|
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
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211305998
|
301813083
|
27/02/2024
|
RETALI
|
RETALI
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
2
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211305999
|
301813083
|
27/02/2024
|
RETALI
|
RETALI
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
3
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306000
|
301813083
|
27/02/2024
|
RETALI
|
RETALI
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
4
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306001
|
301813083
|
27/02/2024
|
retali
|
retali
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
5
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306002
|
301830365
|
27/02/2024
|
LAHNGYA SHIKARIYA
|
LAHNGYA SHIKARIYA
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
6
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306003
|
301813083
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
7
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306004
|
301813083
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
8
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306005
|
301813083
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
9
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306006
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
10
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306007
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
11
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306008
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
12
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306009
|
301813083
|
27/02/2024
|
kamru man
|
kamru man
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
13
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306010
|
301813083
|
27/02/2024
|
kamru man
|
kamru man
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
14
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306011
|
301813083
|
27/02/2024
|
kamru man
|
kamru man
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
15
|
MP1742005_270224FTO_477246
|
1742005000NRG21160420211306012
|
301813083
|
27/02/2024
|
kamru man
|
kamru man
|
1742005WL095436
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
16
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306013
|
301830365
|
27/02/2024
|
seni
|
seni
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
17
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306014
|
301830365
|
27/02/2024
|
PAPU
|
PAPU
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
18
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306015
|
301900888
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
19
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306016
|
301900888
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
20
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306017
|
301900888
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
21
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306018
|
301900888
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
22
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306019
|
301900888
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
23
|
MP1742005_270224FTO_477229
|
1742005000NRG21160420211306020
|
301900888
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
24
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306021
|
301830365
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
25
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306022
|
301830365
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
26
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211306023
|
301830365
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
27
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211305997
|
301830365
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
28
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211305996
|
301830365
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
29
|
MP1742005_270224FTO_477208
|
1742005000NRG21160420211305995
|
301830365
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
30
|
MP1742005_270224FTO_477238
|
1742005000NRG21150620211309162
|
301900879
|
27/02/2024
|
shital
|
shital
|
1742005WL096084
|
00415
|
SBIN0030038
|
2280
|
12/04/2024
|
No Such Account
|
|
31
|
MP1742005_270224FTO_477238
|
1742005000NRG21150620211309161
|
301900879
|
27/02/2024
|
ramesh
|
ramesh
|
1742005WL096084
|
00415
|
SBIN0030038
|
2280
|
12/04/2024
|
No Such Account
|
|
32
|
MP1742005_270224FTO_477244
|
1742005000NRG21150520211307963
|
301819182
|
27/02/2024
|
sanjay
|
sanjay
|
1742005WL095792
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
Account closed
|
|
33
|
MP1742005_270224FTO_477244
|
1742005000NRG21150520211307962
|
301819182
|
27/02/2024
|
sanjay
|
sanjay
|
1742005WL095792
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
Account closed
|
|
34
|
MP1742005_270224FTO_477241
|
1742005000NRG21150520211307955
|
301833118
|
27/02/2024
|
bhaydas
|
bhaydas
|
1742005WL095790
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
35
|
MP1742005_270224FTO_477208
|
1742005000NRG21130420211305572
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
36
|
MP1742005_270224FTO_477208
|
1742005000NRG21130420211305571
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
37
|
MP1742005_270224FTO_477229
|
1742005000NRG21130420211305570
|
301900888
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
38
|
MP1742005_270224FTO_477229
|
1742005000NRG21130420211305569
|
301900888
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
39
|
MP1742005_270224FTO_477229
|
1742005000NRG21130420211305568
|
301900888
|
27/02/2024
|
kidya
|
kidya
|
1742005WL095366
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
40
|
MP1742005_270224FTO_477246
|
1742005000NRG21100620211309126
|
301813083
|
27/02/2024
|
variya
|
variya
|
1742005WL096073
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
No Such Account
|
|
41
|
MP1742005_270224FTO_477229
|
1742005000NRG21100520211307533
|
301900888
|
27/02/2024
|
gulab
|
gulab
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
570
|
12/04/2024
|
No Such Account
|
|
42
|
MP1742005_270224FTO_477229
|
1742005000NRG21100520211307532
|
301900888
|
27/02/2024
|
gulab
|
gulab
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
570
|
12/04/2024
|
No Such Account
|
|
43
|
MP1742005_270224FTO_477241
|
1742005000NRG21100520211307512
|
301833118
|
27/02/2024
|
isram
|
isram
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
44
|
MP1742005_270224FTO_477241
|
1742005000NRG21100520211307511
|
301833118
|
27/02/2024
|
DINGA narsingh
|
DINGA narsingh
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
45
|
MP1742005_270224FTO_477241
|
1742005000NRG21100520211307510
|
301833118
|
27/02/2024
|
DINGA narsingh
|
DINGA narsingh
|
1742005WL095704
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
46
|
MP1742005_270224FTO_477229
|
1742005000NRG21090420211305028
|
301900888
|
27/02/2024
|
YOGESH
|
YOGESH
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
47
|
MP1742005_270224FTO_477208
|
1742005000NRG21090420211305027
|
301830365
|
27/02/2024
|
YOGESH
|
YOGESH
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
48
|
MP1742005_270224FTO_477234
|
1742005000NRG21090420211305026
|
301833095
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
49
|
MP1742005_270224FTO_477234
|
1742005000NRG21090420211305025
|
301833095
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
50
|
MP1742005_270224FTO_477234
|
1742005000NRG21090420211305024
|
301833095
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
51
|
MP1742005_270224FTO_477234
|
1742005000NRG21090420211305023
|
301833095
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
52
|
MP1742005_270224FTO_477229
|
1742005000NRG21090420211305022
|
301900888
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
53
|
MP1742005_270224FTO_477229
|
1742005000NRG21090420211305021
|
301900888
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
54
|
MP1742005_270224FTO_477208
|
1742005000NRG21090420211305020
|
301830365
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
55
|
MP1742005_270224FTO_477208
|
1742005000NRG21090420211305019
|
301830365
|
27/02/2024
|
goma
|
goma
|
1742005WL095223
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
56
|
MP1742005_270224FTO_477208
|
1742005000NRG21081220211309569
|
301830365
|
27/02/2024
|
guni bai
|
guni bai
|
1742005WL096181
|
00048
|
BKID0009939
|
35
|
12/04/2024
|
Account closed
|
|
57
|
MP1742005_270224FTO_477244
|
1742005000NRG21080720211309336
|
301819182
|
27/02/2024
|
KANTILAL
|
KANTILAL
|
1742005WL096129
|
00697
|
BKID0NAMRGB
|
9
|
12/04/2024
|
No Such Account
|
|
58
|
MP1742005_270224FTO_477246
|
1742005000NRG21080720211309333
|
301813083
|
27/02/2024
|
KISHAN
|
KISHAN
|
1742005WL096128
|
00415
|
SBIN0030036
|
1140
|
12/04/2024
|
No Such Account
|
|
59
|
MP1742005_270224FTO_477208
|
1742005000NRG21071220211309555
|
301830365
|
27/02/2024
|
devki bai
|
devki bai
|
1742005WL096176
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Account closed
|
|
60
|
MP1742005_270224FTO_477246
|
1742005000NRG21070920211309366
|
301813083
|
27/02/2024
|
Champi Lalsing
|
Champi Lalsing
|
1742005WL096143
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
61
|
MP1742005_270224FTO_477246
|
1742005000NRG21070720211309328
|
301813083
|
27/02/2024
|
Darasingh
|
Darasingh
|
1742005WL096126
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
62
|
MP1742005_270224FTO_477246
|
1742005000NRG21070720211309327
|
301813083
|
27/02/2024
|
Darasingh
|
Darasingh
|
1742005WL096126
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
63
|
MP1742005_270224FTO_477244
|
1742005000NRG21070720211309326
|
301819182
|
27/02/2024
|
kanjrya
|
kanjrya
|
1742005WL096126
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
64
|
MP1742005_270224FTO_477234
|
1742005000NRG21070720211309322
|
301833095
|
27/02/2024
|
dilip
|
dilip
|
1742005WL096124
|
00415
|
SBIN0030038
|
190
|
12/04/2024
|
No Such Account
|
|
65
|
MP1742005_270224FTO_477234
|
1742005000NRG21070720211309321
|
301833095
|
27/02/2024
|
dilip
|
dilip
|
1742005WL096124
|
00415
|
SBIN0030038
|
380
|
12/04/2024
|
No Such Account
|
|
66
|
MP1742005_270224FTO_477234
|
1742005000NRG21070620211309073
|
301833095
|
27/02/2024
|
INDU
|
INDU
|
1742005WL096062
|
00048
|
BKID0009938
|
18
|
12/04/2024
|
A/c Blocked or Frozen
|
|
67
|
MP1742005_270224FTO_477241
|
1742005000NRG21070620211309072
|
301833118
|
27/02/2024
|
INDU
|
INDU
|
1742005WL096062
|
00048
|
BKID0009938
|
18
|
12/04/2024
|
A/c Blocked or Frozen
|
|
68
|
MP1742005_270224FTO_477244
|
1742005000NRG21070620211309055
|
301819182
|
27/02/2024
|
BHAVSAR
|
BHAVSAR
|
1742005WL096054
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
|
69
|
MP1742005_270224FTO_477244
|
1742005000NRG21070620211309054
|
301819182
|
27/02/2024
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL096054
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
|
70
|
MP1742005_270224FTO_477244
|
1742005000NRG21070620211309051
|
301819182
|
27/02/2024
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL096054
|
00697
|
BKID0NAMRGB
|
12
|
12/04/2024
|
No Such Account
|
|
71
|
MP1742005_270224FTO_477234
|
1742005000NRG21070520211307265
|
301833095
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095661
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
|
72
|
MP1742005_270224FTO_477242
|
1742005000NRG21070520211307261
|
301900863
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095661
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
|
73
|
MP1742005_270224FTO_477208
|
1742005000NRG21070420211304408
|
301830365
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095108
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
74
|
MP1742005_270224FTO_477208
|
1742005000NRG21070420211304407
|
301830365
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095108
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
75
|
MP1742005_270224FTO_477238
|
1742005000NRG21070420211304386
|
301900879
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL095100
|
00048
|
BKID0009939
|
760
|
12/04/2024
|
Account closed
|
|
76
|
MP1742005_270224FTO_477234
|
1742005000NRG21070420211304385
|
301833095
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL095100
|
00048
|
BKID0009939
|
2660
|
12/04/2024
|
Account closed
|
|
77
|
MP1742005_270224FTO_477208
|
1742005000NRG21061220211309516
|
301830365
|
27/02/2024
|
BHAVSAR
|
BHAVSAR
|
1742005WL096169
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
|
78
|
MP1742005_270224FTO_477208
|
1742005000NRG21061220211309508
|
301830365
|
27/02/2024
|
Shaligram Fakira
|
Shaligram Fakira
|
1742005WL096164
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
No Such Account
|
|
79
|
MP1742005_270224FTO_477208
|
1742005000NRG21061220211309506
|
301830365
|
27/02/2024
|
Shaligram Fakira
|
Shaligram Fakira
|
1742005WL096164
|
00048
|
BKID0009939
|
380
|
12/04/2024
|
No Such Account
|
|
80
|
MP1742005_270224FTO_477246
|
1742005000NRG21060720211309293
|
301813083
|
27/02/2024
|
Gorkh
|
Gorkh
|
1742005WL096121
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
81
|
MP1742005_270224FTO_477246
|
1742005000NRG21060720211309292
|
301813083
|
27/02/2024
|
Lalsing Sukhlala
|
Lalsing Sukhlala
|
1742005WL096121
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
82
|
MP1742005_270224FTO_477241
|
1742005000NRG21060420211303517
|
301833118
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL094958
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
|
83
|
MP1742005_270224FTO_477238
|
1742005000NRG21060420211303516
|
301900879
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL094958
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
|
84
|
MP1742005_270224FTO_477238
|
1742005000NRG21060420211303515
|
301900879
|
27/02/2024
|
AAYTA
|
AAYTA
|
1742005WL094958
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
|
85
|
MP1742005_270224FTO_477238
|
1742005000NRG21060420211303509
|
301900879
|
27/02/2024
|
NANDA BAI
|
NANDA BAI
|
1742005WL094958
|
00048
|
BKID0009939
|
1330
|
12/04/2024
|
Account closed
|
|
86
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309495
|
301830365
|
27/02/2024
|
BHAYDAS
|
BHAYDAS
|
1742005WL096163
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
87
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309494
|
301830365
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL096163
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
88
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309493
|
301830365
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL096163
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
89
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309492
|
301830365
|
27/02/2024
|
KALI BAI
|
KALI BAI
|
1742005WL096163
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
90
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309491
|
301830365
|
27/02/2024
|
AYDAS REVAJYA
|
AYDAS REVAJYA
|
1742005WL096163
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
91
|
MP1742005_270224FTO_477208
|
1742005000NRG21041220211309490
|
301830365
|
27/02/2024
|
AYDAS REVAJYA
|
AYDAS REVAJYA
|
1742005WL096163
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
92
|
MP1742005_270224FTO_477229
|
1742005000NRG21040620211308874
|
301900888
|
27/02/2024
|
Sital jitendr
|
Sital jitendr
|
1742005WL096000
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
No Such Account
|
|
93
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309480
|
301830365
|
27/02/2024
|
luharya
|
luharya
|
1742005WL096160
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
94
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309479
|
301830365
|
27/02/2024
|
laharya
|
laharya
|
1742005WL096160
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
95
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309469
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL096156
|
00697
|
BKID0NAMRGB
|
15
|
12/04/2024
|
No Such Account
|
|
96
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309468
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL096156
|
00697
|
BKID0NAMRGB
|
10
|
12/04/2024
|
No Such Account
|
|
97
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309467
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL096156
|
00697
|
BKID0NAMRGB
|
10
|
12/04/2024
|
No Such Account
|
|
98
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309463
|
301830365
|
27/02/2024
|
SUKALAL
|
SUKALAL
|
1742005WL096155
|
00697
|
BKID0NAMRGB
|
18
|
12/04/2024
|
No Such Account
|
|
99
|
MP1742005_270224FTO_477208
|
1742005000NRG21011220211309462
|
301830365
|
27/02/2024
|
SUKALAL
|
SUKALAL
|
1742005WL096155
|
00697
|
BKID0NAMRGB
|
18
|
12/04/2024
|
No Such Account
|
|
100
|
MP1742005_270224FTO_477270
|
1742005000NRG20310520200758824
|
301800869
|
27/02/2024
|
ROHIDAS GEMA
|
ROHIDAS GEMA
|
1742005WL073567
|
00697
|
BKID0NAMRGB
|
25
|
12/04/2024
|
No Such Account
|
|
101
|
MP1742005_270224FTO_477266
|
1742005000NRG20310520200758823
|
301813482
|
27/02/2024
|
PRAMILA
|
PRAMILA
|
1742005WL073566
|
00048
|
BKID0009939
|
2464
|
12/04/2024
|
Account closed
|
|
102
|
MP1742005_270224FTO_477266
|
1742005000NRG20310520200758822
|
301813482
|
27/02/2024
|
PRAMILA
|
PRAMILA
|
1742005WL073566
|
00048
|
BKID0009939
|
2464
|
12/04/2024
|
Account closed
|
|
103
|
MP1742005_270224FTO_477250
|
1742005000NRG20310520200758821
|
301813467
|
27/02/2024
|
PRAMILA
|
PRAMILA
|
1742005WL073566
|
00048
|
BKID0009939
|
1056
|
12/04/2024
|
Account closed
|
|
104
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755352
|
301813362
|
27/02/2024
|
sunita
|
sunita
|
1742005WL073514
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
|
105
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755351
|
301813362
|
27/02/2024
|
ukana
|
ukana
|
1742005WL073513
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
106
|
MP1742005_280224FTO_477772
|
1742005000NRG20300520200755350
|
301800361
|
28/02/2024
|
lalita bai
|
lalita bai
|
1742005WL073513
|
00415
|
SBIN0030038
|
1584
|
12/04/2024
|
No Such Account
|
|
107
|
MP1742005_270224FTO_477261
|
1742005000NRG20300520200755349
|
301813440
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073513
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
108
|
MP1742005_270224FTO_477259
|
1742005000NRG20300520200755347
|
301813378
|
27/02/2024
|
vahriya mansha
|
vahriya mansha
|
1742005WL073513
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
|
109
|
MP1742005_270224FTO_477259
|
1742005000NRG20300520200755346
|
301813378
|
27/02/2024
|
vahriya mansha
|
vahriya mansha
|
1742005WL073513
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
|
110
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755317
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
111
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755316
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
112
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755315
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
113
|
MP1742005_270224FTO_477266
|
1742005000NRG20300520200755314
|
301813482
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
7
|
12/04/2024
|
No Such Account
|
|
114
|
MP1742005_270224FTO_477266
|
1742005000NRG20300520200755313
|
301813482
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
7
|
12/04/2024
|
No Such Account
|
|
115
|
MP1742005_270224FTO_477266
|
1742005000NRG20300520200755312
|
301813482
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
7
|
12/04/2024
|
No Such Account
|
|
116
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755311
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
|
117
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755310
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
|
118
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755309
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
|
119
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755308
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
9
|
12/04/2024
|
No Such Account
|
|
120
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755307
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
9
|
12/04/2024
|
No Such Account
|
|
121
|
MP1742005_270224FTO_477267
|
1742005000NRG20300520200755306
|
301813362
|
27/02/2024
|
dhudarya
|
dhudarya
|
1742005WL073511
|
00415
|
SBIN0030038
|
9
|
12/04/2024
|
No Such Account
|
|
122
|
MP1742005_280224FTO_477772
|
1742005000NRG20290620200760630
|
301800361
|
28/02/2024
|
BARSINGH
|
BARSINGH
|
1742005WL073758
|
00415
|
SBIN0030036
|
352
|
12/04/2024
|
No Such Account
|
|
123
|
MP1742005_270224FTO_477255
|
1742005000NRG20280520200755226
|
301809234
|
27/02/2024
|
birjlal
|
birjlal
|
1742005WL073497
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
124
|
MP1742005_270224FTO_477255
|
1742005000NRG20280520200755225
|
301809234
|
27/02/2024
|
shiwaji
|
shiwaji
|
1742005WL073497
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Account closed
|
|
125
|
MP1742005_270224FTO_477250
|
1742005000NRG20280520200755224
|
301813467
|
27/02/2024
|
shiwaji
|
shiwaji
|
1742005WL073497
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Account closed
|
|
126
|
MP1742005_270224FTO_477261
|
1742005000NRG20280520200755183
|
301813440
|
27/02/2024
|
parangi bai
|
parangi bai
|
1742005WL073488
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
Account closed
|
|
127
|
MP1742005_270224FTO_477266
|
1742005000NRG20280520200755174
|
301813482
|
27/02/2024
|
RANCHOD
|
RANCHOD
|
1742005WL073486
|
00048
|
BKID0009938
|
1056
|
12/04/2024
|
Account closed
|
|
128
|
MP1742005_270224FTO_477266
|
1742005000NRG20280520200755173
|
301813482
|
27/02/2024
|
RANCHOD
|
RANCHOD
|
1742005WL073486
|
00048
|
BKID0009938
|
1056
|
12/04/2024
|
Account closed
|
|
129
|
MP1742005_270224FTO_477266
|
1742005000NRG20280520200755172
|
301813482
|
27/02/2024
|
RANCHOD
|
RANCHOD
|
1742005WL073486
|
00048
|
BKID0009938
|
1056
|
12/04/2024
|
Account closed
|
|
130
|
MP1742005_270224FTO_477266
|
1742005000NRG20280520200755171
|
301813482
|
27/02/2024
|
RANCHOD
|
RANCHOD
|
1742005WL073486
|
00048
|
BKID0009938
|
1056
|
12/04/2024
|
Account closed
|
|
131
|
MP1742005_270224FTO_477256
|
1742005000NRG20260520200755040
|
301813345
|
27/02/2024
|
devsing rumal
|
devsing rumal
|
1742005WL073476
|
00415
|
SBIN0030038
|
10
|
12/04/2024
|
Account closed
|
|
132
|
MP1742005_270224FTO_477259
|
1742005000NRG20260520200755039
|
301813378
|
27/02/2024
|
devsing rumal
|
devsing rumal
|
1742005WL073476
|
00415
|
SBIN0030038
|
10
|
12/04/2024
|
Account closed
|
|
133
|
MP1742005_270224FTO_477261
|
1742005000NRG20260520200755034
|
301813440
|
27/02/2024
|
vikas bhavsar
|
vikas bhavsar
|
1742005WL073476
|
00415
|
SBIN0030038
|
35
|
12/04/2024
|
No Such Account
|
|
134
|
MP1742005_280224FTO_477772
|
1742005000NRG20250520200755013
|
301800361
|
28/02/2024
|
santosh
|
santosh
|
1742005WL073473
|
00415
|
SBIN0030038
|
176
|
12/04/2024
|
No Such Account
|
|
135
|
MP1742005_270224FTO_477256
|
1742005000NRG20250520200755009
|
301813345
|
27/02/2024
|
santosh
|
santosh
|
1742005WL073473
|
00415
|
SBIN0030038
|
35
|
12/04/2024
|
No Such Account
|
|
136
|
MP1742005_270224FTO_477256
|
1742005000NRG20250520200755004
|
301813345
|
27/02/2024
|
nawalsingh
|
nawalsingh
|
1742005WL073472
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
No Such Account
|
|
137
|
MP1742005_270224FTO_477263
|
1742005000NRG20240520200751770
|
301813403
|
27/02/2024
|
suman bai
|
suman bai
|
1742005WL073422
|
00697
|
BKID0NAMRGB
|
140
|
12/04/2024
|
Account closed
|
|
138
|
MP1742005_270224FTO_477259
|
1742005000NRG20240520200751768
|
301813378
|
27/02/2024
|
Jama
|
Jama
|
1742005WL073422
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
139
|
MP1742005_270224FTO_477261
|
1742005000NRG20240520200751767
|
301813440
|
27/02/2024
|
mahriya mansha
|
mahriya mansha
|
1742005WL073422
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
|
140
|
MP1742005_270224FTO_477256
|
1742005000NRG20240520200751766
|
301813345
|
27/02/2024
|
GNA RAMU
|
GNA RAMU
|
1742005WL073422
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
141
|
MP1742005_270224FTO_477253
|
1742005000NRG20240520200751763
|
301813098
|
27/02/2024
|
dasrat
|
dasrat
|
1742005WL073422
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
|
142
|
MP1742005_270224FTO_477250
|
1742005000NRG20240520200751762
|
301813467
|
27/02/2024
|
dasrat
|
dasrat
|
1742005WL073422
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
143
|
MP1742005_270224FTO_477259
|
1742005000NRG20240520200751757
|
301813378
|
27/02/2024
|
kuwar
|
kuwar
|
1742005WL073422
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
|
144
|
MP1742005_270224FTO_477259
|
1742005000NRG20240520200751755
|
301813378
|
27/02/2024
|
munna
|
munna
|
1742005WL073422
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
|
145
|
MP1742005_270224FTO_477255
|
1742005000NRG20240520200751754
|
301809234
|
27/02/2024
|
munna
|
munna
|
1742005WL073422
|
00415
|
SBIN0030038
|
1936
|
12/04/2024
|
Account closed
|
|
146
|
MP1742005_270224FTO_477255
|
1742005000NRG20240520200751753
|
301809234
|
27/02/2024
|
BINA BAI
|
BINA BAI
|
1742005WL073422
|
00415
|
SBIN0030038
|
1936
|
12/04/2024
|
Account closed
|
|
147
|
MP1742005_270224FTO_477261
|
1742005000NRG20240520200751711
|
301813440
|
27/02/2024
|
hursingh
|
hursingh
|
1742005WL073417
|
00415
|
SBIN0030036
|
528
|
12/04/2024
|
Account closed
|
|
148
|
MP1742005_280224FTO_477772
|
1742005000NRG20240520200751710
|
301800361
|
28/02/2024
|
hursingh
|
hursingh
|
1742005WL073417
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
Account closed
|
|
149
|
MP1742005_270224FTO_477256
|
1742005000NRG20240520200751709
|
301813345
|
27/02/2024
|
hursingh
|
hursingh
|
1742005WL073417
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
Account closed
|
|
150
|
MP1742005_270224FTO_477256
|
1742005000NRG20240520200751638
|
301813345
|
27/02/2024
|
RADHA BAI RAJU
|
RADHA BAI RAJU
|
1742005WL073410
|
00048
|
BKID0009939
|
352
|
12/04/2024
|
Account closed
|
|
151
|
MP1742005_270224FTO_477256
|
1742005000NRG20240520200751637
|
301813345
|
27/02/2024
|
RADHA BAI RAJU
|
RADHA BAI RAJU
|
1742005WL073410
|
00048
|
BKID0009939
|
352
|
12/04/2024
|
Account closed
|
|
152
|
MP1742005_270224FTO_477255
|
1742005000NRG20220520200751566
|
301809234
|
27/02/2024
|
pushpa
|
pushpa
|
1742005WL073393
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
153
|
MP1742005_270224FTO_477253
|
1742005000NRG20220520200751565
|
301813098
|
27/02/2024
|
pushpa
|
pushpa
|
1742005WL073393
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
154
|
MP1742005_270224FTO_477255
|
1742005000NRG20220520200751528
|
301809234
|
27/02/2024
|
VIJAY
|
VIJAY
|
1742005WL073387
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
155
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751525
|
301813419
|
27/02/2024
|
uttam
|
uttam
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
|
156
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751524
|
301813419
|
27/02/2024
|
rahul
|
rahul
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
157
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751523
|
301813419
|
27/02/2024
|
Shital
|
Shital
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
158
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751522
|
301813482
|
27/02/2024
|
vansing
|
vansing
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
159
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751521
|
301813482
|
27/02/2024
|
vansing
|
vansing
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
160
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751520
|
301813482
|
27/02/2024
|
vansing
|
vansing
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
161
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751519
|
301813482
|
27/02/2024
|
vansing
|
vansing
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
162
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751518
|
301813419
|
27/02/2024
|
KHARKYA GUNDYA
|
KHARKYA GUNDYA
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
163
|
MP1742005_270224FTO_477264
|
1742005000NRG20220520200751517
|
301813419
|
27/02/2024
|
KHARKYA GUNDYA
|
KHARKYA GUNDYA
|
1742005WL073387
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
164
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751516
|
301813482
|
27/02/2024
|
KHARKYA GUNDYA
|
KHARKYA GUNDYA
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
165
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751515
|
301813482
|
27/02/2024
|
KHARKYA GUNDYA
|
KHARKYA GUNDYA
|
1742005WL073387
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
166
|
MP1742005_270224FTO_477266
|
1742005000NRG20220520200751508
|
301813482
|
27/02/2024
|
buti
|
buti
|
1742005WL073387
|
00415
|
SBIN0030038
|
15
|
12/04/2024
|
No Such Account
|
|
167
|
MP1742005_280224FTO_477772
|
1742005000NRG20220520200751507
|
301800361
|
28/02/2024
|
buti
|
buti
|
1742005WL073387
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
168
|
MP1742005_280224FTO_477772
|
1742005000NRG20220520200751506
|
301800361
|
28/02/2024
|
Kantilal
|
Kantilal
|
1742005WL073387
|
00048
|
BKID0009939
|
20
|
12/04/2024
|
Account closed
|
|
169
|
MP1742005_270224FTO_477263
|
1742005000NRG20220520200751482
|
301813403
|
27/02/2024
|
PIYALI BAI
|
PIYALI BAI
|
1742005WL073384
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
Account closed
|
|
170
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751481
|
301813378
|
27/02/2024
|
PIYALI BAI
|
PIYALI BAI
|
1742005WL073384
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
|
171
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751469
|
301813378
|
27/02/2024
|
bhuvan
|
bhuvan
|
1742005WL073384
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
|
172
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751468
|
301813440
|
27/02/2024
|
bhuvan
|
bhuvan
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
173
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751467
|
301813440
|
27/02/2024
|
JANTA BAI
|
JANTA BAI
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
174
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751466
|
301813440
|
27/02/2024
|
SANKAR
|
SANKAR
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
|
175
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751465
|
301813440
|
27/02/2024
|
SANKAR
|
SANKAR
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
|
176
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751464
|
301813440
|
27/02/2024
|
SANKAR
|
SANKAR
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
|
177
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751461
|
301813378
|
27/02/2024
|
guru
|
guru
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
178
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751460
|
301813378
|
27/02/2024
|
guru
|
guru
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
179
|
MP1742005_270224FTO_477256
|
1742005000NRG20220520200751458
|
301813345
|
27/02/2024
|
fadiya
|
fadiya
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
180
|
MP1742005_270224FTO_477256
|
1742005000NRG20220520200751457
|
301813345
|
27/02/2024
|
badu
|
badu
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
181
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751447
|
301813440
|
27/02/2024
|
nana
|
nana
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
182
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751446
|
301813440
|
27/02/2024
|
sayaa
|
sayaa
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
183
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751445
|
301813440
|
27/02/2024
|
sayaa
|
sayaa
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
184
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751439
|
301813378
|
27/02/2024
|
ukha
|
ukha
|
1742005WL073384
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
|
185
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751438
|
301813378
|
27/02/2024
|
ukha
|
ukha
|
1742005WL073384
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
|
186
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751437
|
301813378
|
27/02/2024
|
ukha
|
ukha
|
1742005WL073384
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
|
187
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751436
|
301813378
|
27/02/2024
|
ukha
|
ukha
|
1742005WL073384
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
|
188
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751435
|
301813440
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073384
|
00045
|
BARB0KHETIA
|
70
|
12/04/2024
|
A/c Blocked or Frozen
|
|
189
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751430
|
301813440
|
27/02/2024
|
RANGARI
|
RANGARI
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
190
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751429
|
301813440
|
27/02/2024
|
shila
|
shila
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
191
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751420
|
301813440
|
27/02/2024
|
SHIVDAS
|
SHIVDAS
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
|
192
|
MP1742005_270224FTO_477261
|
1742005000NRG20220520200751419
|
301813440
|
27/02/2024
|
SHIVDAS
|
SHIVDAS
|
1742005WL073384
|
00697
|
BKID0NAMRGB
|
70
|
12/04/2024
|
No Such Account
|
|
193
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751415
|
301813378
|
27/02/2024
|
ramdas
|
ramdas
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
194
|
MP1742005_270224FTO_477259
|
1742005000NRG20220520200751414
|
301813378
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073384
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
195
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751364
|
301813482
|
27/02/2024
|
MADAN
|
MADAN
|
1742005WL073373
|
00415
|
SBIN0030036
|
2464
|
12/04/2024
|
No Such Account
|
|
196
|
MP1742005_280224FTO_477772
|
1742005000NRG20210520200751363
|
301800361
|
28/02/2024
|
DHANRAJ
|
DHANRAJ
|
1742005WL073373
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
Account closed
|
|
197
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751359
|
301813482
|
27/02/2024
|
RAVAN
|
RAVAN
|
1742005WL073370
|
00048
|
BKID0009938
|
15
|
12/04/2024
|
Account closed
|
|
198
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751358
|
301813482
|
27/02/2024
|
RAVAN
|
RAVAN
|
1742005WL073370
|
00048
|
BKID0009938
|
15
|
12/04/2024
|
Account closed
|
|
199
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751294
|
301813419
|
27/02/2024
|
AJAY
|
AJAY
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
200
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751293
|
301813419
|
27/02/2024
|
AJAY
|
AJAY
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
201
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751292
|
301813419
|
27/02/2024
|
DASHARAT BHILA
|
DASHARAT BHILA
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
202
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751291
|
301813419
|
27/02/2024
|
DASHARAT BHILA
|
DASHARAT BHILA
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
203
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751290
|
301813419
|
27/02/2024
|
dashart
|
dashart
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
204
|
MP1742005_270224FTO_477255
|
1742005000NRG20210520200751289
|
301809234
|
27/02/2024
|
DASHARAT BHILA
|
DASHARAT BHILA
|
1742005WL073363
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
205
|
MP1742005_270224FTO_477255
|
1742005000NRG20210520200751288
|
301809234
|
27/02/2024
|
DASHARAT BHILA
|
DASHARAT BHILA
|
1742005WL073363
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
206
|
MP1742005_270224FTO_477255
|
1742005000NRG20210520200751287
|
301809234
|
27/02/2024
|
dashart
|
dashart
|
1742005WL073363
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
207
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751285
|
301813482
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
208
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751284
|
301813482
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
209
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751283
|
301813482
|
27/02/2024
|
jaysing
|
jaysing
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
210
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751282
|
301813482
|
27/02/2024
|
rajsingh
|
rajsingh
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
211
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751281
|
301813482
|
27/02/2024
|
rajsingh
|
rajsingh
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
212
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751280
|
301813482
|
27/02/2024
|
rajsingh
|
rajsingh
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
213
|
MP1742005_270224FTO_477266
|
1742005000NRG20210520200751279
|
301813482
|
27/02/2024
|
rajsingh
|
rajsingh
|
1742005WL073363
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
214
|
MP1742005_280224FTO_477772
|
1742005000NRG20210520200751275
|
301800361
|
28/02/2024
|
rayba
|
rayba
|
1742005WL073363
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
215
|
MP1742005_280224FTO_477772
|
1742005000NRG20210520200751274
|
301800361
|
28/02/2024
|
rayba
|
rayba
|
1742005WL073363
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
216
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751273
|
301813419
|
27/02/2024
|
rayba
|
rayba
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
217
|
MP1742005_270224FTO_477264
|
1742005000NRG20210520200751272
|
301813419
|
27/02/2024
|
rayba
|
rayba
|
1742005WL073363
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
218
|
MP1742005_270224FTO_477234
|
1742005000NRG21160420211306024
|
301833095
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
219
|
MP1742005_270224FTO_477234
|
1742005000NRG21160420211306025
|
301833095
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
220
|
MP1742005_270224FTO_477234
|
1742005000NRG21160420211306026
|
301833095
|
27/02/2024
|
subhas
|
subhas
|
1742005WL095436
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
221
|
MP1742005_270224FTO_477229
|
1742005000NRG21180520211308281
|
301900888
|
27/02/2024
|
devki bai
|
devki bai
|
1742005WL095841
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Account closed
|
|
222
|
MP1742005_270224FTO_477244
|
1742005000NRG21180520211308283
|
301819182
|
27/02/2024
|
devki bai
|
devki bai
|
1742005WL095841
|
00697
|
BKID0NAMRGB
|
2660
|
12/04/2024
|
Account closed
|
|
223
|
MP1742005_270224FTO_477246
|
1742005000NRG21180620211309169
|
301813083
|
27/02/2024
|
RAHUL
|
RAHUL
|
1742005WL096086
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
224
|
MP1742005_270224FTO_477246
|
1742005000NRG21190420211306289
|
301813083
|
27/02/2024
|
rekha
|
rekha
|
1742005WL095481
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
225
|
MP1742005_270224FTO_477246
|
1742005000NRG21190420211306290
|
301813083
|
27/02/2024
|
rekha
|
rekha
|
1742005WL095481
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
226
|
MP1742005_270224FTO_477246
|
1742005000NRG21190420211306291
|
301813083
|
27/02/2024
|
rekha
|
rekha
|
1742005WL095481
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
227
|
MP1742005_270224FTO_477246
|
1742005000NRG21190420211306292
|
301813083
|
27/02/2024
|
rekha
|
rekha
|
1742005WL095481
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
228
|
MP1742005_270224FTO_477238
