
|
302047803
|
26/02/2024
|
parkash sakaram
|
parkash sakaram
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3026
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670931
|
302047803
|
26/02/2024
|
surli parkash
|
surli parkash
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3027
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670930
|
302047803
|
26/02/2024
|
parkash sakaram
|
parkash sakaram
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3028
|
MP1742007_260224FTO_475270
|
1742007069NRG22251020210670929
|
302047803
|
26/02/2024
|
siroti demsingh
|
siroti demsingh
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3029
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670922
|
302038066
|
16/01/2024
|
bansiya vechan
|
bansiya vechan
|
1742007WL062594
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3030
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670921
|
302038066
|
16/01/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3031
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670920
|
302038066
|
16/01/2024
|
rehandiya demsingh
|
rehandiya demsingh
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3032
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670919
|
302038066
|
16/01/2024
|
santiram surmal
|
santiram surmal
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3033
|
MP1742007_160124FTO_432224
|
1742007069NRG22251020210670918
|
302038066
|
16/01/2024
|
santiram surmal
|
santiram surmal
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3034
|
MP1742007_160124FTO_432222
|
1742007069NRG22251020210670917
|
302047668
|
16/01/2024
|
bansiya vechan
|
bansiya vechan
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3035
|
MP1742007_160124FTO_432222
|
1742007069NRG22251020210670916
|
302047668
|
16/01/2024
|
bansiya vechan
|
bansiya vechan
|
1742007WL062594
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3036
|
MP1742007_260224FTO_475270
|
1742007069NRG22171120210702425
|
302047803
|
26/02/2024
|
bansiya vechan
|
bansiya vechan
|
1742007WL069491
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
Account closed
|
|
3037
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678310
|
302047803
|
26/02/2024
|
kaliya bihari
|
kaliya bihari
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3038
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678309
|
302047803
|
26/02/2024
|
antu bihari
|
antu bihari
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3039
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678308
|
302047803
|
26/02/2024
|
hikla bihari
|
hikla bihari
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3040
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678307
|
302047803
|
26/02/2024
|
dhumni bihari
|
dhumni bihari
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3041
|
MP1742007_260224FTO_475270
|
1742007069NRG22031120210678306
|
302047803
|
26/02/2024
|
jhetriy
|
jhetriy
|
1742007WL064081
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3042
|
MP1742007_260224FTO_475270
|
1742007069NRG22021120210676934
|
302047803
|
26/02/2024
|
parkash sakaram
|
parkash sakaram
|
1742007WL063792
|
00415
|
SBIN0010798
|
772
|
12/04/2024
|
No Such Account
|
|
3043
|
MP1742007_260224APB_FTO_475343
|
1742007067NRG21251220200909700
|
302047698
|
26/02/2024
|
ratan
|
ratan
|
1742007WL069577
|
00468
|
UBIN0558265
|
160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671506
|
302038066
|
16/01/2024
|
Tukaram
|
Tukaram
|
1742007WL062685
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
3045
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671505
|
302038066
|
16/01/2024
|
Sevanti
|
Sevanti
|
1742007WL062685
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
3046
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671504
|
302038066
|
16/01/2024
|
rahbai
|
rahbai
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3047
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671503
|
302038066
|
16/01/2024
|
mohbai
|
mohbai
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3048
|
MP1742007_160124FTO_432224
|
1742007066NRG22261020210671502
|
302038066
|
16/01/2024
|
Gema Balya
|
Gema Balya
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3049
|
MP1742007_160124FTO_432222
|
1742007066NRG22261020210671501
|
302047668
|
16/01/2024
|
rahbai
|
rahbai
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3050
|
MP1742007_160124FTO_432222
|
1742007066NRG22261020210671500
|
302047668
|
16/01/2024
|
rahbai
|
rahbai
|
1742007WL062685
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3051
|
MP1742007_160124FTO_432222
|
1742007066NRG22261020210671499
|
302047668
|
16/01/2024
|
Gangaram
|
Gangaram
|
1742007WL062685
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
|
3052
|
MP1742007_260224FTO_475285
|
1742007066NRG22250220220848336
|
302047722
|
26/02/2024
|
Tukaram
|
Tukaram
|
1742007WL097265
|
00697
|
BKID0NAMRGB
|
1351
|
12/04/2024
|
Account closed
|
|
3053
|
MP1742007_260224APB_FTO_475351
|
1742007066NRG21090220211117461
|
302047234
|
26/02/2024
|
Juvansingh
|
Juvansingh
|
1742007WL081668
|
00601
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
MP1742007_260224FTO_475270
|
1742007065NRG22100820210498285
|
302047803
|
26/02/2024
|
Gedram
|
Gedram
|
1742007WL047355
|
00415
|
SBIN0017115
|
100
|
12/04/2024
|
No Such Account
|
|
3055
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498283
|
302038066
|
16/01/2024
|
EKRAM
|
EKRAM
|
1742007WL047355
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3056
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498282
|
302038066
|
16/01/2024
|
EKRAM
|
EKRAM
|
1742007WL047355
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
|
3057
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498281
|
302038066
|
16/01/2024
|
BayliChampala
|
BayliChampala
|
1742007WL047355
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
Account closed
|
|
3058
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498278
|
302038066
|
16/01/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL047355
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
|
3059
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498277
|
302038066
|
16/01/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL047355
|
00048
|
BKID0009914
|
300
|
12/04/2024
|
Account closed
|
|
3060
|
MP1742007_160124FTO_432224
|
1742007065NRG22100820210498276
|
302038066
|
16/01/2024
|
suriya
|
suriya
|
1742007WL047355
|
00415
|
SBIN0017115
|
300
|
12/04/2024
|
No Such Account
|
|
3061
|
MP1742007_160124FTO_432222
|
1742007065NRG22100820210498275
|
302047668
|
16/01/2024
|
suriya
|
suriya
|
1742007WL047355
|
00415
|
SBIN0017115
|
300
|
12/04/2024
|
No Such Account
|
|
3062
|
MP1742007_160124FTO_432222
|
1742007065NRG22100820210498274
|
302047668
|
16/01/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL047355
|
00048
|
BKID0009902
|
2316
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3063
|
MP1742007_260224FTO_475285
|
1742007065NRG22070220220823200
|
302047722
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL094079
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3064
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210250323
|
302047668
|
16/01/2024
|
JOSMI
|
JOSMI
|
1742007WL025287
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Account closed
|
|
3065
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210250322
|
302047668
|
16/01/2024
|
RELKI
|
RELKI
|
1742007WL025287
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Account closed
|
|
3066
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210250311
|
302047668
|
16/01/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL025287
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
3067
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210250310
|
302047668
|