|
1742005000NRG21210620211309213
|
301900879
|
27/02/2024
|
usha
|
usha
|
1742005WL096103
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
No Such Account
|
|
229
|
MP1742005_270224FTO_477246
|
1742005000NRG21210620211309228
|
301813083
|
27/02/2024
|
bhavsing
|
bhavsing
|
1742005WL096106
|
00415
|
SBIN0030038
|
100
|
12/04/2024
|
No Such Account
|
|
230
|
MP1742005_270224FTO_477246
|
1742005000NRG21210620211309229
|
301813083
|
27/02/2024
|
SAMARI
|
SAMARI
|
1742005WL096106
|
00415
|
SBIN0030038
|
100
|
12/04/2024
|
No Such Account
|
|
231
|
MP1742005_270224FTO_477229
|
1742005000NRG21210620211309230
|
301900888
|
27/02/2024
|
SAMARI
|
SAMARI
|
1742005WL096106
|
00415
|
SBIN0030038
|
266
|
12/04/2024
|
No Such Account
|
|
232
|
MP1742005_270224FTO_477246
|
1742005000NRG21210620211309231
|
301813083
|
27/02/2024
|
Dinesh
|
Dinesh
|
1742005WL096106
|
00415
|
SBIN0030038
|
100
|
12/04/2024
|
No Such Account
|
|
233
|
MP1742005_270224FTO_477242
|
1742005000NRG21220420211306738
|
301900863
|
27/02/2024
|
anil
|
anil
|
1742005WL095533
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
234
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306758
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
235
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306761
|
301830365
|
27/02/2024
|
chotu
|
chotu
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
236
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306762
|
301830365
|
27/02/2024
|
chotu
|
chotu
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
237
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306765
|
301830365
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
238
|
MP1742005_270224FTO_477208
|
1742005000NRG21220420211306766
|
301830365
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
239
|
MP1742005_270224FTO_477229
|
1742005000NRG21220420211306767
|
301900888
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
4
|
12/04/2024
|
No Such Account
|
|
240
|
MP1742005_270224FTO_477229
|
1742005000NRG21220420211306768
|
301900888
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
241
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306769
|
301833095
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
242
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306770
|
301833095
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
243
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306771
|
301833095
|
27/02/2024
|
chotu
|
chotu
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
244
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306772
|
301833095
|
27/02/2024
|
chotu
|
chotu
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
245
|
MP1742005_270224FTO_477238
|
1742005000NRG21220420211306773
|
301900879
|
27/02/2024
|
rajapal
|
rajapal
|
1742005WL095534
|
00415
|
SBIN0030038
|
380
|
12/04/2024
|
No Such Account
|
|
246
|
MP1742005_270224FTO_477238
|
1742005000NRG21220420211306774
|
301900879
|
27/02/2024
|
rajapal
|
rajapal
|
1742005WL095534
|
00415
|
SBIN0030038
|
380
|
12/04/2024
|
No Such Account
|
|
247
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306775
|
301833095
|
27/02/2024
|
rajapal
|
rajapal
|
1742005WL095534
|
00415
|
SBIN0030038
|
2660
|
12/04/2024
|
No Such Account
|
|
248
|
MP1742005_270224FTO_477234
|
1742005000NRG21220420211306776
|
301833095
|
27/02/2024
|
rajapal
|
rajapal
|
1742005WL095534
|
00415
|
SBIN0030038
|
2660
|
12/04/2024
|
No Such Account
|
|
249
|
MP1742005_270224FTO_477229
|
1742005000NRG21220420211306785
|
301900888
|
27/02/2024
|
mahendra lalsingh
|
mahendra lalsingh
|
1742005WL095534
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
250
|
MP1742005_270224FTO_477229
|
1742005000NRG21240520211308551
|
301900888
|
27/02/2024
|
BHAYDAS
|
BHAYDAS
|
1742005WL095896
|
00697
|
BKID0NAMRGB
|
570
|
12/04/2024
|
No Such Account
|
|
251
|
MP1742005_270224FTO_477234
|
1742005000NRG21240520211308554
|
301833095
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL095896
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
252
|
MP1742005_270224FTO_477234
|
1742005000NRG21240520211308555
|
301833095
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL095896
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
253
|
MP1742005_270224FTO_477246
|
1742005000NRG21240820211309356
|
301813083
|
27/02/2024
|
sai bai
|
sai bai
|
1742005WL096138
|
00697
|
BKID0NAMRGB
|
100
|
12/04/2024
|
No Such Account
|
|
254
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266516
|
301900863
|
27/02/2024
|
EKRAM
|
EKRAM
|
1742005WL091283
|
00697
|
BKID0NAMRGB
|
2280
|
12/04/2024
|
No Such Account
|
|
255
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266517
|
301900863
|
27/02/2024
|
EKRAM
|
EKRAM
|
1742005WL091283
|
00697
|
BKID0NAMRGB
|
2280
|
12/04/2024
|
No Such Account
|
|
256
|
MP1742005_270224FTO_477244
|
1742005000NRG21260320211266537
|
301819182
|
27/02/2024
|
onkar aatya
|
onkar aatya
|
1742005WL091290
|
00415
|
SBIN0030038
|
35
|
12/04/2024
|
Account closed
|
|
257
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266562
|
301900879
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
258
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266563
|
301900879
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
259
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481222
|
843925085
|
28/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0086025
|
00415
|
SBIN0030038
|
204
|
01/09/2023
|
No Such Account
|
|
260
|
MP1742005_280823FTO_237805
|
1742005000NRG23070720230481223
|
843920955
|
28/08/2023
|
bhagavan
|
bhagavan
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
|
261
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481224
|
843925085
|
28/08/2023
|
kavita
|
kavita
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
262
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481225
|
843925046
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
263
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481226
|
843925085
|
28/08/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0086025
|
00415
|
SBIN0030038
|
204
|
01/09/2023
|
No Such Account
|
|
264
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481227
|
843925085
|
28/08/2023
|
mahendra
|
mahendra
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
265
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481228
|
843925085
|
28/08/2023
|
mahendra
|
mahendra
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
266
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481229
|
843925085
|
28/08/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
267
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481230
|
843925085
|
28/08/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
268
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481231
|
843925046
|
28/08/2023
|
prakash
|
prakash
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
269
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481233
|
843925085
|
28/08/2023
|
indra
|
indra
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
270
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481234
|
843925085
|
28/08/2023
|
indra
|
indra
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
271
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481235
|
843925085
|
28/08/2023
|
lalachand
|
lalachand
|
1742005WL0086025
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
272
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481236
|
843928303
|
28/08/2023
|
badrilal
|
badrilal
|
1742005WL0086026
|
00415
|
SBIN0030036
|
30
|
01/09/2023
|
Account closed
|
|
273
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481237
|
843925066
|
28/08/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0086027
|
00415
|
SBIN0030038
|
2400
|
01/09/2023
|
Account closed
|
|
274
|
MP1742005_280823FTO_237805
|
1742005000NRG23070720230481238
|
843920955
|
28/08/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0086027
|
00415
|
SBIN0030038
|
1020
|
01/09/2023
|
Account closed
|
|
275
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481239
|
843925046
|
28/08/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL0086027
|
00697
|
BKID0NAMRGB
|
1200
|
01/09/2023
|
No Such Account
|
|
276
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481240
|
843925046
|
28/08/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL0086027
|
00697
|
BKID0NAMRGB
|
2000
|
01/09/2023
|
No Such Account
|
|
277
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481241
|
843925066
|
28/08/2023
|
RAJA
|
RAJA
|
1742005WL0086027
|
00415
|
SBIN0030038
|
2244
|
01/09/2023
|
No Such Account
|
|
278
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481242
|
843925046
|
28/08/2023
|
katha pisa
|
katha pisa
|
1742005WL0086028
|
00045
|
BARB0KHETIA
|
204
|
01/09/2023
|
Account closed
|
|
279
|
MP1742005_280823FTO_237795
|
1742005000NRG23070720230481243
|
843920922
|
28/08/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0086029
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
Account closed
|
|
280
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481244
|
843925066
|
28/08/2023
|
tepa
|
tepa
|
1742005WL0086030
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
|
281
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481245
|
843925066
|
28/08/2023
|
kusma
|
kusma
|
1742005WL0086030
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
|
282
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481246
|
843925066
|
28/08/2023
|
tepa
|
tepa
|
1742005WL0086030
|
00415
|
SBIN0030038
|
3264
|
01/09/2023
|
No Such Account
|
|
283
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481247
|
843925066
|
28/08/2023
|
kusma
|
kusma
|
1742005WL0086030
|
00415
|
SBIN0030038
|
3264
|
01/09/2023
|
No Such Account
|
|
284
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481248
|
843925085
|
28/08/2023
|
mukund
|
mukund
|
1742005WL0086030
|
00415
|
SBIN0030038
|
20
|
01/09/2023
|
No Such Account
|
|
285
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481251
|
843925046
|
28/08/2023
|
mantri
|
mantri
|
1742005WL0086030
|
00415
|
SBIN0030038
|
10
|
01/09/2023
|
No Such Account
|
|
286
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481252
|
843925046
|
28/08/2023
|
surmli
|
surmli
|
1742005WL0086030
|
00415
|
SBIN0030038
|
10
|
01/09/2023
|
No Such Account
|
|
287
|
MP1742005_270224FTO_477241
|
1742005000NRG21260320211266564
|
301833118
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
288
|
MP1742005_270224FTO_477241
|
1742005000NRG21260320211266565
|
301833118
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
289
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266566
|
301900879
|
27/02/2024
|
YOGESH
|
YOGESH
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
290
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266567
|
301900879
|
27/02/2024
|
surbhasing
|
surbhasing
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
291
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266568
|
301900879
|
27/02/2024
|
surbhasing
|
surbhasing
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
292
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266569
|
301900879
|
27/02/2024
|
BAYASI
|
BAYASI
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
293
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266570
|
301900879
|
27/02/2024
|
SANGITA
|
SANGITA
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
294
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266571
|
301900879
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
295
|
MP1742005_270224FTO_477238
|
1742005000NRG21260320211266572
|
301900879
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
296
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266573
|
301900863
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
297
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266574
|
301900863
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
298
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266578
|
301900863
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
299
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266579
|
301900863
|
27/02/2024
|
goma
|
goma
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
300
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266580
|
301900863
|
27/02/2024
|
panga
|
panga
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
301
|
MP1742005_270224FTO_477242
|
1742005000NRG21260320211266581
|
301900863
|
27/02/2024
|
panga
|
panga
|
1742005WL091297
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
302
|
MP1742005_270224FTO_477244
|
1742005000NRG21270420211307097
|
301819182
|
27/02/2024
|
TANTA
|
TANTA
|
1742005WL095619
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
303
|
MP1742005_270224FTO_477181
|
1742005000NRG21300120221309703
|
301827511
|
27/02/2024
|
udaysing
|
udaysing
|
1742005WL096212
|
00415
|
SBIN0030299
|
1140
|
12/04/2024
|
No Such Account
|
|
304
|
MP1742005_270224FTO_477246
|
1742005000NRG21300420211307157
|
301813083
|
27/02/2024
|
SUKALAL
|
SUKALAL
|
1742005WL095632
|
00697
|
BKID0NAMRGB
|
12
|
12/04/2024
|
No Such Account
|
|
305
|
MP1742005_270224FTO_477246
|
1742005000NRG21300420211307158
|
301813083
|
27/02/2024
|
SUKALAL
|
SUKALAL
|
1742005WL095632
|
00697
|
BKID0NAMRGB
|
12
|
12/04/2024
|
No Such Account
|
|
306
|
MP1742005_270224FTO_477238
|
1742005000NRG21300420211307167
|
301900879
|
27/02/2024
|
dinesh
|
dinesh
|
1742005WL095633
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
307
|
MP1742005_270224FTO_477241
|
1742005000NRG21300420211307168
|
301833118
|
27/02/2024
|
dinesh
|
dinesh
|
1742005WL095633
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
308
|
MP1742005_270224FTO_477238
|
1742005000NRG21300420211307169
|
301900879
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL095633
|
00415
|
SBIN0030038
|
12
|
12/04/2024
|
No Such Account
|
|
309
|
MP1742005_270224FTO_477244
|
1742005000NRG21300420211307170
|
301819182
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL095633
|
00415
|
SBIN0030038
|
12
|
12/04/2024
|
No Such Account
|
|
310
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309715
|
301830365
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
311
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309716
|
301830365
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
312
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309717
|
301830365
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL096215
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
313
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309736
|
301830365
|
27/02/2024
|
raj ransing
|
raj ransing
|
1742005WL096216
|
00048
|
BKID0009939
|
1330
|
12/04/2024
|
No Such Account
|
|
314
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309741
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
315
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309742
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
316
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309743
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
317
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309744
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
190
|
12/04/2024
|
No Such Account
|
|
318
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309749
|
301830365
|
27/02/2024
|
gulab
|
gulab
|
1742005WL096218
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
319
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309757
|
301830365
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL096221
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
320
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309758
|
301830365
|
27/02/2024
|
RAJESH
|
RAJESH
|
1742005WL096221
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
321
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309759
|
301830365
|
27/02/2024
|
Dinesh
|
Dinesh
|
1742005WL096222
|
00415
|
SBIN0030038
|
2660
|
12/04/2024
|
No Such Account
|
|
322
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309760
|
301830365
|
27/02/2024
|
Dinesh
|
Dinesh
|
1742005WL096222
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
323
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309761
|
301830365
|
27/02/2024
|
yoshoda
|
yoshoda
|
1742005WL096223
|
00415
|
SBIN0030038
|
1330
|
12/04/2024
|
No Such Account
|
|
324
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309774
|
301830365
|
27/02/2024
|
MANGILAL
|
MANGILAL
|
1742005WL096228
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
325
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309775
|
301830365
|
27/02/2024
|
MANGILAL
|
MANGILAL
|
1742005WL096228
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
326
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309778
|
301830365
|
27/02/2024
|
MANGILAL
|
MANGILAL
|
1742005WL096228
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
327
|
MP1742005_270224FTO_477208
|
1742005000NRG21310120221309806
|
301830365
|
27/02/2024
|
runta
|
runta
|
1742005WL096233
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
328
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916207
|
513869343
|
18/06/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104124
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
|
329
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916208
|
513869343
|
18/06/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104124
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
|
330
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916209
|
513869343
|
18/06/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104124
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
|
331
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916210
|
513869343
|
18/06/2023
|
saysingh
|
saysingh
|
1742005WL0104124
|
00697
|
BKID0MG0237
|
2316
|
23/06/2023
|
No Such Account
|
|
332
|
MP1742005_180623FTO_100842
|
1742005000NRG22030620230916211
|
513869343
|
18/06/2023
|
nukha
|
nukha
|
1742005WL0104124
|
00697
|
BKID0MG0237
|
2316
|
23/06/2023
|
No Such Account
|
|
333
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916230
|
513869343
|
18/06/2023
|
babulal
|
babulal
|
1742005WL0104127
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
334
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916231
|
513869343
|
18/06/2023
|
BABULAL
|
BABULAL
|
1742005WL0104127
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
335
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916232
|
513869343
|
18/06/2023
|
Gabbarsing
|
Gabbarsing
|
1742005WL0104127
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
336
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916244
|
513869343
|
18/06/2023
|
Harish
|
Harish
|
1742005WL0104132
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
337
|
MP1742005_180623FTO_100842
|
1742005000NRG22060620230916245
|
513869343
|
18/06/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104133
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
|
338
|
MP1742005_180623FTO_100842
|
1742005000NRG22070620230916252
|
513869343
|
18/06/2023
|
gita
|
gita
|
1742005WL0104138
|
00697
|
BKID0NAMRGB
|
579
|
23/06/2023
|
No Such Account
|
|
339
|
MP1742005_180623FTO_100842
|
1742005000NRG22070620230916253
|
513869343
|
18/06/2023
|
gita
|
gita
|
1742005WL0104138
|
00697
|
BKID0NAMRGB
|
193
|
23/06/2023
|
No Such Account
|
|
340
|
MP1742005_180623FTO_100842
|
1742005000NRG22070620230916255
|
513869343
|
18/06/2023
|
ramesh jamdar
|
ramesh jamdar
|
1742005WL0104140
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
|
341
|
MP1742005_180623FTO_100842
|
1742005000NRG22070620230916256
|
513869343
|
18/06/2023
|
ramesh jamdaar
|
ramesh jamdaar
|
1742005WL0104140
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
|
342
|
MP1742005_280823FTO_237821
|
1742005000NRG22070720230916279
|
843925002
|
28/08/2023
|
bayti
|
bayti
|
1742005WL0104147
|
00048
|
BKID0009939
|
12
|
01/09/2023
|
Account closed
|
|
343
|
MP1742005_280823FTO_237821
|
1742005000NRG22070720230916285
|
843925002
|
28/08/2023
|
suresh
|
suresh
|
1742005WL0104149
|
00697
|
BKID0NAMRGB
|
2702
|
01/09/2023
|
No Such Account
|
|
344
|
MP1742005_280823FTO_237821
|
1742005000NRG22070720230916286
|
843925002
|
28/08/2023
|
suresh
|
suresh
|
1742005WL0104149
|
00697
|
BKID0NAMRGB
|
2702
|
01/09/2023
|
No Such Account
|
|
345
|
MP1742005_280823FTO_237821
|
1742005000NRG22070720230916287
|
843925002
|
28/08/2023
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL0104149
|
00045
|
BARB0KHETIA
|
2702
|
01/09/2023
|
No Such Account
|
|
346
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915861
|
513869343
|
18/06/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0104034
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
347
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915897
|
513869343
|
18/06/2023
|
bayti
|
bayti
|
1742005WL0104042
|
00048
|
BKID0009939
|
12
|
23/06/2023
|
Account closed
|
|
348
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915900
|
513869343
|
18/06/2023
|
amalal
|
amalal
|
1742005WL0104043
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
|
349
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915901
|
513869343
|
18/06/2023
|
amalala
|
amalala
|
1742005WL0104043
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
|
350
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915902
|
513869343
|
18/06/2023
|
Rohit
|
Rohit
|
1742005WL0104044
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
|
351
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915903
|
513869343
|
18/06/2023
|
Rohit
|
Rohit
|
1742005WL0104044
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
|
352
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915904
|
513869343
|
18/06/2023
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL0104044
|
00045
|
BARB0KHETIA
|
2702
|
23/06/2023
|
No Such Account
|
|
353
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915905
|
513869343
|
18/06/2023
|
suresh
|
suresh
|
1742005WL0104044
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
|
354
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915906
|
513869343
|
18/06/2023
|
suresh
|
suresh
|
1742005WL0104044
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
|
355
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915908
|
513869343
|
18/06/2023
|
sumdi
|
sumdi
|
1742005WL0104044
|
00415
|
SBIN0030038
|
2702
|
23/06/2023
|
No Such Account
|
|
356
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915909
|
513869343
|
18/06/2023
|
MELSINGH DHANGAR
|
MELSINGH DHANGAR
|
1742005WL0104044
|
00415
|
SBIN0030038
|
2123
|
23/06/2023
|
No Such Account
|
|
357
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915910
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
386
|
23/06/2023
|
No Such Account
|
|
358
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915911
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
386
|
23/06/2023
|
No Such Account
|
|
359
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915912
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
193
|
23/06/2023
|
No Such Account
|
|
360
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915913
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
193
|
23/06/2023
|
No Such Account
|
|
361
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915914
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
|
362
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915915
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104045
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
|
363
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915916
|
513869343
|
18/06/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL0104046
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
364
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915917
|
513869343
|
18/06/2023
|
Bobtya
|
Bobtya
|
1742005WL0104046
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
365
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915918
|
513869343
|
18/06/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL0104046
|
00415
|
SBIN0030038
|
2509
|
23/06/2023
|
No Such Account
|
|
366
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915919
|
513869343
|
18/06/2023
|
Bobtya
|
Bobtya
|
1742005WL0104046
|
00415
|
SBIN0030038
|
2509
|
23/06/2023
|
No Such Account
|
|
367
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915920
|
513869343
|
18/06/2023
|
SIVRAM
|
SIVRAM
|
1742005WL0104046
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
368
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915921
|
513869343
|
18/06/2023
|
kershya
|
kershya
|
1742005WL0104046
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
369
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915922
|
513869343
|
18/06/2023
|
Arjun Divan
|
Arjun Divan
|
1742005WL0104047
|
00697
|
BKID0NAMRGB
|
193
|
23/06/2023
|
No Such Account
|
|
370
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915923
|
513869343
|
18/06/2023
|
KAILAS
|
KAILAS
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
965
|
23/06/2023
|
No Such Account
|
|
371
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915924
|
513869343
|
18/06/2023
|
KAILAS
|
KAILAS
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
965
|
23/06/2023
|
No Such Account
|
|
372
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915925
|
513869343
|
18/06/2023
|
RAVINDR
|
RAVINDR
|
1742005WL0104048
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
|
373
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915926
|
513869343
|
18/06/2023
|
RAVINDR
|
RAVINDR
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
2316
|
23/06/2023
|
No Such Account
|
|
374
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915927
|
513869343
|
18/06/2023
|
SALIM
|
SALIM
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
2316
|
23/06/2023
|
No Such Account
|
|
375
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915928
|
513869343
|
18/06/2023
|
SALIM
|
SALIM
|
1742005WL0104048
|
00697
|
BKID0NAMRGB
|
2316
|
23/06/2023
|
No Such Account
|
|
376
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915929
|
513869343
|
18/06/2023
|
durga
|
durga
|
1742005WL0104048
|
00415
|
SBIN0030038
|
2316
|
23/06/2023
|
No Such Account
|
|
377
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915931
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
378
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915932
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2023
|
No Such Account
|
|
379
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915933
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2023
|
No Such Account
|
|
380
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915934
|
513869343
|
18/06/2023
|
KEVSINGH
|
KEVSINGH
|
1742005WL0104050
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
381
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915935
|
513869343
|
18/06/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
382
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915936
|
513869343
|
18/06/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
383
|
MP1742005_180623FTO_100842
|
1742005000NRG22080520230915937
|
513869343
|
18/06/2023
|
vijay
|
vijay
|
1742005WL0104050
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
384
|
MP1742005_180623FTO_100842
|
1742005000NRG22110520230915998
|
513869343
|
18/06/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104065
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
385
|
MP1742005_180623FTO_100842
|
1742005000NRG22110520230915999
|
513869343
|
18/06/2023
|
bhagavan
|
bhagavan
|
1742005WL0104065
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
386
|
MP1742005_180623FTO_100842
|
1742005000NRG22110520230916002
|
513869343
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0104065
|
00415
|
SBIN0030038
|
579
|
23/06/2023
|
No Such Account
|
|
387
|
MP1742005_270224FTO_477175
|
1742005000NRG22110920230916537
|
301830314
|
27/02/2024
|
Guman
|
Guman
|
1742005WL0104223
|
00415
|
SBIN0030038
|
1158
|
12/04/2024
|
No Such Account
|
|
388
|
MP1742005_270224FTO_477175
|
1742005000NRG22110920230916538
|
301830314
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0104223
|
00415
|
SBIN0030038
|
579
|
12/04/2024
|
No Such Account
|
|
389
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916306
|
843925002
|
28/08/2023
|
Bobtya
|
Bobtya
|
1742005WL0104156
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
390
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916307
|
843925002
|
28/08/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL0104156
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
391
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916308
|
843925002
|
28/08/2023
|
Bobtya
|
Bobtya
|
1742005WL0104156
|
00415
|
SBIN0030038
|
2509
|
01/09/2023
|
No Such Account
|
|
392
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916309
|
843925002
|
28/08/2023
|
BHAGATSINGH
|
BHAGATSINGH
|
1742005WL0104156
|
00415
|
SBIN0030038
|
2509
|
01/09/2023
|
No Such Account
|
|
393
|
MP1742005_280823FTO_237821
|
1742005000NRG22120720230916310
|
843925002
|
28/08/2023
|
SIVRAM
|
SIVRAM
|
1742005WL0104156
|
00415
|
SBIN0030036
|
1158
|
01/09/2023
|
No Such Account
|
|
394
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916394
|
843925002
|
28/08/2023
|
BABULAL
|
BABULAL
|
1742005WL0104183
|
00415
|
SBIN0030036
|
1158
|
01/09/2023
|
No Such Account
|
|
395
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916396
|
843925002
|
28/08/2023
|
RETALE
|
RETALE
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
396
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916397
|
843925002
|
28/08/2023
|
retali
|
retali
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
397
|
MP1742005_180623FTO_100842
|
1742005000NRG22150520230916017
|
513869343
|
18/06/2023
|
dinsh
|
dinsh
|
1742005WL0104067
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
398
|
MP1742005_180623FTO_100842
|
1742005000NRG22150520230916018
|
513869343
|
18/06/2023
|
VINOD himmat
|
VINOD himmat
|
1742005WL0104068
|
00415
|
SBIN0030038
|
2895
|
23/06/2023
|
Account closed
|
|
399
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916037
|
513869343
|
18/06/2023
|
RETALI
|
RETALI
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
400
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916038
|
513869343
|
18/06/2023
|
RETALI
|
RETALI
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
401
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916039
|
513869343
|
18/06/2023
|
RETALE
|
RETALE
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
402
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916040
|
513869343
|
18/06/2023
|
retali
|
retali
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
403
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916041
|
513869343
|
18/06/2023
|
RETALI
|
RETALI
|
1742005WL0104071
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
404
|
MP1742005_180623FTO_100842
|
1742005000NRG22160520230916042
|
513869343
|
18/06/2023
|
jakir
|
jakir
|
1742005WL0104071
|
00415
|
SBIN0030038
|
6
|
23/06/2023
|
No Such Account
|
|
405
|
MP1742005_180623FTO_100842
|
1742005000NRG22170520230916091
|
513869343
|
18/06/2023
|
Guman
|
Guman
|
1742005WL0104090
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
406
|
MP1742005_180623FTO_100842
|
1742005000NRG22170520230916093
|
513869343
|
18/06/2023
|
gopalsingh
|
gopalsingh
|
1742005WL0104091
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
407
|
MP1742005_180623FTO_100842
|
1742005000NRG22170520230916094
|
513869343
|
18/06/2023
|
gopalsingh
|
gopalsingh
|
1742005WL0104091
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
408
|
MP1742005_270224FTO_477175
|
1742005000NRG22180920230916586
|
301830314
|
27/02/2024
|
ravidra
|
ravidra
|
1742005WL0104231
|
00048
|
BKID0009939
|
2316
|
12/04/2024
|
No Such Account
|
|
409
|
MP1742005_270224FTO_477175
|
1742005000NRG22180920230916587
|
301830314
|
27/02/2024
|
Jyoti
|
Jyoti
|
1742005WL0104231
|
00048
|
BKID0009939
|
2316
|
12/04/2024
|
No Such Account
|
|
410
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916602
|
301830314
|
27/02/2024
|
suresh
|
suresh
|
1742005WL0104236
|
00697
|
BKID0MG0217
|
2702
|
12/04/2024
|
No Such Account
|
|
411
|
MP1742005_270224FTO_477263
|
1742005000NRG20210520200751228
|
301813403
|
27/02/2024
|
Bhaidash
|
Bhaidash
|
1742005WL073359
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
No Such Account
|
|
412
|
MP1742005_270224FTO_477263
|
1742005000NRG20210520200751227
|
301813403
|
27/02/2024
|
BHAYDAS
|
BHAYDAS
|
1742005WL073359
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
No Such Account
|
|
413
|
MP1742005_270224FTO_477256
|
1742005000NRG20210520200751207
|
301813345
|
27/02/2024
|
PANU BAI
|
PANU BAI
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
Account closed
|
|
414
|
MP1742005_270224FTO_477256
|
1742005000NRG20210520200751206
|
301813345
|
27/02/2024
|
PANU BAI
|
PANU BAI
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
Account closed
|
|
415
|
MP1742005_270224FTO_477261
|
1742005000NRG20210520200751199
|
301813440
|
27/02/2024
|
GUNJARIYA
|
GUNJARIYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
416
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751198
|
301813378
|
27/02/2024
|
mahriya mansha
|
mahriya mansha
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
417
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751197
|
301813378
|
27/02/2024
|
mahriya mansha
|
mahriya mansha
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
418
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751196
|
301813378
|
27/02/2024
|
mahriya mansha
|
mahriya mansha
|
1742005WL073359
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
419
|
MP1742005_270224FTO_477261
|
1742005000NRG20210520200751195
|
301813440
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
420
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751194
|
301813378
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
|
421
|
MP1742005_270224FTO_477259
|
1742005000NRG20210520200751193
|
301813378
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
|
422
|
MP1742005_270224FTO_477261
|
1742005000NRG20210520200751190
|
301813440
|
27/02/2024
|
duma
|
duma
|
1742005WL073359
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
423
|
MP1742005_270224FTO_477261
|
1742005000NRG20210520200751189
|
301813440
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073359
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
424
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200751069
|
301809234
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073334
|
00048
|
BKID0009939
|
30
|
12/04/2024
|
Account closed
|
|
425
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200751068
|
301809234
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073334
|
00048
|
BKID0009939
|
30
|
12/04/2024
|
Account closed
|
|
426
|
MP1742005_270224FTO_477266
|
1742005000NRG20200520200751063
|
301813482
|
27/02/2024
|
sivji chnchu
|
sivji chnchu
|
1742005WL073333
|
00697
|
BKID0NAMRGB
|
528
|
12/04/2024
|
Account closed
|
|
427
|
MP1742005_270224FTO_477250
|
1742005000NRG20200520200750954
|
301813467
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
428
|
MP1742005_270224FTO_477253
|
1742005000NRG20200520200750953
|
301813098
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
429
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750952
|
301809234
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
|
430
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750951
|
301809234
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
|
431
|
MP1742005_270224FTO_477253
|
1742005000NRG20200520200750948
|
301813098
|
27/02/2024
|
lalita bai
|
lalita bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
|
432
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750941
|
301813378
|
27/02/2024
|
suman bai
|
suman bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
|
433
|
MP1742005_060124APB_FTO_422457
|
1742005000NRG24050120240414894
|
684145543
|
06/01/2024
|
kuvar
|
kuvar
|
1742005WL046303
|
00415
|
SBIN0030036
|
2652
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750940
|
301809234
|
27/02/2024
|
suman bai
|
suman bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
1936
|
12/04/2024
|
Account closed
|
|
435
|
MP1742005_270224FTO_477263
|
1742005000NRG20200520200750939
|
301813403
|
27/02/2024
|
vanjari bai
|
vanjari bai
|
1742005WL073318
|
00048
|
BKID0009939
|
140
|
12/04/2024
|
Account closed
|
|
436
|
MP1742005_051223APB_FTO_374564
|
1742005000NRG24051220230357472
|
|
05/12/2023
|
Vasudev borse
|
Vasudev borse
|
1742005WL041772
|
00415
|
SBIN0030038
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MP1742005_051223APB_FTO_374564
|
1742005000NRG24051220230357473
|
|
05/12/2023
|
pappu
|
pappu
|
1742005WL041772
|
00415
|
SBIN0030299
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MP1742005_051223APB_FTO_374673
|
1742005000NRG24051220230357603
|
|
05/12/2023
|
kavita kavsingh
|
kavita kavsingh
|
1742005WL041788
|
00415
|
SBIN0030038
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1742005_090124FTO_424833
|
1742005000NRG24060120240416842
|
687021811
|
09/01/2024
|
gojibai
|
gojibai
|
1742005WL0046447
|
00415
|
SBIN0030036
|
12
|
13/03/2024
|
Account closed
|
|
440
|
MP1742005_060723FTO_151528
|
1742005000NRG24060720230120702
|
807284682
|
06/07/2023
|
ukariya
|
ukariya
|
1742005WL013219
|
00697
|
BKID0MG0217
|
3403
|
14/07/2023
|
No Such Account
|
|
441
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750938
|
301813378
|
27/02/2024
|
vanjari bai
|
vanjari bai
|
1742005WL073318
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
|
442
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750937
|
301813378
|
27/02/2024
|
JANTALAL
|
JANTALAL
|
1742005WL073318
|
00048
|
BKID0009939
|
60
|
12/04/2024
|
Account closed
|
|
443
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750936
|
301813378
|
27/02/2024
|
utam
|
utam
|
1742005WL073318
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
|
444
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750935
|
301813378
|
27/02/2024
|
ghiti
|
ghiti
|
1742005WL073318
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
Account closed
|
|
445
|
MP1742005_270224FTO_477250
|
1742005000NRG20200520200750934
|
301813467
|
27/02/2024
|
ghiti
|
ghiti
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
446
|
MP1742005_270224FTO_477250
|
1742005000NRG20200520200750933
|
301813467
|
27/02/2024
|
utam
|
utam
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
447
|
MP1742005_270224FTO_477263
|
1742005000NRG20200520200750927
|
301813403
|
27/02/2024
|
lata bai
|
lata bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
Account closed
|
|
448
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750926
|
301809234
|
27/02/2024
|
loya
|
loya
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
|
449
|
MP1742005_270224FTO_477256
|
1742005000NRG20200520200750925
|
301813345
|
27/02/2024
|
nasru bai
|
nasru bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
450
|
MP1742005_270224FTO_477256
|
1742005000NRG20200520200750924
|
301813345
|
27/02/2024
|
gusay
|
gusay
|
1742005WL073318
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
451
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750923
|
301809234
|
27/02/2024
|
parangi bai
|
parangi bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
|
452
|
MP1742005_280224FTO_477772
|
1742005000NRG20200520200750922
|
301800361
|
28/02/2024
|
parangi bai
|
parangi bai
|
1742005WL073318
|
00415
|
SBIN0030038
|
1584
|
12/04/2024
|
Account closed
|
|
453
|
MP1742005_270224FTO_477250
|
1742005000NRG20200520200750913
|
301813467
|
27/02/2024
|
madya
|
madya
|
1742005WL073318
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
454
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750912
|
301809234
|
27/02/2024
|
BIYAN
|
BIYAN
|
1742005WL073318
|
00415
|
SBIN0030038
|
275
|
12/04/2024
|
Account closed
|
|
455
|
MP1742005_270224FTO_477256
|
1742005000NRG20200520200750906
|
301813345
|
27/02/2024
|
kelash
|
kelash
|
1742005WL073318
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
456
|
MP1742005_270224FTO_477256
|
1742005000NRG20200520200750905
|
301813345
|
27/02/2024
|
SUKRAM
|
SUKRAM
|
1742005WL073318
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
No Such Account
|
|
457
|
MP1742005_270224FTO_477255
|
1742005000NRG20200520200750904
|
301809234
|
27/02/2024
|
dinesh
|
dinesh
|
1742005WL073318
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
|
458
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750897
|
301813378
|
27/02/2024
|
khumsing
|
khumsing
|
1742005WL073318
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
459
|
MP1742005_270224FTO_477259
|
1742005000NRG20200520200750896
|
301813378
|
27/02/2024
|
RAYSINGH
|
RAYSINGH
|
1742005WL073318
|
00697
|
BKID0NAMRGB
|
60
|
12/04/2024
|
No Such Account
|
|
460
|
MP1742005_270224FTO_477250
|
1742005000NRG20151020200762048
|
301813467
|
27/02/2024
|
pyari
|
pyari
|
1742005WL074088
|
00415
|
SBIN0030038
|
2112
|
12/04/2024
|
No Such Account
|
|
461
|
MP1742005_270224FTO_477250
|
1742005000NRG20141020200762030
|
301813467
|
27/02/2024
|
lalita bai
|
lalita bai
|
1742005WL074079
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
462
|
MP1742005_270224FTO_477250
|
1742005000NRG20141020200762028
|
301813467
|
27/02/2024
|
buti
|
buti
|
1742005WL074078
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
|
463
|
MP1742005_270224FTO_477264
|
1742005000NRG20140720230762322
|
301813419
|
27/02/2024
|
AJAY
|
AJAY
|
1742005WL0074180
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
464
|
MP1742005_270224FTO_477250
|
1742005000NRG20120720230762267
|
301813467
|
27/02/2024
|
sun
|
sun
|
1742005WL0074158
|
00415
|
SBIN0030036
|
880
|
12/04/2024
|
No Such Account
|
|
465
|
MP1742005_270224FTO_477250
|
1742005000NRG20120720230762266
|
301813467
|
27/02/2024
|
sun
|
sun
|
1742005WL0074158
|
00415
|
SBIN0030036
|
1218
|
12/04/2024
|
No Such Account
|
|
466
|
MP1742005_270224FTO_477263
|
1742005000NRG20120720230762255
|
301813403
|
27/02/2024
|
tibabai
|
tibabai
|
1742005WL0074152
|
00415
|
SBIN0030038
|
140
|
12/04/2024
|
Account closed
|
|
467
|
MP1742005_270224FTO_477255
|
1742005000NRG20120720230762254
|
301809234
|
27/02/2024
|
tibabai
|
tibabai
|
1742005WL0074152
|
00415
|
SBIN0030038
|
275
|
12/04/2024
|
Account closed
|
|
468
|
MP1742005_270224FTO_477250
|
1742005000NRG20120720230762249
|
301813467
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL0074151
|
00697
|
BKID0MG0217
|
1056
|
12/04/2024
|
No Such Account
|
|
469
|
MP1742005_270224FTO_477267
|
1742005000NRG20120720230762248
|
301813362
|
27/02/2024
|
nandu
|
nandu
|
1742005WL0074151
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
470
|
MP1742005_270224FTO_477267
|
1742005000NRG20100620200759093
|
301813362
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL073608
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
|
471
|
MP1742005_270224FTO_477267
|
1742005000NRG20100620200759092
|
301813362
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL073608
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
|
472
|
MP1742005_270224FTO_477267
|
1742005000NRG20100620200759091
|
301813362
|
27/02/2024
|
thavrya
|
thavrya
|
1742005WL073608
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
|
473
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20070920200761562
|
513850592
|
18/06/2023
|
SAYSINGH
|
SAYSINGH
|
1742005WL073971
|
00415
|
SBIN0030038
|
2288
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20070920200761560
|
513850592
|
18/06/2023
|
dursingh
|
dursingh
|
1742005WL073971
|
00415
|
SBIN0030038
|
2464
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1742005_270224FTO_477266
|
1742005000NRG20070620200759047
|
301813482
|
27/02/2024
|
bamba
|
bamba
|
1742005WL073594
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
476
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761533
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073966
|
00415
|
SBIN0030036
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761532
|
513850592
|
18/06/2023
|
bali jerma
|
bali jerma
|
1742005WL073965
|
00045
|
BARB0KHETIA
|
7
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761531
|
513850592
|
18/06/2023
|
FULDAR
|
FULDAR
|
1742005WL073965
|
00415
|
SBIN0030038
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761519
|
513850592
|
18/06/2023
|
karoti JAHDARIA
|
karoti JAHDARIA
|
1742005WL073965
|
00415
|
SBIN0030038
|
5
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761518
|
513850592
|
18/06/2023
|
karoti JAHDARIA
|
karoti JAHDARIA
|
1742005WL073965
|
00415
|
SBIN0030038
|
9
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761517
|
513850592
|
18/06/2023
|
karoti JAHDARIA
|
karoti JAHDARIA
|
1742005WL073965
|
00415
|
SBIN0030038
|
6
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761516
|
513850592
|
18/06/2023
|
karoti JAHDARIA
|
karoti JAHDARIA
|
1742005WL073965
|
00415
|
SBIN0030038
|
7
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761512
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761511
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
1002
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761510
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
1002
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761508
|
513850592
|
18/06/2023
|
muralal
|
muralal
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
10
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761507
|
513850592
|
18/06/2023
|
muralal
|
muralal
|
1742005WL073963
|
00601
|
BKID0NAMRGB
|
60
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761506
|
513850592
|
18/06/2023
|
sun
|
sun
|
1742005WL073962
|
00415
|
SBIN0030036
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761505
|
513850592
|
18/06/2023
|
sun
|
sun
|
1742005WL073962
|
00415
|
SBIN0030036
|
1218
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761504
|
513850592
|
18/06/2023
|
NATHYA
|
NATHYA
|
1742005WL073961
|
00045
|
BARB0KHETIA
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761503
|
513850592
|
18/06/2023
|
NATHYA
|
NATHYA
|
1742005WL073961
|
00045
|
BARB0KHETIA
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761502
|
513850592
|
18/06/2023
|
darasingh
|
darasingh
|
1742005WL073960
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761501
|
513850592
|
18/06/2023
|
sunil
|
sunil
|
1742005WL073959
|
00048
|
BKID0009939
|
42
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761498
|
513850592
|
18/06/2023
|
VARAU
|
VARAU
|
1742005WL073957
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761497
|
513850592
|
18/06/2023
|
VARAU
|
VARAU
|
1742005WL073957
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761494
|
513850592
|
18/06/2023
|
lalsingh
|
lalsingh
|
1742005WL073956
|
00601
|
BKID0NAMRGB
|
275
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761493
|
513850592
|
18/06/2023
|
lalsingh
|
lalsingh
|
1742005WL073956
|
00601
|
BKID0NAMRGB
|
140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761492
|
513850592
|
18/06/2023
|
Bhatha
|
Bhatha
|
1742005WL073956
|
00697
|
BKID0NAMRGB
|
1936
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761490
|
513850592
|
18/06/2023
|
BHOKHA
|
BHOKHA
|
1742005WL073954
|
00415
|
SBIN0030038
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761487
|
513850592
|
18/06/2023
|
sareta
|
sareta
|
1742005WL073954
|
00415
|
SBIN0030038
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761484
|
513850592
|
18/06/2023
|
SHIVDAAS
|
SHIVDAAS
|
1742005WL073954
|
00415
|
SBIN0030038
|
704
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761483
|
513850592
|
18/06/2023
|
AJAY
|
AJAY
|
1742005WL073954
|
00415
|
SBIN0030038
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761480
|
513850592
|
18/06/2023
|
rayni bai
|
rayni bai
|
1742005WL073954
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761479
|
513850592
|
18/06/2023
|
nandu
|
nandu
|
1742005WL073954
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761478
|
513850592
|
18/06/2023
|
BHAVSAR
|
BHAVSAR
|
1742005WL073954
|
00415
|
SBIN0030038
|
528
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761476
|
513850592
|
18/06/2023
|
Mohan
|
Mohan
|
1742005WL073953
|
00048
|
BKID0009938
|
704
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20060920200761475
|
513850592
|
18/06/2023
|
Mohan
|
Mohan
|
1742005WL073953
|
00048
|
BKID0009938
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MP1742005_270224FTO_477267
|
1742005000NRG20040720200760743
|
301813362
|
27/02/2024
|
LAHNGYA SHIKARIYA
|
LAHNGYA SHIKARIYA
|
1742005WL073783
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
No Such Account
|
|
509
|
MP1742005_270224FTO_477255
|
1742005000NRG20040720200760742
|
301809234
|
27/02/2024
|
meharban
|
meharban
|
1742005WL073782
|
00048
|
BKID0009939
|
1232
|
12/04/2024
|
No Such Account
|
|
510
|
MP1742005_270224FTO_477267
|
1742005000NRG20040720200760741
|
301813362
|
27/02/2024
|
dohari
|
dohari
|
1742005WL073781
|
00415
|
SBIN0030036
|
528
|
12/04/2024
|
No Such Account
|
|
511
|
MP1742005_270224FTO_477270
|
1742005000NRG20020920200761423
|
301800869
|
27/02/2024
|
AADHARAM
|
AADHARAM
|
1742005WL073939
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
|
512
|
MP1742005_270224FTO_477266
|
1742005000NRG20020920200761422
|
301813482
|
27/02/2024
|
AADHARAM
|
AADHARAM
|
1742005WL073939
|
00415
|
SBIN0030038
|
35
|
12/04/2024
|
Account closed
|
|
513
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20020920200761421
|
513850592
|
18/06/2023
|
runa
|
runa
|
1742005WL073939
|
00601
|
BKID0NAMRGB
|
60
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20020920200761420
|
513850592
|
18/06/2023
|
udaysingh
|
udaysingh
|
1742005WL073939
|
00415
|
SBIN0030038
|
35
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MP1742005_180623APB_FTO_100870
|
1742005000NRG20020920200761419
|
513850592
|
18/06/2023
|
udaysingh
|
udaysingh
|
1742005WL073939
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1742005_280224FTO_477770
|
1742005000NRG19120520200726248
|
301802588
|
28/02/2024
|
sunita
|
sunita
|
1742005WL124255
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
517
|
MP1742005_280224FTO_477770
|
1742005000NRG19110520200726225
|
301802588
|
28/02/2024
|
kehri
|
kehri
|
1742005WL124249
|
00048
|
BKID0009939
|
1740
|
12/04/2024
|
No Such Account
|
|
518
|
MP1742005_280224FTO_477770
|
1742005000NRG19080520200726112
|
301802588
|
28/02/2024
|
gemalal
|
gemalal
|
1742005WL124227
|
00415
|
SBIN0030038
|
696
|
12/04/2024
|
No Such Account
|
|
519
|
MP1742005_280224FTO_477770
|
1742005000NRG19080520200726110
|
301802588
|
28/02/2024
|
rayba
|
rayba
|
1742005WL124227
|
00415
|
SBIN0030038
|
1740
|
12/04/2024
|
No Such Account
|
|
520
|
MP1742005_280224FTO_477770
|
1742005000NRG19080520200726109
|
301802588
|
28/02/2024
|
rayba
|
rayba
|
1742005WL124227
|
00415
|
SBIN0030038
|
1740
|
12/04/2024
|
No Such Account
|
|
521
|
MP1742005_230224FTO_473660
|
1742005000NRG15300320210331961
|
302188651
|
23/02/2024
|
Ajay
|
Ajay
|
1742005WL018323
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
Account closed
|
|
522
|
MP1742005_230224FTO_473660
|
1742005000NRG15300320210331960
|
302188651
|
23/02/2024
|
Ajay
|
Ajay
|
1742005WL018323
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
Account closed
|
|
523
|
MP1742005_230224FTO_473660
|
1742005000NRG15300320210331959
|
302188651
|
23/02/2024
|
Ajay
|
Ajay
|
1742005WL018323
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
Account closed
|
|
524
|
MP1742005_230224FTO_473660
|
1742005000NRG15300320210331958
|
302188651
|
23/02/2024
|
Ajay
|
Ajay
|
1742005WL018323
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
Account closed
|
|
525
|
MP1742005_230224FTO_473660
|
1742005000NRG15211220200331755
|
302188651
|
23/02/2024
|
radhesyam
|
radhesyam
|
1742005WL018263
|
00415
|
SBIN0030036
|
870
|
12/04/2024
|
Account closed
|
|
526
|
MP1742005_230224FTO_473660
|
1742005000NRG15080720210332212
|
302188651
|
23/02/2024
|
anarsingh
|
anarsingh
|
1742005WL018404
|
00415
|
SBIN0030299
|
708
|
12/04/2024
|
No Such Account
|
|
527
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332004
|
302188651
|
23/02/2024
|
gopal
|
gopal
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
528
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332003
|
302188651
|
23/02/2024
|
gopal
|
gopal
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
529
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332002
|
302188651
|
23/02/2024
|
kashiram
|
kashiram
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
530
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332001
|
302188651
|
23/02/2024
|
kashiram
|
kashiram
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
531
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210332000
|
302188651
|
23/02/2024
|
kashiram
|
kashiram
|
1742005WL018329
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
532
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210331999
|
302188651
|
23/02/2024
|
shankar
|
shankar
|
1742005WL018328
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
|
533
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210331998
|
302188651
|
23/02/2024
|
shankar
|
shankar
|
1742005WL018328
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
|
534
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210331997
|
302188651
|
23/02/2024
|
brejlal
|
brejlal
|
1742005WL018328
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
|
535
|
MP1742005_230224FTO_473660
|
1742005000NRG15030520210331996
|
302188651
|
23/02/2024
|
ciki
|
ciki
|
1742005WL018328
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
|
536
|
MP1742005_230224FTO_473672
|
1742005000NRG14310120220285058
|
302182731
|
23/02/2024
|
kevsingh
|
kevsingh
|
1742005WL012660
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
No Such Account
|
|
537
|
MP1742005_230224FTO_473672
|
1742005000NRG14310120220285057
|
302182731
|
23/02/2024
|
kevsingh
|
kevsingh
|
1742005WL012660
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
No Such Account
|
|
538
|
MP1742005_230224FTO_473698
|
1742005000NRG14310120220285054
|
302185703
|
23/02/2024
|
mank
|
mank
|
1742005WL012659
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
|
539
|
MP1742005_230224FTO_473678
|
1742005000NRG14290720180283452
|
302185823
|
23/02/2024
|
dalsingh
|
dalsingh
|
1742005WL012358
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
540
|
MP1742005_230224FTO_473678
|
1742005000NRG14290720180283451
|
302185823
|
23/02/2024
|
dalsingh
|
dalsingh
|
1742005WL012358
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
541
|
MP1742005_230224FTO_473678
|
1742005000NRG14290720180283450
|
302185823
|
23/02/2024
|
dalsingh
|
dalsingh
|
1742005WL012358
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
542
|
MP1742005_230224FTO_473678
|
1742005000NRG14290720180283449
|
302185823
|
23/02/2024
|
dalsingh
|
dalsingh
|
1742005WL012358
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
543
|
MP1742005_230224FTO_473723
|
1742005000NRG14260320210284097
|
302188633
|
23/02/2024
|
jadli
|
jadli
|
1742005WL012447
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
|
544
|
MP1742005_230224FTO_473723
|
1742005000NRG14260320210284096
|
302188633
|
23/02/2024
|
jadli
|
jadli
|
1742005WL012447
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
|
545
|
MP1742005_230224FTO_473705
|
1742005000NRG14260320210284095
|
302185750
|
23/02/2024
|
jadli
|
jadli
|
1742005WL012447
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
|
546
|
MP1742005_230224FTO_473705
|
1742005000NRG14260320210284094
|
302185750
|
23/02/2024
|
jadli
|
jadli
|
1742005WL012447
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
|
547
|
MP1742005_230224FTO_473728
|
1742005000NRG14260320210284003
|
301639521
|
23/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL012446
|
00415
|
SBIN0030038
|
864
|
12/04/2024
|
No Such Account
|
|
548
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283964
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
|
549
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283963
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
|
550
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283962
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
|
551
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283961
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
|
552
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283960
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
|
553
|
MP1742005_230224FTO_473698
|
1742005000NRG14260320210283959
|
302185703
|
23/02/2024
|
Charansing bhimsing
|
Charansing bhimsing
|
1742005WL012436
|
00048
|
BKID0009939
|
876
|
12/04/2024
|
Account closed
|
|
554
|
MP1742005_230224FTO_473678
|
1742005000NRG14220420210284341
|
302185823
|
23/02/2024
|
magan
|
magan
|
1742005WL012489
|
00697
|
BKID0NAMRGB
|
378
|
12/04/2024
|
No Such Account
|
|
555
|
MP1742005_230224FTO_473678
|
1742005000NRG14220420210284340
|
302185823
|
23/02/2024
|
magan
|
magan
|
1742005WL012489
|
00697
|
BKID0NAMRGB
|
378
|
12/04/2024
|
No Such Account
|
|
556
|
MP1742005_230224FTO_473723
|
1742005000NRG14180820210284951
|
302188633
|
23/02/2024
|
manja
|
manja
|
1742005WL012639
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
|
557
|
MP1742005_230224FTO_473723
|
1742005000NRG14180820210284950
|
302188633
|
23/02/2024
|
MANJA
|
MANJA
|
1742005WL012639
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
|
558
|
MP1742005_230224FTO_473705
|
1742005000NRG14180820210284949
|
302185750
|
23/02/2024
|
manja
|
manja
|
1742005WL012639
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
|
559
|
MP1742005_230224FTO_473705
|
1742005000NRG14180820210284948
|
302185750
|
23/02/2024
|
MANJA
|
MANJA
|
1742005WL012639
|
00697
|
BKID0NAMRGB
|
558
|
12/04/2024
|
Account closed
|
|
560
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284567
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
561
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284566
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
562
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284565
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
563
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284564
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
564
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284563
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
565
|
MP1742005_230224FTO_473678
|
1742005000NRG14130520210284562
|
302185823
|
23/02/2024
|
bhavsing
|
bhavsing
|
1742005WL012539
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
566
|
MP1742005_230224FTO_473728
|
1742005000NRG14110620210284868
|
301639521
|
23/02/2024
|
janta mohan
|
janta mohan
|
1742005WL012610
|
00415
|
SBIN0030038
|
228
|
12/04/2024
|
No Such Account
|
|
567
|
MP1742005_230224FTO_473728
|
1742005000NRG14110620210284867
|
301639521
|
23/02/2024
|
janta mohan
|
janta mohan
|
1742005WL012610
|
00415
|
SBIN0030038
|
228
|
12/04/2024
|
No Such Account
|
|
568
|
MP1742005_230224FTO_473728
|
1742005000NRG14110120190283498
|
301639521
|
23/02/2024
|
Kokila
|
Kokila
|
1742005WL012366
|
00415
|
SBIN0030036
|
876
|
12/04/2024
|
No Such Account
|
|
569
|
MP1742005_230224FTO_473698
|
1742005000NRG14100620210284860
|
302185703
|
23/02/2024
|
sarbai
|
sarbai
|
1742005WL012607
|
00415
|
SBIN0030038
|
146
|
12/04/2024
|
No Such Account
|
|
570
|
MP1742005_230224FTO_473678
|
1742005000NRG14100620210284859
|
302185823
|
23/02/2024
|
Darasing
|
Darasing
|
1742005WL012607
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
571
|
MP1742005_230224FTO_473678
|
1742005000NRG14100620210284858
|
302185823
|
23/02/2024
|
Darasing
|
Darasing
|
1742005WL012607
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
572
|
MP1742005_230224FTO_473728
|
1742005000NRG14100620210284854
|
301639521
|
23/02/2024
|
kansingh guman
|
kansingh guman
|
1742005WL012605
|
00045
|
BARB0KHETIA
|
146
|
12/04/2024
|
No Such Account
|
|
573
|
MP1742005_230224FTO_473720
|
1742005000NRG14100520210284556
|
302177393
|
23/02/2024
|
MANISH
|
MANISH
|
1742005WL012536
|
00415
|
SBIN0030038
|
111
|
12/04/2024
|
No Such Account
|
|
574
|
MP1742005_230224FTO_473720
|
1742005000NRG14100520210284555
|
302177393
|
23/02/2024
|
MANISH
|
MANISH
|
1742005WL012536
|
00415
|
SBIN0030038
|
111
|
12/04/2024
|
No Such Account
|
|
575
|
MP1742005_230224FTO_473728
|
1742005000NRG14100520210284554
|
301639521
|
23/02/2024
|
MANISH
|
MANISH
|
1742005WL012536
|
00415
|
SBIN0030038
|
37
|
12/04/2024
|
No Such Account
|
|
576
|
MP1742005_230224FTO_473728
|
1742005000NRG14100520210284553
|
301639521
|
23/02/2024
|
MANISH
|
MANISH
|
1742005WL012536
|
00415
|
SBIN0030038
|
37
|
12/04/2024
|
No Such Account
|
|
577
|
MP1742005_230224FTO_473678
|
1742005000NRG14100520210284552
|
302185823
|
23/02/2024
|
NANESHWAR
|
NANESHWAR
|
1742005WL012536
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
578
|
MP1742005_230224FTO_473678
|
1742005000NRG14100520210284551
|
302185823
|
23/02/2024
|
NANESHWAR
|
NANESHWAR
|
1742005WL012536
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
579
|
MP1742005_230224FTO_473705
|
1742005000NRG14081220210285049
|
302185750
|
23/02/2024
|
BHagirat
|
BHagirat
|
1742005WL012658
|
00415
|
SBIN0030038
|
804
|
12/04/2024
|
No Such Account
|
|
580
|
MP1742005_230224FTO_473678
|
1742005000NRG14070920210285029
|
302185823
|
23/02/2024
|
Lilabai
|
Lilabai
|
1742005WL012647
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
581
|
MP1742005_230224FTO_473705
|
1742005000NRG14070920210285028
|
302185750
|
23/02/2024
|
Rubha
|
Rubha
|
1742005WL012646
|
00415
|
SBIN0030038
|
240
|
12/04/2024
|
No Such Account
|
|
582
|
MP1742005_230224FTO_473705
|
1742005000NRG14070920210285027
|
302185750
|
23/02/2024
|
nana hrdash
|
nana hrdash
|
1742005WL012645
|
00415
|
SBIN0030038
|
584
|
12/04/2024
|
No Such Account
|
|
583
|
MP1742005_230224FTO_473705
|
1742005000NRG14070920210285026
|
302185750
|
23/02/2024
|
nana hrdash
|
nana hrdash
|
1742005WL012645
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
584
|
MP1742005_230224FTO_473705
|
1742005000NRG14070920210285025
|
302185750
|
23/02/2024
|
nana hrdash
|
nana hrdash
|
1742005WL012645
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
585
|
MP1742005_230224FTO_473678
|
1742005000NRG14070920210285024
|
302185823
|
23/02/2024
|
guriya bai
|
guriya bai
|
1742005WL012644
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
586
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285023
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
587
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285022
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
588
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285021
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
589
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285020
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
590
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285019
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
591
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285018
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
592
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285017
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
593
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285016
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
594
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285015
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
595
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285014
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
596
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285013
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
597
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285012
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
598
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285011
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
599
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285010
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
600
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285009
|
302182731
|
23/02/2024
|
Nansingh
|
Nansingh
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
601
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285008
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
602
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285007
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
603
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285006
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
604
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285005
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
605
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285004
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
606
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285003
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
607
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285002
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
608
|
MP1742005_230224FTO_473672
|
1742005000NRG14070920210285001
|
302182731
|
23/02/2024
|
athun
|
athun
|
1742005WL012643
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
609
|
MP1742005_230224FTO_473678
|
1742005000NRG14070620210284692
|
302185823
|
23/02/2024
|
Nimba
|
Nimba
|
1742005WL012572
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
Account closed
|
|
610
|
MP1742005_230224FTO_473705
|
1742005000NRG14061220210285044
|
302185750
|
23/02/2024
|
Guti
|
Guti
|
1742005WL012654
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
611
|
MP1742005_230224FTO_473705
|
1742005000NRG14061220210285043
|
302185750
|
23/02/2024
|
Guti
|
Guti
|
1742005WL012654
|
00415
|
SBIN0030038
|
876
|
12/04/2024
|
No Such Account
|
|
612
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284691
|
302185823
|
23/02/2024
|
Gita Magan
|
Gita Magan
|
1742005WL012571
|
00415
|
SBIN0030036
|
146
|
12/04/2024
|
No Such Account
|
|
613
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284690
|
302185823
|
23/02/2024
|
Magan Sildar
|
Magan Sildar
|
1742005WL012571
|
00415
|
SBIN0030036
|
146
|
12/04/2024
|
No Such Account
|
|
614
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284685
|
302185823
|
23/02/2024
|
chonyu
|
chonyu
|
1742005WL012571
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
|
615
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284684
|
302185823
|
23/02/2024
|
chumu
|
chumu
|
1742005WL012571
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
|
616
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284683
|
302185823
|
23/02/2024
|
rulibai
|
rulibai
|
1742005WL012571
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
|
617
|
MP1742005_230224FTO_473678
|
1742005000NRG14060620210284682
|
302185823
|
23/02/2024
|
Buda reshma
|
Buda reshma
|
1742005WL012571
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
Account closed
|
|
618
|
MP1742005_230224FTO_473728
|
1742005000NRG14060620210284652
|
301639521
|
23/02/2024
|
mohan raysingh
|
mohan raysingh
|
1742005WL012563
|
00415
|
SBIN0030038
|
228
|
12/04/2024
|
No Such Account
|
|
619
|
MP1742005_230224FTO_473672
|
1742005000NRG14060120190283491
|
302182731
|
23/02/2024
|
dama jamsing
|
dama jamsing
|
1742005WL012364
|
00415
|
SBIN0030038
|
324
|
12/04/2024
|
No Such Account
|
|
620
|
MP1742005_230224FTO_473672
|
1742005000NRG14060120190283490
|
302182731
|
23/02/2024
|
dama jamsing
|
dama jamsing
|
1742005WL012364
|
00415
|
SBIN0030038
|
324
|
12/04/2024
|
No Such Account
|
|
621
|
MP1742005_230224FTO_473672
|
1742005000NRG14060120190283489
|
302182731
|
23/02/2024
|
dama jamsing
|
dama jamsing
|
1742005WL012364
|
00415
|
SBIN0030038
|
324
|
12/04/2024
|
No Such Account
|
|
622
|
MP1742005_230224FTO_473672
|
1742005000NRG14060120190283488
|
302182731
|
23/02/2024
|
dama jamsing
|
dama jamsing
|
1742005WL012364
|
00415
|
SBIN0030038
|
324
|
12/04/2024
|
No Such Account
|
|
623
|
MP1742005_230224FTO_473672
|
1742005000NRG14050620210284648
|
302182731
|
23/02/2024
|
JIWAN SENA
|
JIWAN SENA
|
1742005WL012560
|
00697
|
BKID0NAMRGB
|
876
|
12/04/2024
|
No Such Account
|
|
624
|
MP1742005_230224FTO_473698
|
1742005000NRG14050120190283471
|
302185703
|
23/02/2024
|
sangi bai
|
sangi bai
|
1742005WL012362
|
00601
|
BKID0NAMRGB
|
486
|
12/04/2024
|
No Such Account
|
|
625
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481180
|
843925066
|
28/08/2023
|
Mahendra
|
Mahendra
|
1742005WL0086020
|
00048
|
BKID0009939
|
1020
|
01/09/2023
|
No Such Account
|
|
626
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481181
|
843925046
|
28/08/2023
|
ramdaas
|
ramdaas
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
|
627
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481182
|
843925046
|
28/08/2023
|
ramdaas
|
ramdaas
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
|
628
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481183
|
843928303
|
28/08/2023
|
MAGAN
|
MAGAN
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
2856
|
01/09/2023
|
No Such Account
|
|
629
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481184
|
843928303
|
28/08/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
204
|
01/09/2023
|
No Such Account
|
|
630
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481185
|
843928303
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
204
|
01/09/2023
|
No Such Account
|
|
631
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481186
|
843928303
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
204
|
01/09/2023
|
No Such Account
|
|
632
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481187
|
843928303
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
204
|
01/09/2023
|
No Such Account
|
|
633
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481188
|
843928303
|
28/08/2023
|
RAHUL
|
RAHUL
|
1742005WL0086021
|
00697
|
BKID0MG0237
|
204
|
01/09/2023
|
No Such Account
|
|
634
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481189
|
843928303
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0086021
|
00697
|
BKID0MG0237
|
1122
|
01/09/2023
|
No Such Account
|
|
635
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481190
|
843928303
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0086021
|
00697
|
BKID0MG0237
|
1122
|
01/09/2023
|
No Such Account
|
|
636
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481191
|
843928303
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0086021
|
00697
|
BKID0MG0237
|
1122
|
01/09/2023
|
No Such Account
|
|
637
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481192
|
843928303
|
28/08/2023
|
Magan
|
Magan
|
1742005WL0086021
|
00697
|
BKID0NAMRGB
|
1122
|
01/09/2023
|
No Such Account
|
|
638
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481193
|
843928303
|
28/08/2023
|
Barfi bai
|
Barfi bai
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
1122
|
01/09/2023
|
No Such Account
|
|
639
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481194
|
843928303
|
28/08/2023
|
LULASINGH
|
LULASINGH
|
1742005WL0086021
|
00415
|
SBIN0030038
|
1122
|
01/09/2023
|
Account closed
|
|
640
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481197
|
843928303
|
28/08/2023
|
MOHAN
|
MOHAN
|
1742005WL0086021
|
00697
|
BKID0MG0217
|
898
|
01/09/2023
|
No Such Account
|
|
641
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481198
|
843925046
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0086022
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
No Such Account
|
|
642
|
MP1742005_280823FTO_237795
|
1742005000NRG23070720230481199
|
843920922
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0086022
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
No Such Account
|
|
643
|
MP1742005_280823FTO_237795
|
1742005000NRG23070720230481200
|
843920922
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0086022
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
No Such Account
|
|
644
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481201
|
843925046
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086022
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
|
645
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481202
|
843925046
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086022
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
|
646
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481203
|
843925046
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086022
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
|
647
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481204
|
843925046
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086022
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
|
648
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481205
|
843928303
|
28/08/2023
|
EANDAS
|
EANDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
204
|
01/09/2023
|
No Such Account
|
|
649
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481206
|
843925085
|
28/08/2023
|
mirabai
|
mirabai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
100
|
01/09/2023
|
Account closed
|
|
650
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481207
|
843925085
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
160
|
01/09/2023
|
Account closed
|
|
651
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481208
|
843925046
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
20
|
01/09/2023
|
Account closed
|
|
652
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481209
|
843925066
|
28/08/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
140
|
01/09/2023
|
Account closed
|
|
653
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481210
|
843925066
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
140
|
01/09/2023
|
Account closed
|
|
654
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481211
|
843925066
|
28/08/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
140
|
01/09/2023
|
Account closed
|
|
655
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481212
|
843925066
|
28/08/2023
|
mirabai
|
mirabai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
140
|
01/09/2023
|
Account closed
|
|
656
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481213
|
843925085
|
28/08/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
70
|
01/09/2023
|
Account closed
|
|
657
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481214
|
843925085
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
70
|
01/09/2023
|
Account closed
|
|
658
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481215
|
843925085
|
28/08/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
70
|
01/09/2023
|
Account closed
|
|
659
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481216
|
843925085
|
28/08/2023
|
mirabai
|
mirabai
|
1742005WL0086023
|
00697
|
BKID0MG0237
|
70
|
01/09/2023
|
Account closed
|
|
660
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481217
|
843925046
|
28/08/2023
|
SUBHASH
|
SUBHASH
|
1742005WL0086024
|
00415
|
SBIN0030038
|
50
|
01/09/2023
|
No Such Account
|
|
661
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481218
|
843925085
|
28/08/2023
|
DALA
|
DALA
|
1742005WL0086024
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
|
662
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481219
|
843925046
|
28/08/2023
|
Dala
|
Dala
|
1742005WL0086024
|
00048
|
BKID0009939
|
50
|
01/09/2023
|
No Such Account
|
|
663
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481220
|
843925046
|
28/08/2023
|
Dala
|
Dala
|
1742005WL0086024
|
00048
|
BKID0009939
|
50
|
01/09/2023
|
No Such Account
|
|
664
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481221
|
843925046
|
28/08/2023
|
Dala
|
Dala
|
1742005WL0086024
|
00048
|
BKID0009939
|
50
|
01/09/2023
|
No Such Account
|
|
665
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479349
|
513915880
|
18/06/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0085605
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
Account closed
|
|
666
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479443
|
513922021
|
18/06/2023
|
JANJHADYA
|
JANJHADYA
|
1742005WL0085619
|
00048
|
BKID0009939
|
2856
|
23/06/2023
|
Account closed
|
|
667
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479446
|
513946182
|
18/06/2023
|
shankar
|
shankar
|
1742005WL0085619
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
|
668
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479447
|
513946182
|
18/06/2023
|
shankar
|
shankar
|
1742005WL0085619
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
|
669
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479448
|
513915880
|
18/06/2023
|
rayni bai
|
rayni bai
|
1742005WL0085619
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2023
|
No Such Account
|
|
670
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479460
|
513922002
|
18/06/2023
|
MAGAN
|
MAGAN
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
2856
|
23/06/2023
|
No Such Account
|
|
671
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479461
|
513908153
|
18/06/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
No Such Account
|
|
672
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479462
|
513908153
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
No Such Account
|
|
673
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479463
|
513908153
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
No Such Account
|
|
674
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479464
|
513908153
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
No Such Account
|
|
675
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479465
|
513908153
|
18/06/2023
|
RAHUL
|
RAHUL
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
204
|
23/06/2023
|
No Such Account
|
|
676
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479466
|
513922002
|
18/06/2023
|
kumar
|
kumar
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
|
677
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479467
|
513922002
|
18/06/2023
|
kumar
|
kumar
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
|
678
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479468
|
513922002
|
18/06/2023
|
kumar
|
kumar
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
|
679
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479469
|
513922002
|
18/06/2023
|
Magan
|
Magan
|
1742005WL0085620
|
00697
|
BKID0NAMRGB
|
1122
|
23/06/2023
|
No Such Account
|
|
680
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479470
|
513922002
|
18/06/2023
|
Barfi bai
|
Barfi bai
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
1122
|
23/06/2023
|
No Such Account
|
|
681