16/01/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL025287
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
3068
|
MP1742007_160124FTO_432222
|
1742007065NRG22030620210249627
|
302047668
|
16/01/2024
|
Gedram
|
Gedram
|
1742007WL025207
|
00415
|
SBIN0010798
|
100
|
12/04/2024
|
No Such Account
|
|
3069
|
MP1742007_260224FTO_475285
|
1742007065NRG22030220220817182
|
302047722
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL093290
|
00415
|
SBIN0010798
|
90
|
12/04/2024
|
No Such Account
|
|
3070
|
MP1742007_260224FTO_475252
|
1742007065NRG21280320211274368
|
302038036
|
26/02/2024
|
suriya
|
suriya
|
1742007WL091966
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3071
|
MP1742007_260224FTO_475252
|
1742007065NRG21280320211274367
|
302038036
|
26/02/2024
|
suriya
|
suriya
|
1742007WL091966
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3072
|
MP1742007_260224FTO_475252
|
1742007065NRG21280320211274366
|
302038036
|
26/02/2024
|
Kama Anarsing
|
Kama Anarsing
|
1742007WL091966
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3073
|
MP1742007_260224FTO_475252
|
1742007065NRG21280320211274365
|
302038036
|
26/02/2024
|
Kama Anarsing
|
Kama Anarsing
|
1742007WL091966
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3074
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256784
|
302038036
|
26/02/2024
|
Gangaram Sursingh
|
Gangaram Sursingh
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3075
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256783
|
302038036
|
26/02/2024
|
Gangaram Sursingh
|
Gangaram Sursingh
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3076
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256782
|
302038036
|
26/02/2024
|
surmibai
|
surmibai
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3077
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256781
|
302038036
|
26/02/2024
|
MUNIBAI
|
MUNIBAI
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3078
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256780
|
302038036
|
26/02/2024
|
BayliChampala
|
BayliChampala
|
1742007WL090553
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Account closed
|
|
3079
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256779
|
302038036
|
26/02/2024
|
BayliChampala
|
BayliChampala
|
1742007WL090553
|
00048
|
BKID0009902
|
2090
|
12/04/2024
|
Account closed
|
|
3080
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256778
|
302038036
|
26/02/2024
|
BayliChampala
|
BayliChampala
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3081
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256777
|
302038036
|
26/02/2024
|
EKRAM
|
EKRAM
|
1742007WL090553
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
Account closed
|
|
3082
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256776
|
302038036
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL090553
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
3083
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256775
|
302038036
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL090553
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
Account closed
|
|
3084
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256774
|
302038036
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL090553
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
Account closed
|
|
3085
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256773
|
302038036
|
26/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL090553
|
00048
|
BKID0009902
|
380
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3086
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256772
|
302038036
|
26/02/2024
|
Mukesha Shantilal
|
Mukesha Shantilal
|
1742007WL090553
|
00048
|
BKID0009902
|
2090
|
12/04/2024
|
Account closed
|
|
3087
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256771
|
302038036
|
26/02/2024
|
suresh
|
suresh
|
1742007WL090553
|
00048
|
BKID0009902
|
2280
|
12/04/2024
|
Account closed
|
|
3088
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256770
|
302038036
|
26/02/2024
|
suresh
|
suresh
|
1742007WL090553
|
00048
|
BKID0009902
|
2090
|
12/04/2024
|
Account closed
|
|
3089
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256767
|
302038036
|
26/02/2024
|
suriya
|
suriya
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3090
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256766
|
302038036
|
26/02/2024
|
Badri Mahagya
|
Badri Mahagya
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3091
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256765
|
302038036
|
26/02/2024
|
Kama Anarsing
|
Kama Anarsing
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3092
|
MP1742007_260224FTO_475252
|
1742007065NRG21240320211256764
|
302038036
|
26/02/2024
|
Kama Anarsing
|
Kama Anarsing
|
1742007WL090553
|
00048
|
BKID0009902
|
100
|
12/04/2024
|
Account closed
|
|
3093
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893671
|
302047698
|
26/02/2024
|
kaliya
|
kaliya
|
1742007WL068380
|
00048
|
BKID0009914
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893668
|
302047698
|
26/02/2024
|
suragali
|
suragali
|
1742007WL068380
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893667
|
302047698
|
26/02/2024
|
suragali
|
suragali
|
1742007WL068380
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893664
|
302047698
|
26/02/2024
|
Seva nana
|
Seva nana
|
1742007WL068380
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21221220200893663
|
302047698
|
26/02/2024
|
Seva nana
|
Seva nana
|
1742007WL068380
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21111020200690706
|
302047698
|
26/02/2024
|
Seva nana
|
Seva nana
|
1742007WL049558
|
00048
|
BKID0009914
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112553
|
302047234
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL081234
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112552
|
302047234
|
26/02/2024
|
Bhasiya Gisiya
|
Bhasiya Gisiya
|
1742007WL081234
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112550
|
302047234
|
26/02/2024
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112549
|
302047234
|
26/02/2024
|
suriya
|
suriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112548
|
302047234
|
26/02/2024
|
kaliya
|
kaliya
|
1742007WL081234
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112545
|
302047234
|
26/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112543
|
302047234
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112540
|
302047234
|
26/02/2024
|
Aaramsing
|
Aaramsing
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3107
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112538
|
302047234
|
26/02/2024
|
Bhayla Partiya
|
Bhayla Partiya
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112537
|
302047234
|
26/02/2024
|
Rajrsh SUNPAT
|
Rajrsh SUNPAT
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112534
|
302047234
|
26/02/2024
|
Seva nana
|
Seva nana
|
1742007WL081234
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112528
|
302047698
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112527
|
302047234
|
26/02/2024
|
suriya
|
suriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112526
|
302047698
|
26/02/2024
|
kaliya
|
kaliya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112525
|
302047698
|
26/02/2024
|
kaliya
|
kaliya
|
1742007WL081234
|
00048
|
BKID0009914
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112524
|
302047234
|
26/02/2024
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112519
|
302047698
|
26/02/2024
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112518
|
302047698
|
26/02/2024
|
Gandsha Sursig
|
Gandsha Sursig
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
MP1742007_260224APB_FTO_475351
|
1742007065NRG21070220211112514
|
302047234
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21070220211112513
|
302047698
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL081234
|
00048
|
BKID0009914
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
MP1742007_260224APB_FTO_475343
|
1742007065NRG21040120210970282
|
302047698
|
26/02/2024
|
Nsni Vahriya
|
Nsni Vahriya
|
1742007WL072756
|
00048
|
BKID0009914
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
MP1742007_260224APB_FTO_475343
|
1742007064NRG21171020200707661
|
302047698
|
26/02/2024
|
Mohan Rana
|
Mohan Rana
|
1742007WL051576
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
MP1742007_260224FTO_475285
|
1742007062NRG22290320220902745
|
302047722
|
26/02/2024
|
giyadibai barde
|
giyadibai barde
|
1742007WL102270
|
00045
|
BARB0SENDHW
|
965
|
12/04/2024
|
Account closed
|
|
3122
|
MP1742007_260224FTO_475308
|
1742007062NRG22181120220913306
|
302047311
|
26/02/2024
|
shantila
|
shantila
|
1742007WL0103641
|
00165
|
IBKL0000639
|
1544
|
12/04/2024
|
No Such Account
|
|
3123
|
MP1742007_160124FTO_432224
|
1742007060NRG22261020210671271
|
302038066
|
16/01/2024
|
durga
|
durga
|
1742007WL062643
|
00415
|
SBIN0010798
|
12
|
12/04/2024
|
No Such Account
|
|
3124
|
MP1742007_260224FTO_475285
|
1742007060NRG22250220220848268
|
302047722
|
26/02/2024
|
Ankar Bilorsing
|
Ankar Bilorsing
|
1742007WL097253
|
00048
|
BKID0009902
|
30
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3125
|
MP1742007_260224FTO_475270
|
1742007060NRG22100220220826741
|
302047803
|
26/02/2024
|
Jadha
|
Jadha
|
1742007WL094681
|
00048
|
BKID0009902
|
3088
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3126
|
MP1742007_260224APB_FTO_475343
|
1742007060NRG21251220200907904
|
302047698
|
26/02/2024
|
Bayja
|
Bayja
|
1742007WL069438
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
MP1742007_260224APB_FTO_475343
|
1742007060NRG21090220211117462
|
302047698
|
26/02/2024
|
Bhimsig
|
Bhimsig
|
1742007WL081669
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
MP1742007_260224APB_FTO_475321
|
1742007060NRG20290420200741131
|
302044038
|
26/02/2024
|
Bayja
|
Bayja
|
1742007WL072644
|
00415
|
SBIN0010798
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
MP1742007_260224FTO_475270
|
1742007095NRG22230120220802298
|
302047803
|
26/02/2024
|
nirli
|
nirli
|
1742007WL091025
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
|
3130
|
MP1742007_260224FTO_475285
|
1742007095NRG22090220220825433
|
302047722
|
26/02/2024
|
nirli
|
nirli
|
1742007WL094462
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
Account closed
|
|
3131
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264954
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3132
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264953
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3133
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264952
|
302047668
|
16/01/2024
|
dudaribai
|
dudaribai
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3134
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264951
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3135
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264950
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3136
|
MP1742007_160124FTO_432222
|
1742007095NRG22060620210264949
|
302047668
|
16/01/2024
|
santu
|
santu
|
1742007WL026224
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3137
|
MP1742007_260224FTO_475253
|
1742007095NRG21120420211305491
|
302032682
|
26/02/2024
|
dudaribai
|
dudaribai
|
1742007WL095346
|
00048
|
BKID0009902
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3138
|
MP1742007_180623APB_FTO_102415
|
1742007097NRG24180620230072998
|
513946119
|
18/06/2023
|
Rinu
|
Rinu
|
1742007097WL007448
|
00697
|
BKID0MG0213
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3139
|
MP1742007_240623APB_FTO_122568
|
1742007097NRG24230620230085403
|
703042818
|
24/06/2023
|
baya gandas
|
baya gandas
|
1742007097WL009253
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3140
|
MP1742007_240623APB_FTO_122568
|
1742007097NRG24230620230085405
|
703042818
|
24/06/2023
|
padmabai aasharam
|
padmabai aasharam
|
1742007097WL009253
|
00697
|
BKID0MG0213
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3141
|
MP1742007_260224FTO_475252
|
1742007098NRG21250320211260944
|
302038036
|
26/02/2024
|
bhursing
|
bhursing
|
1742007WL090811
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
3142
|
MP1742007_260224FTO_475252
|
1742007098NRG21250320211260945
|
302038036
|
26/02/2024
|
luvaydibai
|
luvaydibai
|
1742007WL090811
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
3143
|
MP1742007_260224FTO_475270
|
1742007098NRG22280120220808176
|
302047803
|
26/02/2024
|
Laxmi
|
Laxmi
|
1742007WL091990
|
00048
|
BKID0009914
|
600
|
12/04/2024
|
Account closed
|
|
3144
|
MP1742007_171223APB_FTO_395247
|
1742007098NRG24161220230374500
|
645753673
|
17/12/2023
|
vikas
|
vikas
|
1742007098WL043306
|
00048
|
BKID0009914
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3145
|
MP1742007_260224APB_FTO_475343
|
1742007099NRG21110220211123544
|
302047698
|
26/02/2024
|
geena suka
|
geena suka
|
1742007WL082132
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MP1742007_260224FTO_475252
|
1742007099NRG21130420211305526
|
302038036
|
26/02/2024
|
chenabai bahudar
|
chenabai bahudar
|
1742007WL095360
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3147
|
MP1742007_260224APB_FTO_475343
|
1742007099NRG21281220200930544
|
302047698
|
26/02/2024
|
geena suka
|
geena suka
|
1742007WL070723
|
00048
|
BKID0009902
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
MP1742007_260224FTO_475253
|
1742007100NRG21050620211308895
|
302032682
|
26/02/2024
|
Atali Mulaji
|
Atali Mulaji
|
1742007WL096014
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
3149
|
MP1742007_160124FTO_432221
|
1742007100NRG23211020230482521
|
302047328
|
16/01/2024
|
Partap
|
Partap
|
1742007WL0086311
|
00048
|
BKID0009914
|
2856
|
12/04/2024
|
No Such Account
|
|
3150
|
MP1742007_160124FTO_432222
|
1742007101NRG22261020210671722
|
302047668
|
16/01/2024
|
bholi
|
bholi
|
1742007WL062749
|
00415
|
SBIN0010798
|
2660
|
12/04/2024
|
No Such Account
|
|
3151
|
MP1742007_160124FTO_432222
|
1742007101NRG22261020210671723
|
302047668
|
16/01/2024
|
shreeram
|
shreeram
|
1742007WL062749
|
00415
|
SBIN0010798
|
2280
|
12/04/2024
|
No Such Account
|
|
3152
|
MP1742007_160124FTO_432222
|
1742007101NRG22261020210671730
|
302047668
|
16/01/2024
|
Ahaliya bai
|
Ahaliya bai
|
1742007WL062752
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
3153
|
MP1742007_160124FTO_432222
|
1742007101NRG22261020210671731
|
302047668
|
16/01/2024
|
Ahaliya bai
|
Ahaliya bai
|
1742007WL062752
|
00415
|
SBIN0010798
|
1330
|
12/04/2024
|
No Such Account
|
|
3154
|
MP1742007_160124FTO_432221
|
1742007101NRG23090520230479727
|
302047328
|
16/01/2024
|
SHILU
|
SHILU
|
1742007WL0085673
|
00089
|
CBIN0283521
|
1428
|
12/04/2024
|
Account closed
|
|
3155
|
MP1742007_160124FTO_432221
|
1742007101NRG23090520230479728
|
302047328
|
16/01/2024
|
Syam
|
Syam
|
1742007WL0085673
|
00089
|
CBIN0283521
|
1428
|
12/04/2024
|
Account closed
|
|
3156
|
MP1742007_171023FTO_321271
|
1742007101NRG24080920230234688
|
|
17/10/2023
|
Syam
|
Syam
|
1742007WL0029138
|
00089
|
CBIN0283521
|
884
|
15/11/2023
|
Account closed
|
|
3157
|
MP1742007_171023FTO_321271
|
1742007101NRG24180720230144457
|
|
17/10/2023
|
SHILU
|
SHILU
|
1742007WL0016373
|
00089
|
CBIN0283521
|
3094
|
15/11/2023
|
Account closed
|
|
3158
|
MP1742007_171023FTO_321271
|
1742007101NRG24180720230144458
|
|
17/10/2023
|
Syam
|
Syam
|
1742007WL0016373
|
00089
|
CBIN0283521
|
221
|
15/11/2023
|
Account closed
|
|
3159
|
MP1742007_260224FTO_475234
|
1742007101NRG24301120230351705
|
302032725
|
26/02/2024
|
Syam
|
Syam
|
1742007WL0041163
|
00089
|
CBIN0283521
|
884
|
12/04/2024
|
No Such Account
|
|
3160
|