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479471
|
513922002
|
18/06/2023
|
LULASINGH
|
LULASINGH
|
1742005WL0085620
|
00415
|
SBIN0030038
|
1122
|
23/06/2023
|
Account closed
|
|
682
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479472
|
513922002
|
18/06/2023
|
mangesh
|
mangesh
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
|
683
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479473
|
513922002
|
18/06/2023
|
mangesh
|
mangesh
|
1742005WL0085620
|
00697
|
BKID0MG0237
|
1122
|
23/06/2023
|
No Such Account
|
|
684
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479474
|
513922002
|
18/06/2023
|
MOHAN
|
MOHAN
|
1742005WL0085620
|
00697
|
BKID0MG0217
|
898
|
23/06/2023
|
No Such Account
|
|
685
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479475
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085621
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
686
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479476
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085621
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
687
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479477
|
513922021
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085621
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
688
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479478
|
513922021
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085621
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
|
689
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479479
|
513922021
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085621
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
|
690
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479480
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085621
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
|
691
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479481
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085621
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
|
692
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479486
|
513928763
|
18/06/2023
|
DALA
|
DALA
|
1742005WL0085622
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
693
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479490
|
513922002
|
18/06/2023
|
badrilal
|
badrilal
|
1742005WL0085623
|
00415
|
SBIN0030036
|
30
|
23/06/2023
|
Account closed
|
|
694
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479492
|
513946182
|
18/06/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0085624
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
695
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479493
|
513915880
|
18/06/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0085624
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
696
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479495
|
513922002
|
18/06/2023
|
mukesh
|
mukesh
|
1742005WL0085624
|
00048
|
BKID0009939
|
2040
|
23/06/2023
|
Account closed
|
|
697
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479496
|
513922002
|
18/06/2023
|
katha pisa
|
katha pisa
|
1742005WL0085625
|
00045
|
BARB0KHETIA
|
204
|
23/06/2023
|
Account closed
|
|
698
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479500
|
513946182
|
18/06/2023
|
Govinda
|
Govinda
|
1742005WL0085627
|
00045
|
BARB0KHETIA
|
204
|
23/06/2023
|
Account closed
|
|
699
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479506
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
700
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479507
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
701
|
MP1742005_180623FTO_100861
|
1742005000NRG23080520230479508
|
513908153
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
702
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479509
|
513946182
|
18/06/2023
|
Mahendra
|
Mahendra
|
1742005WL0085628
|
00048
|
BKID0009939
|
816
|
23/06/2023
|
No Such Account
|
|
703
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479510
|
513946182
|
18/06/2023
|
Mahendra
|
Mahendra
|
1742005WL0085628
|
00048
|
BKID0009939
|
1020
|
23/06/2023
|
No Such Account
|
|
704
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479511
|
513922002
|
18/06/2023
|
ramdaas
|
ramdaas
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
705
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479512
|
513922002
|
18/06/2023
|
ramdaas
|
ramdaas
|
1742005WL0085628
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
706
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479513
|
513928763
|
18/06/2023
|
mirabai
|
mirabai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
|
707
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479514
|
513922021
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
160
|
23/06/2023
|
Account closed
|
|
708
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479515
|
513922002
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
20
|
23/06/2023
|
Account closed
|
|
709
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479516
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
|
710
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479517
|
513928763
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
|
711
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479518
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
|
712
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479519
|
513928763
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
|
713
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479520
|
513928763
|
18/06/2023
|
mirabai
|
mirabai
|
1742005WL0085629
|
00697
|
BKID0MG0237
|
140
|
23/06/2023
|
Account closed
|
|
714
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479521
|
513922021
|
18/06/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0085630
|
00415
|
SBIN0030038
|
204
|
23/06/2023
|
No Such Account
|
|
715
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479522
|
513915880
|
18/06/2023
|
bhagavan
|
bhagavan
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
716
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479523
|
513928763
|
18/06/2023
|
kavita
|
kavita
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
717
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479524
|
513922021
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
718
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479525
|
513922021
|
18/06/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0085630
|
00415
|
SBIN0030038
|
204
|
23/06/2023
|
No Such Account
|
|
719
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479526
|
513922021
|
18/06/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
720
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479527
|
513922002
|
18/06/2023
|
prakash
|
prakash
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
721
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479528
|
513928763
|
18/06/2023
|
indra
|
indra
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
722
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479529
|
513922021
|
18/06/2023
|
indra
|
indra
|
1742005WL0085630
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
723
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479554
|
513946182
|
18/06/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0085632
|
00415
|
SBIN0030038
|
2400
|
23/06/2023
|
Account closed
|
|
724
|
MP1742005_180623FTO_100848
|
1742005000NRG23080520230479555
|
513915880
|
18/06/2023
|
RUPSINGH BAVJYA
|
RUPSINGH BAVJYA
|
1742005WL0085632
|
00415
|
SBIN0030038
|
1020
|
23/06/2023
|
Account closed
|
|
725
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479557
|
513922002
|
18/06/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL0085632
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
No Such Account
|
|
726
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479558
|
513922002
|
18/06/2023
|
UDI BAITUMADYA
|
UDI BAITUMADYA
|
1742005WL0085632
|
00697
|
BKID0NAMRGB
|
2000
|
23/06/2023
|
No Such Account
|
|
727
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479559
|
513946182
|
18/06/2023
|
RAJA
|
RAJA
|
1742005WL0085632
|
00415
|
SBIN0030038
|
2244
|
23/06/2023
|
No Such Account
|
|
728
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479560
|
513946182
|
18/06/2023
|
tepa
|
tepa
|
1742005WL0085633
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
729
|
MP1742005_180623FTO_100851
|
1742005000NRG23080520230479561
|
513946182
|
18/06/2023
|
kusma
|
kusma
|
1742005WL0085633
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
730
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479562
|
513928763
|
18/06/2023
|
tepa
|
tepa
|
1742005WL0085633
|
00415
|
SBIN0030038
|
3264
|
23/06/2023
|
No Such Account
|
|
731
|
MP1742005_180623FTO_100854
|
1742005000NRG23080520230479563
|
513928763
|
18/06/2023
|
kusma
|
kusma
|
1742005WL0085633
|
00415
|
SBIN0030038
|
3264
|
23/06/2023
|
No Such Account
|
|
732
|
MP1742005_180623FTO_100856
|
1742005000NRG23080520230479564
|
513922021
|
18/06/2023
|
NANTA NARU
|
NANTA NARU
|
1742005WL0085633
|
00415
|
SBIN0030038
|
70
|
23/06/2023
|
Account closed
|
|
733
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479565
|
513922002
|
18/06/2023
|
NANTA NARU
|
NANTA NARU
|
1742005WL0085633
|
00415
|
SBIN0030038
|
10
|
23/06/2023
|
Account closed
|
|
734
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479566
|
513922002
|
18/06/2023
|
mantri
|
mantri
|
1742005WL0085633
|
00415
|
SBIN0030038
|
10
|
23/06/2023
|
No Such Account
|
|
735
|
MP1742005_180623FTO_100859
|
1742005000NRG23080520230479567
|
513922002
|
18/06/2023
|
surmli
|
surmli
|
1742005WL0085633
|
00415
|
SBIN0030038
|
10
|
23/06/2023
|
No Such Account
|
|
736
|
MP1742005_180623FTO_100854
|
1742005000NRG23110520230480247
|
513928763
|
18/06/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0085766
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
737
|
MP1742005_180623FTO_100859
|
1742005000NRG23110520230480297
|
513922002
|
18/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005WL0085768
|
00697
|
BKID0MG0217
|
1122
|
23/06/2023
|
No Such Account
|
|
738
|
MP1742005_180623FTO_100859
|
1742005000NRG23110520230480298
|
513922002
|
18/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005WL0085768
|
00697
|
BKID0MG0217
|
1122
|
23/06/2023
|
No Such Account
|
|
739
|
MP1742005_270224FTO_477192
|
1742005000NRG23110920230482220
|
301827475
|
27/02/2024
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0086244
|
00415
|
SBIN0030038
|
204
|
12/04/2024
|
No Such Account
|
|
740
|
MP1742005_270224FTO_477192
|
1742005000NRG23110920230482223
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086244
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
|
741
|
MP1742005_270224FTO_477192
|
1742005000NRG23110920230482236
|
301827475
|
27/02/2024
|
surmli
|
surmli
|
1742005WL0086247
|
00415
|
SBIN0030038
|
10
|
12/04/2024
|
No Such Account
|
|
742
|
MP1742005_280823FTO_237809
|
1742005000NRG23120720230481466
|
843925066
|
28/08/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0086081
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
|
743
|
MP1742005_280823FTO_237805
|
1742005000NRG23120720230481467
|
843920955
|
28/08/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0086081
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
|
744
|
MP1742005_280823FTO_237817
|
1742005000NRG23120720230481468
|
843928303
|
28/08/2023
|
mukesh
|
mukesh
|
1742005WL0086081
|
00048
|
BKID0009939
|
2040
|
01/09/2023
|
Account closed
|
|
745
|
MP1742005_280823FTO_237814
|
1742005000NRG23120720230481504
|
843925046
|
28/08/2023
|
baban
|
baban
|
1742005WL0086094
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
746
|
MP1742005_280823FTO_237814
|
1742005000NRG23120720230481505
|
843925046
|
28/08/2023
|
baban
|
baban
|
1742005WL0086094
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
747
|
MP1742005_180623FTO_100859
|
1742005000NRG23150620230480896
|
513922002
|
18/06/2023
|
SUBHASH
|
SUBHASH
|
1742005WL0085959
|
00415
|
SBIN0030038
|
50
|
23/06/2023
|
No Such Account
|
|
748
|
MP1742005_180623FTO_100854
|
1742005000NRG23150620230480898
|
513928763
|
18/06/2023
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL0085960
|
00697
|
BKID0MG0237
|
2652
|
23/06/2023
|
No Such Account
|
|
749
|
MP1742005_180623FTO_100856
|
1742005000NRG23150620230480901
|
513922021
|
18/06/2023
|
baban
|
baban
|
1742005WL0085961
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
750
|
MP1742005_180623FTO_100856
|
1742005000NRG23150620230480902
|
513922021
|
18/06/2023
|
baban
|
baban
|
1742005WL0085961
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
751
|
MP1742005_270224FTO_477187
|
1742005000NRG23150920230482266
|
301827461
|
27/02/2024
|
RAJA
|
RAJA
|
1742005WL0086253
|
00415
|
SBIN0030038
|
2244
|
12/04/2024
|
Account closed
|
|
752
|
MP1742005_230224APB_FTO_473377
|
1742005000NRG23161120220322271
|
302197310
|
23/02/2024
|
momlya
|
momlya
|
1742005WL058913
|
00048
|
BKID0009939
|
2448
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MP1742005_180623FTO_100848
|
1742005000NRG23170520230480494
|
513915880
|
18/06/2023
|
SATOSH
|
SATOSH
|
1742005WL0085811
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
754
|
MP1742005_270224FTO_477187
|
1742005000NRG23170920230482276
|
301827461
|
27/02/2024
|
Govinda
|
Govinda
|
1742005WL0086255
|
00697
|
BKID0MG0207
|
204
|
12/04/2024
|
No Such Account
|
|
755
|
MP1742005_280823FTO_237814
|
1742005000NRG23180820230482170
|
843925046
|
28/08/2023
|
Seetaram Kisan
|
Seetaram Kisan
|
1742005WL0086234
|
00048
|
BKID0009939
|
1428
|
01/09/2023
|
No Such Account
|
|
756
|
MP1742005_270224FTO_477187
|
1742005000NRG23180920230482345
|
301827461
|
27/02/2024
|
Mahendra
|
Mahendra
|
1742005WL0086269
|
00048
|
BKID0009939
|
816
|
12/04/2024
|
No Such Account
|
|
757
|
MP1742005_270224FTO_477187
|
1742005000NRG23180920230482346
|
301827461
|
27/02/2024
|
Mahendra
|
Mahendra
|
1742005WL0086269
|
00048
|
BKID0009939
|
1020
|
12/04/2024
|
No Such Account
|
|
758
|
MP1742005_270224FTO_477192
|
1742005000NRG23180920230482347
|
301827475
|
27/02/2024
|
ramdaas
|
ramdaas
|
1742005WL0086269
|
00048
|
BKID0009939
|
1428
|
12/04/2024
|
No Such Account
|
|
759
|
MP1742005_220623FTO_117217
|
1742005000NRG23210620230480922
|
574626403
|
22/06/2023
|
Spna
|
Spna
|
1742005WL0085971
|
00415
|
SBIN0030038
|
70
|
27/06/2023
|
No Such Account
|
|
760
|
MP1742005_230623FTO_121077
|
1742005000NRG23220620230480930
|
703053274
|
23/06/2023
|
shelu
|
shelu
|
1742005WL0085976
|
00697
|
BKID0MG0237
|
1428
|
05/07/2023
|
No Such Account
|
|
761
|
MP1742005_230623FTO_121077
|
1742005000NRG23220620230480931
|
703053274
|
23/06/2023
|
Samilal
|
Samilal
|
1742005WL0085976
|
00048
|
BKID0009939
|
1428
|
05/07/2023
|
No Such Account
|
|
762
|
MP1742005_180623FTO_100854
|
1742005000NRG23250520230480566
|
513928763
|
18/06/2023
|
mahendra
|
mahendra
|
1742005WL0085840
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
763
|
MP1742005_180623FTO_100854
|
1742005000NRG23250520230480567
|
513928763
|
18/06/2023
|
mahendra
|
mahendra
|
1742005WL0085840
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
764
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480568
|
513922021
|
18/06/2023
|
lalachand
|
lalachand
|
1742005WL0085840
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
765
|
MP1742005_180623FTO_100854
|
1742005000NRG23250520230480573
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
|
766
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480574
|
513922021
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
|
767
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480575
|
513922021
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
|
768
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480576
|
513922021
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
|
769
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480577
|
513922021
|
18/06/2023
|
mirabai
|
mirabai
|
1742005WL0085842
|
00697
|
BKID0MG0237
|
70
|
23/06/2023
|
Account closed
|
|
770
|
MP1742005_180623FTO_100859
|
1742005000NRG23250520230480578
|
513922002
|
18/06/2023
|
Dala
|
Dala
|
1742005WL0085843
|
00048
|
BKID0009939
|
50
|
23/06/2023
|
No Such Account
|
|
771
|
MP1742005_180623FTO_100859
|
1742005000NRG23250520230480579
|
513922002
|
18/06/2023
|
Dala
|
Dala
|
1742005WL0085843
|
00048
|
BKID0009939
|
50
|
23/06/2023
|
No Such Account
|
|
772
|
MP1742005_180623FTO_100859
|
1742005000NRG23250520230480580
|
513922002
|
18/06/2023
|
Dala
|
Dala
|
1742005WL0085843
|
00048
|
BKID0009939
|
50
|
23/06/2023
|
No Such Account
|
|
773
|
MP1742005_180623FTO_100856
|
1742005000NRG23250520230480584
|
513922021
|
18/06/2023
|
mukund
|
mukund
|
1742005WL0085846
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
No Such Account
|
|
774
|
MP1742005_280823FTO_237805
|
1742005000NRG23270720230481999
|
843920955
|
28/08/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0086200
|
00697
|
BKID0MG0237
|
204
|
01/09/2023
|
No Such Account
|
|
775
|
MP1742005_280823FTO_237805
|
1742005000NRG23270720230482000
|
843920955
|
28/08/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0086200
|
00697
|
BKID0MG0237
|
1020
|
01/09/2023
|
No Such Account
|
|
776
|
MP1742005_180623FTO_100848
|
1742005000NRG23300520230480791
|
513915880
|
18/06/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0085909
|
00697
|
BKID0MG0237
|
204
|
23/06/2023
|
No Such Account
|
|
777
|
MP1742005_180623FTO_100851
|
1742005000NRG23300520230480792
|
513946182
|
18/06/2023
|
Vijay kailash
|
Vijay kailash
|
1742005WL0085909
|
00697
|
BKID0MG0237
|
1020
|
23/06/2023
|
No Such Account
|
|
778
|
MP1742005_010423FTO_267
|
1742005000NRG23310320230475357
|
531075794
|
01/04/2023
|
ranju
|
ranju
|
1742005WL084986
|
00697
|
BKID0MG0237
|
2448
|
06/05/2023
|
No Such Account
|
|
779
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916603
|
301830314
|
27/02/2024
|
suresh
|
suresh
|
1742005WL0104236
|
00697
|
BKID0MG0217
|
2702
|
12/04/2024
|
No Such Account
|
|
780
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916604
|
301830314
|
27/02/2024
|
Sarita seven barde
|
Sarita seven barde
|
1742005WL0104236
|
00697
|
BKID0MG0217
|
2702
|
12/04/2024
|
No Such Account
|
|
781
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916606
|
301830314
|
27/02/2024
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104237
|
00415
|
SBIN0030038
|
965
|
12/04/2024
|
No Such Account
|
|
782
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916609
|
301830314
|
27/02/2024
|
sumdi
|
sumdi
|
1742005WL0104237
|
00415
|
SBIN0030038
|
2702
|
12/04/2024
|
No Such Account
|
|
783
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916610
|
301830314
|
27/02/2024
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104237
|
00415
|
SBIN0030038
|
2702
|
12/04/2024
|
No Such Account
|
|
784
|
MP1742005_270224FTO_477175
|
1742005000NRG22190920230916611
|
301830314
|
27/02/2024
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104237
|
00415
|
SBIN0030038
|
2702
|
12/04/2024
|
No Such Account
|
|
785
|
MP1742005_180623FTO_100842
|
1742005000NRG22240520230916108
|
513869343
|
18/06/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104098
|
00415
|
SBIN0030038
|
2702
|
23/06/2023
|
No Such Account
|
|
786
|
MP1742005_180623FTO_100842
|
1742005000NRG22240520230916109
|
513869343
|
18/06/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104098
|
00415
|
SBIN0030038
|
2702
|
23/06/2023
|
No Such Account
|
|
787
|
MP1742005_180623FTO_100842
|
1742005000NRG22240520230916110
|
513869343
|
18/06/2023
|
ajay
|
ajay
|
1742005WL0104099
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
788
|
MP1742005_180623FTO_100842
|
1742005000NRG22240520230916111
|
513869343
|
18/06/2023
|
ajay
|
ajay
|
1742005WL0104099
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
789
|
MP1742005_180623FTO_100842
|
1742005000NRG22250520230916132
|
513869343
|
18/06/2023
|
ashik
|
ashik
|
1742005WL0104100
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
790
|
MP1742005_180623FTO_100842
|
1742005000NRG22250520230916133
|
513869343
|
18/06/2023
|
ashik
|
ashik
|
1742005WL0104100
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
791
|
MP1742005_180623FTO_100842
|
1742005000NRG22290520230916176
|
513869343
|
18/06/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104113
|
00697
|
BKID0MG0207
|
1158
|
23/06/2023
|
No Such Account
|
|
792
|
MP1742005_180623FTO_100842
|
1742005000NRG22290520230916177
|
513869343
|
18/06/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104113
|
00697
|
BKID0MG0207
|
1158
|
23/06/2023
|
No Such Account
|
|
793
|
MP1742005_180623FTO_100842
|
1742005000NRG22300520230916185
|
513869343
|
18/06/2023
|
Nannli bai
|
Nannli bai
|
1742005WL0104116
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
794
|
MP1742005_180623FTO_100842
|
1742005000NRG22310520230916190
|
513869343
|
18/06/2023
|
kavita bai
|
kavita bai
|
1742005WL0104120
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
|
795
|
MP1742005_180623FTO_100854
|
1742005000NRG23030620230480814
|
513928763
|
18/06/2023
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL0085917
|
00697
|
BKID0MG0237
|
2652
|
23/06/2023
|
No Such Account
|
|
796
|
MP1742005_180623FTO_100851
|
1742005000NRG23030620230480815
|
513946182
|
18/06/2023
|
indash barde
|
indash barde
|
1742005WL0085917
|
00697
|
BKID0MG0217
|
3060
|
23/06/2023
|
No Such Account
|
|
797
|
MP1742005_180623FTO_100851
|
1742005000NRG23030620230480816
|
513946182
|
18/06/2023
|
indash barde
|
indash barde
|
1742005WL0085917
|
00697
|
BKID0MG0217
|
3060
|
23/06/2023
|
No Such Account
|
|
798
|
MP1742005_180623FTO_100848
|
1742005000NRG23030620230480817
|
513915880
|
18/06/2023
|
nukha
|
nukha
|
1742005WL0085918
|
00697
|
BKID0MG0237
|
1224
|
23/06/2023
|
No Such Account
|
|
799
|
MP1742005_060423FTO_3589
|
1742005000NRG23050420230477293
|
640543735
|
06/04/2023
|
EANDAS
|
EANDAS
|
1742005WL085300
|
00697
|
BKID0MG0237
|
204
|
12/05/2023
|
No Such Account
|
|
800
|
MP1742005_280823FTO_237811
|
1742005000NRG23070720230481174
|
843925085
|
28/08/2023
|
Kali Ramesh
|
Kali Ramesh
|
1742005WL0086018
|
00697
|
BKID0MG0237
|
2652
|
01/09/2023
|
No Such Account
|
|
801
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481175
|
843925066
|
28/08/2023
|
Govinda
|
Govinda
|
1742005WL0086019
|
00045
|
BARB0KHETIA
|
204
|
01/09/2023
|
Account closed
|
|
802
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481176
|
843925046
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
|
803
|
MP1742005_280823FTO_237814
|
1742005000NRG23070720230481177
|
843925046
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
|
804
|
MP1742005_280823FTO_237817
|
1742005000NRG23070720230481178
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086020
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
|
805
|
MP1742005_280823FTO_237809
|
1742005000NRG23070720230481179
|
843925066
|
28/08/2023
|
Mahendra
|
Mahendra
|
1742005WL0086020
|
00048
|
BKID0009939
|
816
|
01/09/2023
|
No Such Account
|
|
806
|
MP1742005_040124APB_FTO_419625
|
1742005000NRG24040120240412230
|
684952677
|
04/01/2024
|
KIRAN JELDAR
|
KIRAN JELDAR
|
1742005WL046124
|
00045
|
BARB0KHETIA
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MP1742005_041123APB_FTO_345604
|
1742005000NRG24041120230330445
|
|
04/11/2023
|
dilvar buya
|
dilvar buya
|
1742005WL038885
|
00048
|
BKID0009938
|
1000
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
808
|
MP1742005_050923APB_FTO_250580
|
1742005000NRG24050920230230092
|
161917924
|
05/09/2023
|
KISHAN
|
KISHAN
|
1742005WL028536
|
00078
|
CNRB0003387
|
804
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MP1742005_051123FTO_346501
|
1742005000NRG24051120230331989
|
|
05/11/2023
|
Surendra Singh
|
Surendra Singh
|
1742005WL039009
|
00697
|
BKID0MG0217
|
1768
|
04/01/2024
|
No Such Account
|
|
810
|
MP1742005_060723APB_FTO_151966
|
1742005000NRG24060720230121444
|
807242593
|
06/07/2023
|
ganesh
|
ganesh
|
1742005WL013344
|
00415
|
SBIN0030038
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MP1742005_060823APB_FTO_205983
|
1742005000NRG24060820230182028
|
453781889
|
06/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL021936
|
00415
|
SBIN0030038
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MP1742005_060823FTO_205981
|
1742005000NRG24060820230182030
|
453974069
|
06/08/2023
|
jayaka naval
|
jayaka naval
|
1742005WL021936
|
00415
|
SBIN0030038
|
3094
|
10/08/2023
|
No Such Account
|
|
813
|
MP1742005_060823FTO_205981
|
1742005000NRG24060820230182031
|
453974069
|
06/08/2023
|
jayaka naval
|
jayaka naval
|
1742005WL021936
|
00415
|
SBIN0030038
|
3094
|
10/08/2023
|
No Such Account
|
|
814
|
MP1742005_060823APB_FTO_206604
|
1742005000NRG24060820230182900
|
453655877
|
06/08/2023
|
dinesh
|
dinesh
|
1742005WL022063
|
00045
|
BARB0KHETIA
|
884
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
MP1742005_060923APB_FTO_254384
|
1742005000NRG24060920230232133
|
|
06/09/2023
|
devsingh
|
devsingh
|
1742005WL028870
|
00415
|
SBIN0030036
|
3080
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MP1742005_061023APB_FTO_307035
|
1742005000NRG24061020230292982
|
|
06/10/2023
|
ASHOK
|
ASHOK
|
1742005WL034975
|
00045
|
BARB0KHETIA
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MP1742005_061023APB_FTO_307035
|
1742005000NRG24061020230293028
|
|
06/10/2023
|
gangaram
|
gangaram
|
1742005WL034975
|
00048
|
BKID0009939
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MP1742005_061123APB_FTO_346792
|
1742005000NRG24061120230332443
|
|
06/11/2023
|
YASHVANT
|
YASHVANT
|
1742005WL039061
|
00048
|
BKID0009939
|
2600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MP1742005_080623APB_FTO_78749
|
1742005000NRG24070620230048565
|
322101500
|
08/06/2023
|
RAMDAS
|
RAMDAS
|
1742005WL004575
|
00048
|
BKID0009939
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1742005_070723APB_FTO_153925
|
1742005000NRG24070720230123898
|
843984902
|
07/07/2023
|
gita
|
gita
|
1742005WL013696
|
00415
|
SBIN0030038
|
442
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
821
|
MP1742005_101123APB_FTO_352542
|
1742005000NRG24071120230334446
|
|
10/11/2023
|
rajaram
|
rajaram
|
1742005WL039211
|
00697
|
BKID0MG0237
|
663
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MP1742005_150823APB_FTO_220172
|
1742005000NRG24140820230196045
|
678562649
|
15/08/2023
|
SANDIP
|
SANDIP
|
1742005WL024200
|
00415
|
SBIN0030036
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MP1742005_170923FTO_268373
|
1742005000NRG24170920230256410
|
|
17/09/2023
|
Ganesh Seda
|
Ganesh Seda
|
1742005WL031669
|
00697
|
BKID0MG0237
|
1768
|
16/11/2023
|
No Such Account
|
|
824
|
MP1742005_180623FTO_100861
|
1742005001NRG23280520230480729
|
513908153
|
18/06/2023
|
NAVAL LKHSHYMAN
|
NAVAL LKHSHYMAN
|
1742005WL0085896
|
00415
|
SBIN0030038
|
816
|
23/06/2023
|
A/c Blocked or Frozen
|
|
825
|
MP1742005_270224FTO_477253
|
1742005015NRG20090420200734573
|
301813098
|
27/02/2024
|
samti
|
samti
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
|
826
|
MP1742005_270224FTO_477250
|
1742005015NRG20090420200734574
|
301813467
|
27/02/2024
|
RAKESH
|
RAKESH
|
1742005WL072114
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Account closed
|
|
827
|
MP1742005_270224FTO_477255
|
1742005015NRG20130520200750123
|
301809234
|
27/02/2024
|
KARSHNA
|
KARSHNA
|
1742005WL073228
|
00697
|
BKID0NAMRGB
|
1936
|
12/04/2024
|
No Such Account
|
|
828
|
MP1742005_090124APB_FTO_424725
|
1742005001NRG24090120240420359
|
687022039
|
09/01/2024
|
RINGA JAMSINGH
|
RINGA JAMSINGH
|
1742005001WL046751
|
00697
|
BKID0MG0237
|
196
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MP1742005_280423APB_FTO_22305
|
1742005001NRG24280420230006896
|
642299718
|
28/04/2023
|
narsing
|
narsing
|
1742005001WL000944
|
00415
|
SBIN0030038
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
830
|
MP1742005_270224FTO_477181
|
1742005012NRG21310120221309819
|
301827511
|
27/02/2024
|
binu
|
binu
|
1742005WL096236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
831
|
MP1742005_270224FTO_477208
|
1742005012NRG21310120221309820
|
301830365
|
27/02/2024
|
binu
|
binu
|
1742005WL096236
|
00415
|
SBIN0030038
|
950
|
12/04/2024
|
No Such Account
|
|
832
|
MP1742005_180623FTO_100842
|
1742005012NRG22060620230916246
|
513869343
|
18/06/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104134
|
00415
|
SBIN0030038
|
579
|
23/06/2023
|
No Such Account
|
|
833
|
MP1742005_180623FTO_100842
|
1742005012NRG22070620230916254
|
513869343
|
18/06/2023
|
Rayani bai
|
Rayani bai
|
1742005WL0104139
|
00697
|
BKID0MG0217
|
20
|
23/06/2023
|
No Such Account
|
|
834
|
MP1742005_180623FTO_100842
|
1742005012NRG22090520230915967
|
513869343
|
18/06/2023
|
suresh
|
suresh
|
1742005WL0104055
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
835
|
MP1742005_020723APB_FTO_143710
|
1742005000NRG24010720230109920
|
799655854
|
02/07/2023
|
vcchalabai
|
vcchalabai
|
1742005WL011965
|
00697
|
BKID0MG0207
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1742005_010823APB_FTO_197600
|
1742005000NRG24010820230173080
|
324859746
|
01/08/2023
|
JIGAR
|
JIGAR
|
1742005WL020266
|
00045
|
BARB0KHETIA
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MP1742005_021023FTO_298568
|
1742005000NRG24011020230284338
|
|
02/10/2023
|
Rubha
|
Rubha
|
1742005WL034304
|
00703
|
AIRP0000001
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
|
838
|
MP1742005_090124FTO_424818
|
1742005000NRG24011220230352594
|
687021900
|
09/01/2024
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0041271
|
00415
|
SBIN0030038
|
1326
|
13/03/2024
|
No Such Account
|
|
839
|
MP1742005_090124FTO_424821
|
1742005000NRG24011220230352595
|
687032766
|
09/01/2024
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0041271
|
00415
|
SBIN0030038
|
3094
|
13/03/2024
|
No Such Account
|
|
840
|
MP1742005_090124FTO_424821
|
1742005000NRG24011220230352596
|
687032766
|
09/01/2024
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0041271
|
00415
|
SBIN0030038
|
3094
|
13/03/2024
|
No Such Account
|
|
841
|
MP1742005_090124FTO_424818
|
1742005000NRG24011220230352599
|
687021900
|
09/01/2024
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL0041271
|
00415
|
SBIN0030038
|
3094
|
13/03/2024
|
No Such Account
|
|
842
|
MP1742005_090124FTO_424818
|
1742005000NRG24011220230352600
|
687021900
|
09/01/2024
|
asharam
|
asharam
|
1742005WL0041271
|
00415
|
SBIN0030038
|
3094
|
13/03/2024
|
No Such Account
|
|
843
|
MP1742005_021223APB_FTO_371362
|
1742005000NRG24011220230352941
|
|
02/12/2023
|
dilvar buya
|
dilvar buya
|
1742005WL041310
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
MP1742005_020124APB_FTO_417952
|
1742005000NRG24020120240410363
|
742357445
|
02/01/2024
|
bhatya
|
bhatya
|
1742005WL045905
|
00048
|
BKID0009938
|
1000
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
MP1742005_030523APB_FTO_27419
|
1742005000NRG24020520230009862
|
689829240
|
03/05/2023
|
Pama Bai Aapsing
|
Pama Bai Aapsing
|
1742005WL001248
|
00697
|
BKID0MG0207
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MP1742005_180623FTO_100842
|
1742005012NRG22090520230915968
|
513869343
|
18/06/2023
|
suresh
|
suresh
|
1742005WL0104055
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
847
|
MP1742005_180623FTO_100842
|
1742005012NRG22090520230915969
|
513869343
|
18/06/2023
|
tuwali bai
|
tuwali bai
|
1742005WL0104055
|
00048
|
BKID0009939
|
2702
|
23/06/2023
|
No Such Account
|
|
848
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916617
|
301830314
|
27/02/2024
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104239
|
00415
|
SBIN0030038
|
579
|
12/04/2024
|
No Such Account
|
|
849
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916618
|
301830314
|
27/02/2024
|
suresh
|
suresh
|
1742005WL0104239
|
00697
|
BKID0MG0217
|
1351
|
12/04/2024
|
No Such Account
|
|
850
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916619
|
301830314
|
27/02/2024
|
suresh
|
suresh
|
1742005WL0104239
|
00697
|
BKID0MG0217
|
1351
|
12/04/2024
|
No Such Account
|
|
851
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916620
|
301830314
|
27/02/2024
|
tuwali bai
|
tuwali bai
|
1742005WL0104239
|
00048
|
BKID0009939
|
2702
|
12/04/2024
|
No Such Account
|
|
852
|
MP1742005_270224FTO_477175
|
1742005012NRG22190920230916621
|
301830314
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL0104239
|
00697
|
BKID0MG0217
|
20
|
12/04/2024
|
No Such Account
|
|
853
|
MP1742005_270224FTO_477175
|
1742005012NRG22200920230916631
|
301830314
|
27/02/2024
|
nandu
|
nandu
|
1742005WL0104244
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
854
|
MP1742005_180623FTO_100842
|
1742005012NRG22260520230916157
|
513869343
|
18/06/2023
|
nandu
|
nandu
|
1742005WL0104109
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
No Such Account
|
|
855
|
MP1742005_180623FTO_100848
|
1742005012NRG23090520230479640
|
513915880
|
18/06/2023
|
MELSINGH DHANGAR
|
MELSINGH DHANGAR
|
1742005WL0085653
|
00415
|
SBIN0030038
|
100
|
23/06/2023
|
No Such Account
|
|
856
|
MP1742005_180623FTO_100859
|
1742005012NRG23090520230479641
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1632
|
23/06/2023
|
Account closed
|
|
857
|
MP1742005_180623FTO_100859
|
1742005012NRG23090520230479642
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1632
|
23/06/2023
|
Account closed
|
|
858
|
MP1742005_180623FTO_100859
|
1742005012NRG23090520230479643
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
859
|
MP1742005_180623FTO_100859
|
1742005012NRG23090520230479644
|
513922002
|
18/06/2023
|
santosh
|
santosh
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
860
|
MP1742005_180623FTO_100848
|
1742005012NRG23090520230479645
|
513915880
|
18/06/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
861
|
MP1742005_180623FTO_100861
|
1742005012NRG23090520230479646
|
513908153
|
18/06/2023
|
ramdaas
|
ramdaas
|
1742005WL0085653
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
|
862
|
MP1742005_280823FTO_237805
|
1742005012NRG23150720230481536
|
843920955
|
28/08/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0086114
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
863
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481592
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1632
|
01/09/2023
|
Account closed
|
|
864
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481593
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1632
|
01/09/2023
|
Account closed
|
|
865
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481594
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
|
866
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481595
|
843928303
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
Account closed
|
|
867
|
MP1742005_280823FTO_237817
|
1742005012NRG23150720230481596
|
843928303
|
28/08/2023
|
ramdaas
|
ramdaas
|
1742005WL0086122
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
Account closed
|
|
868
|
MP1742005_180523FTO_46763
|
1742005012NRG24170520230023546
|
866536978
|
18/05/2023
|
Darasing lashya
|
Darasing lashya
|
1742005012WL002500
|
00415
|
SBIN0030038
|
1547
|
25/05/2023
|
No Such Account
|
|
869
|
MP1742005_280523FTO_60864
|
1742005012NRG24270520230036293
|
078715535
|
28/05/2023
|
Darasing lashya
|
Darasing lashya
|
1742005012WL003504
|
00415
|
SBIN0030038
|
1547
|
05/06/2023
|
No Such Account
|
|
870
|
MP1742005_030523FTO_27398
|
1742005000NRG24020520230009871
|
689888900
|
03/05/2023
|
GOVIND AANNA
|
GOVIND AANNA
|
1742005WL001248
|
00697
|
BKID0MG0207
|
884
|
15/05/2023
|
No Such Account
|
|
871
|
MP1742005_030523FTO_27398
|
1742005000NRG24020520230009892
|
689888900
|
03/05/2023
|
Dipak Dilvarsing Vaskale
|
Dipak Dilvarsing Vaskale
|
1742005WL001248
|
00697
|
BKID0MG0207
|
1326
|
15/05/2023
|
No Such Account
|
|
872
|
MP1742005_020823APB_FTO_199452
|
1742005000NRG24020820230174278
|
349652698
|
02/08/2023
|
GABBARSING
|
GABBARSING
|
1742005WL020480
|
00045
|
BARB0KHETIA
|
3094
|
05/08/2023
|
Account closed
|
|
873
|
MP1742005_030923FTO_247069
|
1742005000NRG24020920230226345
|
067123790
|
03/09/2023
|
aruna
|
aruna
|
1742005WL028052
|
00415
|
SBIN0030038
|
1547
|
12/09/2023
|
No Such Account
|
|
874
|
MP1742005_030923FTO_247069
|
1742005000NRG24020920230226346
|
067123790
|
03/09/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL028052
|
00415
|
SBIN0030038
|
3094
|
12/09/2023
|
No Such Account
|
|
875
|
MP1742005_030923FTO_247069
|
1742005000NRG24020920230226347
|
067123790
|
03/09/2023
|
shambhu
|
shambhu
|
1742005WL028052
|
00415
|
SBIN0030038
|
1547
|
12/09/2023
|
No Such Account
|
|
876
|
MP1742005_021023APB_FTO_299437
|
1742005000NRG24021020230285020
|
|
02/10/2023
|
GABBARSING
|
GABBARSING
|
1742005WL034397
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MP1742005_021023FTO_299560
|
1742005000NRG24021020230285331
|
|
02/10/2023
|
Ganesh Seda
|
Ganesh Seda
|
1742005WL034430
|
00697
|
BKID0MG0237
|
884
|
15/11/2023
|
No Such Account
|
|
878
|
MP1742005_021123APB_FTO_342895
|
1742005000NRG24021120230327278
|
|
02/11/2023
|
ASHOK
|
ASHOK
|
1742005WL038519
|
00045
|
BARB0KHETIA
|
1459
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MP1742005_021223FTO_372117
|
1742005000NRG24021220230353118
|
|
02/12/2023
|
Surendra Singh
|
Surendra Singh
|
1742005WL041331
|
00697
|
BKID0MG0217
|
1547
|
03/01/2024
|
No Such Account
|
|
880
|
MP1742005_030124APB_FTO_419440
|
1742005000NRG24030120240411083
|
684048035
|
03/01/2024
|
shivaram
|
shivaram
|
1742005WL046021
|
00048
|
BKID0009938
|
1540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MP1742005_030923APB_FTO_248158
|
1742005000NRG24030920230227380
|
067049707
|
03/09/2023
|
chinni
|
chinni
|
1742005WL028260
|
00415
|
SBIN0030036
|
190
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
MP1742005_030923APB_FTO_248166
|
1742005000NRG24030920230227467
|
067049160
|
03/09/2023
|
janglya
|
janglya
|
1742005WL028261
|
00048
|
BKID0009938
|
570
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
883
|
MP1742005_041123APB_FTO_345006
|
1742005000NRG24031120230329403
|
|
04/11/2023
|
Nirmalabai Rohidas
|
Nirmalabai Rohidas
|
1742005WL038772
|
00697
|
BKID0MG0207
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MP1742005_040923APB_FTO_248349
|
1742005000NRG24040920230227791
|
066751746
|
04/09/2023
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL028298
|
00697
|
BKID0NAMRGB
|
20
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MP1742005_040923APB_FTO_248349
|
1742005000NRG24040920230227819
|
066751746
|
04/09/2023
|
MANGILAL
|
MANGILAL
|
1742005WL028298
|
00415
|
SBIN0030038
|
20
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MP1742005_040923APB_FTO_248345
|
1742005000NRG24040920230228439
|
066751724
|
04/09/2023
|
GABBARSING
|
GABBARSING
|
1742005WL028336
|
00045
|
BARB0KHETIA
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MP1742005_071023FTO_307756
|
1742005000NRG24040920230229450
|
|
07/10/2023
|
khtiya
|
khtiya
|
1742005WL0028494
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
Account closed
|
|
888
|
MP1742005_041023APB_FTO_302497
|
1742005000NRG24041020230288815
|
|
04/10/2023
|
nikhil
|
nikhil
|
1742005WL034692
|
00415
|
SBIN0030038
|
30
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
MP1742005_080923APB_FTO_256336
|
1742005000NRG24080920230235181
|
|
08/09/2023
|
JIKSINGH
|
JIKSINGH
|
1742005WL029224
|
00697
|
BKID0MG0217
|
2431