MP1742007_260224FTO_475234
|
1742007101NRG24301120230351706
|
302032725
|
26/02/2024
|
Syam
|
Syam
|
1742007WL0041163
|
00089
|
CBIN0283521
|
3094
|
12/04/2024
|
No Such Account
|
|
3161
|
MP1742007_260224FTO_475234
|
1742007101NRG24301120230351707
|
302032725
|
26/02/2024
|
Syam
|
Syam
|
1742007WL0041163
|
00089
|
CBIN0283521
|
221
|
12/04/2024
|
No Such Account
|
|
3162
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21010120210952457
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL071918
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21031120200742669
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL055952
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21031120200742670
|
302047698
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL055952
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21080220211115416
|
302047698
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL081464
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
MP1742007_260224APB_FTO_475351
|
1742007102NRG21080220211115417
|
302047234
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL081464
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
MP1742007_260224APB_FTO_475351
|
1742007102NRG21080220211115418
|
302047234
|
26/02/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL081464
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21140920200607232
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
MP1742007_260224APB_FTO_475343
|
1742007102NRG21140920200607244
|
302047698
|
26/02/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL044036
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
MP1742007_260224FTO_475308
|
1742007102NRG22230520220909808
|
302047311
|
26/02/2024
|
Jagan Ramsingh
|
Jagan Ramsingh
|
1742007WL0103267
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3171
|
MP1742007_160124FTO_432222
|
1742007102NRG22261020210672064
|
302047668
|
16/01/2024
|
Revlasingh Bajriya
|
Revlasingh Bajriya
|
1742007WL062822
|
00415
|
SBIN0010798
|
360
|
12/04/2024
|
No Such Account
|
|
3172
|
MP1742007_160124FTO_432224
|
1742007102NRG22261020210672065
|
302038066
|
16/01/2024
|
Baliram Raysingh
|
Baliram Raysingh
|
1742007WL062822
|
00415
|
SBIN0010798
|
70
|
12/04/2024
|
No Such Account
|
|
3173
|
MP1742007_210723APB_FTO_178481
|
1742007102NRG24200720230149359
|
209366198
|
21/07/2023
|
Bhaysing
|
Bhaysing
|
1742007102WL017197
|
00697
|
BKID0MG0213
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3174
|
MP1742007_221223APB_FTO_402981
|
1742007102NRG24211220230382570
|
644046672
|
22/12/2023
|
Bhaysing
|
Bhaysing
|
1742007102WL044056
|
00697
|
BKID0MG0213
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3175
|
MP1742007_260224FTO_475252
|
1742007103NRG21030620211308854
|
302038036
|
26/02/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL095994
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
3176
|
MP1742007_260224APB_FTO_475343
|
1742007103NRG21261220200916670
|
302047698
|
26/02/2024
|
Gliya Surjiya
|
Gliya Surjiya
|
1742007WL069970
|
00048
|
BKID0009902
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
MP1742007_160124FTO_432222
|
1742007103NRG22030620210249679
|
302047668
|
16/01/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL025222
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3178
|
MP1742007_160124FTO_432222
|
1742007103NRG22030620210249680
|
302047668
|
16/01/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL025222
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3179
|
MP1742007_260224FTO_475270
|
1742007103NRG22091120210691300
|
302047803
|
26/02/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL066623
|
00048
|
BKID0009914
|
2702
|
12/04/2024
|
Account closed
|
|
3180
|
MP1742007_171023FTO_321271
|
1742007103NRG24110920230242047
|
|
17/10/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0030201
|
00048
|
BKID0009902
|
3094
|
15/11/2023
|
No Such Account
|
|
3181
|
MP1742007_210823FTO_228894
|
1742007103NRG24200820230203352
|
735355044
|
21/08/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007103WL025379
|
00048
|
BKID0009902
|
3094
|
26/08/2023
|
No Such Account
|
|
3182
|
MP1742007_171023FTO_321271
|
1742007103NRG24250920230271980
|
|
17/10/2023
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL0033320
|
00048
|
BKID0009902
|
2100
|
15/11/2023
|
No Such Account
|
|
3183
|
MP1742007_171023FTO_321271
|
1742007103NRG24250920230271981
|
|
17/10/2023
|
Ketram
|
Ketram
|
1742007WL0033320
|
00048
|
BKID0009902
|
1960
|
15/11/2023
|
No Such Account
|
|
3184
|
MP1742007_171023FTO_321271
|
1742007103NRG24250920230271982
|
|
17/10/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0033320
|
00048
|
BKID0009902
|
1820
|
15/11/2023
|
No Such Account
|
|
3185
|
MP1742007_171023FTO_321271
|
1742007103NRG24250920230271983
|
|
17/10/2023
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0033320
|
00048
|
BKID0009902
|
150
|
15/11/2023
|
No Such Account
|
|
3186
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349868
|
302032725
|
26/02/2024
|
dogrsing jahriya
|
dogrsing jahriya
|
1742007WL0040903
|
00048
|
BKID0009902
|
2100
|
12/04/2024
|
Account closed
|
|
3187
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349869
|
302032725
|
26/02/2024
|
Ketram
|
Ketram
|
1742007WL0040903
|
00048
|
BKID0009902
|
1960
|
12/04/2024
|
Account closed
|
|
3188
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349870
|
302032725
|
26/02/2024
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0040903
|
00048
|
BKID0009902
|
3094
|
12/04/2024
|
No Such Account
|
|
3189
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349871
|
302032725
|
26/02/2024
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0040903
|
00048
|
BKID0009902
|
1820
|
12/04/2024
|
No Such Account
|
|
3190
|
MP1742007_260224FTO_475234
|
1742007103NRG24281120230349872
|
302032725
|
26/02/2024
|
Giyansng Chadhiya
|
Giyansng Chadhiya
|
1742007WL0040903
|
00048
|
BKID0009902
|
150
|
12/04/2024
|
No Such Account
|
|
3191
|
MP1742007_160124FTO_432222
|
1742007104NRG22020720210389323
|
302047668
|
16/01/2024
|
khatdiya puthiya
|
khatdiya puthiya
|
1742007WL036641
|
00048
|
BKID0009931
|
1351
|
12/04/2024
|
Account closed
|
|
3192
|
MP1742007_260224FTO_475270
|
1742007105NRG22230520220909790
|
302047803
|
26/02/2024
|
Eda Taki
|
Eda Taki
|
1742007WL0103260
|
00048
|
BKID0009931
|
2509
|
12/04/2024
|
No Such Account
|
|
3193
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671483
|
302038066
|
16/01/2024
|
Makaniya Amarsingh
|
Makaniya Amarsingh
|
1742007WL062684
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
3194
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671484
|
302038066
|
16/01/2024
|
sumri
|
sumri
|
1742007WL062684
|
00415
|
SBIN0010798
|
2509
|
12/04/2024
|
No Such Account
|
|
3195
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671485
|
302038066
|
16/01/2024
|
kali
|
kali
|
1742007WL062684
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
No Such Account
|
|
3196
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671488
|
302038066
|
16/01/2024
|
Muktiya Kirta
|
Muktiya Kirta
|
1742007WL062684
|
00415
|
SBIN0010798
|
2702
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3197
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671489
|
302038066
|
16/01/2024
|
keli bai
|
keli bai
|
1742007WL062684
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
3198
|
MP1742007_160124FTO_432224
|
1742007105NRG22261020210671490
|
302038066
|
16/01/2024
|
keli bai
|
keli bai
|
1742007WL062684
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
No Such Account
|
|
3199
|
MP1742007_260224FTO_475270
|
1742007105NRG22261020210671498
|
302047803
|
26/02/2024
|
Muktiya Kirta
|
Muktiya Kirta
|
1742007WL062684
|
00415
|
SBIN0010798
|
2316
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3200
|
MP1742007_260224APB_FTO_475321
|
1742007106NRG20040520200745927
|
302044038
|
26/02/2024
|
Bhumla Kubdda
|
Bhumla Kubdda
|
1742007WL072905
|
00048
|
BKID0009914
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
MP1742007_260224APB_FTO_475321
|
1742007106NRG20260420200739673
|
302044038
|
26/02/2024
|
Bhumla Kubdda
|
Bhumla Kubdda
|
1742007WL072482
|
00048
|
BKID0009914
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
MP1742007_260224APB_FTO_475321
|
1742007106NRG20290420200741220
|
302044038
|
26/02/2024
|
Bhumla Kubdda
|
Bhumla Kubdda
|
1742007WL072662
|
00048
|
BKID0009914
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
MP1742007_260224FTO_475252
|
1742007106NRG21080220211115436
|
302038036
|
26/02/2024
|
Sikdiya subhash
|
Sikdiya subhash
|
1742007WL081469
|
00048
|
BKID0009914
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3204
|
MP1742007_260224FTO_475234
|
1742007106NRG24211020230312920
|
302032725
|
26/02/2024
|
DINESH BUDA
|
DINESH BUDA
|
1742007WL0037009
|
00048
|
BKID0009914
|
240
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3205
|
MP1742007_171023FTO_321271
|
1742007106NRG24250920230272287
|
|
17/10/2023
|
DINESH BUDA
|
DINESH BUDA
|
1742007WL0033335
|
00048
|
BKID0009914
|
300
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3206
|
MP1742007_260224APB_FTO_475343
|
1742007107NRG21110220211121399
|
302047698
|
26/02/2024
|
Leda
|
Leda
|
1742007WL081959
|
00048
|
BKID0009914
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
MP1742007_260224APB_FTO_475343
|
1742007107NRG21110220211121401
|
302047698
|
26/02/2024
|
Leda
|
Leda
|
1742007WL081959
|
00048
|
BKID0009914
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
MP1742007_260224APB_FTO_475343
|
1742007107NRG21210120211062832
|
302047698
|
26/02/2024
|
Leda
|
Leda
|
1742007WL077781
|
00048
|
BKID0009914
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
MP1742007_260224APB_FTO_475343
|
1742007107NRG21241220200902728
|
302047698
|
26/02/2024
|
Leda
|
Leda
|
1742007WL068977
|
00048
|
BKID0009914
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
MP1742007_160124FTO_432222
|
1742007107NRG22261020210671671
|
302047668
|
16/01/2024
|
Sunita Jatansing
|
Sunita Jatansing
|
1742007WL062734
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3211
|
MP1742007_160124FTO_432222
|
1742007107NRG22261020210671672
|
302047668
|
16/01/2024
|
bajari
|
bajari
|
1742007WL062734
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3212
|
MP1742007_160124FTO_432222
|
1742007107NRG22261020210671673
|
302047668
|
16/01/2024
|
bajari
|
bajari
|
1742007WL062734
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3213
|
MP1742007_160124FTO_432221
|
1742007107NRG23130720230481511
|
302047328
|
16/01/2024
|
Sangita
|
Sangita
|
1742007WL0086097
|
00415
|
SBIN0017115
|
1224
|
12/04/2024
|
Account closed
|
|
3214
|
MP1742007_171223APB_FTO_395247
|
1742007107NRG24161220230374950
|
645753673
|
17/12/2023
|
Dinesh Pachya
|
Dinesh Pachya
|
1742007107WL043349
|
00415
|
SBIN0030027
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3215
|
MP1742007_221223APB_FTO_402981
|
1742007107NRG24211220230383598
|
644046672
|
22/12/2023
|
Dinesh Pachya
|
Dinesh Pachya
|
1742007107WL044172
|
00415
|
SBIN0030027
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3216
|
MP1742007_160124FTO_432222
|
1742007108NRG22191120210707165
|
302047668
|
16/01/2024
|
ekram
|
ekram
|
1742007WL070326
|
00048
|
BKID0009914
|
1351
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3217
|
MP1742007_160124FTO_432221
|
1742007108NRG23201120220326275
|
302047328
|
16/01/2024
|
badri
|
badri
|
1742007WL0059990
|
00415
|
SBIN0010798
|
1428
|
12/04/2024
|
Account closed
|
|
3218
|
MP1742007_160124FTO_432221
|
1742007108NRG23201120220326276
|
302047328
|
16/01/2024
|
Munnibai
|
Munnibai
|
1742007WL0059990
|
00415
|
SBIN0010798
|
1428
|
12/04/2024
|
Account closed
|
|
3219
|
MP1742007_260224APB_FTO_475343
|
1742007109NRG21021120200741038
|
302047698
|
26/02/2024
|
Sumdabai
|
Sumdabai
|
1742007WL055807
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
MP1742007_260224APB_FTO_475343
|
1742007109NRG21021120200741039
|
302047698
|
26/02/2024
|
Sumdabai
|
Sumdabai
|
1742007WL055807
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
MP1742007_260224APB_FTO_475343
|
1742007109NRG21021120200741040
|
302047698
|
26/02/2024
|
Sumdabai
|
Sumdabai
|
1742007WL055807
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
MP1742007_260224APB_FTO_475343
|
1742007109NRG21021120200741041
|
302047698
|
26/02/2024
|
Sumdabai
|
Sumdabai
|
1742007WL055807
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
MP1742007_250423APB_FTO_17429
|
1742007109NRG24240420230002474
|
645252846
|
25/04/2023
|
Jarsingh Makana
|
Jarsingh Makana
|
1742007109WL000432
|
00048
|
BKID0009902
|
1547
|
12/05/2023
|
Account closed
|
|
3224
|
MP1742007_260224FTO_475253
|
1742007110NRG21050620211308888
|
302032682
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL096010
|
00415
|
SBIN0010798
|
600
|
12/04/2024
|
No Such Account
|
|
3225
|
MP1742007_260224FTO_475253
|
1742007110NRG21050620211308889
|
302032682
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL096010
|
00415
|
SBIN0010798
|
600
|
12/04/2024
|
No Such Account
|
|
3226
|
MP1742007_260224FTO_475253
|
1742007110NRG21050620211308890
|
302032682
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL096010
|
00415
|
SBIN0010798
|
600
|
12/04/2024
|
No Such Account
|
|
3227
|
MP1742007_260224FTO_475252
|
1742007110NRG21280320211271734
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL091750
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
3228
|
MP1742007_260224FTO_475252
|
1742007110NRG21280320211271735
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL091750
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
3229
|
MP1742007_260224FTO_475252
|
1742007110NRG21280320211271736
|
302038036
|
26/02/2024
|
Kalamsing
|
Kalamsing
|
1742007WL091750
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
3230
|
MP1742007_160523APB_FTO_43545
|
1742007110NRG24150520230022868
|
787257116
|
16/05/2023
|
jamana
|
jamana
|
1742007110WL002413
|
00697
|
BKID0MG0213
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3231
|
MP1742007_190523APB_FTO_48042
|
1742007110NRG24190520230025375
|
866514977
|
19/05/2023
|
anil
|
anil
|
1742007110WL002792
|
00415
|
SBIN0010798
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
MP1742007_240523APB_FTO_54501
|
1742007110NRG24230520230031759
|
040396210
|
24/05/2023
|
jamana
|
jamana
|
1742007110WL003125
|
00697
|
BKID0MG0213
|
1547
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3233
|
MP1742007_240623APB_FTO_122568
|
1742007110NRG24240620230086792
|
703042818
|
24/06/2023
|
Lakdi
|
Lakdi
|
1742007110WL009421
|
00697
|
BKID0MG0213
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3234
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739449
|
302044038
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739451
|
302044038
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739455
|
302044038
|
26/02/2024
|
Nanbai Geela
|
Nanbai Geela
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739463
|
302044038
|
26/02/2024
|
GEETA BAI
|
GEETA BAI
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739464
|
302044038
|
26/02/2024
|
Mohan Thavriya
|
Mohan Thavriya
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739470
|
302044038
|
26/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20260420200739471
|
302044038
|
26/02/2024
|
Gangaram Thavriya
|
Gangaram Thavriya
|
1742007WL072472
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
MP1742007_260224APB_FTO_475321
|
1742007111NRG20290420200741096
|
302044038
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL072641
|
00048
|
BKID0009931
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21011220200814610
|
302047698