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MP1742005_100623FTO_83197
|
1742005000NRG24090620230050775
|
364970541
|
10/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL004898
|
00415
|
SBIN0030036
|
221
|
15/06/2023
|
No Such Account
|
|
891
|
MP1742005_090923APB_FTO_258203
|
1742005000NRG24090920230238459
|
|
09/09/2023
|
RAJAL
|
RAJAL
|
1742005WL029723
|
00048
|
BKID0009939
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MP1742005_090923FTO_258198
|
1742005000NRG24090920230238540
|
|
09/09/2023
|
Prince Patel
|
Prince Patel
|
1742005WL029726
|
00048
|
BKID0009939
|
1326
|
16/09/2023
|
Account closed
|
|
893
|
MP1742005_100523APB_FTO_35550
|
1742005000NRG24100520230018286
|
714618524
|
10/05/2023
|
Pama Bai Aapsing
|
Pama Bai Aapsing
|
1742005WL001924
|
00697
|
BKID0MG0207
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MP1742005_100523FTO_35548
|
1742005000NRG24100520230018295
|
714634268
|
10/05/2023
|
GOVIND AANNA
|
GOVIND AANNA
|
1742005WL001924
|
00697
|
BKID0MG0207
|
612
|
16/05/2023
|
No Such Account
|
|
895
|
MP1742005_100523FTO_36925
|
1742005000NRG24100520230018912
|
714642523
|
10/05/2023
|
Nisha Govind
|
Nisha Govind
|
1742005WL002012
|
00697
|
BKID0MG0207
|
816
|
16/05/2023
|
No Such Account
|
|
896
|
MP1742005_100523FTO_36925
|
1742005000NRG24100520230018922
|
714642523
|
10/05/2023
|
Dipak Dilvarsing Vaskale
|
Dipak Dilvarsing Vaskale
|
1742005WL002012
|
00697
|
BKID0MG0207
|
816
|
16/05/2023
|
No Such Account
|
|
897
|
MP1742005_100723APB_FTO_158816
|
1742005000NRG24100720230128676
|
857989886
|
10/07/2023
|
tarvi bai
|
tarvi bai
|
1742005WL014324
|
00048
|
BKID0009939
|
3646
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
898
|
MP1742005_101223APB_FTO_383778
|
1742005000NRG24101220230364887
|
462762555
|
10/12/2023
|
Rawlya
|
Rawlya
|
1742005WL042429
|
00697
|
BKID0MG0217
|
2652
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MP1742005_101223APB_FTO_383778
|
1742005000NRG24101220230364922
|
462762555
|
10/12/2023
|
munga
|
munga
|
1742005WL042429
|
00697
|
BKID0MG0217
|
2652
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
MP1742005_110523FTO_38027
|
1742005000NRG24110520230019557
|
714540766
|
11/05/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL002055
|
00415
|
SBIN0030036
|
1326
|
16/05/2023
|
No Such Account
|
|
901
|
MP1742005_110723FTO_160850
|
1742005000NRG24110720230130994
|
892119997
|
11/07/2023
|
GUSI
|
GUSI
|
1742005WL014658
|
00415
|
SBIN0030038
|
1547
|
16/07/2023
|
No Such Account
|
|
902
|
MP1742005_110923FTO_260480
|
1742005000NRG24110920230242398
|
|
11/09/2023
|
Vijay
|
Vijay
|
1742005WL030269
|
00697
|
BKID0MG0237
|
663
|
05/10/2023
|
No Such Account
|
|
903
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242829
|
|
07/10/2023
|
OANKAR
|
OANKAR
|
1742005WL0030314
|
00697
|
BKID0MG0237
|
1105
|
15/11/2023
|
No Such Account
|
|
904
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242830
|
|
07/10/2023
|
OANKAR
|
OANKAR
|
1742005WL0030314
|
00697
|
BKID0MG0237
|
1105
|
15/11/2023
|
No Such Account
|
|
905
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242834
|
|
07/10/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0030316
|
00045
|
BARB0KHETIA
|
70
|
15/11/2023
|
A/c Blocked or Frozen
|
|
906
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242835
|
|
07/10/2023
|
DIVAN
|
DIVAN
|
1742005WL0030317
|
00048
|
BKID0009939
|
220
|
15/11/2023
|
Account closed
|
|
907
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242839
|
|
07/10/2023
|
aruna
|
aruna
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
|
908
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242840
|
|
07/10/2023
|
shambhu
|
shambhu
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
|
909
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242841
|
|
07/10/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
910
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242842
|
|
07/10/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
911
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242843
|
|
07/10/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
912
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242844
|
|
07/10/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
|
913
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242845
|
|
07/10/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
|
914
|
MP1742005_071023FTO_307749
|
1742005000NRG24110920230242849
|
|
07/10/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0030320
|
00415
|
SBIN0030038
|
944
|
15/11/2023
|
No Such Account
|
|
915
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242850
|
|
07/10/2023
|
aruna
|
aruna
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
|
916
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242851
|
|
07/10/2023
|
shambhu
|
shambhu
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
|
917
|
MP1742005_071023FTO_307756
|
1742005000NRG24110920230242852
|
|
07/10/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL0030320
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
|
918
|
MP1742005_071023FTO_307749
|
1742005000NRG24110920230242853
|
|
07/10/2023
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
919
|
MP1742005_071023FTO_307749
|
1742005000NRG24110920230242854
|
|
07/10/2023
|
asharam
|
asharam
|
1742005WL0030320
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
920
|
MP1742005_120923FTO_262047
|
1742005000NRG24110920230244228
|
|
12/09/2023
|
Kari Bai
|
Kari Bai
|
1742005WL030406
|
00048
|
BKID0009939
|
3094
|
05/10/2023
|
No Such Account
|
|
921
|
MP1742005_120224APB_FTO_461211
|
1742005000NRG24120220240466524
|
303683466
|
12/02/2024
|
kuvar
|
kuvar
|
1742005WL049415
|
00415
|
SBIN0030036
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MP1742005_130723APB_FTO_165386
|
1742005000NRG24120720230133221
|
051022367
|
13/07/2023
|
RAYDI BAI
|
RAYDI BAI
|
1742005WL014984
|
00697
|
BKID0NAMRGB
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MP1742005_120823APB_FTO_216678
|
1742005000NRG24120820230192036
|
679388731
|
12/08/2023
|
jhohriya kavsing
|
jhohriya kavsing
|
1742005WL023796
|
00048
|
BKID0009939
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
MP1742005_120823FTO_216978
|
1742005000NRG24120820230192147
|
679143074
|
12/08/2023
|
khtiya
|
khtiya
|
1742005WL023799
|
00415
|
SBIN0030038
|
1326
|
23/08/2023
|
Account closed
|
|
925
|
MP1742005_180623APB_FTO_100870
|
1742005016NRG20141020200762033
|
513850592
|
18/06/2023
|
ganesh
|
ganesh
|
1742005WL074081
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
MP1742005_180623APB_FTO_100870
|
1742005016NRG20141020200762035
|
513850592
|
18/06/2023
|
VARAU
|
VARAU
|
1742005WL074081
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
MP1742005_270224FTO_477208
|
1742005016NRG21310120221309826
|
301830365
|
27/02/2024
|
sapna yuraj
|
sapna yuraj
|
1742005WL096240
|
00415
|
SBIN0030038
|
2660
|
12/04/2024
|
No Such Account
|
|
928
|
MP1742005_180623FTO_100842
|
1742005016NRG22170520230916074
|
513869343
|
18/06/2023
|
UTTAM
|
UTTAM
|
1742005WL0104080
|
00048
|
BKID0009939
|
35
|
23/06/2023
|
Account closed
|
|
929
|
MP1742005_180623FTO_100842
|
1742005016NRG22170520230916075
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104080
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
|
930
|
MP1742005_180623FTO_100842
|
1742005016NRG22170520230916076
|
513869343
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0104080
|
00697
|
BKID0MG0237
|
1351
|
23/06/2023
|
No Such Account
|
|
931
|
MP1742005_280823FTO_237814
|
1742005016NRG23130720230481528
|
843925046
|
28/08/2023
|
baban
|
baban
|
1742005WL0086109
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
932
|
MP1742005_280823FTO_237814
|
1742005016NRG23130720230481529
|
843925046
|
28/08/2023
|
baban
|
baban
|
1742005WL0086109
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
933
|
MP1742005_180623FTO_100859
|
1742005016NRG23150620230480905
|
513922002
|
18/06/2023
|
baban
|
baban
|
1742005WL0085962
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
934
|
MP1742005_180623FTO_100859
|
1742005016NRG23150620230480906
|
513922002
|
18/06/2023
|
baban
|
baban
|
1742005WL0085962
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
935
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481563
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1020
|
01/09/2023
|
No Such Account
|
|
936
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481564
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1020
|
01/09/2023
|
No Such Account
|
|
937
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481565
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
|
938
|
MP1742005_120923APB_FTO_262052
|
1742005000NRG24120920230245107
|
|
12/09/2023
|
rajaram
|
rajaram
|
1742005WL030610
|
00697
|
BKID0MG0237
|
20
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MP1742005_120923APB_FTO_262720
|
1742005000NRG24120920230245531
|
|
12/09/2023
|
KALUSINGH
|
KALUSINGH
|
1742005WL030655
|
00048
|
BKID0009939
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MP1742005_071023FTO_307756
|
1742005000NRG24120920230246062
|
|
07/10/2023
|
AAMBALAL
|
AAMBALAL
|
1742005WL0030732
|
00697
|
BKID0MG0237
|
2873
|
15/11/2023
|
No Such Account
|
|
941
|
MP1742005_160124APB_FTO_432241
|
1742005000NRG24130120240427001
|
706736068
|
16/01/2024
|
Giyani
|
Giyani
|
1742005WL047274
|
00697
|
BKID0MG0237
|
2873
|
14/03/2024
|
A/c Blocked or Frozen
|
|
942
|
MP1742005_160124APB_FTO_432241
|
1742005000NRG24130120240427004
|
706736068
|
16/01/2024
|
Jitendr Patel
|
Jitendr Patel
|
1742005WL047274
|
00697
|
BKID0MG0237
|
2873
|
14/03/2024
|
A/c Blocked or Frozen
|
|
943
|
MP1742005_140623APB_FTO_90066
|
1742005000NRG24130620230061970
|
394198509
|
14/06/2023
|
VIMAL BAI
|
VIMAL BAI
|
1742005WL006123
|
00697
|
BKID0MG0207
|
2431
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MP1742005_130723APB_FTO_165377
|
1742005000NRG24130720230134389
|
051015539
|
13/07/2023
|
sunnada
|
sunnada
|
1742005WL015128
|
00048
|
BKID0009939
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
945
|
MP1742005_130723APB_FTO_165382
|
1742005000NRG24130720230134424
|
051022357
|
13/07/2023
|
ranjit vasave
|
ranjit vasave
|
1742005WL015128
|
00048
|
BKID0009939
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MP1742005_180623FTO_100848
|
1742005016NRG23170520230480470
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
947
|
MP1742005_180623FTO_100848
|
1742005016NRG23170520230480471
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
948
|
MP1742005_180623FTO_100848
|
1742005016NRG23170520230480472
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
949
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480473
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1020
|
23/06/2023
|
No Such Account
|
|
950
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480474
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1020
|
23/06/2023
|
No Such Account
|
|
951
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480475
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
|
952
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480476
|
513922002
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
|
953
|
MP1742005_180623FTO_100861
|
1742005016NRG23170520230480477
|
513908153
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
|
954
|
MP1742005_180623FTO_100861
|
1742005016NRG23170520230480478
|
513908153
|
18/06/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0085807
|
00045
|
BARB0KHETIA
|
1428
|
23/06/2023
|
No Such Account
|
|
955
|
MP1742005_140823FTO_218110
|
1742005000NRG24130820230194442
|
679083780
|
14/08/2023
|
aruna
|
aruna
|
1742005WL024034
|
00415
|
SBIN0030038
|
1326
|
23/08/2023
|
No Such Account
|
|
956
|
MP1742005_140823FTO_218110
|
1742005000NRG24130820230194444
|
679083780
|
14/08/2023
|
shambhu
|
shambhu
|
1742005WL024034
|
00415
|
SBIN0030038
|
1326
|
23/08/2023
|
No Such Account
|
|
957
|
MP1742005_130923APB_FTO_264252
|
1742005000NRG24130920230247388
|
|
13/09/2023
|
KALUSINGH
|
KALUSINGH
|
1742005WL030894
|
00048
|
BKID0009939
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
MP1742005_071023FTO_307756
|
1742005000NRG24130920230247792
|
|
07/10/2023
|
HIMMAT ISALA CHOUHAN
|
HIMMAT ISALA CHOUHAN
|
1742005WL0030924
|
00045
|
BARB0KHETIA
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
|
959
|
MP1742005_131023FTO_316998
|
1742005000NRG24131020230303083
|
|
13/10/2023
|
nana
|
nana
|
1742005WL035931
|
00697
|
BKID0MG0237
|
221
|
15/11/2023
|
No Such Account
|
|
960
|
MP1742005_141123APB_FTO_355265
|
1742005000NRG24131120230340910
|
|
14/11/2023
|
bharat
|
bharat
|
1742005WL039877
|
00045
|
BARB0KHETIA
|
3536
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MP1742005_150623APB_FTO_92567
|
1742005000NRG24140620230065320
|
450016061
|
15/06/2023
|
RAGU
|
RAGU
|
1742005WL006455
|
00048
|
BKID0009939
|
663
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
962
|
MP1742005_140723APB_FTO_168914
|
1742005000NRG24140720230138637
|
069353914
|
14/07/2023
|
JIGAR
|
JIGAR
|
1742005WL015568
|
00045
|
BARB0KHETIA
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MP1742005_141123FTO_355558
|
1742005000NRG24141120230341703
|
|
14/11/2023
|
Surendra Singh
|
Surendra Singh
|
1742005WL039960
|
00697
|
BKID0MG0217
|
1326
|
03/01/2024
|
No Such Account
|
|
964
|
MP1742005_141123APB_FTO_355561
|
1742005000NRG24141120230341778
|
|
14/11/2023
|
dilvar buya
|
dilvar buya
|
1742005WL039967
|
00048
|
BKID0009938
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
MP1742005_141223APB_FTO_391705
|
1742005000NRG24141220230373033
|
|
14/12/2023
|
dilvar buya
|
dilvar buya
|
1742005WL043149
|
00048
|
BKID0009938
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
MP1742005_160523APB_FTO_43390
|
1742005000NRG24150520230022279
|
787306475
|
16/05/2023
|
laxmi
|
laxmi
|
1742005WL002405
|
00415
|
SBIN0030036
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MP1742005_160523APB_FTO_43390
|
1742005000NRG24150520230022280
|
787306475
|
16/05/2023
|
mersingh
|
mersingh
|
1742005WL002405
|
00697
|
BKID0NAMRGB
|
1000
|
20/05/2023
|
Account closed
|
|
968
|
MP1742005_160523APB_FTO_43390
|
1742005000NRG24150520230022288
|
787306475
|
16/05/2023
|
kharki
|
kharki
|
1742005WL002405
|
00415
|
SBIN0030036
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MP1742005_150723APB_FTO_169211
|
1742005000NRG24150720230139065
|
069175313
|
15/07/2023
|
TARMA RATANSINGH
|
TARMA RATANSINGH
|
1742005WL015630
|
00697
|
BKID0NAMRGB
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MP1742005_160823APB_FTO_220836
|
1742005000NRG24150820230197023
|
684089978
|
16/08/2023
|
TARMA RATANSINGH
|
TARMA RATANSINGH
|
1742005WL024311
|
00697
|
BKID0MG0237
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MP1742005_150923FTO_266899
|
1742005000NRG24150920230251824
|
|
15/09/2023
|
LULASINGH
|
LULASINGH
|
1742005WL031418
|
00415
|
SBIN0030038
|
1547
|
28/09/2023
|
Account closed
|
|
972
|
MP1742005_151223APB_FTO_393427
|
1742005000NRG24151220230373532
|
645835277
|
15/12/2023
|
malsingh
|
malsingh
|
1742005WL043179
|
00048
|
BKID0009938
|
850
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
973
|
MP1742005_151223APB_FTO_393427
|
1742005000NRG24151220230373536
|
645835277
|
15/12/2023
|
juga
|
juga
|
1742005WL043179
|
00048
|
BKID0009938
|
850
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
MP1742005_151223APB_FTO_393427
|
1742005000NRG24151220230373556
|
645835277
|
15/12/2023
|
remshya
|
remshya
|
1742005WL043179
|
00048
|
BKID0009938
|
850
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
975
|
MP1742005_151223APB_FTO_393427
|
1742005000NRG24151220230373569
|
645835277
|
15/12/2023
|
bhatya
|
bhatya
|
1742005WL043179
|
00048
|
BKID0009938
|
850
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
MP1742005_151223APB_FTO_393900
|
1742005000NRG24151220230374104
|
645760284
|
15/12/2023
|
narsing
|
narsing
|
1742005WL043243
|
00415
|
SBIN0030038
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
MP1742005_170324APB_FTO_506616
|
1742005000NRG24160320240501194
|
472710342
|
17/03/2024
|
nathiKHANDA
|
nathiKHANDA
|
1742005WL051912
|
00415
|
SBIN0030299
|
221
|
23/04/2024
|
Participant not mapped to the product
|
|
978
|
MP1742005_160623APB_FTO_96160
|
1742005000NRG24160620230068819
|
513850513
|
16/06/2023
|
chinni
|
chinni
|
1742005WL006893
|
00415
|
SBIN0030036
|
900
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
MP1742005_160623APB_FTO_96160
|
1742005000NRG24160620230069209
|
513850513
|
16/06/2023
|
aanna dharma
|
aanna dharma
|
1742005WL006943
|
00697
|
BKID0MG0217
|
2917
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
MP1742005_160723APB_FTO_171850
|
1742005000NRG24160720230141190
|
069924271
|
16/07/2023
|
Lila
|
Lila
|
1742005WL015902
|
00045
|
BARB0KHETIA
|
1400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MP1742005_170623APB_FTO_99969
|
1742005000NRG24170620230071414
|
513850489
|
17/06/2023
|
AAMSI BAI
|
AAMSI BAI
|
1742005WL007293
|
00048
|
BKID0009938
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MP1742005_170723FTO_172256
|
1742005000NRG24170720230141812
|
091992670
|
17/07/2023
|
PANDIT
|
PANDIT
|
1742005WL015978
|
00415
|
SBIN0030036
|
1005
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
983
|
MP1742005_170723APB_FTO_172260
|
1742005000NRG24170720230141820
|
091992633
|
17/07/2023
|
VASI BAI
|
VASI BAI
|
1742005WL015978
|
00045
|
BARB0KHETIA
|
1005
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MP1742005_180823FTO_224047
|
1742005000NRG24170820230199720
|
729077755
|
18/08/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL024842
|
00415
|
SBIN0030038
|
3094
|
25/08/2023
|
No Such Account
|
|
985
|
MP1742005_180823FTO_224047
|
1742005000NRG24170820230199727
|
729077755
|
18/08/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL024847
|
00415
|
SBIN0030038
|
3094
|
25/08/2023
|
No Such Account
|
|
986
|
MP1742005_180823FTO_224047
|
1742005000NRG24170820230199730
|
729077755
|
18/08/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL024849
|
00415
|
SBIN0030038
|
3094
|
25/08/2023
|
No Such Account
|
|
987
|
MP1742005_170923FTO_268373
|
1742005000NRG24170920230256374
|
|
17/09/2023
|
Dangal
|
Dangal
|
1742005WL031669
|
00691
|
IPOS0000001
|
1768
|
16/11/2023
|
No Such Account
|
|
988
|
MP1742005_170923FTO_268373
|
1742005000NRG24170920230256402
|
|
17/09/2023
|
Prince Patel
|
Prince Patel
|
1742005WL031669
|
00048
|
BKID0009939
|
1768
|
16/11/2023
|
Account closed
|
|
989
|
MP1742005_180623APB_FTO_103455
|
1742005000NRG24180620230073292
|
513880493
|
18/06/2023
|
Umesh Waskale
|
Umesh Waskale
|
1742005WL007489
|
00415
|
SBIN0030036
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MP1742005_180623APB_FTO_103455
|
1742005000NRG24180620230073325
|
513880493
|
18/06/2023
|
Aakash
|
Aakash
|
1742005WL007489
|
00697
|
BKID0MG0207
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MP1742005_180623APB_FTO_103463
|
1742005000NRG24180620230073344
|
513841330
|
18/06/2023
|
Rita Vijay
|
Rita Vijay
|
1742005WL007489
|
00697
|
BKID0MG0207
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
992
|
MP1742005_180823FTO_224732
|
1742005000NRG24180820230200399
|
728815815
|
18/08/2023
|
DIVAN
|
DIVAN
|
1742005WL024989
|
00048
|
BKID0009939
|
220
|
25/08/2023
|
Account closed
|
|
993
|
MP1742005_211223APB_FTO_401664
|
1742005000NRG24201220230380989
|
644647270
|
21/12/2023
|
sukdev
|
sukdev
|
1742005WL043892
|
00048
|
BKID0009938
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MP1742005_210623APB_FTO_116037
|
1742005000NRG24210620230080489
|
574909768
|
21/06/2023
|
DONGARSINGH
|
DONGARSINGH
|
1742005WL008588
|
00045
|
BARB0KHETIA
|
1105
|
27/06/2023
|
Account closed
|
|
995
|
MP1742005_210623APB_FTO_116037
|
1742005000NRG24210620230080493
|
574909768
|
21/06/2023
|
RAGU
|
RAGU
|
1742005WL008588
|
00048
|
BKID0009939
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
996
|
MP1742005_210623APB_FTO_116037
|
1742005000NRG24210620230080635
|
574909768
|
21/06/2023
|
RAJARAM BARDE
|
RAJARAM BARDE
|
1742005WL008622
|
00415
|
SBIN0030299
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
|
997
|
MP1742005_071023FTO_307749
|
1742005000NRG24210720230151428
|
|
07/10/2023
|
Aakash Apsingh
|
Aakash Apsingh
|
1742005WL0017518
|
00415
|
SBIN0030036
|
1326
|
15/11/2023
|
No Such Account
|
|
998
|
MP1742005_220723FTO_180639
|
1742005000NRG24210720230152505
|
208830028
|
22/07/2023
|
prakash
|
prakash
|
1742005WL017620
|
00415
|
SBIN0030038
|
1326
|
28/07/2023
|
No Such Account
|
|
999
|
MP1742005_220723FTO_180639
|
1742005000NRG24210720230152519
|
208830028
|
22/07/2023
|
tivali bai magan
|
tivali bai magan
|
1742005WL017624
|
00415
|
SBIN0030038
|
1326
|
28/07/2023
|
No Such Account
|
|
1000
|
MP1742005_210823FTO_228951
|
1742005000NRG24210820230204996
|
729929923
|
21/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL025565
|
00045
|
BARB0KHETIA
|
70
|
25/08/2023
|
No Such Account
|
|
1001
|
MP1742005_220923FTO_282553
|
1742005000NRG24210920230265247
|
|
22/09/2023
|
yogesh
|
yogesh
|
1742005WL032544
|
00415
|
SBIN0030038
|
3094
|
16/11/2023
|
Account closed
|
|
1002
|
MP1742005_211123APB_FTO_361432
|
1742005000NRG24211120230345398
|
|
21/11/2023
|
Rawlya
|
Rawlya
|
1742005WL040445
|
00697
|
BKID0MG0217
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
MP1742005_221223APB_FTO_403490
|
1742005000NRG24211220230383455
|
644350351
|
22/12/2023
|
LAKDIYASING
|
LAKDIYASING
|
1742005WL044125
|
00415
|
SBIN0030038
|
2200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
MP1742005_220623APB_FTO_119417
|
1742005000NRG24220620230083854
|
591328743
|
22/06/2023
|
sayja
|
sayja
|
1742005WL009032
|
00048
|
BKID0009939
|
3094
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
MP1742005_230823FTO_231148
|
1742005000NRG24220820230206908
|
764826400
|
23/08/2023
|
HIMMAT ISALA CHOUHAN
|
HIMMAT ISALA CHOUHAN
|
1742005WL025784
|
00415
|
SBIN0030036
|
1200
|
28/08/2023
|
No Such Account
|
|
1006
|
MP1742005_220923APB_FTO_281091
|
1742005000NRG24220920230266969
|
|
22/09/2023
|
RAGU
|
RAGU
|
1742005WL032719
|
00048
|
BKID0009939
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MP1742005_220923APB_FTO_281701
|
1742005000NRG24220920230267152
|
|
22/09/2023
|
JIGAR
|
JIGAR
|
1742005WL032728
|
00045
|
BARB0KHETIA
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MP1742005_221223APB_FTO_404096
|
1742005000NRG24221220230385517
|
644347890
|
22/12/2023
|
KIRAN JELDAR
|
KIRAN JELDAR
|
1742005WL044357
|
00045
|
BARB0KHETIA
|
1100
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1742005_251223APB_FTO_406881
|
1742005000NRG24251220230391257
|
664189359
|
25/12/2023
|
KALUSINGH
|
KALUSINGH
|
1742005WL044694
|
00048
|
BKID0009939
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MP1742005_270423APB_FTO_19958
|
1742005000NRG24260420230005334
|
643426679
|
27/04/2023
|
bardi
|
bardi
|
1742005WL000756
|
00697
|
BKID0MG0207
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MP1742005_260623APB_FTO_129131
|
1742005000NRG24260620230092934
|
702785229
|
26/06/2023
|
rakesh
|
rakesh
|
1742005WL010055
|
00415
|
SBIN0030038
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MP1742005_260823FTO_236570
|
1742005000NRG24260820230213695
|
843520080
|
26/08/2023
|
JAYRAM CHOUHAN
|
JAYRAM CHOUHAN
|
1742005WL026484
|
00688
|
FINO0001001
|
2873
|
01/09/2023
|
No Such Account
|
|
1013
|
MP1742005_270823FTO_237410
|
1742005000NRG24260820230214614
|
843591897
|
27/08/2023
|
VISHWNATH SHREERAY
|
VISHWNATH SHREERAY
|
1742005WL026598
|
00697
|
BKID0MG0207
|
1326
|
01/09/2023
|
No Such Account
|
|
1014
|
MP1742005_270823FTO_237410
|
1742005000NRG24260820230214615
|
843591897
|
27/08/2023
|
VISHWNATH SHREERAY
|
VISHWNATH SHREERAY
|
1742005WL026598
|
00697
|
BKID0MG0207
|
1326
|
01/09/2023
|
No Such Account
|
|
1015
|
MP1742005_261123APB_FTO_365398
|
1742005000NRG24261120230347668
|
|
26/11/2023
|
mersingh
|
mersingh
|
1742005WL040697
|
00697
|
BKID0MG0207
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MP1742005_261223FTO_407593
|
1742005000NRG24261220230393966
|
664143842
|
26/12/2023
|
Anita
|
Anita
|
1742005WL044845
|
00415
|
SBIN0030038
|
2210
|
12/03/2024
|
No Such Account
|
|
1017
|
MP1742005_261223FTO_407593
|
1742005000NRG24261220230393967
|
664143842
|
26/12/2023
|
Anita
|
Anita
|
1742005WL044845
|
00415
|
SBIN0030038
|
2210
|
12/03/2024
|
No Such Account
|
|
1018
|
MP1742005_280623APB_FTO_133233
|
1742005000NRG24270620230096569
|
702564203
|
28/06/2023
|
Ravsar
|
Ravsar
|
1742005WL010561
|
00697
|
BKID0NAMRGB
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MP1742005_280823APB_FTO_237771
|
1742005000NRG24270820230215629
|
843916098
|
28/08/2023
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL026689
|
00697
|
BKID0NAMRGB
|
25
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1742005_280823APB_FTO_237771
|
1742005000NRG24270820230215703
|
843916098
|
28/08/2023
|
hiralal
|
hiralal
|
1742005WL026689
|
00415
|
SBIN0030038
|
25
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MP1742005_271023APB_FTO_333801
|
1742005000NRG24271020230319895
|
|
27/10/2023
|
PITA
|
PITA
|
1742005WL037694
|
00415
|
SBIN0030038
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MP1742005_280124APB_FTO_445807
|
1742005000NRG24280120240449722
|
005530692
|
28/01/2024
|
kuvar
|
kuvar
|
1742005WL048388
|
00415
|
SBIN0030036
|
2431
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1742005_180623FTO_100848
|
1742005001NRG23280520230480727
|
513915880
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
2856
|
23/06/2023
|
No Such Account
|
|
1024
|
MP1742005_270224FTO_477250
|
1742005015NRG20130520200750124
|
301813467
|
27/02/2024
|
sayba
|
sayba
|
1742005WL073228
|
00415
|
SBIN0030038
|
600
|
12/04/2024
|
No Such Account
|
|
1025
|
MP1742005_270224FTO_477250
|
1742005015NRG20130520200750125
|
301813467
|
27/02/2024
|
sayba
|
sayba
|
1742005WL073228
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
|
1026
|
MP1742005_121123FTO_353867
|
1742005001NRG24121120230339584
|
|
12/11/2023
|
JATNSINGH HEMRYA
|
JATNSINGH HEMRYA
|
1742005001WL039722
|
00415
|
SBIN0030038
|
1768
|
03/01/2024
|
Account closed
|
|
1027
|
MP1742005_220523APB_FTO_52495
|
1742005001NRG24220520230030416
|
864858773
|
22/05/2023
|
SHIVA STYA
|
SHIVA STYA
|
1742005001WL003079
|
00415
|
SBIN0030038
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MP1742005_231223APB_FTO_404868
|
1742005001NRG24231220230386505
|
644335345
|
23/12/2023
|
RINGA JAMSINGH
|
RINGA JAMSINGH
|
1742005001WL044387
|
00697
|
BKID0MG0237
|
30
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MP1742005_230224FTO_473251
|
1742005001NRG24260120240447854
|
302179614
|
23/02/2024
|
JATNSINGH HEMRYA
|
JATNSINGH HEMRYA
|
1742005WL0048310
|
00415
|
SBIN0030038
|
1768
|
12/04/2024
|
Account closed
|
|
1030
|
MP1742005_271223APB_FTO_409047
|
1742005001NRG24261220230394075
|
664021406
|
27/12/2023
|
ditla RAJYA
|
ditla RAJYA
|
1742005001WL044854
|
00415
|
SBIN0030038
|
196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MP1742005_280423APB_FTO_22305
|
1742005001NRG24280420230006811
|
642299718
|
28/04/2023
|
SHIVA STYA
|
SHIVA STYA
|
1742005001WL000944
|
00415
|
SBIN0030038
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MP1742005_280423APB_FTO_22305
|
1742005001NRG24280420230006826
|
642299718
|
28/04/2023
|
mohan
|
mohan
|
1742005001WL000944
|
00697
|
BKID0MG0237
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MP1742005_270224FTO_477253
|
1742005015NRG20130520200750126
|
301813098
|
27/02/2024
|
DILA BAI
|
DILA BAI
|
1742005WL073228
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
1034
|
MP1742005_270224FTO_477242
|
1742005002NRG21170520211308167
|
301900863
|
27/02/2024
|
INDU
|
INDU
|
1742005WL095828
|
00048
|
BKID0009938
|
9
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1035
|
MP1742005_050324APB_FTO_485781
|
1742005002NRG24050320240491497
|
475797259
|
05/03/2024
|
lilabai
|
lilabai
|
1742005002WL051155
|
00697
|
BKID0MG0207
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MP1742005_160723APB_FTO_170849
|
1742005002NRG24150720230140511
|
069932891
|
16/07/2023
|
Tulsiram
|
Tulsiram
|
1742005002WL015836
|
00415
|
SBIN0030036
|
500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MP1742005_230723APB_FTO_182851
|
1742005002NRG24220720230153758
|
207393541
|
23/07/2023
|
Tulsiram
|
Tulsiram
|
1742005002WL017851
|
00415
|
SBIN0030036
|
50
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1742005_260224APB_FTO_476156
|
1742005002NRG24260220240483850
|
301911760
|
26/02/2024
|
lilabai
|
lilabai
|
1742005002WL050673
|
00697
|
BKID0MG0207
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1742005_260224APB_FTO_476156
|
1742005002NRG24260220240483876
|
301911760
|
26/02/2024
|
Tansing
|
Tansing
|
1742005002WL050673
|
00415
|
SBIN0030036
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MP1742005_270523APB_FTO_59861
|
1742005002NRG24270520230035756
|
078443493
|
27/05/2023
|
Babitabai nana solanki
|
Babitabai nana solanki
|
1742005002WL003475
|
00697
|
BKID0NAMRGB
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MP1742005_280623APB_FTO_133229
|
1742005002NRG24270620230096415
|
702564253
|
28/06/2023
|
VIMAL BAI
|
VIMAL BAI
|
1742005002WL010544
|
00697
|
BKID0MG0207
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
MP1742005_060423FTO_3589
|
1742005003NRG23050420230477197
|
640543735
|
06/04/2023
|
Savi
|
Savi
|
1742005003WL085294
|
00697
|
BKID0MG0237
|
1428
|
12/05/2023
|
No Such Account
|
|
1043
|
MP1742005_060423APB_FTO_3591
|
1742005003NRG23050420230477218
|
640561269
|
06/04/2023
|
DINESH SOLANKI
|
DINESH SOLANKI
|
1742005003WL085294
|
00415
|
SBIN0030038
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1044
|
MP1742005_090623APB_FTO_80962
|
1742005003NRG24080620230049737
|
365678926
|
09/06/2023
|
RAGU
|
RAGU
|
1742005003WL004737
|
00048
|
BKID0009939
|
663
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1045
|
MP1742005_230623APB_FTO_122255
|
1742005003NRG24230620230085932
|
703934304
|
23/06/2023
|
TARMA RATANSINGH
|
TARMA RATANSINGH
|
1742005003WL009325
|
00697
|
BKID0NAMRGB
|
2431
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MP1742005_270224FTO_477238
|
1742005005NRG21210420211306406
|
301900879
|
27/02/2024
|
VEERSING GANA
|
VEERSING GANA
|
1742005WL095503
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
|
1047
|
MP1742005_270224FTO_477229
|
1742005005NRG21210420211306408
|
301900888
|
27/02/2024
|
VEERSING GANA
|
VEERSING GANA
|
1742005WL095503
|
00048
|
BKID0009939
|
1140
|
12/04/2024
|
Account closed
|
|
1048
|
MP1742005_180623FTO_100842
|
1742005005NRG22300520230916188
|
513869343
|
18/06/2023
|
Chensing
|
Chensing
|
1742005WL0104118
|
00045
|
BARB0KHETIA
|
1158
|
23/06/2023
|
No Such Account
|
|
1049
|
MP1742005_061223APB_FTO_376081
|
1742005005NRG24061220230358612
|
462936731
|
06/12/2023
|
gopal
|
gopal
|
1742005005WL041913
|
00697
|
BKID0MG0237
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MP1742005_061223APB_FTO_376081
|
1742005005NRG24061220230358635
|
462936731
|
06/12/2023
|
REVJI THAGYA
|
REVJI THAGYA
|
1742005005WL041913
|
00697
|
BKID0MG0237
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MP1742005_081123APB_FTO_349755
|
1742005005NRG24081120230335616
|
|
08/11/2023
|
gopal
|
gopal
|
1742005005WL039333
|
00697
|
BKID0MG0237
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MP1742005_120823FTO_216351
|
1742005005NRG24120820230191482
|
679388805
|
12/08/2023
|
OANKAR
|
OANKAR
|
1742005005WL023691
|
00697
|
BKID0MG0237
|
884
|
23/08/2023
|
No Such Account
|
|
1053
|
MP1742005_120823FTO_216351
|
1742005005NRG24120820230191485
|
679388805
|
12/08/2023
|
OANKAR
|
OANKAR
|
1742005005WL023691
|
00697
|
BKID0MG0237
|
884
|
23/08/2023
|
No Such Account
|
|
1054
|
MP1742005_181223APB_FTO_397622
|
1742005005NRG24181220230376582
|
645373737
|
18/12/2023
|
harsing
|
harsing
|
1742005005WL043518
|
00048
|
BKID0009939
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1055
|
MP1742005_210324APB_FTO_512568
|
1742005005NRG24210320240504612
|
473711027
|
21/03/2024
|
gopal
|
gopal
|
1742005005WL052212
|
00697
|
BKID0MG0237
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MP1742005_240923APB_FTO_286200
|
1742005005NRG24240920230270261
|
|
24/09/2023
|
rajaram
|
rajaram
|
1742005005WL033110
|
00697
|
BKID0MG0237
|
1768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1742005_250923FTO_288755
|
1742005005NRG24250920230271427
|
|
25/09/2023
|
PANGLA
|
PANGLA
|
1742005005WL033265
|
00697
|
BKID0MG0237
|
3315
|
16/11/2023
|
Account closed
|
|
1058
|
MP1742005_260923FTO_290452
|
1742005005NRG24250920230271444
|
|
26/09/2023
|
PANGLA
|
PANGLA
|
1742005005WL033270
|
00697
|
BKID0MG0237
|
20
|
15/11/2023
|
Account closed
|
|
1059
|
MP1742005_180623FTO_100842
|
1742005006NRG22090620230916267
|
513869343
|
18/06/2023
|
Dharmsingh
|
Dharmsingh
|
1742005WL0104143
|
00415
|
SBIN0030038
|
3088
|
23/06/2023
|
No Such Account
|
|
1060
|
MP1742005_180623FTO_100842
|
1742005006NRG22170520230916077
|
513869343
|
18/06/2023
|
samarsingh
|
samarsingh
|
1742005WL0104081
|
00415
|
SBIN0030038
|
3088
|
23/06/2023
|
No Such Account
|
|
1061
|
MP1742005_180623FTO_100854
|
1742005006NRG23010620230480798
|
513928763
|
18/06/2023
|
indash barde
|
indash barde
|
1742005WL0085912
|
00697
|
BKID0MG0217
|
3060
|
23/06/2023
|
No Such Account
|
|
1062
|
MP1742005_180623FTO_100854
|
1742005006NRG23010620230480799
|
513928763
|
18/06/2023
|
indash barde
|
indash barde
|
1742005WL0085912
|
00697
|
BKID0MG0217
|
3060
|
23/06/2023
|
No Such Account
|
|
1063
|
MP1742005_151223APB_FTO_393414
|
1742005006NRG24151220230373464
|
645835248
|
15/12/2023
|
NITA
|
NITA
|
1742005006WL043177
|
00415
|
SBIN0030038
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1064
|
MP1742005_230224APB_FTO_473235
|
1742005006NRG24220220240479924
|
302199595
|
23/02/2024
|
banasya
|
banasya
|
1742005006WL050326
|
00048
|
BKID0009939
|
3094
|
12/04/2024
|
Participant not mapped to the product
|
|
1065
|
MP1742005_180623FTO_100842
|
1742005007NRG22170520230916071
|
513869343
|
18/06/2023
|
amalal
|
amalal
|
1742005WL0104079
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2023
|
No Such Account
|
|
1066
|
MP1742005_180623FTO_100842
|
1742005007NRG22170520230916072
|
513869343
|
18/06/2023
|
amalal
|
amalal
|
1742005WL0104079
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
|
1067
|
MP1742005_180623FTO_100842
|
1742005007NRG22170520230916073
|
513869343
|
18/06/2023
|
amalala
|
amalala
|
1742005WL0104079
|
00697
|
BKID0NAMRGB
|
2702
|
23/06/2023
|
No Such Account
|
|
1068
|
MP1742005_270224FTO_477175
|
1742005007NRG22170720230916483
|
301830314
|
27/02/2024
|
amalal
|
amalal
|
1742005WL0104200
|
00697
|
BKID0MG0207
|
1158
|
12/04/2024
|
No Such Account
|
|
1069
|
MP1742005_270224FTO_477175
|
1742005007NRG22170720230916484
|
301830314
|
27/02/2024
|
amalal
|
amalal
|
1742005WL0104200
|
00697
|
BKID0MG0207
|
2702
|
12/04/2024
|
No Such Account
|
|
1070
|
MP1742005_270224FTO_477175
|
1742005007NRG22170720230916485
|
301830314
|
27/02/2024
|
amalal
|
amalal
|
1742005WL0104200
|
00697
|
BKID0MG0207
|
2702
|
12/04/2024
|
No Such Account
|
|
1071
|
MP1742005_060124APB_FTO_422568
|
1742005007NRG24060120240417028
|
684138899
|
06/01/2024
|
RAJESH FADYA
|
RAJESH FADYA
|
1742005007WL046455
|
00048
|
BKID0009938
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MP1742005_060723APB_FTO_151536
|
1742005007NRG24060720230120847
|
807284734
|
06/07/2023
|
MANONIT RAMSINGH
|
MANONIT RAMSINGH
|
1742005007WL013266
|
00048
|
BKID0009938
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1073
|
MP1742005_280224FTO_477770
|
1742005008NRG19290620190716826
|
301802588
|
28/02/2024
|
arjun
|
arjun
|
1742005WL122642
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1074
|
MP1742005_280224FTO_477770
|
1742005008NRG19290620190716827
|
301802588
|
28/02/2024
|
arjun
|
arjun
|
1742005WL122642
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1075
|
MP1742005_280224FTO_477770
|
1742005008NRG19290620190716828
|
301802588
|
28/02/2024
|
arjun
|
arjun
|
1742005WL122642
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1076
|
MP1742005_270224FTO_477181
|
1742005008NRG21061220211309543
|
301827511
|
27/02/2024
|
Mandi
|
Mandi
|
1742005WL096173
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1077
|
MP1742005_270224FTO_477181
|
1742005008NRG21061220211309544
|
301827511
|
27/02/2024
|
Mandi
|
Mandi
|
1742005WL096173
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1078
|
MP1742005_021023APB_FTO_298569
|
1742005008NRG24021020230284647
|
|
02/10/2023
|
RAMESH
|
RAMESH
|
1742005008WL034340
|
00048
|
BKID0009938
|
400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
MP1742005_081223APB_FTO_380515
|
1742005008NRG24081220230361903
|
462180904
|
08/12/2023
|
RAVATYA
|
RAVATYA
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
MP1742005_081223APB_FTO_380515
|
1742005008NRG24081220230361923
|
462180904
|
08/12/2023
|
LASYA
|
LASYA
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
MP1742005_081223APB_FTO_380515
|
1742005008NRG24081220230361929
|
462180904
|
08/12/2023
|
malsingh
|
malsingh
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
MP1742005_081223APB_FTO_380515
|
1742005008NRG24081220230361931
|
462180904
|
08/12/2023
|
juga
|
juga
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
MP1742005_081223APB_FTO_380515
|
1742005008NRG24081220230361953
|
462180904
|
08/12/2023
|
vata
|
vata
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1084
|
MP1742005_081223APB_FTO_380515
|
1742005008NRG24081220230361960
|
462180904
|
08/12/2023
|
paatu
|
paatu
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1085
|
MP1742005_081223APB_FTO_380516
|
1742005008NRG24081220230361977
|
462173300
|
08/12/2023
|
DARASING
|
DARASING
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
MP1742005_081223APB_FTO_380516
|
1742005008NRG24081220230361982
|
462173300
|
08/12/2023
|
bangi
|
bangi
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1087
|
MP1742005_081223APB_FTO_380516
|
1742005008NRG24081220230361996
|
462173300
|
08/12/2023
|
remshya
|
remshya
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1088
|
MP1742005_081223APB_FTO_380516
|
1742005008NRG24081220230361998
|
462173300
|
08/12/2023
|
vershya
|
vershya
|
1742005008WL042158
|
00048
|
BKID0009938
|
1080
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1089
|
MP1742005_100124APB_FTO_425755
|
1742005008NRG24090120240421094
|
685754989
|
10/01/2024
|
bhatya
|
bhatya
|
1742005008WL046830
|
00048
|
BKID0009938
|
1200
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1090
|
MP1742005_090823APB_FTO_212327
|
1742005008NRG24090820230187462
|
534307744
|
09/08/2023
|
sunil
|
sunil
|
1742005008WL022811
|
00415
|
SBIN0030036
|
200
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1742005_100523APB_FTO_36768
|
1742005008NRG24100520230018850
|
714634243
|
10/05/2023
|
bardi
|
bardi
|
1742005008WL002004
|
00697
|
BKID0MG0207
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1742005_110923APB_FTO_259770
|
1742005008NRG24100920230240920
|
|
11/09/2023
|
janglya
|
janglya
|
1742005008WL030016
|
00048
|
BKID0009938
|
950
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1093
|
MP1742005_110923APB_FTO_259770
|
1742005008NRG24100920230241121
|
|
11/09/2023
|
chinni
|
chinni
|
1742005008WL030038
|
00415
|
SBIN0030036
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MP1742005_120723APB_FTO_163947
|
1742005008NRG24120720230131284
|
892115464
|
12/07/2023