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL062780
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21011220200814611
|
302047698
|
26/02/2024
|
Kendarsingh Titriya
|
Kendarsingh Titriya
|
1742007WL062780
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21011220200814615
|
302047698
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL062780
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
MP1742007_260224FTO_475253
|
1742007111NRG21030620211308815
|
302032682
|
26/02/2024
|
Siliram Malsingh
|
Siliram Malsingh
|
1742007WL095977
|
00415
|
SBIN0010798
|
950
|
12/04/2024
|
No Such Account
|
|
3246
|
MP1742007_260224FTO_475253
|
1742007111NRG21030620211308816
|
302032682
|
26/02/2024
|
Lalbai Sursing
|
Lalbai Sursing
|
1742007WL095977
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
3247
|
MP1742007_260224FTO_475252
|
1742007111NRG21060420211303714
|
302038036
|
26/02/2024
|
Suramibai Najarsingh
|
Suramibai Najarsingh
|
1742007WL094991
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
Account closed
|
|
3248
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21070220211114313
|
302047698
|
26/02/2024
|
Kari bai Kuyram
|
Kari bai Kuyram
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
MP1742007_260224FTO_475252
|
1742007111NRG21280320211271040
|
302038036
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL091644
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3250
|
MP1742007_260224FTO_475252
|
1742007111NRG21280320211271041
|
302038036
|
26/02/2024
|
Duvarki bai Badu
|
Duvarki bai Badu
|
1742007WL091644
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3251
|
MP1742007_260224FTO_475252
|
1742007111NRG21280320211271043
|
302038036
|
26/02/2024
|
Nansingh Bhaysingh
|
Nansingh Bhaysingh
|
1742007WL091644
|
00048
|
BKID0009902
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3252
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671331
|
302038066
|
16/01/2024
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007WL062648
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3253
|
MP1742007_260224APB_FTO_475321
|
1742007112NRG20270420200739830
|
302044038
|
26/02/2024
|
raysing malsingh
|
raysing malsingh
|
1742007WL072523
|
00048
|
BKID0009931
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
MP1742007_260224APB_FTO_475351
|
1742007112NRG21020220211100089
|
302047234
|
26/02/2024
|
kalu malsing
|
kalu malsing
|
1742007WL080259
|
00048
|
BKID0009931
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
MP1742007_260224FTO_475253
|
1742007112NRG21030620211308843
|
302032682
|
26/02/2024
|
amsya
|
amsya
|
1742007WL095989
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
3256
|
MP1742007_260224FTO_475253
|
1742007112NRG21030620211308844
|
302032682
|
26/02/2024
|
kalu malsing
|
kalu malsing
|
1742007WL095989
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
3257
|
MP1742007_260224FTO_475252
|
1742007112NRG21100420211305168
|
302038036
|
26/02/2024
|
Magdish surla
|
Magdish surla
|
1742007WL095253
|
00048
|
BKID0009902
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3258
|
MP1742007_260224APB_FTO_475343
|
1742007112NRG21191220200881263
|
302047698
|
26/02/2024
|
kalu malsing
|
kalu malsing
|
1742007WL067553
|
00048
|
BKID0009931
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
MP1742007_160124FTO_432222
|
1742007112NRG22030620210249616
|
302047668
|
16/01/2024
|
kalu malsing
|
kalu malsing
|
1742007WL025205
|
00415
|
SBIN0010798
|
1140
|
12/04/2024
|
No Such Account
|
|
3260
|
MP1742007_160124FTO_432221
|
1742007112NRG23080520230479327
|
302047328
|
16/01/2024
|
tina jhajhad
|
tina jhajhad
|
1742007WL0085598
|
00697
|
BKID0MG0212
|
2448
|
12/04/2024
|
No Such Account
|
|
3261
|
MP1742007_160124FTO_432221
|
1742007112NRG23080520230479328
|
302047328
|
16/01/2024
|
tina jhajhad
|
tina jhajhad
|
1742007WL0085598
|
00697
|
BKID0MG0212
|
1428
|
12/04/2024
|
No Such Account
|
|
3262
|
MP1742007_160124FTO_432221
|
1742007112NRG23080520230479329
|
302047328
|
16/01/2024
|
tina jhajhad
|
tina jhajhad
|
1742007WL0085598
|
00697
|
BKID0MG0212
|
2800
|
12/04/2024
|
No Such Account
|
|
3263
|
MP1742007_160124FTO_432221
|
1742007112NRG23080520230479330
|
302047328
|
16/01/2024
|
tina jhajhad
|
tina jhajhad
|
1742007WL0085598
|
00697
|
BKID0MG0212
|
1400
|
12/04/2024
|
No Such Account
|
|
3264
|
MP1742007_260224FTO_475234
|
1742007112NRG24070120240417809
|
302032725
|
26/02/2024
|
Shikar khutiya
|
Shikar khutiya
|
1742007WL0046532
|
00415
|
SBIN0010798
|
1230
|
12/04/2024
|
No Such Account
|
|
3265
|
MP1742007_210923APB_FTO_280584
|
1742007112NRG24190920230262473
|
|
21/09/2023
|
Shikar khutiya
|
Shikar khutiya
|
1742007112WL032257
|
00697
|
BKID0MG0212
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
MP1742007_260224FTO_475234
|
1742007112NRG24281120230350014
|
302032725
|
26/02/2024
|
Shikar khutiya
|
Shikar khutiya
|
1742007WL0040939
|
00415
|
SBIN0010798
|
1547
|
12/04/2024
|
No Such Account
|
|
3267
|
MP1742007_260224FTO_475234
|
1742007112NRG24281120230350015
|
302032725
|
26/02/2024
|
Shikar khutiya
|
Shikar khutiya
|
1742007WL0040939
|
00415
|
SBIN0010798
|
1400
|
12/04/2024
|
No Such Account
|
|
3268
|
MP1742007_260224FTO_475234
|
1742007112NRG24281120230350016
|
302032725
|
26/02/2024
|
Shikar khutiya
|
Shikar khutiya
|
1742007WL0040939
|
00415
|
SBIN0010798
|
3094
|
12/04/2024
|
No Such Account
|
|
3269
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671069
|
302047803
|
26/02/2024
|
jhumka
|
jhumka
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3270
|
MP1742007_260224FTO_475285
|
1742007115NRG22280120220807773
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL091927
|
00048
|
BKID0009914
|
1158
|
12/04/2024
|
Account closed
|
|
3271
|
MP1742007_260224FTO_475234
|
1742007115NRG24031220230353895
|
302032725
|
26/02/2024
|
Rmakubai
|
Rmakubai
|
1742007WL0041451
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
No Such Account
|
|
3272
|
MP1742007_260224FTO_475234
|
1742007115NRG24031220230353896
|
302032725
|
26/02/2024
|
Rmakubai
|
Rmakubai
|
1742007WL0041451
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
No Such Account
|
|
3273
|
MP1742007_260224FTO_475234
|
1742007115NRG24031220230353897
|
302032725
|
26/02/2024
|
Rmakubai
|
Rmakubai
|
1742007WL0041451
|
00415
|
SBIN0010798
|
1326
|
12/04/2024
|
No Such Account
|
|
3274
|
MP1742007_171023FTO_321271
|
1742007115NRG24140820230194793
|
|
17/10/2023
|
Rmakubai
|
Rmakubai
|
1742007WL0024073
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
No Such Account
|
|
3275
|
MP1742007_171023FTO_321271
|
1742007115NRG24140820230194794
|
|
17/10/2023
|
Rmakubai
|
Rmakubai
|
1742007WL0024073
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
No Such Account
|
|
3276
|
MP1742007_190723APB_FTO_175496
|
1742007115NRG24170720230143406
|
107133644
|
19/07/2023
|
Rmakubai
|
Rmakubai
|
1742007115WL016253
|
00697
|
BKID0MG0213
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
MP1742007_240723APB_FTO_183061
|
1742007115NRG24230720230155778
|
207664640
|
24/07/2023
|
Rmakubai
|
Rmakubai
|
1742007115WL018047
|
00697
|
BKID0MG0213
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
MP1742007_171023FTO_321271
|
1742007115NRG24290720230167184
|
|
17/10/2023
|
Rmakubai
|
Rmakubai
|
1742007WL0019391
|
00697
|
BKID0MG0213
|
1326
|
15/11/2023
|
No Such Account
|
|
3279
|
MP1742007_160124FTO_432221
|
1742007115NRG23090520230479601
|
302047328
|
16/01/2024
|
Sumali bai
|
Sumali bai
|
1742007WL0085638
|
00697
|
BKID0MG0213
|
2448
|
12/04/2024
|
No Such Account
|
|
3280
|
MP1742007_160124FTO_432221
|
1742007115NRG23090520230479600
|
302047328
|
16/01/2024
|
Sumali bai
|
Sumali bai
|
1742007WL0085638
|
00697
|
BKID0MG0213
|
2448
|
12/04/2024
|
No Such Account
|
|
3281
|
MP1742007_160124FTO_432221
|
1742007115NRG23090520230479599
|
302047328
|
16/01/2024
|