|
Boradi Darasing
|
Boradi Darasing
|
1742005008WL014696
|
00697
|
BKID0MG0207
|
400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1742005_131123APB_FTO_354675
|
1742005008NRG24131120230340027
|
|
13/11/2023
|
RAVATYA
|
RAVATYA
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1096
|
MP1742005_131123APB_FTO_354675
|
1742005008NRG24131120230340046
|
|
13/11/2023
|
LASYA
|
LASYA
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1097
|
MP1742005_131123APB_FTO_354675
|
1742005008NRG24131120230340052
|
|
13/11/2023
|
malsingh
|
malsingh
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1098
|
MP1742005_131123APB_FTO_354675
|
1742005008NRG24131120230340054
|
|
13/11/2023
|
juga
|
juga
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340079
|
|
13/11/2023
|
vata
|
vata
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340086
|
|
13/11/2023
|
paatu
|
paatu
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1101
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340100
|
|
13/11/2023
|
DARASING
|
DARASING
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340106
|
|
13/11/2023
|
bangi
|
bangi
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1103
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340118
|
|
13/11/2023
|
remshya
|
remshya
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1104
|
MP1742005_131123APB_FTO_354676
|
1742005008NRG24131120230340120
|
|
13/11/2023
|
vershya
|
vershya
|
1742005008WL039756
|
00048
|
BKID0009938
|
1400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264199
|
|
21/09/2023
|
RAVATYA
|
RAVATYA
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264203
|
|
21/09/2023
|
LASYA
|
LASYA
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264207
|
|
21/09/2023
|
malsingh
|
malsingh
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1108
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264209
|
|
21/09/2023
|
juga
|
juga
|
1742005008WL032467
|
00048
|
BKID0009938
|
760
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264215
|
|
21/09/2023
|
vata
|
vata
|
1742005008WL032467
|
00048
|
BKID0009938
|
380
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1110
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264217
|
|
21/09/2023
|
janglya
|
janglya
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264223
|
|
21/09/2023
|
DARASING
|
DARASING
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264235
|
|
21/09/2023
|
remshya
|
remshya
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
MP1742005_210923APB_FTO_279629
|
1742005008NRG24200920230264237
|
|
21/09/2023
|
vershya
|
vershya
|
1742005008WL032467
|
00048
|
BKID0009938
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1114
|
MP1742005_201123APB_FTO_359311
|
1742005008NRG24201120230344325
|
|
20/11/2023
|
LASYA
|
LASYA
|
1742005008WL040313
|
00048
|
BKID0009938
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1115
|
MP1742005_201123APB_FTO_359311
|
1742005008NRG24201120230344328
|
|
20/11/2023
|
malsingh
|
malsingh
|
1742005008WL040313
|
00048
|
BKID0009938
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
MP1742005_201123APB_FTO_359311
|
1742005008NRG24201120230344333
|
|
20/11/2023
|
vata
|
vata
|
1742005008WL040313
|
00048
|
BKID0009938
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
MP1742005_201123APB_FTO_359311
|
1742005008NRG24201120230344335
|
|
20/11/2023
|
paatu
|
paatu
|
1742005008WL040313
|
00048
|
BKID0009938
|
200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
MP1742005_230823APB_FTO_231151
|
1742005008NRG24230820230206962
|
764964266
|
23/08/2023
|
chinni
|
chinni
|
1742005008WL025793
|
00415
|
SBIN0030036
|
190
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MP1742005_250623APB_FTO_126163
|
1742005008NRG24250620230088616
|
591047465
|
25/06/2023
|
BUKSINGH
|
BUKSINGH
|
1742005008WL009650
|
00048
|
BKID0009938
|
200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1120
|
MP1742005_260224APB_FTO_475590
|
1742005008NRG24260220240482457
|
301919535
|
26/02/2024
|
VIRSINGH
|
VIRSINGH
|
1742005008WL050573
|
00048
|
BKID0009938
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MP1742005_261223APB_FTO_408787
|
1742005008NRG24261220230395543
|
663613002
|
26/12/2023
|
bhatya
|
bhatya
|
1742005008WL044942
|
00048
|
BKID0009938
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1122
|
MP1742005_090523APB_FTO_33920
|
1742005009NRG24080520230015965
|
687230843
|
09/05/2023
|
Ankus Raman
|
Ankus Raman
|
1742005009WL001823
|
00415
|
SBIN0030036
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MP1742005_150523APB_FTO_41848
|
1742005009NRG24150520230021588
|
775755868
|
15/05/2023
|
Ankus Raman
|
Ankus Raman
|
1742005009WL002328
|
00415
|
SBIN0030036
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1742005_270224FTO_477242
|
1742005010NRG21190720211309340
|
301900863
|
27/02/2024
|
aknhath
|
aknhath
|
1742005WL096133
|
00045
|
BARB0KHETIA
|
30
|
12/04/2024
|
No Such Account
|
|
1125
|
MP1742005_270224FTO_477244
|
1742005010NRG21190720211309341
|
301819182
|
27/02/2024
|
aknhath
|
aknhath
|
1742005WL096133
|
00045
|
BARB0KHETIA
|
30
|
12/04/2024
|
No Such Account
|
|
1126
|
MP1742005_080623APB_FTO_78749
|
1742005010NRG24080620230049008
|
322101500
|
08/06/2023
|
mohan
|
mohan
|
1742005010WL004604
|
00048
|
BKID0009938
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MP1742005_090823APB_FTO_212327
|
1742005010NRG24090820230187856
|
534307744
|
09/08/2023
|
dasrat
|
dasrat
|
1742005010WL022908
|
00048
|
BKID0009938
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MP1742005_120723APB_FTO_163939
|
1742005010NRG24120720230131900
|
892115618
|
12/07/2023
|
dasrat
|
dasrat
|
1742005010WL014795
|
00048
|
BKID0009938
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MP1742005_210723APB_FTO_178752
|
1742005010NRG24180720230144546
|
208897734
|
21/07/2023
|
RAJARAM
|
RAJARAM
|
1742005010WL016400
|
00415
|
SBIN0030036
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MP1742005_180823APB_FTO_225841
|
1742005010NRG24180820230201114
|
728237959
|
18/08/2023
|
dasrat
|
dasrat
|
1742005010WL025103
|
00048
|
BKID0009938
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MP1742005_201223APB_FTO_399781
|
1742005010NRG24201220230379644
|
645067686
|
20/12/2023
|
sapna
|
sapna
|
1742005010WL043768
|
00415
|
SBIN0030036
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1132
|
MP1742005_220623APB_FTO_118140
|
1742005010NRG24220620230081878
|
574593063
|
22/06/2023
|
dasrat
|
dasrat
|
1742005010WL008788
|
00415
|
SBIN0030036
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1742005_240923APB_FTO_286220
|
1742005010NRG24240920230270351
|
|
24/09/2023
|
dasrat
|
dasrat
|
1742005010WL033118
|
00048
|
BKID0009938
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MP1742005_010623APB_FTO_67233
|
1742005010NRG24310520230040229
|
209319855
|
01/06/2023
|
mohan
|
mohan
|
1742005010WL003764
|
00048
|
BKID0009938
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MP1742005_180623FTO_100854
|
1742005011NRG23090620230480874
|
513928763
|
18/06/2023
|
PINTYA
|
PINTYA
|
1742005WL0085947
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
Account closed
|
|
1136
|
MP1742005_180623FTO_100854
|
1742005011NRG23090620230480875
|
513928763
|
18/06/2023
|
PINTYA
|
PINTYA
|
1742005WL0085947
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
Account closed
|
|
1137
|
MP1742005_071023FTO_307749
|
1742005011NRG24160720230140660
|
|
07/10/2023
|
Aakash Apsingh
|
Aakash Apsingh
|
1742005WL0015853
|
00415
|
SBIN0030036
|
612
|
15/11/2023
|
No Such Account
|
|
1138
|
MP1742005_071023FTO_307749
|
1742005011NRG24220920230267744
|
|
07/10/2023
|
Aakash Apsingh
|
Aakash Apsingh
|
1742005WL0032753
|
00415
|
SBIN0030036
|
408
|
15/11/2023
|
No Such Account
|
|
1139
|
MP1742005_240523APB_FTO_55567
|
1742005011NRG24240520230033227
|
050380821
|
24/05/2023
|
Pama Aapsing
|
Pama Aapsing
|
1742005011WL003279
|
00697
|
BKID0MG0207
|
612
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MP1742005_280224FTO_477770
|
1742005012NRG19080520200726141
|
301802588
|
28/02/2024
|
subharam
|
subharam
|
1742005WL124230
|
00415
|
SBIN0030038
|
1044
|
12/04/2024
|
No Such Account
|
|
1141
|
MP1742005_280224FTO_477770
|
1742005012NRG19080520200726142
|
301802588
|
28/02/2024
|
subharam
|
subharam
|
1742005WL124230
|
00415
|
SBIN0030038
|
1044
|
12/04/2024
|
No Such Account
|
|
1142
|
MP1742005_280224FTO_477770
|
1742005012NRG19080520200726143
|
301802588
|
28/02/2024
|
subharam
|
subharam
|
1742005WL124230
|
00415
|
SBIN0030038
|
870
|
12/04/2024
|
No Such Account
|
|
1143
|
MP1742005_280224FTO_477770
|
1742005012NRG19080520200726144
|
301802588
|
28/02/2024
|
subharam
|
subharam
|
1742005WL124230
|
00415
|
SBIN0030038
|
870
|
12/04/2024
|
No Such Account
|
|
1144
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20070920200761554
|
513850592
|
18/06/2023
|
Devisingh
|
Devisingh
|
1742005WL073970
|
00415
|
SBIN0030038
|
20
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MP1742005_270224FTO_477250
|
1742005012NRG20130720230762298
|
301813467
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL0074173
|
00697
|
BKID0MG0217
|
704
|
12/04/2024
|
No Such Account
|
|
1146
|
MP1742005_270224FTO_477250
|
1742005012NRG20130720230762299
|
301813467
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL0074173
|
00697
|
BKID0MG0217
|
1408
|
12/04/2024
|
No Such Account
|
|
1147
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751298
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
|
1148
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751299
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
|
1149
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751300
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
|
1150
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751301
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
|
1151
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751302
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
|
1152
|
MP1742005_270224FTO_477267
|
1742005012NRG20210520200751303
|
301813362
|
27/02/2024
|
sukalal
|
sukalal
|
1742005WL073364
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
|
1153
|
MP1742005_270224FTO_477250
|
1742005012NRG20220520200751559
|
301813467
|
27/02/2024
|
buti
|
buti
|
1742005WL073392
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
|
1154
|
MP1742005_270224FTO_477250
|
1742005012NRG20220520200751564
|
301813467
|
27/02/2024
|
CHUNDIYA
|
CHUNDIYA
|
1742005WL073392
|
00415
|
SBIN0030038
|
880
|
12/04/2024
|
No Such Account
|
|
1155
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20220620200759272
|
513850592
|
18/06/2023
|
BHAVSAR
|
BHAVSAR
|
1742005WL073634
|
00415
|
SBIN0030038
|
704
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20220620200759273
|
513850592
|
18/06/2023
|
rayni bai
|
rayni bai
|
1742005WL073634
|
00601
|
BKID0NAMRGB
|
704
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20220620200759274
|
513850592
|
18/06/2023
|
rayni bai
|
rayni bai
|
1742005WL073634
|
00601
|
BKID0NAMRGB
|
1408
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20220620200759275
|
513850592
|
18/06/2023
|
SHIVDAAS
|
SHIVDAAS
|
1742005WL073634
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20290620200760634
|
513850592
|
18/06/2023
|
BHAVSAR
|
BHAVSAR
|
1742005WL073760
|
00415
|
SBIN0030038
|
528
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MP1742005_180623APB_FTO_100870
|
1742005012NRG20290620200760635
|
513850592
|
18/06/2023
|
BHAVSAR
|
BHAVSAR
|
1742005WL073760
|
00415
|
SBIN0030038
|
528
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MP1742005_270224FTO_477250
|
1742005012NRG20300520200755353
|
301813467
|
27/02/2024
|
VIJAY
|
VIJAY
|
1742005WL073515
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
|
1162
|
MP1742005_270224FTO_477267
|
1742005012NRG20300520200755354
|
301813362
|
27/02/2024
|
uttam
|
uttam
|
1742005WL073515
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
Account closed
|
|
1163
|
MP1742005_270224FTO_477208
|
1742005012NRG21021220211309489
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL096162
|
00697
|
BKID0NAMRGB
|
10
|
12/04/2024
|
No Such Account
|
|
1164
|
MP1742005_270224FTO_477208
|
1742005012NRG21061220211309545
|
301830365
|
27/02/2024
|
BHAVSAR
|
BHAVSAR
|
1742005WL096174
|
00697
|
BKID0NAMRGB
|
15
|
12/04/2024
|
No Such Account
|
|
1165
|
MP1742005_270224FTO_477241
|
1742005012NRG21070620211309047
|
301833118
|
27/02/2024
|
BHAVSAR
|
BHAVSAR
|
1742005WL096053
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
|
1166
|
MP1742005_270224FTO_477241
|
1742005012NRG21080520211307311
|
301833118
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095670
|
00697
|
BKID0NAMRGB
|
20
|
12/04/2024
|
No Such Account
|
|
1167
|
MP1742005_270224FTO_477234
|
1742005012NRG21080520211307312
|
301833095
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095670
|
00697
|
BKID0NAMRGB
|
15
|
12/04/2024
|
No Such Account
|
|
1168
|
MP1742005_270224FTO_477208
|
1742005012NRG21080520211307313
|
301830365
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095670
|
00697
|
BKID0NAMRGB
|
25
|
12/04/2024
|
No Such Account
|
|
1169
|
MP1742005_270224FTO_477234
|
1742005012NRG21080520211307317
|
301833095
|
27/02/2024
|
Rayani bai
|
Rayani bai
|
1742005WL095670
|
00697
|
BKID0NAMRGB
|
760
|
12/04/2024
|
No Such Account
|
|
1170
|
MP1742005_270224FTO_477244
|
1742005012NRG21180520211308210
|
301819182
|
27/02/2024
|
nandu
|
nandu
|
1742005WL095837
|
00415
|
SBIN0030038
|
9
|
12/04/2024
|
No Such Account
|
|
1171
|
MP1742005_270224FTO_477241
|
1742005012NRG21180520211308212
|
301833118
|
27/02/2024
|
nandu
|
nandu
|
1742005WL095837
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
1172
|
MP1742005_270224FTO_477238
|
1742005012NRG21180520211308215
|
301900879
|
27/02/2024
|
nandu
|
nandu
|
1742005WL095837
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
1173
|
MP1742005_270224FTO_477253
|
1742005015NRG20130520200750127
|
301813098
|
27/02/2024
|
DILA BAI
|
DILA BAI
|
1742005WL073228
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
1174
|
MP1742005_270224FTO_477250
|
1742005015NRG20130720230762271
|
301813467
|
27/02/2024
|
tibabai
|
tibabai
|
1742005WL0074161
|
00415
|
SBIN0030038
|
720
|
12/04/2024
|
Account closed
|
|
1175
|
MP1742005_270224FTO_477250
|
1742005015NRG20200520200751017
|
301813467
|
27/02/2024
|
SUKRAM
|
SUKRAM
|
1742005WL073324
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
|
1176
|
MP1742005_270224FTO_477250
|
1742005015NRG20200520200751018
|
301813467
|
27/02/2024
|
kelash
|
kelash
|
1742005WL073324
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
|
1177
|
MP1742005_270224FTO_477250
|
1742005015NRG20200520200751025
|
301813467
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073324
|
00415
|
SBIN0030038
|
519
|
12/04/2024
|
Account closed
|
|
1178
|
MP1742005_270224FTO_477255
|
1742005015NRG20200520200751026
|
301809234
|
27/02/2024
|
LULASINGH
|
LULASINGH
|
1742005WL073324
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
Account closed
|
|
1179
|
MP1742005_270224FTO_477250
|
1742005015NRG20200520200751028
|
301813467
|
27/02/2024
|
loya
|
loya
|
1742005WL073324
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
1180
|
MP1742005_180623APB_FTO_100870
|
1742005015NRG20200520200751031
|
513850592
|
18/06/2023
|
KHATIYA
|
KHATIYA
|
1742005WL073324
|
00415
|
SBIN0030038
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MP1742005_180623APB_FTO_100870
|
1742005015NRG20200520200751032
|
513850592
|
18/06/2023
|
KHATIYA
|
KHATIYA
|
1742005WL073324
|
00415
|
SBIN0030038
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1742005_180623APB_FTO_100870
|
1742005015NRG20200520200751033
|
513850592
|
18/06/2023
|
KHATIYA
|
KHATIYA
|
1742005WL073324
|
00415
|
SBIN0030038
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1742005_180623APB_FTO_100870
|
1742005015NRG20200520200751034
|
513850592
|
18/06/2023
|
lalsingh
|
lalsingh
|
1742005WL073324
|
00601
|
BKID0NAMRGB
|
720
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MP1742005_270224FTO_477250
|
1742005015NRG20210520200751179
|
301813467
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073358
|
00415
|
SBIN0030038
|
352
|
12/04/2024
|
Account closed
|
|
1185
|
MP1742005_270224FTO_477250
|
1742005015NRG20210520200751180
|
301813467
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL073358
|
00415
|
SBIN0030038
|
352
|
12/04/2024
|
Account closed
|
|
1186
|
MP1742005_270224FTO_477250
|
1742005015NRG20240520200753873
|
301813467
|
27/02/2024
|
basiya dhana
|
basiya dhana
|
1742005WL073443
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
1187
|
MP1742005_270224FTO_477250
|
1742005015NRG20240520200753874
|
301813467
|
27/02/2024
|
malu bai
|
malu bai
|
1742005WL073443
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
1188
|
MP1742005_270224FTO_477247
|
1742005015NRG21060620211308983
|
301813391
|
27/02/2024
|
rati deva
|
rati deva
|
1742005WL096040
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
|
1189
|
MP1742005_270224FTO_477247
|
1742005015NRG21060620211308984
|
301813391
|
27/02/2024
|
rati deva
|
rati deva
|
1742005WL096040
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
|
1190
|
MP1742005_270224FTO_477247
|
1742005015NRG21070620211309071
|
301813391
|
27/02/2024
|
Sakuntala
|
Sakuntala
|
1742005WL096061
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
|
1191
|
MP1742005_270224FTO_477241
|
1742005015NRG21100520211307498
|
301833118
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL095703
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1192
|
MP1742005_270224FTO_477241
|
1742005015NRG21100520211307499
|
301833118
|
27/02/2024
|
RUNI BAI SHIKARIYA
|
RUNI BAI SHIKARIYA
|
1742005WL095703
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1193
|
MP1742005_270224FTO_477208
|
1742005015NRG21100520211307502
|
301830365
|
27/02/2024
|
KALI BAI
|
KALI BAI
|
1742005WL095703
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1194
|
MP1742005_270224FTO_477208
|
1742005015NRG21151220211309630
|
301830365
|
27/02/2024
|
sayja bai
|
sayja bai
|
1742005WL096190
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
|
1195
|
MP1742005_270224FTO_477247
|
1742005015NRG21160520211308078
|
301813391
|
27/02/2024
|
duma
|
duma
|
1742005WL095812
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
|
1196
|
MP1742005_270224FTO_477247
|
1742005015NRG21160520211308079
|
301813391
|
27/02/2024
|
SHANYA
|
SHANYA
|
1742005WL095812
|
00697
|
BKID0NAMRGB
|
80
|
12/04/2024
|
No Such Account
|
|
1197
|
MP1742005_270224FTO_477247
|
1742005015NRG21180620211309173
|
301813391
|
27/02/2024
|
devla
|
devla
|
1742005WL096088
|
00048
|
BKID0009939
|
80
|
12/04/2024
|
No Such Account
|
|
1198
|
MP1742005_180623FTO_100842
|
1742005015NRG22060620230916248
|
513869343
|
18/06/2023
|
SHIKARYA
|
SHIKARYA
|
1742005WL0104136
|
00048
|
BKID0009939
|
1158
|
23/06/2023
|
No Such Account
|
|
1199
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915944
|
513869343
|
18/06/2023
|
SHANYA
|
SHANYA
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1200
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915947
|
513869343
|
18/06/2023
|
shru
|
shru
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1201
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915948
|
513869343
|
18/06/2023
|
pappu
|
pappu
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1202
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915949
|
513869343
|
18/06/2023
|
shalu
|
shalu
|
1742005WL0104053
|
00045
|
BARB0KHETIA
|
1158
|
23/06/2023
|
No Such Account
|
|
1203
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915950
|
513869343
|
18/06/2023
|
TIVLI BAU SUKHLAL
|
TIVLI BAU SUKHLAL
|
1742005WL0104053
|
00697
|
BKID0MG0217
|
1544
|
23/06/2023
|
No Such Account
|
|
1204
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915951
|
513869343
|
18/06/2023
|
sayja bai
|
sayja bai
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1205
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915952
|
513869343
|
18/06/2023
|
Barfi bai
|
Barfi bai
|
1742005WL0104053
|
00697
|
BKID0MG0217
|
2509
|
23/06/2023
|
No Such Account
|
|
1206
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915953
|
513869343
|
18/06/2023
|
Magan
|
Magan
|
1742005WL0104053
|
00697
|
BKID0NAMRGB
|
2509
|
23/06/2023
|
No Such Account
|
|
1207
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915954
|
513869343
|
18/06/2023
|
kelash
|
kelash
|
1742005WL0104053
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1208
|
MP1742005_180623FTO_100842
|
1742005015NRG22090520230915955
|
513869343
|
18/06/2023
|
gulab
|
gulab
|
1742005WL0104053
|
00697
|
BKID0NAMRGB
|
1930
|
23/06/2023
|
No Such Account
|
|
1209
|
MP1742005_180623FTO_100842
|
1742005015NRG22280520230916165
|
513869343
|
18/06/2023
|
Shanya
|
Shanya
|
1742005WL0104111
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1210
|
MP1742005_180623FTO_100842
|
1742005015NRG22280520230916166
|
513869343
|
18/06/2023
|
Shanya
|
Shanya
|
1742005WL0104111
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
|
1211
|
MP1742005_180623FTO_100851
|
1742005015NRG23110520230480303
|
513946182
|
18/06/2023
|
fenga
|
fenga
|
1742005WL0085769
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
1212
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480304
|
513915880
|
18/06/2023
|
pramila bai
|
pramila bai
|
1742005WL0085769
|
00415
|
SBIN0030038
|
2448
|
23/06/2023
|
No Such Account
|
|
1213
|
MP1742005_270224FTO_477253
|
1742005014NRG20200520200750992
|
301813098
|
27/02/2024
|
HIRALAL
|
HIRALAL
|
1742005WL073323
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
1214
|
MP1742005_270224FTO_477264
|
1742005014NRG20200520200751000
|
301813419
|
27/02/2024
|
MUKESH
|
MUKESH
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
|
1215
|
MP1742005_270224FTO_477267
|
1742005014NRG20200520200751002
|
301813362
|
27/02/2024
|
MUKESH
|
MUKESH
|
1742005WL073323
|
00415
|
SBIN0030038
|
12
|
12/04/2024
|
Account closed
|
|
1216
|
MP1742005_180623FTO_100851
|
1742005015NRG23110520230480311
|
513946182
|
18/06/2023
|
nandilal
|
nandilal
|
1742005WL0085769
|
00697
|
BKID0MG0237
|
408
|
23/06/2023
|
No Such Account
|
|
1217
|
MP1742005_180623FTO_100851
|
1742005015NRG23110520230480312
|
513946182
|
18/06/2023
|
nandilal
|
nandilal
|
1742005WL0085769
|
00697
|
BKID0MG0237
|
1020
|
23/06/2023
|
No Such Account
|
|
1218
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480313
|
513922021
|
18/06/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
|
1219
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480314
|
513922021
|
18/06/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
|
1220
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480315
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
|
1221
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480316
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
|
1222
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480317
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
|
1223
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480318
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
|
1224
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480319
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
|
1225
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480320
|
513922021
|
18/06/2023
|
Kailas
|
Kailas
|
1742005WL0085769
|
00697
|
BKID0MG0217
|
816
|
23/06/2023
|
No Such Account
|
|
1226
|
MP1742005_180623FTO_100856
|
1742005015NRG23110520230480321
|
513922021
|
18/06/2023
|
RAHUL
|
RAHUL
|
1742005WL0085769
|
00697
|
BKID0MG0237
|
816
|
23/06/2023
|
No Such Account
|
|
1227
|
MP1742005_180623FTO_100859
|
1742005015NRG23110520230480322
|
513922002
|
18/06/2023
|
RAHUL
|
RAHUL
|
1742005WL0085769
|
00697
|
BKID0MG0237
|
816
|
23/06/2023
|
No Such Account
|
|
1228
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480323
|
513915880
|
18/06/2023
|
pappu
|
pappu
|
1742005WL0085769
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
1229
|
MP1742005_180623FTO_100851
|
1742005015NRG23110520230480324
|
513946182
|
18/06/2023
|
sayja bai
|
sayja bai
|
1742005WL0085769
|
00415
|
SBIN0030038
|
2448
|
23/06/2023
|
No Such Account
|
|
1230
|
MP1742005_270224FTO_477264
|
1742005014NRG20200520200751004
|
301813419
|
27/02/2024
|
pushpa
|
pushpa
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
|
1231
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480325
|
513915880
|
18/06/2023
|
sayja bai
|
sayja bai
|
1742005WL0085769
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
1232
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480326
|
513915880
|
18/06/2023
|
sayja bai
|
sayja bai
|
1742005WL0085769
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
1233
|
MP1742005_180623FTO_100848
|
1742005015NRG23110520230480327
|
513915880
|
18/06/2023
|
Magan
|
Magan
|
1742005WL0085769
|
00697
|
BKID0NAMRGB
|
2448
|
23/06/2023
|
No Such Account
|
|
1234
|
MP1742005_280823FTO_237809
|
1742005015NRG23150720230481569
|
843925066
|
28/08/2023
|
nandilal
|
nandilal
|
1742005WL0086121
|
00697
|
BKID0MG0237
|
1020
|
01/09/2023
|
No Such Account
|
|
1235
|
MP1742005_280823FTO_237809
|
1742005015NRG23150720230481570
|
843925066
|
28/08/2023
|
nandilal
|
nandilal
|
1742005WL0086121
|
00697
|
BKID0MG0237
|
408
|
01/09/2023
|
No Such Account
|
|
1236
|
MP1742005_270224FTO_477267
|
1742005014NRG20200520200751005
|
301813362
|
27/02/2024
|
pushpa
|
pushpa
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
|
1237
|
MP1742005_270224FTO_477267
|
1742005014NRG20200520200751013
|
301813362
|
27/02/2024
|
GANGARAM
|
GANGARAM
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
|
1238
|
MP1742005_270224FTO_477263
|
1742005014NRG20200520200751014
|
301813403
|
27/02/2024
|
GANGARAM
|
GANGARAM
|
1742005WL073323
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
Account closed
|
|
1239
|
MP1742005_120823APB_FTO_216029
|
1742005014NRG24110820230191025
|
679457451
|
12/08/2023
|
sunanda
|
sunanda
|
1742005014WL023559
|
00697
|
BKID0MG0237
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
MP1742005_190723APB_FTO_175465
|
1742005014NRG24180720230144657
|
107137290
|
19/07/2023
|
sunanda
|
sunanda
|
1742005014WL016417
|
00697
|
BKID0MG0237
|
2431
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
MP1742005_270224FTO_477255
|
1742005015NRG20070520200748490
|
301809234
|
27/02/2024
|
dinesh
|
dinesh
|
1742005WL073038
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
|
1242
|
MP1742005_280224FTO_477772
|
1742005015NRG20070520200748492
|
301800361
|
28/02/2024
|
SUKRAM
|
SUKRAM
|
1742005WL073038
|
00415
|
SBIN0030038
|
1584
|
12/04/2024
|
No Such Account
|
|
1243
|
MP1742005_270224FTO_477250
|
1742005015NRG20070520200748493
|
301813467
|
27/02/2024
|
SUKRAM
|
SUKRAM
|
1742005WL073038
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
1244
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734564
|
301809234
|
27/02/2024
|
Darasing
|
Darasing
|
1742005WL072114
|
00697
|
BKID0NAMRGB
|
1232
|
12/04/2024
|
No Such Account
|
|
1245
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734565
|
301809234
|
27/02/2024
|
Darasing
|
Darasing
|
1742005WL072114
|
00697
|
BKID0NAMRGB
|
1232
|
12/04/2024
|
No Such Account
|
|
1246
|
MP1742005_270224FTO_477250
|
1742005015NRG20090420200734566
|
301813467
|
27/02/2024
|
kharki
|
kharki
|
1742005WL072114
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
1247
|
MP1742005_270224FTO_477250
|
1742005015NRG20090420200734567
|
301813467
|
27/02/2024
|
madya
|
madya
|
1742005WL072114
|
00415
|
SBIN0030038
|
528
|
12/04/2024
|
No Such Account
|
|
1248
|
MP1742005_270224FTO_477253
|
1742005015NRG20090420200734568
|
301813098
|
27/02/2024
|
Chika
|
Chika
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
|
1249
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734569
|
301809234
|
27/02/2024
|
Chika
|
Chika
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
|
1250
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734570
|
301809234
|
27/02/2024
|
dasrat
|
dasrat
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
|
1251
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481571
|
843925046
|
28/08/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
|
1252
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481572
|
843925085
|
28/08/2023
|
devilal sukram
|
devilal sukram
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
|
1253
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481573
|
843925085
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
|
1254
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481574
|
843925085
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
|
1255
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481575
|
843925085
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
|
1256
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481576
|
843925046
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
|
1257
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481577
|
843925046
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
|
1258
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481578
|
843925046
|
28/08/2023
|
Kailas
|
Kailas
|
1742005WL0086121
|
00697
|
BKID0MG0217
|
816
|
01/09/2023
|
No Such Account
|
|
1259
|
MP1742005_280823FTO_237814
|
1742005015NRG23150720230481579
|
843925046
|
28/08/2023
|
RAHUL
|
RAHUL
|
1742005WL0086121
|
00697
|
BKID0MG0237
|
816
|
01/09/2023
|
No Such Account
|
|
1260
|
MP1742005_280823FTO_237811
|
1742005015NRG23150720230481580
|
843925085
|
28/08/2023
|
RAHUL
|
RAHUL
|
1742005WL0086121
|
00697
|
BKID0MG0237
|
816
|
01/09/2023
|
No Such Account
|
|
1261
|
MP1742005_280823FTO_237805
|
1742005015NRG23150720230481581
|
843920955
|
28/08/2023
|
pappu
|
pappu
|
1742005WL0086121
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
|
1262
|
MP1742005_280823FTO_237805
|
1742005015NRG23150720230481582
|
843920955
|
28/08/2023
|
sayja bai
|
sayja bai
|
1742005WL0086121
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
|
1263
|
MP1742005_280823FTO_237805
|
1742005015NRG23150720230481583
|
843920955
|
28/08/2023
|
sayja bai
|
sayja bai
|
1742005WL0086121
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
|
1264
|
MP1742005_280823FTO_237809
|
1742005015NRG23150720230481584
|
843925066
|
28/08/2023
|
sayja bai
|
sayja bai
|
1742005WL0086121
|
00415
|
SBIN0030038
|
2448
|
01/09/2023
|
No Such Account
|
|
1265
|
MP1742005_280823FTO_237809
|
1742005015NRG23150720230481586
|
843925066
|
28/08/2023
|
fenga
|
fenga
|
1742005WL0086121
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
No Such Account
|
|
1266
|
MP1742005_280823FTO_237805
|
1742005015NRG23150720230481587
|
843920955
|
28/08/2023
|
pramila bai
|
pramila bai
|
1742005WL0086121
|
00415
|
SBIN0030038
|
2448
|
01/09/2023
|
No Such Account
|
|
1267
|
MP1742005_180623FTO_100854
|
1742005015NRG23260520230480680
|
513928763
|
18/06/2023
|
padiya daltya
|
padiya daltya
|
1742005WL0085881
|
00697
|
BKID0MG0217
|
204
|
23/06/2023
|
Account closed
|
|
1268
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481566
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
|
1269
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481567
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
|
1270
|
MP1742005_280823FTO_237817
|
1742005016NRG23150720230481568
|
843928303
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0086120
|
00045
|
BARB0KHETIA
|
1428
|
01/09/2023
|
No Such Account
|
|
1271
|
MP1742005_180623FTO_100851
|
1742005016NRG23170520230480465
|
513946182
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
1272
|
MP1742005_180623FTO_100851
|
1742005016NRG23170520230480466
|
513946182
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
1273
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480467
|
513922002
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
1274
|
MP1742005_180623FTO_100859
|
1742005016NRG23170520230480468
|
513922002
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
1275
|
MP1742005_180623FTO_100848
|
1742005016NRG23170520230480469
|
513915880
|
18/06/2023
|
Govind
|
Govind
|
1742005WL0085807
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
1276
|
MP1742005_080623FTO_78745
|
1742005016NRG24070620230048362
|
322293425
|
08/06/2023
|
Govind
|
Govind
|
1742005016WL004569
|
00697
|
BKID0MG0237
|
1547
|
15/06/2023
|
No Such Account
|
|
1277
|
MP1742005_080623FTO_78745
|
1742005016NRG24070620230048363
|
322293425
|
08/06/2023
|
Govind
|
Govind
|
1742005016WL004570
|
00697
|
BKID0MG0237
|
1547
|
15/06/2023
|
No Such Account
|
|
1278
|
MP1742005_090124APB_FTO_424725
|
1742005016NRG24080120240420216
|
687022039
|
09/01/2024
|
RAKESH
|
RAKESH
|
1742005016WL046723
|
00045
|
BARB0KHETIA
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
MP1742005_101023APB_FTO_311671
|
1742005016NRG24091020230298324
|
|
10/10/2023
|
KALUSINGH
|
KALUSINGH
|
1742005016WL035422
|
00048
|
BKID0009939
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
MP1742005_130723APB_FTO_165386
|
1742005016NRG24120720230132977
|
051022367
|
13/07/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL014957
|
00048
|
BKID0009939
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MP1742005_130723APB_FTO_165386
|
1742005016NRG24120720230132978
|
051022367
|
13/07/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL014957
|
00048
|
BKID0009939
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
MP1742005_150623APB_FTO_93895
|
1742005016NRG24150620230066669
|
465184011
|
15/06/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL006630
|
00048
|
BKID0009939
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1283
|
MP1742005_150623APB_FTO_93895
|
1742005016NRG24150620230066670
|
465184011
|
15/06/2023
|
RAMDAS
|
RAMDAS
|
1742005016WL006630
|
00048
|
BKID0009939
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MP1742005_190723FTO_175444
|
1742005016NRG24170720230144203
|
107135850
|
19/07/2023
|
Kavita
|
Kavita
|
1742005016WL016331
|
00048
|
BKID0009939
|
1547
|
22/07/2023
|
No Such Account
|
|
1285
|
MP1742005_270224FTO_477255
|
1742005015NRG20090420200734571
|
301809234
|
27/02/2024
|
sagan
|
sagan
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
|
1286
|
MP1742005_190723APB_FTO_175731
|
1742005016NRG24170720230144205
|
107136276
|
19/07/2023
|
rayni
|
rayni
|
1742005016WL016331
|
00048
|
BKID0009939
|
1547
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1287
|
MP1742005_270224FTO_477253
|
1742005015NRG20090420200734572
|
301813098
|
27/02/2024
|
keni
|
keni
|
1742005WL072114
|
00415
|
SBIN0030038
|
1232
|
12/04/2024
|
No Such Account
|
|
1288
|
MP1742005_071023FTO_307756
|
1742005000NRG24190920230262344
|
|
07/10/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0032231
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
1289
|
MP1742005_071023FTO_307756
|
1742005000NRG24190920230262346
|
|
07/10/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0032231
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
1290
|
MP1742005_191223APB_FTO_399292
|
1742005000NRG24191220230378373
|
645127049
|
19/12/2023
|
RAMESH
|
RAMESH
|
1742005WL043683
|
00688
|
FINO0001001
|
3403
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
MP1742005_191223APB_FTO_399292
|
1742005000NRG24191220230378457
|
645127049
|
19/12/2023
|
rupi ravin
|
rupi ravin
|
1742005WL043683
|
00415
|
SBIN0030038
|
3403
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1292
|
MP1742005_191223APB_FTO_399292
|
1742005000NRG24191220230378484
|
645127049
|
19/12/2023
|
nirmala
|
nirmala
|
1742005WL043683
|
00045
|
BARB0KHETIA
|
3403
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1293
|
MP1742005_200124APB_FTO_438322
|
1742005000NRG24200120240438843
|
|
20/01/2024
|
bhatya
|
bhatya
|
1742005WL047871
|
00048
|
BKID0009938
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
MP1742005_210124APB_FTO_439142
|
1742005000NRG24200120240440745
|
|
21/01/2024
|
AKSHAY
|
AKSHAY
|
1742005WL047915
|
00045
|
BARB0KHETIA
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MP1742005_210124APB_FTO_439142
|
1742005000NRG24200120240440770
|
|
21/01/2024
|
DIPAK
|
DIPAK
|
1742005WL047915
|
00697
|
BKID0MG0237
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
MP1742005_200523APB_FTO_49570
|
1742005000NRG24200520230026408
|
865694421
|
20/05/2023
|
Pama Aapsing
|
Pama Aapsing
|
1742005WL002878
|
00697
|
BKID0MG0207
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MP1742005_200623FTO_111981
|
1742005000NRG24200620230077571
|
523246206
|
20/06/2023
|
vinod
|
vinod
|
1742005WL008202
|
00415
|
SBIN0030036
|
2600
|
24/06/2023
|
No Such Account
|
|
1298
|
MP1742005_210623APB_FTO_114010
|
1742005000NRG24200620230079103
|
523112626
|
21/06/2023
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL008345
|
00415
|
SBIN0030038
|
3094
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
MP1742005_210623FTO_114004
|
1742005000NRG24200620230079105
|
523112504
|
21/06/2023
|
asharam
|
asharam
|
1742005WL008345
|
00415
|
SBIN0030038
|
3094
|
24/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1300
|
MP1742005_211223APB_FTO_401660
|
1742005000NRG24201220230380875
|
644647247
|
21/12/2023
|
dilvar buya
|
dilvar buya
|
1742005WL043882
|
00048
|
BKID0009938
|
1400
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
MP1742005_211223APB_FTO_401664
|
1742005000NRG24201220230380995
|
644647270
|
21/12/2023
|
mersingh
|
mersingh
|
1742005WL043893
|
00697
|
BKID0MG0207
|
1540
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MP1742005_211223APB_FTO_401664
|
1742005000NRG24201220230380997
|
644647270
|
21/12/2023
|
shivaram
|
shivaram
|
1742005WL043893
|
00048
|
BKID0009938
|
1540
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
MP1742005_230423APB_FTO_15712
|
1742005000NRG24230420230001904
|
646053627
|
23/04/2023
|
BAYAJA
|
BAYAJA
|
1742005WL000338
|
00697
|
BKID0MG0207
|
1000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1304
|
MP1742005_230523FTO_54438
|
1742005000NRG24230520230032581
|
040373900
|
23/05/2023
|
santosh
|
santosh
|
1742005WL003241
|
00048
|
BKID0009939
|
1105
|
29/05/2023
|
No Such Account
|
|
1305
|
MP1742005_230523FTO_54438
|
1742005000NRG24230520230032626
|
040373900
|
23/05/2023
|
kumar
|
kumar
|
1742005WL003241
|
00697
|
BKID0MG0237
|
1105
|
29/05/2023
|
No Such Account
|
|
1306
|
MP1742005_240723APB_FTO_183305
|
1742005000NRG24230720230156386
|
207991369
|
24/07/2023
|
naesa
|
naesa
|
1742005WL018095
|
00697
|
BKID0MG0217
|
2917
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MP1742005_231023APB_FTO_329727
|
1742005000NRG24231020230315839
|
|
23/10/2023
|
harsing atrsing
|
harsing atrsing
|
1742005WL037171
|
00697
|
BKID0MG0217
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MP1742005_231223APB_FTO_404862
|
1742005000NRG24231220230386955
|
644338648
|
23/12/2023
|
DAJAYA
|
DAJAYA
|
1742005WL044441
|
00415
|
SBIN0030036
|
1540
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
MP1742005_250823APB_FTO_234314
|
1742005000NRG24240820230209411
|
843639937
|
25/08/2023
|
rajaram
|
rajaram
|
1742005WL026198
|
00415
|
SBIN0030036
|
2873
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MP1742005_250823FTO_234312
|
1742005000NRG24240820230209426
|
843639892
|
25/08/2023
|
AAMBALAL
|
AAMBALAL
|
1742005WL026198
|
00697
|
BKID0MG0237
|
2873
|
01/09/2023
|
No Such Account
|
|
1311
|
MP1742005_250823APB_FTO_234315
|
1742005000NRG24240820230209763
|
843639948