Bhamti bai
|
Bhamti bai
|
1742007WL0085638
|
00697
|
BKID0MG0213
|
2448
|
12/04/2024
|
No Such Account
|
|
3282
|
MP1742007_160124FTO_432221
|
1742007115NRG23090520230479591
|
302047328
|
16/01/2024
|
Mukesh
|
Mukesh
|
1742007WL0085638
|
00697
|
BKID0MG0213
|
2448
|
12/04/2024
|
No Such Account
|
|
3283
|
MP1742007_160124FTO_432221
|
1742007115NRG23061220220346685
|
302047328
|
16/01/2024
|
Rupasing
|
Rupasing
|
1742007WL0065186
|
00048
|
BKID0009914
|
1224
|
12/04/2024
|
No Such Account
|
|
3284
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671068
|
302047803
|
26/02/2024
|
sharli
|
sharli
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3285
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671067
|
302047803
|
26/02/2024
|
Uhariya bai KIRCHAND
|
Uhariya bai KIRCHAND
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3286
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671066
|
302047803
|
26/02/2024
|
suklal sahadriya
|
suklal sahadriya
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3287
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671065
|
302047803
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3288
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671064
|
302047803
|
26/02/2024
|
Gakhariya nahla
|
Gakhariya nahla
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3289
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671063
|
302047803
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3290
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671062
|
302047803
|
26/02/2024
|
Rahabai
|
Rahabai
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3291
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671061
|
302047803
|
26/02/2024
|
Alaki bhai
|
Alaki bhai
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3292
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671060
|
302047803
|
26/02/2024
|
Shaybi bai
|
Shaybi bai
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3293
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671059
|
302047803
|
26/02/2024
|
rumali sardar
|
rumali sardar
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3294
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671058
|
302047803
|
26/02/2024
|
Khomsing
|
Khomsing
|
1742007WL062609
|
00415
|
SBIN0010798
|
120
|
12/04/2024
|
No Such Account
|
|
3295
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671057
|
302047803
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3296
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671056
|
302047803
|
26/02/2024
|
Rahabai
|
Rahabai
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3297
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671055
|
302047803
|
26/02/2024
|
Alaki bhai
|
Alaki bhai
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3298
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671053
|
302047803
|
26/02/2024
|
Shaybi bai
|
Shaybi bai
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3299
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671052
|
302047803
|
26/02/2024
|
rumali sardar
|
rumali sardar
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3300
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671051
|
302047803
|
26/02/2024
|
Khomsing
|
Khomsing
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3301
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671050
|
302047803
|
26/02/2024
|
Gakhariya nahla
|
Gakhariya nahla
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3302
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671049
|
302047803
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3303
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671048
|
302047803
|
26/02/2024
|
sildar bhadar
|
sildar bhadar
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3304
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671047
|
302047803
|
26/02/2024
|
Uhariya bai KIRCHAND
|
Uhariya bai KIRCHAND
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3305
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671046
|
302047803
|
26/02/2024
|
sharli
|
sharli
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3306
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671045
|
302047803
|
26/02/2024
|
jhumka
|
jhumka
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3307
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671044
|
302047803
|
26/02/2024
|
suklal sahadriya
|
suklal sahadriya
|
1742007WL062609
|
00415
|
SBIN0010798
|
132
|
12/04/2024
|
No Such Account
|
|
3308
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671043
|
302047803
|
26/02/2024
|
jhumka
|
jhumka
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3309
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671042
|
302047803
|
26/02/2024
|
sharli
|
sharli
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3310
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671041
|
302047803
|
26/02/2024
|
suklal sahadriya
|
suklal sahadriya
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3311
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671040
|
302047803
|
26/02/2024
|
Uhariya bai KIRCHAND
|
Uhariya bai KIRCHAND
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3312
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671039
|
302047803
|
26/02/2024
|
sildar bhadar
|
sildar bhadar
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3313
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671038
|
302047803
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3314
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671037
|
302047803
|
26/02/2024
|
Gakhariya nahla
|
Gakhariya nahla
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3315
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671036
|
302047803
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3316
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671035
|
302047803
|
26/02/2024
|
Rahabai
|
Rahabai
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3317
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671034
|
302047803
|
26/02/2024
|
Alaki bhai
|
Alaki bhai
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3318
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671033
|
302047803
|
26/02/2024
|
rumali sardar
|
rumali sardar
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3319
|
MP1742007_260224FTO_475270
|
1742007115NRG22251020210671031
|
302047803
|
26/02/2024
|
Khomsing
|
Khomsing
|
1742007WL062609
|
00415
|
SBIN0010798
|
180
|
12/04/2024
|
No Such Account
|
|
3320
|
MP1742007_160124FTO_432224
|
1742007115NRG22251020210671030
|
302038066
|
16/01/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL062609
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3321
|
MP1742007_260224FTO_475285
|
1742007115NRG22240220220846041
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL097049
|
00048
|
BKID0009914
|
965
|
12/04/2024
|
Account closed
|
|
3322
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909804
|
302047722
|
26/02/2024
|
Chinkala
|
Chinkala
|
1742007WL0103264
|
00048
|
BKID0009902
|
60
|
12/04/2024
|
Account closed
|
|
3323
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909802
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
|
3324
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909801
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
|
3325
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909800
|
302047722
|
26/02/2024
|
ganpat bhura
|
ganpat bhura
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
|
3326
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909799
|
302047722
|
26/02/2024
|
premsing naru
|
premsing naru
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
|
3327
|
MP1742007_260224FTO_475285
|
1742007115NRG22230520220909798
|
302047722
|
26/02/2024
|
premsing naru
|
premsing naru
|