|
25/08/2023
|
CGAGAN
|
CGAGAN
|
1742005WL026224
|
00415
|
SBIN0030038
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MP1742005_250823APB_FTO_234315
|
1742005000NRG24240820230209773
|
843639948
|
25/08/2023
|
LAKDIYA
|
LAKDIYA
|
1742005WL026224
|
00415
|
SBIN0030038
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
MP1742005_250823APB_FTO_234315
|
1742005000NRG24240820230209785
|
843639948
|
25/08/2023
|
SELYA
|
SELYA
|
1742005WL026224
|
00415
|
SBIN0030036
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MP1742005_241223APB_FTO_405882
|
1742005000NRG24241220230388945
|
664329162
|
24/12/2023
|
SAHEBRAV
|
SAHEBRAV
|
1742005WL044583
|
00697
|
BKID0MG0217
|
20
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MP1742005_250224APB_FTO_474498
|
1742005000NRG24250220240481556
|
302179104
|
25/02/2024
|
radheshyam hiraman
|
radheshyam hiraman
|
1742005WL050503
|
00048
|
BKID0009939
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1316
|
MP1742005_250423FTO_17431
|
1742005000NRG24250420230003060
|
645285747
|
25/04/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL000514
|
00415
|
SBIN0030038
|
944
|
12/05/2023
|
No Such Account
|
|
1317
|
MP1742005_250423FTO_17431
|
1742005000NRG24250420230003120
|
645285747
|
25/04/2023
|
kavita
|
kavita
|
1742005WL000517
|
00415
|
SBIN0030038
|
3536
|
12/05/2023
|
No Such Account
|
|
1318
|
MP1742005_250423FTO_17431
|
1742005000NRG24250420230003155
|
645285747
|
25/04/2023
|
Gangaram Kharchan
|
Gangaram Kharchan
|
1742005WL000525
|
00415
|
SBIN0030038
|
3536
|
12/05/2023
|
No Such Account
|
|
1319
|
MP1742005_250423FTO_17431
|
1742005000NRG24250420230003156
|
645285747
|
25/04/2023
|
motan
|
motan
|
1742005WL000525
|
00415
|
SBIN0030038
|
3536
|
12/05/2023
|
No Such Account
|
|
1320
|
MP1742005_250423FTO_18098
|
1742005000NRG24250420230003448
|
644857600
|
25/04/2023
|
mangesh
|
mangesh
|
1742005WL000559
|
00697
|
BKID0MG0237
|
1547
|
12/05/2023
|
No Such Account
|
|
1321
|
MP1742005_260423FTO_18896
|
1742005000NRG24250420230003846
|
643997477
|
26/04/2023
|
mangesh
|
mangesh
|
1742005WL000587
|
00697
|
BKID0MG0237
|
1105
|
12/05/2023
|
No Such Account
|
|
1322
|
MP1742005_260423APB_FTO_18898
|
1742005000NRG24250420230003925
|
643997439
|
26/04/2023
|
Jayvanti
|
Jayvanti
|
1742005WL000600
|
00697
|
BKID0MG0207
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MP1742005_260423FTO_18896
|
1742005000NRG24250420230003945
|
643997477
|
26/04/2023
|
Geeta
|
Geeta
|
1742005WL000600
|
00697
|
BKID0MG0207
|
1105
|
12/05/2023
|
No Such Account
|
|
1324
|
MP1742005_260423FTO_18896
|
1742005000NRG24250420230003972
|
643997477
|
26/04/2023
|
Dipak Dilvarsing Vaskale
|
Dipak Dilvarsing Vaskale
|
1742005WL000600
|
00697
|
BKID0MG0207
|
1326
|
12/05/2023
|
No Such Account
|
|
1325
|
MP1742005_250623APB_FTO_126157
|
1742005000NRG24250620230090027
|
591043999
|
25/06/2023
|
mayuri
|
mayuri
|
1742005WL009733
|
00048
|
BKID0009939
|
3315
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1326
|
MP1742005_250623FTO_126149
|
1742005000NRG24250620230090082
|
591047073
|
25/06/2023
|
thagya
|
thagya
|
1742005WL009735
|
00697
|
BKID0MG0237
|
3094
|
28/06/2023
|
No Such Account
|
|
1327
|
MP1742005_250623APB_FTO_126160
|
1742005000NRG24250620230090118
|
591047015
|
25/06/2023
|
ranjit vasave
|
ranjit vasave
|
1742005WL009735
|
00048
|
BKID0009939
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MP1742005_250623APB_FTO_126160
|
1742005000NRG24250620230090126
|
591047015
|
25/06/2023
|
MAGAN
|
MAGAN
|
1742005WL009735
|
00415
|
SBIN0030038
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
MP1742005_250823FTO_235760
|
1742005000NRG24250820230211283
|
843657865
|
25/08/2023
|
OANKAR
|
OANKAR
|
1742005WL026292
|
00697
|
BKID0MG0237
|
1105
|
01/09/2023
|
No Such Account
|
|
1330
|
MP1742005_250823FTO_235760
|
1742005000NRG24250820230211287
|
843657865
|
25/08/2023
|
OANKAR
|
OANKAR
|
1742005WL026292
|
00697
|
BKID0MG0237
|
1105
|
01/09/2023
|
No Such Account
|
|
1331
|
MP1742005_250823FTO_235760
|
1742005000NRG24250820230211390
|
843657865
|
25/08/2023
|
bhaysing
|
bhaysing
|
1742005WL026295
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
|
1332
|
MP1742005_250823FTO_235792
|
1742005000NRG24250820230213348
|
843652753
|
25/08/2023
|
Vartya
|
Vartya
|
1742005WL026456
|
00415
|
SBIN0030038
|
1105
|
01/09/2023
|
No Such Account
|
|
1333
|
MP1742005_250823FTO_235792
|
1742005000NRG24250820230213349
|
843652753
|
25/08/2023
|
Vartya
|
Vartya
|
1742005WL026456
|
00415
|
SBIN0030038
|
1105
|
01/09/2023
|
No Such Account
|
|
1334
|
MP1742005_260823APB_FTO_236575
|
1742005000NRG24250820230213438
|
843550041
|
26/08/2023
|
rakesh
|
rakesh
|
1742005WL026459
|
00415
|
SBIN0030038
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MP1742005_250923APB_FTO_288773
|
1742005000NRG24250920230271613
|
|
25/09/2023
|
SHIKARYA
|
SHIKARYA
|
1742005WL033290
|
00697
|
BKID0MG0217
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MP1742005_271223APB_FTO_410482
|
1742005000NRG24271220230398018
|
664026338
|
27/12/2023
|
NIRMLA mohan
|
NIRMLA mohan
|
1742005WL045119
|
00415
|
SBIN0030299
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1337
|
MP1742005_230224FTO_473251
|
1742005000NRG24310120240454270
|
302179614
|
23/02/2024
|
Chunnilal
|
Chunnilal
|
1742005WL0048653
|
00697
|
BKID0MG0217
|
20
|
12/04/2024
|
No Such Account
|
|
1338
|
MP1742005_090124FTO_424821
|
1742005000NRG24311020230325046
|
687032766
|
09/01/2024
|
Vijay
|
Vijay
|
1742005WL0038284
|
00048
|
BKID0009939
|
663
|
13/03/2024
|
No Such Account
|
|
1339
|
MP1742005_030423FTO_1696
|
1742005001NRG23030420230476700
|
530999587
|
03/04/2023
|
DDDM
|
DDDM
|
1742005001WL085214
|
00048
|
BKID0009939
|
1224
|
06/05/2023
|
Account closed
|
|
1340
|
MP1742005_230623FTO_121077
|
1742005001NRG23160620230480908
|
703053274
|
23/06/2023
|
Ramji bai santosh
|
Ramji bai santosh
|
1742005WL0085964
|
00697
|
BKID0MG0237
|
196
|
05/07/2023
|
No Such Account
|
|
1341
|
MP1742005_280823FTO_237817
|
1742005001NRG23170820230482151
|
843928303
|
28/08/2023
|
sega
|
sega
|
1742005WL0086230
|
00048
|
BKID0009939
|
1224
|
01/09/2023
|
Account closed
|
|
1342
|
MP1742005_180623FTO_100851
|
1742005001NRG23280520230480723
|
513946182
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
2448
|
23/06/2023
|
No Such Account
|
|
1343
|
MP1742005_180623FTO_100854
|
1742005001NRG23280520230480724
|
513928763
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
2856
|
23/06/2023
|
No Such Account
|
|
1344
|
MP1742005_180623FTO_100856
|
1742005001NRG23280520230480725
|
513922021
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
2040
|
23/06/2023
|
No Such Account
|
|
1345
|
MP1742005_180623FTO_100859
|
1742005001NRG23280520230480726
|
513922002
|
18/06/2023
|
darashnam
|
darashnam
|
1742005WL0085896
|
00045
|
BARB0KHETIA
|
408
|
23/06/2023
|
No Such Account
|
|
1346
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725524
|
301802588
|
28/02/2024
|
raysing
|
raysing
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1347
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725525
|
301802588
|
28/02/2024
|
raysing
|
raysing
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1348
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725531
|
301802588
|
28/02/2024
|
gotya
|
gotya
|
1742005WL124132
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
No Such Account
|
|
1349
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725532
|
301802588
|
28/02/2024
|
gotya
|
gotya
|
1742005WL124132
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
No Such Account
|
|
1350
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725533
|
301802588
|
28/02/2024
|
gotya
|
gotya
|
1742005WL124132
|
00697
|
BKID0NAMRGB
|
1044
|
12/04/2024
|
No Such Account
|
|
1351
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725552
|
301802588
|
28/02/2024
|
piku
|
piku
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1352
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725553
|
301802588
|
28/02/2024
|
piku
|
piku
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1353
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725554
|
301802588
|
28/02/2024
|
piku
|
piku
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1354
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725555
|
301802588
|
28/02/2024
|
piku
|
piku
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1355
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725596
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1356
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725597
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1357
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725598
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1358
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725599
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1359
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725600
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1360
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725601
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1361
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725602
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1362
|
MP1742005_280224FTO_477770
|
1742005023NRG19220220200725603
|
301802588
|
28/02/2024
|
kashiram
|
kashiram
|
1742005WL124136
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1363
|
MP1742005_270224FTO_477266
|
1742005023NRG20100620200759083
|
301813482
|
27/02/2024
|
THANSINGH
|
THANSINGH
|
1742005WL073604
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
No Such Account
|
|
1364
|
MP1742005_270224FTO_477250
|
1742005023NRG20230420200737232
|
301813467
|
27/02/2024
|
rajendar
|
rajendar
|
1742005WL072366
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
No Such Account
|
|
1365
|
MP1742005_270224FTO_477244
|
1742005023NRG21050420211302626
|
301819182
|
27/02/2024
|
sayatri
|
sayatri
|
1742005WL094850
|
00415
|
SBIN0030036
|
1140
|
12/04/2024
|
No Such Account
|
|
1366
|
MP1742005_270224FTO_477246
|
1742005023NRG21070720211309323
|
301813083
|
27/02/2024
|
chalibai
|
chalibai
|
1742005WL096125
|
00415
|
SBIN0030038
|
760
|
12/04/2024
|
Account closed
|
|
1367
|
MP1742005_270224FTO_477238
|
1742005023NRG21240420211306908
|
301900879
|
27/02/2024
|
BIJYA NEKYA
|
BIJYA NEKYA
|
1742005WL095566
|
00415
|
SBIN0030036
|
190
|
12/04/2024
|
No Such Account
|
|
1368
|
MP1742005_270224FTO_477238
|
1742005023NRG21240420211306909
|
301900879
|
27/02/2024
|
DOKA BAI
|
DOKA BAI
|
1742005WL095566
|
00415
|
SBIN0030036
|
190
|
12/04/2024
|
Account closed
|
|
1369
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916225
|
513869343
|
18/06/2023
|
Kutiya Bai
|
Kutiya Bai
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1351
|
23/06/2023
|
No Such Account
|
|
1370
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916226
|
513869343
|
18/06/2023
|
babulal
|
babulal
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
1371
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916227
|
513869343
|
18/06/2023
|
jamni bai
|
jamni bai
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
1372
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916228
|
513869343
|
18/06/2023
|
BABULAL
|
BABULAL
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
1373
|
MP1742005_180623FTO_100842
|
1742005023NRG22060620230916229
|
513869343
|
18/06/2023
|
Gabbarsing
|
Gabbarsing
|
1742005WL0104126
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
1374
|
MP1742005_180623FTO_100842
|
1742005023NRG22170520230916083
|
513869343
|
18/06/2023
|
Avadi
|
Avadi
|
1742005WL0104084
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1375
|
MP1742005_180623FTO_100842
|
1742005023NRG22300520230916180
|
513869343
|
18/06/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104115
|
00697
|
BKID0MG0207
|
1351
|
23/06/2023
|
No Such Account
|
|
1376
|
MP1742005_180623FTO_100842
|
1742005023NRG22300520230916186
|
513869343
|
18/06/2023
|
Nannli bai
|
Nannli bai
|
1742005WL0104117
|
00415
|
SBIN0030036
|
1158
|
23/06/2023
|
No Such Account
|
|
1377
|
MP1742005_280823FTO_237809
|
1742005023NRG23040820230482109
|
843925066
|
28/08/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0086215
|
00415
|
SBIN0030036
|
1224
|
01/09/2023
|
No Such Account
|
|
1378
|
MP1742005_280823FTO_237809
|
1742005023NRG23040820230482110
|
843925066
|
28/08/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0086215
|
00415
|
SBIN0030036
|
1224
|
01/09/2023
|
No Such Account
|
|
1379
|
MP1742005_280823FTO_237809
|
1742005023NRG23040820230482111
|
843925066
|
28/08/2023
|
virsingh
|
virsingh
|
1742005WL0086215
|
00415
|
SBIN0030036
|
816
|
01/09/2023
|
Account closed
|
|
1380
|
MP1742005_280823FTO_237809
|
1742005023NRG23040820230482112
|
843925066
|
28/08/2023
|
virsingh
|
virsingh
|
1742005WL0086215
|
00415
|
SBIN0030036
|
1224
|
01/09/2023
|
Account closed
|
|
1381
|
MP1742005_180623FTO_100851
|
1742005023NRG23090520230479711
|
513946182
|
18/06/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0085668
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
1382
|
MP1742005_180623FTO_100851
|
1742005023NRG23090520230479712
|
513946182
|
18/06/2023
|
Dedsing Bathya
|
Dedsing Bathya
|
1742005WL0085668
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
1383
|
MP1742005_180623FTO_100854
|
1742005023NRG23090520230479713
|
513928763
|
18/06/2023
|
virsingh
|
virsingh
|
1742005WL0085668
|
00415
|
SBIN0030036
|
816
|
23/06/2023
|
Account closed
|
|
1384
|
MP1742005_180623FTO_100851
|
1742005023NRG23090520230479714
|
513946182
|
18/06/2023
|
virsingh
|
virsingh
|
1742005WL0085668
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
Account closed
|
|
1385
|
MP1742005_180623FTO_100856
|
1742005023NRG23170520230480479
|
513922021
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1386
|
MP1742005_180623FTO_100859
|
1742005023NRG23170520230480480
|
513922002
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
|
1387
|
MP1742005_180623FTO_100859
|
1742005023NRG23170520230480481
|
513922002
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
|
1388
|
MP1742005_180623FTO_100861
|
1742005023NRG23170520230480482
|
513908153
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
|
1389
|
MP1742005_180623FTO_100851
|
1742005023NRG23170520230480483
|
513946182
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
|
1390
|
MP1742005_180623FTO_100851
|
1742005023NRG23170520230480484
|
513946182
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
No Such Account
|
|
1391
|
MP1742005_180623FTO_100851
|
1742005023NRG23170520230480485
|
513946182
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1392
|
MP1742005_180623FTO_100854
|
1742005023NRG23170520230480486
|
513928763
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1393
|
MP1742005_180623FTO_100854
|
1742005023NRG23170520230480487
|
513928763
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1394
|
MP1742005_180623FTO_100854
|
1742005023NRG23170520230480488
|
513928763
|
18/06/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0085808
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1395
|
MP1742005_021223APB_FTO_371362
|
1742005023NRG24011220230352751
|
|
02/12/2023
|
Vinod Chouhan
|
Vinod Chouhan
|
1742005023WL041291
|
00415
|
SBIN0030036
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MP1742005_071023FTO_307756
|
1742005023NRG24021020230284851
|
|
07/10/2023
|
Dileep Kapasiya
|
Dileep Kapasiya
|
1742005WL0034372
|
00697
|
BKID0MG0207
|
221
|
15/11/2023
|
No Such Account
|
|
1397
|
MP1742005_050723FTO_149521
|
1742005023NRG24050720230118317
|
211482710
|
05/07/2023
|
Veersingh
|
Veersingh
|
1742005023WL013044
|
00415
|
SBIN0030036
|
442
|
28/07/2023
|
Account closed
|
|
1398
|
MP1742005_061123APB_FTO_346792
|
1742005023NRG24051120230332232
|
|
06/11/2023
|
Vinod Chouhan
|
Vinod Chouhan
|
1742005023WL039032
|
00415
|
SBIN0030036
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MP1742005_230224FTO_473660
|
1742005027NRG15070920210332223
|
302188651
|
23/02/2024
|
SURMAL
|
SURMAL
|
1742005WL018408
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
Account closed
|
|
1400
|
MP1742005_230224FTO_473660
|
1742005027NRG15140520210332017
|
302188651
|
23/02/2024
|
hiralal
|
hiralal
|
1742005WL018331
|
00415
|
SBIN0030038
|
642
|
12/04/2024
|
No Such Account
|
|
1401
|
MP1742005_230224FTO_473657
|
1742005027NRG16020220190418624
|
301639190
|
23/02/2024
|
shobharam
|
shobharam
|
1742005WL016619
|
00415
|
SBIN0030038
|
930
|
12/04/2024
|
No Such Account
|
|
1402
|
MP1742005_230224FTO_473657
|
1742005027NRG16020220190418625
|
301639190
|
23/02/2024
|
shobharam
|
shobharam
|
1742005WL016619
|
00415
|
SBIN0030038
|
930
|
12/04/2024
|
No Such Account
|
|
1403
|
MP1742005_090124FTO_424824
|
1742005027NRG24051220230357433
|
687021872
|
09/01/2024
|
sukdev dudve
|
sukdev dudve
|
1742005WL0041771
|
00415
|
SBIN0030038
|
1547
|
13/03/2024
|
No Such Account
|
|
1404
|
MP1742005_090124FTO_424824
|
1742005027NRG24051220230357436
|
687021872
|
09/01/2024
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0041771
|
00415
|
SBIN0030038
|
3094
|
13/03/2024
|
No Such Account
|
|
1405
|
MP1742005_090124FTO_424818
|
1742005027NRG24051220230357439
|
687021900
|
09/01/2024
|
asharam
|
asharam
|
1742005WL0041771
|
00415
|
SBIN0030038
|
221
|
13/03/2024
|
No Such Account
|
|
1406
|
MP1742005_060923FTO_253348
|
1742005027NRG24060920230231780
|
|
06/09/2023
|
Yogesh
|
Yogesh
|
1742005027WL028833
|
00415
|
SBIN0030038
|
1547
|
16/09/2023
|
No Such Account
|
|
1407
|
MP1742005_060923FTO_253348
|
1742005027NRG24060920230231781
|
|
06/09/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005027WL028833
|
00415
|
SBIN0030038
|
1326
|
16/09/2023
|
No Such Account
|
|
1408
|
MP1742005_081123FTO_349383
|
1742005027NRG24071120230335288
|
|
08/11/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005027WL039288
|
00415
|
SBIN0030038
|
3094
|
04/01/2024
|
No Such Account
|
|
1409
|
MP1742005_081123FTO_349383
|
1742005027NRG24071120230335289
|
|
08/11/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005027WL039288
|
00415
|
SBIN0030038
|
1326
|
04/01/2024
|
No Such Account
|
|
1410
|
MP1742005_081123APB_FTO_349384
|
1742005027NRG24081120230335518
|
|
08/11/2023
|
pappu
|
pappu
|
1742005027WL039321
|
00415
|
SBIN0030299
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MP1742005_100523FTO_35849
|
1742005027NRG24100520230018418
|
714642602
|
10/05/2023
|
seda ilasya
|
seda ilasya
|
1742005027WL001951
|
00415
|
SBIN0030299
|
1326
|
16/05/2023
|
Account closed
|
|
1412
|
MP1742005_110723APB_FTO_159820
|
1742005027NRG24100720230129112
|
892122664
|
11/07/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005027WL014387
|
00415
|
SBIN0030038
|
3094
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242613
|
|
11/09/2023
|
jayaka naval
|
jayaka naval
|
1742005027WL030277
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
|
1414
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242614
|
|
11/09/2023
|
jayaka naval
|
jayaka naval
|
1742005027WL030277
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
|
1415
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242627
|
|
11/09/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL030279
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
|
1416
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242628
|
|
11/09/2023
|
surita sukdas
|
surita sukdas
|
1742005027WL030279
|
00415
|
SBIN0030299
|
3094
|
05/10/2023
|
Account closed
|
|
1417
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242630
|
|
11/09/2023
|
aruna
|
aruna
|
1742005027WL030279
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
|
1418
|
MP1742005_110923FTO_260480
|
1742005027NRG24110920230242631
|
|
11/09/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005027WL030279
|
00415
|
SBIN0030038
|
3094
|
05/10/2023
|
No Such Account
|
|
1419
|
MP1742005_071023FTO_307749
|
1742005027NRG24110920230243971
|
|
07/10/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0030400
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
1420
|
MP1742005_071023FTO_307749
|
1742005027NRG24110920230243972
|
|
07/10/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0030400
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
1421
|
MP1742005_090124FTO_424821
|
1742005027NRG24151020230305483
|
687032766
|
09/01/2024
|
sukdev dudve
|
sukdev dudve
|
1742005WL0036209
|
00415
|
SBIN0030038
|
3094
|
13/03/2024
|
No Such Account
|
|
1422
|
MP1742005_130923APB_FTO_262836
|
1742005015NRG24120920230246153
|
|
13/09/2023
|
Bhatha
|
Bhatha
|
1742005015WL030747
|
00415
|
SBIN0030038
|
243
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
MP1742005_140623FTO_91336
|
1742005015NRG24140620230064550
|
393293978
|
14/06/2023
|
kumar
|
kumar
|
1742005015WL006338
|
00697
|
BKID0MG0237
|
1702
|
17/06/2023
|
No Such Account
|
|
1424
|
MP1742005_140623FTO_91336
|
1742005015NRG24140620230064554
|
393293978
|
14/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL006338
|
00697
|
BKID0MG0217
|
1702
|
17/06/2023
|
No Such Account
|
|
1425
|
MP1742005_140623FTO_91336
|
1742005015NRG24140620230064555
|
393293978
|
14/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL006338
|
00697
|
BKID0MG0217
|
1702
|
17/06/2023
|
No Such Account
|
|
1426
|
MP1742005_150923APB_FTO_266904
|
1742005015NRG24150920230251723
|
|
15/09/2023
|
Rawlya
|
Rawlya
|
1742005015WL031417
|
00697
|
BKID0MG0217
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MP1742005_150923APB_FTO_266904
|
1742005015NRG24150920230251750
|
|
15/09/2023
|
bhaya
|
bhaya
|
1742005015WL031417
|
00697
|
BKID0MG0217
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MP1742005_150923APB_FTO_266904
|
1742005015NRG24150920230251769
|
|
15/09/2023
|
munga
|
munga
|
1742005015WL031417
|
00697
|
BKID0MG0217
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MP1742005_210723APB_FTO_179839
|
1742005015NRG24210720230151705
|
208925882
|
21/07/2023
|
Rawlya
|
Rawlya
|
1742005015WL017543
|
00697
|
BKID0MG0217
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MP1742005_210723APB_FTO_179839
|
1742005015NRG24210720230151707
|
208925882
|
21/07/2023
|
Rawlya
|
Rawlya
|
1742005015WL017543
|
00697
|
BKID0MG0217
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
MP1742005_210723APB_FTO_179839
|
1742005015NRG24210720230151799
|
208925882
|
21/07/2023
|
bhaya
|
bhaya
|
1742005015WL017543
|
00697
|
BKID0MG0217
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MP1742005_210723APB_FTO_179839
|
1742005015NRG24210720230151801
|
208925882
|
21/07/2023
|
bhaya
|
bhaya
|
1742005015WL017543
|
00697
|
BKID0MG0217
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MP1742005_250423FTO_17395
|
1742005015NRG24240420230002702
|
645320007
|
25/04/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL000475
|
00697
|
BKID0MG0217
|
1547
|
12/05/2023
|
No Such Account
|
|
1434
|
MP1742005_250423FTO_17395
|
1742005015NRG24240420230002777
|
645320007
|
25/04/2023
|
romita
|
romita
|
1742005015WL000482
|
00697
|
BKID0MG0237
|
1547
|
12/05/2023
|
No Such Account
|
|
1435
|
MP1742005_240623APB_FTO_124350
|
1742005015NRG24240620230087786
|
591118316
|
24/06/2023
|
Rawlya
|
Rawlya
|
1742005015WL009549
|
00697
|
BKID0MG0217
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
MP1742005_240623APB_FTO_124350
|
1742005015NRG24240620230087825
|
591118316
|
24/06/2023
|
bhaya
|
bhaya
|
1742005015WL009549
|
00697
|
BKID0MG0217
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1437
|
MP1742005_260623FTO_129130
|
1742005015NRG24260620230092987
|
702794595
|
26/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL010066
|
00697
|
BKID0MG0217
|
972
|
05/07/2023
|
No Such Account
|
|
1438
|
MP1742005_260623FTO_129130
|
1742005015NRG24260620230092988
|
702794595
|
26/06/2023
|
jiksing gajriya
|
jiksing gajriya
|
1742005015WL010066
|
00697
|
BKID0MG0217
|
972
|
05/07/2023
|
No Such Account
|
|
1439
|
MP1742005_260623APB_FTO_129131
|
1742005015NRG24260620230093003
|
702785229
|
26/06/2023
|
tarvi bai
|
tarvi bai
|
1742005015WL010066
|
00048
|
BKID0009939
|
972
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1440
|
MP1742005_210723APB_FTO_178752
|
1742005016NRG24200720230150275
|
208897734
|
21/07/2023
|
KALUSINGH
|
KALUSINGH
|
1742005016WL017315
|
00048
|
BKID0009939
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
MP1742005_210723FTO_178749
|
1742005016NRG24200720230150348
|
209500143
|
21/07/2023
|
Kavita
|
Kavita
|
1742005016WL017326
|
00048
|
BKID0009939
|
1547
|
28/07/2023
|
No Such Account
|
|
1442
|
MP1742005_210723APB_FTO_178752
|
1742005016NRG24200720230150350
|
208897734
|
21/07/2023
|
rayni
|
rayni
|
1742005016WL017326
|
00048
|
BKID0009939
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
MP1742005_270423FTO_19956
|
1742005016NRG24260420230005551
|
643426619
|
27/04/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005016WL000770
|
00045
|
BARB0KHETIA
|
221
|
12/05/2023
|
No Such Account
|
|
1444
|
MP1742005_270224FTO_477253
|
1742005017NRG20250520200754864
|
301813098
|
27/02/2024
|
virsing phadkya
|
virsing phadkya
|
1742005WL073454
|
00048
|
BKID0009939
|
1056
|
12/04/2024
|
Account closed
|
|
1445
|
MP1742005_270224FTO_477253
|
1742005017NRG20250520200754865
|
301813098
|
27/02/2024
|
virsing phadkya
|
virsing phadkya
|
1742005WL073454
|
00048
|
BKID0009939
|
1056
|
12/04/2024
|
Account closed
|
|
1446
|
MP1742005_180623APB_FTO_100870
|
1742005017NRG20250520200754866
|
513850592
|
18/06/2023
|
onkar
|
onkar
|
1742005WL073454
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MP1742005_180623APB_FTO_100870
|
1742005017NRG20250520200754867
|
513850592
|
18/06/2023
|
BHARAT RATILAL
|
BHARAT RATILAL
|
1742005WL073454
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MP1742005_090523APB_FTO_33920
|
1742005017NRG24080520230016003
|
687230843
|
09/05/2023
|
himmatlal
|
himmatlal
|
1742005017WL001827
|
00415
|
SBIN0030038
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MP1742005_270224FTO_477253
|
1742005019NRG20210520200751334
|
301813098
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073368
|
00048
|
BKID0009939
|
300
|
12/04/2024
|
Account closed
|
|
1450
|
MP1742005_270224FTO_477253
|
1742005019NRG20210520200751335
|
301813098
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073368
|
00048
|
BKID0009939
|
30
|
12/04/2024
|
Account closed
|
|
1451
|
MP1742005_270224FTO_477255
|
1742005019NRG20210520200751336
|
301809234
|
27/02/2024
|
narmaji
|
narmaji
|
1742005WL073368
|
00048
|
BKID0009939
|
30
|
12/04/2024
|
Account closed
|
|
1452
|
MP1742005_270224FTO_477208
|
1742005019NRG21010220221309839
|
301830365
|
27/02/2024
|
guni bai
|
guni bai
|
1742005WL096243
|
00048
|
BKID0009939
|
35
|
12/04/2024
|
Account closed
|
|
1453
|
MP1742005_270224FTO_477208
|
1742005019NRG21010220221309840
|
301830365
|
27/02/2024
|
guni bai
|
guni bai
|
1742005WL096243
|
00048
|
BKID0009939
|
35
|
12/04/2024
|
Account closed
|
|
1454
|
MP1742005_180623FTO_100854
|
1742005019NRG23010620230480808
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085915
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
|
1455
|
MP1742005_180623FTO_100854
|
1742005019NRG23010620230480809
|
513928763
|
18/06/2023
|
meera bai
|
meera bai
|
1742005WL0085915
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
|
1456
|
MP1742005_180623FTO_100854
|
1742005019NRG23010620230480810
|
513928763
|
18/06/2023
|
MIRA ROHIDAS
|
MIRA ROHIDAS
|
1742005WL0085915
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
|
1457
|
MP1742005_180623FTO_100854
|
1742005019NRG23010620230480811
|
513928763
|
18/06/2023
|
mirabai
|
mirabai
|
1742005WL0085915
|
00697
|
BKID0MG0237
|
100
|
23/06/2023
|
Account closed
|
|
1458
|
MP1742005_280823FTO_237811
|
1742005019NRG23210720230481763
|
843925085
|
28/08/2023
|
meera bai
|
meera bai
|
1742005WL0086147
|
00697
|
BKID0MG0237
|
100
|
01/09/2023
|
Account closed
|
|
1459
|
MP1742005_280823FTO_237811
|
1742005019NRG23210720230481764
|
843925085
|
28/08/2023
|
mirabai
|
mirabai
|
1742005WL0086147
|
00697
|
BKID0MG0237
|
100
|
01/09/2023
|
Account closed
|
|
1460
|
MP1742005_071023FTO_307756
|
1742005019NRG24180920230260712
|
|
07/10/2023
|
GUSAYADI BAI RAMESH
|
GUSAYADI BAI RAMESH
|
1742005WL0032009
|
00415
|
SBIN0030038
|
3315
|
15/11/2023
|
No Such Account
|
|
1461
|
MP1742005_071023FTO_307756
|
1742005019NRG24180920230260713
|
|
07/10/2023
|
kavita
|
kavita
|
1742005WL0032009
|
00048
|
BKID0009939
|
2210
|
15/11/2023
|
Account closed
|
|
1462
|
MP1742005_210723APB_FTO_180401
|
1742005019NRG24210720230152271
|
208860325
|
21/07/2023
|
GUSAYADI BAI RAMESH
|
GUSAYADI BAI RAMESH
|
1742005019WL017593
|
00415
|
SBIN0030038
|
3315
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MP1742005_210723APB_FTO_180408
|
1742005019NRG24210720230152354
|
208869326
|
21/07/2023
|
ranjit vasave
|
ranjit vasave
|
1742005019WL017594
|
00697
|
BKID0MG0237
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
MP1742005_210723APB_FTO_180408
|
1742005019NRG24210720230152355
|
208869326
|
21/07/2023
|
kavita
|
kavita
|
1742005019WL017594
|
00048
|
BKID0009939
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1465
|
MP1742005_250523APB_FTO_56062
|
1742005019NRG24240520230033444
|
050068504
|
25/05/2023
|
ranjit vasave
|
ranjit vasave
|
1742005019WL003300
|
00048
|
BKID0009939
|
3315
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1742005_270224APB_FTO_477203
|
1742005019NRG24270220240484661
|
301827430
|
27/02/2024
|
NIMBAKASHIRAM
|
NIMBAKASHIRAM
|
1742005019WL050739
|
00048
|
BKID0009939
|
3264
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MP1742005_010723APB_FTO_140476
|
1742005019NRG24300620230106643
|
799947694
|
01/07/2023
|
mayuri
|
mayuri
|
1742005019WL011558
|
00048
|
BKID0009939
|
3315
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1468
|
MP1742005_180623FTO_100842
|
1742005020NRG22010620230916195
|
513869343
|
18/06/2023
|
DALA
|
DALA
|
1742005WL0104122
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1469
|
MP1742005_180623FTO_100842
|
1742005020NRG22070620230916258
|
513869343
|
18/06/2023
|
Pankaj himat
|
Pankaj himat
|
1742005WL0104142
|
00415
|
SBIN0030038
|
2895
|
23/06/2023
|
Account closed
|
|
1470
|
MP1742005_280224FTO_477770
|
1742005021NRG19110320200725770
|
301802588
|
28/02/2024
|
gomba
|
gomba
|
1742005WL124166
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
Account closed
|
|
1471
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761628
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073984
|
00415
|
SBIN0030036
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761629
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073984
|
00415
|
SBIN0030036
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761630
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073984
|
00415
|
SBIN0030036
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761631
|
513850592
|
18/06/2023
|
GARDHYA
|
GARDHYA
|
1742005WL073984
|
00415
|
SBIN0030036
|
2112
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761632
|
513850592
|
18/06/2023
|
LATA
|
LATA
|
1742005WL073984
|
00415
|
SBIN0030036
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MP1742005_180623APB_FTO_100870
|
1742005021NRG20080920200761633
|
513850592
|
18/06/2023
|
jaysing
|
jaysing
|
1742005WL073984
|
00048
|
BKID0009938
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
MP1742005_280224FTO_477772
|
1742005021NRG20120520200749641
|
301800361
|
28/02/2024
|
dashrath
|
dashrath
|
1742005WL073159
|
00045
|
BARB0KHETIA
|
352
|
12/04/2024
|
No Such Account
|
|
1478
|
MP1742005_280224FTO_477772
|
1742005021NRG20120520200749642
|
301800361
|
28/02/2024
|
pravin
|
pravin
|
1742005WL073159
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
Account closed
|
|
1479
|
MP1742005_270224FTO_477256
|
1742005021NRG20210520200751321
|
301813345
|
27/02/2024
|
BARSINGH
|
BARSINGH
|
1742005WL073365
|
00415
|
SBIN0030036
|
528
|
12/04/2024
|
No Such Account
|
|
1480
|
MP1742005_270224FTO_477267
|
1742005021NRG20270520200755111
|
301813362
|
27/02/2024
|
KARNSINGH
|
KARNSINGH
|
1742005WL073482
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
Account closed
|
|
1481
|
MP1742005_270224FTO_477208
|
1742005021NRG21020220221309853
|
301830365
|
27/02/2024
|
HIRALAL batusingh
|
HIRALAL batusingh
|
1742005WL096247
|
00415
|
SBIN0030036
|
1330
|
12/04/2024
|
No Such Account
|
|
1482
|
MP1742005_270224FTO_477247
|
1742005021NRG21250520211308614
|
301813391
|
27/02/2024
|
onkar
|
onkar
|
1742005WL095913
|
00415
|
SBIN0030038
|
380
|
12/04/2024
|
No Such Account
|
|
1483
|
MP1742005_180623FTO_100842
|
1742005021NRG22170520230916079
|
513869343
|
18/06/2023
|
Durga
|
Durga
|
1742005WL0104083
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1484
|
MP1742005_180623FTO_100842
|
1742005021NRG22170520230916080
|
513869343
|
18/06/2023
|
Manjula
|
Manjula
|
1742005WL0104083
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1485
|
MP1742005_180623APB_FTO_100870
|
1742005022NRG20140920200761766
|
513850592
|
18/06/2023
|
YASVANT
|
YASVANT
|
1742005WL074014
|
00045
|
BARB0KHETIA
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
MP1742005_180623APB_FTO_100870
|
1742005022NRG20140920200761767
|
513850592
|
18/06/2023
|
YASVANT
|
YASVANT
|
1742005WL074014
|
00045
|
BARB0KHETIA
|
100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MP1742005_250623APB_FTO_126160
|
1742005029NRG24240620230088477
|
591047015
|
25/06/2023
|
kashi
|
kashi
|
1742005029WL009619
|
00048
|
BKID0009938
|
30
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1488
|
MP1742005_230224FTO_473660
|
1742005036NRG15050420210331989
|
302188651
|
23/02/2024
|
SURAMAL
|
SURAMAL
|
1742005WL018326
|
00697
|
BKID0NAMRGB
|
785
|
12/04/2024
|
No Such Account
|
|
1489
|
MP1742005_230224FTO_473660
|
1742005036NRG15050420210331990
|
302188651
|
23/02/2024
|
SURAMAL
|
SURAMAL
|
1742005WL018326
|
00697
|
BKID0NAMRGB
|
785
|
12/04/2024
|
No Such Account
|
|
1490
|
MP1742005_230224FTO_473660
|
1742005036NRG15050420210331991
|
302188651
|
23/02/2024
|
SURAMAL
|
SURAMAL
|
1742005WL018326
|
00697
|
BKID0NAMRGB
|
785
|
12/04/2024
|
No Such Account
|
|
1491
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332099
|
302188651
|
23/02/2024
|
joti
|
joti
|
1742005WL018354
|
00415
|
SBIN0030038
|
785
|
12/04/2024
|
No Such Account
|
|
1492
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332100
|
302188651
|
23/02/2024
|
joti
|
joti
|
1742005WL018354
|
00415
|
SBIN0030038
|
785
|
12/04/2024
|
No Such Account
|
|
1493
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332101
|
302188651
|
23/02/2024
|
joti
|
joti
|
1742005WL018354
|
00415
|
SBIN0030038
|
785
|
12/04/2024
|
No Such Account
|
|
1494
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332102
|
302188651
|
23/02/2024
|
suklala
|
suklala
|
1742005WL018354
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
1495
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332103
|
302188651
|
23/02/2024
|
suklala
|
suklala
|
1742005WL018354
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
1496
|
MP1742005_230224FTO_473660
|
1742005036NRG15060620210332104
|
302188651
|
23/02/2024
|
suklala
|
suklala
|
1742005WL018354
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
1497
|
MP1742005_270224FTO_477267
|
1742005036NRG20030620200758959
|
301813362
|
27/02/2024
|
DINESH
|
DINESH
|
1742005WL073576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1498
|
MP1742005_270224FTO_477267
|
1742005036NRG20030620200758960
|
301813362
|
27/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
1742005WL073576
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1499
|
MP1742005_180623APB_FTO_100870
|
1742005036NRG20070920200761580
|
513850592
|
18/06/2023
|
Ralsingh
|
Ralsingh
|
1742005WL073975
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MP1742005_180623APB_FTO_100870
|
1742005036NRG20070920200761581
|
513850592
|
18/06/2023
|
darasingh
|
darasingh
|
1742005WL073975
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
MP1742005_180623APB_FTO_100870
|
1742005036NRG20070920200761582
|
513850592
|
18/06/2023
|
darasingh
|
darasingh
|
1742005WL073975
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
MP1742005_270224FTO_477250
|
1742005036NRG20141020200762031
|
301813467
|
27/02/2024
|
JHADIYA
|
JHADIYA
|
1742005WL074080
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
1503
|
MP1742005_270224FTO_477250
|
1742005036NRG20141020200762032
|
301813467
|
27/02/2024
|
DARASINGH
|
DARASINGH
|
1742005WL074080
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1504
|
MP1742005_280224FTO_477772
|
1742005036NRG20200520200751075
|
301800361
|
28/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1505
|
MP1742005_270224FTO_477255
|
1742005036NRG20200520200751076
|
301809234
|
27/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
1506
|
MP1742005_270224FTO_477255
|
1742005036NRG20200520200751077
|
301809234
|
27/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
1507
|
MP1742005_280224FTO_477772
|
1742005036NRG20200520200751078
|
301800361
|
28/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1508
|
MP1742005_270224FTO_477256
|
1742005036NRG20200520200751079
|
301813345
|
27/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2464
|
12/04/2024
|
No Such Account
|
|
1509
|
MP1742005_270224FTO_477256
|
1742005036NRG20200520200751080
|
301813345
|
27/02/2024
|
elamsingh
|
elamsingh
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2464
|
12/04/2024
|
No Such Account
|
|
1510
|
MP1742005_280224FTO_477772
|
1742005036NRG20200520200751081
|
301800361
|
28/02/2024
|
DARASINGH
|
DARASINGH
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1511
|
MP1742005_270224FTO_477255
|
1742005036NRG20200520200751082
|
301809234
|
27/02/2024
|
DARASINGH
|
DARASINGH
|
1742005WL073337
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
1512
|
MP1742005_280823APB_FTO_238647
|
1742005029NRG24280820230217234
|
843798995
|
28/08/2023
|
vimalbai
|
vimalbai
|
1742005029WL026837
|
00048
|
BKID0009938
|
25
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1513
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916199
|
513869343
|
18/06/2023
|
Anita bai
|
Anita bai
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1514
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916200
|
513869343
|
18/06/2023
|
Subash
|
Subash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1515
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916201
|
513869343
|
18/06/2023
|
puspa
|
puspa
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1516
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916202
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1517
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916203
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1518
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916204
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1519
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916205
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1520
|
MP1742005_180623FTO_100842
|
1742005030NRG22030620230916206
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104123
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1521
|
MP1742005_180623FTO_100842
|
1742005030NRG22090520230915972
|
513869343
|
18/06/2023
|
rajubai
|
rajubai
|
1742005WL0104056
|
00415
|
SBIN0030038
|
1351
|
23/06/2023
|
No Such Account
|
|
1522
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916062
|
513869343