1742007WL0103262
|
00048
|
BKID0009914
|
60
|
12/04/2024
|
Account closed
|
|
3328
|
MP1742007_260224FTO_475308
|
1742007115NRG22191120220913465
|
302047311
|
26/02/2024
|
madan
|
madan
|
1742007WL0103653
|
00415
|
SBIN0010010
|
60
|
12/04/2024
|
No Such Account
|
|
3329
|
MP1742007_260224FTO_475285
|
1742007115NRG22120520220909647
|
302047722
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL0103218
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
|
3330
|
MP1742007_260224FTO_475285
|
1742007115NRG22120520220909646
|
302047722
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL0103218
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
|
3331
|
MP1742007_260224FTO_475285
|
1742007115NRG22060520220909566
|
302047722
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL0103195
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
3332
|
MP1742007_260224FTO_475285
|
1742007115NRG22060520220909564
|
302047722
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL0103195
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
3333
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908010
|
302047722
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL0102993
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
3334
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908008
|
302047722
|
26/02/2024
|
ramlal gopal
|
ramlal gopal
|
1742007WL0102993
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
3335
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908006
|
302047722
|
26/02/2024
|
sharli
|
sharli
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
|
3336
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908005
|
302047722
|
26/02/2024
|
Rambai
|
Rambai
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
|
3337
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908004
|
302047722
|
26/02/2024
|
Uhariya bai KIRCHAND
|
Uhariya bai KIRCHAND
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
|
3338
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908003
|
302047722
|
26/02/2024
|
Sayadi bai medhala
|
Sayadi bai medhala
|
1742007WL0102993
|
00415
|
SBIN0010798
|
60
|
12/04/2024
|
No Such Account
|
|
3339
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908002
|
302047722
|
26/02/2024
|
Gakhariya nahla
|
Gakhariya nahla
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
|
3340
|
MP1742007_260224FTO_475285
|
1742007115NRG22050420220908001
|
302047722
|
26/02/2024
|
rumali sardar
|
rumali sardar
|
1742007WL0102993
|
00415
|
SBIN0017115
|
60
|
12/04/2024
|
No Such Account
|
|
3341
|
MP1742007_260224FTO_475252
|
1742007114NRG21120420211305520
|
302038036
|
26/02/2024
|
sikram
|
sikram
|
1742007WL095354
|
00048
|
BKID0009902
|
300
|
12/04/2024
|
Account closed
|
|
3342
|
MP1742007_260224APB_FTO_475351
|
1742007114NRG21080220211115662
|
302047234
|
26/02/2024
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007WL081496
|
00089
|
CBIN0283521
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
MP1742007_260224APB_FTO_475351
|
1742007114NRG21080220211115661
|
302047234
|
26/02/2024
|
Rajan Gendiya
|
Rajan Gendiya
|
1742007WL081496
|
00089
|
CBIN0283521
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
MP1742007_260224APB_FTO_475351
|
1742007114NRG21080220211115659
|
302047234
|
26/02/2024
|
sikram
|
sikram
|
1742007WL081496
|
00045
|
BARB0SENDHW
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
MP1742007_260224FTO_475252
|
1742007114NRG21050620211308907
|
302038036
|
26/02/2024
|
Mansaram
|
Mansaram
|
1742007WL096018
|
00697
|
BKID0NAMRGB
|
300
|
12/04/2024
|
Account closed
|
|
3346
|
MP1742007_260224FTO_475253
|
1742007114NRG21050620211308906
|
302032682
|
26/02/2024
|
Mansaram
|
Mansaram
|
1742007WL096018
|
00697
|
BKID0NAMRGB
|
200
|
12/04/2024
|
Account closed
|
|
3347
|
MP1742007_260224FTO_475270
|
1742007113NRG22240120220804172
|
302047803
|
26/02/2024
|
Bhavsinh Takliya
|
Bhavsinh Takliya
|
1742007WL091362
|
00048
|
BKID0009902
|
2509
|
12/04/2024
|
Account closed
|
|
3348
|
MP1742007_160124FTO_432221
|
1742007111NRG23090520230479725
|
302047328
|
16/01/2024
|
PINKI SOLANKI
|
PINKI SOLANKI
|
1742007WL0085671
|
00045
|
BARB0SENDHW
|
2856
|
12/04/2024
|
No Such Account
|
|
3349
|
MP1742007_260224FTO_475270
|
1742007111NRG22261020210671333
|
302047803
|
26/02/2024
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3350
|
MP1742007_260224FTO_475270
|
1742007111NRG22261020210671332
|
302047803
|
26/02/2024
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3351
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671330
|
302038066
|
16/01/2024
|
Khariya Gadriya
|
Khariya Gadriya
|
1742007WL062648
|
00415
|
SBIN0010798
|
1158
|
12/04/2024
|
No Such Account
|
|
3352
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671329
|
302038066
|
16/01/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3353
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671328
|
302038066
|
16/01/2024
|
Suramibai Najarsingh
|
Suramibai Najarsingh
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3354
|
MP1742007_160124FTO_432224
|
1742007111NRG22261020210671327
|
302038066
|
16/01/2024
|
Patiyabai Najarsingh
|
Patiyabai Najarsingh
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3355
|
MP1742007_160124FTO_432222
|
1742007111NRG22261020210671322
|
302047668
|
16/01/2024
|
Kena Sevarsingh
|
Kena Sevarsingh
|
1742007WL062648
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3356
|
MP1742007_260224FTO_475285
|
1742007111NRG22250220220848419
|
302047722
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL097286
|
00048
|
BKID0009902
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3357
|
MP1742007_260224FTO_475285
|
1742007111NRG22240520220909813
|
302047722
|
26/02/2024
|
Azamabai Bhurla
|
Azamabai Bhurla
|
1742007WL0103272
|
00048
|
BKID0009931
|
1158
|
12/04/2024
|
Account closed
|
|
3358
|
MP1742007_160124FTO_432222
|
1742007111NRG22030620210249615
|
302047668
|
16/01/2024
|
Siliram Malsingh
|
Siliram Malsingh
|
1742007WL025204
|
00415
|
SBIN0010798
|
1351
|
12/04/2024
|
No Such Account
|
|
3359
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21251220200907795
|
302047698
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL069428
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21251220200907787
|
302047698
|
26/02/2024
|
Kendarsingh Titriya
|
Kendarsingh Titriya
|
1742007WL069428
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21251220200907786
|
302047698
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL069428
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21251220200907782
|
302047698
|
26/02/2024
|
Kendarsingh Titriya
|
Kendarsingh Titriya
|
1742007WL069428
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21211020200715634
|
302047698
|
26/02/2024
|
GEETA BAI GAJMAL
|
GEETA BAI GAJMAL
|
1742007WL052699
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
MP1742007_260224APB_FTO_475343
|
1742007111NRG21121220200848926
|
302047698
|
26/02/2024
|
Kendarsingh Titriya
|
Kendarsingh Titriya
|
1742007WL065346
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
MP1742007_260224APB_FTO_475351
|
1742007111NRG21070220211114337
|
302047234
|
26/02/2024
|
Badu Motala
|
Badu Motala
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
MP1742007_260224APB_FTO_475351
|
1742007111NRG21070220211114328
|
302047234
|
26/02/2024
|
Kari bai Kuyram
|
Kari bai Kuyram
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
MP1742007_260224APB_FTO_475351
|
1742007111NRG21070220211114326
|
302047234
|
26/02/2024
|
Kari bai Kuyram
|
Kari bai Kuyram
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
MP1742007_260224APB_FTO_475351
|
1742007111NRG21070220211114325
|
302047234
|
26/02/2024
|
Bhuvansingh Najarsingh
|
Bhuvansingh Najarsingh
|
1742007WL081375
|
00048
|
BKID0009931
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|