|
18/06/2023
|
satish
|
satish
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1523
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916063
|
513869343
|
18/06/2023
|
satish
|
satish
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1524
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916064
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1525
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916065
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1526
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916066
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1527
|
MP1742005_180623FTO_100842
|
1742005030NRG22170520230916067
|
513869343
|
18/06/2023
|
devidash
|
devidash
|
1742005WL0104077
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1528
|
MP1742005_180623FTO_100854
|
1742005030NRG23090520230479661
|
513928763
|
18/06/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
Account closed
|
|
1529
|
MP1742005_180623FTO_100854
|
1742005030NRG23090520230479662
|
513928763
|
18/06/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
Account closed
|
|
1530
|
MP1742005_180623FTO_100854
|
1742005030NRG23090520230479663
|
513928763
|
18/06/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
1531
|
MP1742005_180623FTO_100854
|
1742005030NRG23090520230479664
|
513928763
|
18/06/2023
|
Rangu Bai
|
Rangu Bai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
1532
|
MP1742005_180623FTO_100851
|
1742005030NRG23090520230479665
|
513946182
|
18/06/2023
|
PRATAP
|
PRATAP
|
1742005WL0085660
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
1533
|
MP1742005_180623FTO_100848
|
1742005030NRG23090520230479666
|
513915880
|
18/06/2023
|
rajubai
|
rajubai
|
1742005WL0085660
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
1534
|
MP1742005_280823FTO_237805
|
1742005030NRG23150720230481604
|
843920955
|
28/08/2023
|
tara bai
|
tara bai
|
1742005WL0086123
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
Account closed
|
|
1535
|
MP1742005_280823FTO_237805
|
1742005030NRG23150720230481605
|
843920955
|
28/08/2023
|
rajubai
|
rajubai
|
1742005WL0086123
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
1536
|
MP1742005_050823FTO_204887
|
1742005030NRG24050820230180636
|
454012318
|
05/08/2023
|
bablu
|
bablu
|
1742005030WL021648
|
00045
|
BARB0KHETIA
|
2652
|
10/08/2023
|
No Such Account
|
|
1537
|
MP1742005_050823FTO_204887
|
1742005030NRG24050820230180637
|
454012318
|
05/08/2023
|
bablu
|
bablu
|
1742005030WL021648
|
00045
|
BARB0KHETIA
|
2652
|
10/08/2023
|
No Such Account
|
|
1538
|
MP1742005_160324APB_FTO_505058
|
1742005030NRG24150320240500103
|
473532031
|
16/03/2024
|
radheshyam hiraman
|
radheshyam hiraman
|
1742005030WL051823
|
00048
|
BKID0009939
|
2431
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1539
|
MP1742005_200723FTO_176448
|
1742005030NRG24200720230148150
|
210023992
|
20/07/2023
|
yogesh
|
yogesh
|
1742005030WL016992
|
00415
|
SBIN0030038
|
1326
|
28/07/2023
|
Account closed
|
|
1540
|
MP1742005_240823FTO_232941
|
1742005030NRG24240820230208786
|
796771999
|
24/08/2023
|
yogesh
|
yogesh
|
1742005030WL026063
|
00415
|
SBIN0030038
|
2652
|
29/08/2023
|
Account closed
|
|
1541
|
MP1742005_240823FTO_232941
|
1742005030NRG24240820230208800
|
796771999
|
24/08/2023
|
rajubai
|
rajubai
|
1742005030WL026065
|
00415
|
SBIN0030038
|
2652
|
29/08/2023
|
No Such Account
|
|
1542
|
MP1742005_130823APB_FTO_217821
|
1742005023NRG24130820230193815
|
679083800
|
13/08/2023
|
MANISH CHOUHAN
|
MANISH CHOUHAN
|
1742005023WL024000
|
00415
|
SBIN0030036
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MP1742005_211023APB_FTO_327922
|
1742005023NRG24211020230312093
|
|
21/10/2023
|
Vinod Chouhan
|
Vinod Chouhan
|
1742005023WL036960
|
00415
|
SBIN0030036
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MP1742005_250823APB_FTO_235776
|
1742005023NRG24240820230208229
|
843657188
|
25/08/2023
|
MANISH CHOUHAN
|
MANISH CHOUHAN
|
1742005023WL025949
|
00415
|
SBIN0030036
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MP1742005_180623FTO_100842
|
1742005024NRG22160520230916046
|
513869343
|
18/06/2023
|
CHIDI BAI
|
CHIDI BAI
|
1742005WL0104072
|
00697
|
BKID0MG0217
|
2702
|
23/06/2023
|
No Such Account
|
|
1546
|
MP1742005_180623FTO_100848
|
1742005024NRG23010620230480806
|
513915880
|
18/06/2023
|
premlal
|
premlal
|
1742005WL0085914
|
00168
|
ICIC0006583
|
2448
|
23/06/2023
|
Account closed
|
|
1547
|
MP1742005_180623FTO_100848
|
1742005024NRG23010620230480807
|
513915880
|
18/06/2023
|
prvin
|
prvin
|
1742005WL0085914
|
00168
|
ICIC0006583
|
2448
|
23/06/2023
|
Account closed
|
|
1548
|
MP1742005_131023FTO_316541
|
1742005024NRG24121020230302238
|
|
13/10/2023
|
atrsingh
|
atrsingh
|
1742005024WL035849
|
00048
|
BKID0009939
|
221
|
15/11/2023
|
No Such Account
|
|
1549
|
MP1742005_131023FTO_316541
|
1742005024NRG24121020230302239
|
|
13/10/2023
|
uhari
|
uhari
|
1742005024WL035849
|
00048
|
BKID0009939
|
221
|
15/11/2023
|
No Such Account
|
|
1550
|
MP1742005_130923APB_FTO_263212
|
1742005024NRG24130920230246690
|
|
13/09/2023
|
sukhalal
|
sukhalal
|
1742005024WL030786
|
00697
|
BKID0MG0217
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1742005_130923APB_FTO_263212
|
1742005024NRG24130920230246691
|
|
13/09/2023
|
sevanti
|
sevanti
|
1742005024WL030786
|
00697
|
BKID0MG0217
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1742005_140723APB_FTO_167639
|
1742005024NRG24140720230137287
|
070241522
|
14/07/2023
|
SEVSINGH
|
SEVSINGH
|
1742005024WL015433
|
00697
|
BKID0NAMRGB
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
MP1742005_260623APB_FTO_127104
|
1742005024NRG24250620230091373
|
702807597
|
26/06/2023
|
kalusingh
|
kalusingh
|
1742005024WL009846
|
00045
|
BARB0KHETIA
|
260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MP1742005_260623APB_FTO_127104
|
1742005024NRG24250620230091381
|
702807597
|
26/06/2023
|
SEVSINGH
|
SEVSINGH
|
1742005024WL009846
|
00697
|
BKID0NAMRGB
|
240
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MP1742005_270224FTO_477192
|
1742005025NRG23140920230482258
|
301827475
|
27/02/2024
|
VIKESH JUGA
|
VIKESH JUGA
|
1742005WL0086251
|
00415
|
SBIN0030038
|
408
|
12/04/2024
|
Account closed
|
|
1556
|
MP1742005_180623FTO_100859
|
1742005025NRG23170520230480462
|
513922002
|
18/06/2023
|
AAMLAL DUGARING
|
AAMLAL DUGARING
|
1742005WL0085806
|
00697
|
BKID0MG0237
|
612
|
23/06/2023
|
No Such Account
|
|
1557
|
MP1742005_180623FTO_100859
|
1742005025NRG23170520230480463
|
513922002
|
18/06/2023
|
AAMLAL DUGARING
|
AAMLAL DUGARING
|
1742005WL0085806
|
00045
|
BARB0KHETIA
|
408
|
23/06/2023
|
No Such Account
|
|
1558
|
MP1742005_180623FTO_100859
|
1742005025NRG23170520230480464
|
513922002
|
18/06/2023
|
SARSVATI AAMLAL
|
SARSVATI AAMLAL
|
1742005WL0085806
|
00697
|
BKID0MG0237
|
408
|
23/06/2023
|
No Such Account
|
|
1559
|
MP1742005_170224APB_FTO_466822
|
1742005025NRG24170220240473116
|
303125573
|
17/02/2024
|
MAKAN SAYSINGH
|
MAKAN SAYSINGH
|
1742005025WL049823
|
00048
|
BKID0009939
|
3536
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
MP1742005_170623APB_FTO_99969
|
1742005025NRG24170620230070535
|
513850489
|
17/06/2023
|
Rina Bhavsingh
|
Rina Bhavsingh
|
1742005025WL007148
|
00048
|
BKID0009939
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1561
|
MP1742005_180623APB_FTO_100870
|
1742005026NRG20110520200749534
|
513850592
|
18/06/2023
|
ratilal
|
ratilal
|
1742005WL073147
|
00415
|
SBIN0030036
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MP1742005_270224FTO_477238
|
1742005026NRG21140520211307913
|
301900879
|
27/02/2024
|
vinod jain
|
vinod jain
|
1742005WL095779
|
00048
|
BKID0009938
|
1140
|
12/04/2024
|
Account closed
|
|
1563
|
MP1742005_270224FTO_477238
|
1742005026NRG21140520211307914
|
301900879
|
27/02/2024
|
vinod jain
|
vinod jain
|
1742005WL095779
|
00048
|
BKID0009938
|
1140
|
12/04/2024
|
Account closed
|
|
1564
|
MP1742005_270224FTO_477241
|
1742005026NRG21140520211307915
|
301833118
|
27/02/2024
|
vinod jain
|
vinod jain
|
1742005WL095779
|
00048
|
BKID0009938
|
1140
|
12/04/2024
|
Account closed
|
|
1565
|
MP1742005_280823FTO_237817
|
1742005026NRG23040820230482120
|
843928303
|
28/08/2023
|
rajendra hajari jesha
|
rajendra hajari jesha
|
1742005WL0086216
|
00045
|
BARB0KHETIA
|
10
|
01/09/2023
|
No Such Account
|
|
1566
|
MP1742005_180623FTO_100859
|
1742005026NRG23080520230479569
|
513922002
|
18/06/2023
|
rajendra hajari jesha
|
rajendra hajari jesha
|
1742005WL0085634
|
00045
|
BARB0KHETIA
|
10
|
23/06/2023
|
No Such Account
|
|
1567
|
MP1742005_140923APB_FTO_264775
|
1742005026NRG24130920230248789
|
|
14/09/2023
|
JALM
|
JALM
|
1742005026WL031028
|
00048
|
BKID0009938
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
MP1742005_210124APB_FTO_439144
|
1742005026NRG24200120240440789
|
|
21/01/2024
|
ROHIDAS PAWAR
|
ROHIDAS PAWAR
|
1742005026WL047918
|
00415
|
SBIN0030036
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MP1742005_210623APB_FTO_114016
|
1742005026NRG24200620230078792
|
523112990
|
21/06/2023
|
naneswar
|
naneswar
|
1742005026WL008327
|
00415
|
SBIN0030036
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1570
|
MP1742005_271023APB_FTO_333803
|
1742005026NRG24261020230319419
|
|
27/10/2023
|
Nirmalabai Rohidas
|
Nirmalabai Rohidas
|
1742005026WL037643
|
00697
|
BKID0MG0207
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
MP1742005_280623APB_FTO_133233
|
1742005026NRG24270620230095956
|
702564203
|
28/06/2023
|
asha
|
asha
|
1742005026WL010500
|
00415
|
SBIN0030036
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MP1742005_280623APB_FTO_133235
|
1742005026NRG24270620230096346
|
702564228
|
28/06/2023
|
naneswar
|
naneswar
|
1742005026WL010539
|
00415
|
SBIN0030036
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1573
|
MP1742005_010823APB_FTO_197060
|
1742005026NRG24310720230172500
|
324871586
|
01/08/2023
|
asha
|
asha
|
1742005026WL020158
|
00415
|
SBIN0030036
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748966
|
301800869
|
27/02/2024
|
ramibai
|
ramibai
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
Account closed
|
|
1575
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748970
|
301800869
|
27/02/2024
|
dula mala
|
dula mala
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
|
1576
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748971
|
301800869
|
27/02/2024
|
dula mala
|
dula mala
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
|
1577
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748975
|
301800869
|
27/02/2024
|
rakesh
|
rakesh
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
|
1578
|
MP1742005_270224FTO_477267
|
1742005027NRG20070520200748980
|
301813362
|
27/02/2024
|
ROHIDAS
|
ROHIDAS
|
1742005WL073087
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
No Such Account
|
|
1579
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748996
|
301800869
|
27/02/2024
|
gendala
|
gendala
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
|
1580
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748997
|
301800869
|
27/02/2024
|
gendala
|
gendala
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
|
1581
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748998
|
301800869
|
27/02/2024
|
genram
|
genram
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
|
1582
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200748999
|
301800869
|
27/02/2024
|
jagan
|
jagan
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
|
1583
|
MP1742005_270224FTO_477270
|
1742005027NRG20070520200749000
|
301800869
|
27/02/2024
|
jagan
|
jagan
|
1742005WL073087
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
No Such Account
|
|
1584
|
MP1742005_270224FTO_477267
|
1742005027NRG20070520200749006
|
301813362
|
27/02/2024
|
ESMAL
|
ESMAL
|
1742005WL073087
|
00415
|
SBIN0030038
|
5
|
12/04/2024
|
Account closed
|
|
1585
|
MP1742005_270224FTO_477270
|
1742005027NRG20300520200755300
|
301800869
|
27/02/2024
|
devsing rumal
|
devsing rumal
|
1742005WL073510
|
00415
|
SBIN0030038
|
1
|
12/04/2024
|
Account closed
|
|
1586
|
MP1742005_180623APB_FTO_100870
|
1742005027NRG20310520200758839
|
513850592
|
18/06/2023
|
bali jerma
|
bali jerma
|
1742005WL073571
|
00045
|
BARB0KHETIA
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
MP1742005_180623APB_FTO_100870
|
1742005027NRG20310520200758840
|
513850592
|
18/06/2023
|
bali jerma
|
bali jerma
|
1742005WL073571
|
00045
|
BARB0KHETIA
|
30
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MP1742005_180623APB_FTO_100870
|
1742005027NRG20310520200758841
|
513850592
|
18/06/2023
|
bali jerma
|
bali jerma
|
1742005WL073571
|
00045
|
BARB0KHETIA
|
60
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305065
|
301833118
|
27/02/2024
|
PADAMSING
|
PADAMSING
|
1742005WL095236
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1590
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305066
|
301833118
|
27/02/2024
|
PADAMSING
|
PADAMSING
|
1742005WL095236
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1591
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305068
|
301833118
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1592
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305069
|
301833118
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1593
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305070
|
301833118
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
190
|
12/04/2024
|
No Such Account
|
|
1594
|
MP1742005_270224FTO_477242
|
1742005027NRG21100420211305071
|
301900863
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1595
|
MP1742005_270224FTO_477242
|
1742005027NRG21100420211305072
|
301900863
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1596
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305073
|
301833118
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1597
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305074
|
301833118
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1598
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305075
|
301833118
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1599
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305076
|
301833118
|
27/02/2024
|
safi
|
safi
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1600
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305077
|
301833118
|
27/02/2024
|
safi
|
safi
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1601
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305078
|
301833118
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1602
|
MP1742005_270224FTO_477242
|
1742005027NRG21100420211305079
|
301900863
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1603
|
MP1742005_270224FTO_477242
|
1742005027NRG21100420211305080
|
301900863
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1604
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305081
|
301833118
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1605
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305082
|
301833118
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1606
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305083
|
301833118
|
27/02/2024
|
ASHARAF AUF
|
ASHARAF AUF
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1607
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305084
|
301833118
|
27/02/2024
|
shekh
|
shekh
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1608
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305085
|
301833118
|
27/02/2024
|
shekh
|
shekh
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1609
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305086
|
301833118
|
27/02/2024
|
shekh
|
shekh
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1610
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305087
|
301833118
|
27/02/2024
|
shekh
|
shekh
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1611
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305088
|
301833118
|
27/02/2024
|
krishna
|
krishna
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1612
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305089
|
301833118
|
27/02/2024
|
krishna
|
krishna
|
1742005WL095236
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1613
|
MP1742005_270224FTO_477244
|
1742005027NRG21100420211305096
|
301819182
|
27/02/2024
|
jagan
|
jagan
|
1742005WL095236
|
00415
|
SBIN0030038
|
190
|
12/04/2024
|
No Such Account
|
|
1614
|
MP1742005_270224FTO_477241
|
1742005027NRG21100420211305097
|
301833118
|
27/02/2024
|
kansingh
|
kansingh
|
1742005WL095236
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1615
|
MP1742005_270224FTO_477238
|
1742005027NRG21140520211307927
|
301900879
|
27/02/2024
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL095780
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1616
|
MP1742005_270224FTO_477234
|
1742005027NRG21140520211307936
|
301833095
|
27/02/2024
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL095780
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1617
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309411
|
301830365
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1618
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309412
|
301830365
|
27/02/2024
|
karansing gulab
|
karansing gulab
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1619
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309413
|
301830365
|
27/02/2024
|
karansing gulab
|
karansing gulab
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1620
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309414
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1621
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309415
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1622
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309416
|
301830365
|
27/02/2024
|
kidya
|
kidya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1623
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309417
|
301830365
|
27/02/2024
|
AMRIYA
|
AMRIYA
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1624
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309418
|
301830365
|
27/02/2024
|
AMRIYA
|
AMRIYA
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1625
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309419
|
301830365
|
27/02/2024
|
AMRIYA
|
AMRIYA
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1626
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309421
|
301830365
|
27/02/2024
|
maina
|
maina
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1627
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309422
|
301830365
|
27/02/2024
|
maina
|
maina
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1628
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309423
|
301830365
|
27/02/2024
|
BAYASI
|
BAYASI
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1629
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309425
|
301830365
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1630
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309426
|
301830365
|
27/02/2024
|
kangresh bhangya
|
kangresh bhangya
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1631
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309427
|
301830365
|
27/02/2024
|
jagan
|
jagan
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1632
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309428
|
301830365
|
27/02/2024
|
jagan
|
jagan
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1633
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309429
|
301830365
|
27/02/2024
|
lakdia
|
lakdia
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1634
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309430
|
301830365
|
27/02/2024
|
lakdia
|
lakdia
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1635
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309431
|
301830365
|
27/02/2024
|
goma
|
goma
|
1742005WL096149
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1636
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309432
|
301830365
|
27/02/2024
|
goma
|
goma
|
1742005WL096149
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1637
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309435
|
301830365
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1638
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309436
|
301830365
|
27/02/2024
|
HIRALAL SOMA
|
HIRALAL SOMA
|
1742005WL096149
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1639
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309437
|
301830365
|
27/02/2024
|
krishna
|
krishna
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1640
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309438
|
301830365
|
27/02/2024
|
krishna
|
krishna
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1641
|
MP1742005_270224FTO_477208
|
1742005027NRG21141120211309439
|
301830365
|
27/02/2024
|
TUKARM
|
TUKARM
|
1742005WL096149
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1642
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306548
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1643
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306549
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1644
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306550
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1645
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306551
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1646
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306552
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1647
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306553
|
301833095
|
27/02/2024
|
raghunath
|
raghunath
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1648
|
MP1742005_270224FTO_477234
|
1742005027NRG21210420211306565
|
301833095
|
27/02/2024
|
mahendra lalsingh
|
mahendra lalsingh
|
1742005WL095526
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1649
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309780
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL096229
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1650
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309781
|
301830365
|
27/02/2024
|
pappu pintu
|
pappu pintu
|
1742005WL096229
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1651
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309782
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL096229
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1652
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309783
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL096229
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1653
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309784
|
301830365
|
27/02/2024
|
TARACHAND
|
TARACHAND
|
1742005WL096229
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1654
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309785
|
301830365
|
27/02/2024
|
usha
|
usha
|
1742005WL096229
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1655
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309786
|
301830365
|
27/02/2024
|
shusila
|
shusila
|
1742005WL096229
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1656
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309787
|
301830365
|
27/02/2024
|
Surajsingh
|
Surajsingh
|
1742005WL096229
|
00415
|
SBIN0030299
|
6
|
12/04/2024
|
No Such Account
|
|
1657
|
MP1742005_270224FTO_477208
|
1742005027NRG21310120221309788
|
301830365
|
27/02/2024
|
kasturi
|
kasturi
|
1742005WL096229
|
00415
|
SBIN0030299
|
6
|
12/04/2024
|
No Such Account
|
|
1658
|
MP1742005_180623FTO_100842
|
1742005027NRG22090520230915981
|
513869343
|
18/06/2023
|
bhagavan
|
bhagavan
|
1742005WL0104058
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1659
|
MP1742005_280823FTO_237823
|
1742005000NRG22020820230916522
|
843928352
|
28/08/2023
|
gita rathod
|
gita rathod
|
1742005WL0104218
|
00697
|
BKID0MG0237
|
579
|
01/09/2023
|
No Such Account
|
|
1660
|
MP1742005_280823FTO_237823
|
1742005000NRG22020820230916523
|
843928352
|
28/08/2023
|
gita rathod
|
gita rathod
|
1742005WL0104218
|
00697
|
BKID0MG0237
|
193
|
01/09/2023
|
No Such Account
|
|
1661
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916280
|
843928352
|
28/08/2023
|
amalal
|
amalal
|
1742005WL0104148
|
00697
|
BKID0NAMRGB
|
2702
|
01/09/2023
|
No Such Account
|
|
1662
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916281
|
843928352
|
28/08/2023
|
amalala
|
amalala
|
1742005WL0104148
|
00697
|
BKID0NAMRGB
|
2702
|
01/09/2023
|
No Such Account
|
|
1663
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916282
|
843928352
|
28/08/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104149
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
|
1664
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916283
|
843928352
|
28/08/2023
|
Rohit
|
Rohit
|
1742005WL0104149
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
|
1665
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916284
|
843928352
|
28/08/2023
|
Rohit
|
Rohit
|
1742005WL0104149
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
|
1666
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916288
|
843928352
|
28/08/2023
|
sumdi
|
sumdi
|
1742005WL0104149
|
00415
|
SBIN0030038
|
2702
|
01/09/2023
|
No Such Account
|
|
1667
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916289
|
843928352
|
28/08/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104149
|
00415
|
SBIN0030038
|
2702
|
01/09/2023
|
No Such Account
|
|
1668
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916290
|
843928352
|
28/08/2023
|
DILIP KHETIYA
|
DILIP KHETIYA
|
1742005WL0104149
|
00415
|
SBIN0030038
|
2702
|
01/09/2023
|
No Such Account
|
|
1669
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916291
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
386
|
01/09/2023
|
No Such Account
|
|
1670
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916292
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
386
|
01/09/2023
|
No Such Account
|
|
1671
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916293
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
193
|
01/09/2023
|
No Such Account
|
|
1672
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916294
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
193
|
01/09/2023
|
No Such Account
|
|
1673
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916295
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
|
1674
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916296
|
843928352
|
28/08/2023
|
Govind
|
Govind
|
1742005WL0104150
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
|
1675
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916297
|
843928352
|
28/08/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0104151
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
|
1676
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916298
|
843928352
|
28/08/2023
|
bhagavan
|
bhagavan
|
1742005WL0104152
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
1677
|
MP1742005_280823FTO_237823
|
1742005000NRG22070720230916299
|
843928352
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0104152
|
00415
|
SBIN0030038
|
579
|
01/09/2023
|
No Such Account
|
|
1678
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916304
|
843928352
|
28/08/2023
|
dinsh
|
dinsh
|
1742005WL0104154
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
1679
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916305
|
843928352
|
28/08/2023
|
Pankaj himat
|
Pankaj himat
|
1742005WL0104155
|
00415
|
SBIN0030038
|
2895
|
01/09/2023
|
Account closed
|
|
1680
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916311
|
843928352
|
28/08/2023
|
kershya
|
kershya
|
1742005WL0104156
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
1681
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916319
|
843928352
|
28/08/2023
|
Ajay Navde
|
Ajay Navde
|
1742005WL0104159
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
|
1682
|
MP1742005_280823FTO_237823
|
1742005000NRG22120720230916320
|
843928352
|
28/08/2023
|
Ajay Navde
|
Ajay Navde
|
1742005WL0104159
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
|
1683
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916395
|
843928352
|
28/08/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
|
1684
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916398
|
843925002
|
28/08/2023
|
RETALI
|
RETALI
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
1685
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916399
|
843925002
|
28/08/2023
|
RETALI
|
RETALI
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
1686
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916400
|
843925002
|
28/08/2023
|
RETALI
|
RETALI
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
1687
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916401
|
843928352
|
28/08/2023
|
Guman
|
Guman
|
1742005WL0104184
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
1688
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916405
|
843928352
|
28/08/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
|
1689
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916406
|
843928352
|
28/08/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
|
1690
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916407
|
843928352
|
28/08/2023
|
MOYDI BAI
|
MOYDI BAI
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
|
1691
|
MP1742005_180623FTO_100842
|
1742005027NRG22110520230916005
|
513869343
|
18/06/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104066
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
1692
|
MP1742005_180623FTO_100842
|
1742005027NRG22110520230916007
|
513869343
|
18/06/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104066
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
1693
|
MP1742005_180623FTO_100842
|
1742005027NRG22160520230916035
|
513869343
|
18/06/2023
|
udaysing
|
udaysing
|
1742005WL0104070
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
|
1694
|
MP1742005_180623FTO_100842
|
1742005027NRG22160520230916036
|
513869343
|
18/06/2023
|
chotu
|
chotu
|
1742005WL0104070
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
|
1695
|
MP1742005_180623FTO_100842
|
1742005027NRG22170520230916084
|
513869343
|
18/06/2023
|
SATOSH
|
SATOSH
|
1742005WL0104085
|
00415
|
SBIN0030038
|
193
|
23/06/2023
|
No Such Account
|
|
1696
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479693
|
513928763
|
18/06/2023
|
Munni
|
Munni
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
1697
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479694
|
513928763
|
18/06/2023
|
Munni
|
Munni
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
1698
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479695
|
513922021
|
18/06/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
1699
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479700
|
513922021
|
18/06/2023
|
kavita
|
kavita
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
1700
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479701
|
513928763
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
1701
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479702
|
513922021
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
1702
|
MP1742005_180623FTO_100859
|
1742005027NRG23090520230479703
|
513922002
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
1703
|
MP1742005_180623FTO_100861
|
1742005027NRG23090520230479704
|
513908153
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
1704
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479705
|
513928763
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
1705
|
MP1742005_180623FTO_100859
|
1742005027NRG23090520230479706
|
513922002
|
18/06/2023
|
SURESH DUDAKU
|
SURESH DUDAKU
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
1706
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479707
|
513922021
|
18/06/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
1707
|
MP1742005_180623FTO_100859
|
1742005027NRG23090520230479708
|
513922002
|
18/06/2023
|
JAKIR KAMARUDIN
|
JAKIR KAMARUDIN
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
1708
|
MP1742005_180623FTO_100856
|
1742005027NRG23090520230479709
|
513922021
|
18/06/2023
|
Hamida bi
|
Hamida bi
|
1742005WL0085667
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
1709
|
MP1742005_180623FTO_100854
|
1742005027NRG23090520230479710
|
513928763
|
18/06/2023
|
indra
|
indra
|
1742005WL0085667
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
1710
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481420
|
843925085
|
28/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0086075
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
1711
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481421
|
843925085
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
|
1712
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481422
|
843925085
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
1713
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481423
|
843925085
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
1714
|
MP1742005_280823FTO_237814
|
1742005027NRG23100720230481424
|
843925046
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
|
1715
|
MP1742005_280823FTO_237817
|
1742005027NRG23100720230481425
|
843928303
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
2856
|
01/09/2023
|
No Such Account
|
|
1716
|
MP1742005_280823FTO_237811
|
1742005027NRG23100720230481426
|
843925085
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086075
|
00415
|
SBIN0030038
|
1428
|
01/09/2023
|
No Such Account
|
|
1717
|
MP1742005_180623FTO_100856
|
1742005027NRG23110520230480269
|
513922021
|
18/06/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0085767
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
No Such Account
|
|
1718
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482237
|
301827475
|
27/02/2024
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0086248
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
|
1719
|
MP1742005_270224FTO_477187
|
1742005027NRG23110920230482238
|
301827461
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
2856
|
12/04/2024
|
No Such Account
|
|
1720
|
MP1742005_270224FTO_477187
|
1742005027NRG23110920230482239
|
301827461
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
|
1721
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482240
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
|
1722
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482241
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
1428
|
12/04/2024
|
No Such Account
|
|
1723
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482242
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
2856
|
12/04/2024
|
No Such Account
|
|
1724
|
MP1742005_270224FTO_477192
|
1742005027NRG23110920230482243
|
301827475
|
27/02/2024
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0086248
|
00415
|
SBIN0030038
|
2856
|
12/04/2024
|
No Such Account
|
|
1725
|
MP1742005_011123APB_FTO_340349
|
1742005027NRG24011120230325822
|
|
01/11/2023
|
devram
|
devram
|
1742005027WL038333
|
00415
|
SBIN0030038
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
MP1742005_011123APB_FTO_340349
|
1742005027NRG24011120230325827
|
|
01/11/2023
|
pappu
|
pappu
|
1742005027WL038333
|
00415
|
SBIN0030299
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
MP1742005_020823FTO_199450
|
1742005027NRG24020820230174912
|
349661056
|
02/08/2023
|
Guchchibai
|
Guchchibai
|
1742005027WL020568
|
00048
|
BKID0009939
|
1105
|
05/08/2023
|
No Such Account
|
|
1728
|
MP1742005_180623FTO_100842
|
1742005032NRG22170520230916088
|
513869343
|
18/06/2023
|
Magan Gula
|
Magan Gula
|
1742005WL0104088
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1729
|
MP1742005_230224FTO_473251
|
1742005027NRG24120120240425256
|
302179614
|
23/02/2024
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0047175
|
00415
|
SBIN0030038
|
3094
|
12/04/2024
|
No Such Account
|
|
1730
|
MP1742005_121223APB_FTO_386182
|
1742005027NRG24121220230367305
|
462405188
|
12/12/2023
|
Pappu Mali
|
Pappu Mali
|
1742005027WL042616
|
00415
|
SBIN0030038
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MP1742005_140623APB_FTO_90068
|
1742005027NRG24130620230062775
|
394198508
|
14/06/2023
|
ramesh dhansingh
|
ramesh dhansingh
|
1742005027WL006134
|
00048
|
BKID0009939
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
MP1742005_150623APB_FTO_93895
|
1742005027NRG24150620230066425
|
465184011
|
15/06/2023
|
guddi shiva
|
guddi shiva
|
1742005027WL006604
|
00415
|
SBIN0030038
|
1768
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1733
|
MP1742005_150623APB_FTO_93895
|
1742005027NRG24150620230066866
|
465184011
|
15/06/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005027WL006644
|
00415
|
SBIN0030038
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
MP1742005_181123APB_FTO_358046
|
1742005027NRG24161120230342226
|
|
18/11/2023
|
devram
|
devram
|
1742005027WL040030
|
00415
|
SBIN0030038
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
MP1742005_181123APB_FTO_358046
|
1742005027NRG24161120230342231
|
|
18/11/2023
|
pappu
|
pappu
|
1742005027WL040030
|
00415
|
SBIN0030299
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
MP1742005_161223APB_FTO_394314
|
1742005027NRG24161220230374281
|
643983861
|
16/12/2023
|
NIRMLA mohan
|
NIRMLA mohan
|
1742005027WL043265
|
00415
|
SBIN0030299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
1737
|
MP1742005_161223APB_FTO_394314
|
1742005027NRG24161220230374282
|
643983861
|
16/12/2023
|
nana arshya
|
nana arshya
|
1742005027WL043265
|
00415
|
SBIN0030299
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
MP1742005_181223APB_FTO_397632
|
1742005027NRG24181220230376168
|
645364327
|
18/12/2023
|
Pappu Mali
|
Pappu Mali
|
1742005027WL043506
|
00415
|
SBIN0030038
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
MP1742005_190823APB_FTO_226505
|
1742005027NRG24190820230201543
|
728719817
|
19/08/2023
|
pappu
|
pappu
|
1742005027WL025154
|
00415
|
SBIN0030299
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
MP1742005_200623FTO_111981
|
1742005027NRG24200620230077634
|
523246206
|
20/06/2023
|
prakash
|
prakash
|
1742005027WL008207
|
00415
|
SBIN0030038
|
1326
|
24/06/2023
|
No Such Account
|
|
1741
|
MP1742005_210623APB_FTO_114010
|
1742005027NRG24200620230078572
|
523112626
|
21/06/2023
|
BAYANA
|
BAYANA
|
1742005027WL008282
|
00415
|
SBIN0030299
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1742
|
MP1742005_210623APB_FTO_114010
|
1742005027NRG24200620230078584
|
523112626
|
21/06/2023
|
ramesh dhansingh
|
ramesh dhansingh
|
1742005027WL008282
|
00048
|
BKID0009939
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MP1742005_210723APB_FTO_178752
|
1742005027NRG24210720230150759
|
208897734
|
21/07/2023
|
SHUSHILA GANGARAM
|
SHUSHILA GANGARAM
|
1742005027WL017401
|
00415
|
SBIN0030038
|
663
|
30/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1744
|
MP1742005_210723APB_FTO_178752
|
1742005027NRG24210720230150787
|
208897734
|
21/07/2023
|
Sunanda
|
Sunanda
|
1742005027WL017401
|
00697
|
BKID0MG0237
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
MP1742005_220923FTO_281087
|
1742005027NRG24210920230266112
|
|
22/09/2023
|
surita sukdas
|
surita sukdas
|
1742005027WL032625
|
00415
|
SBIN0030299
|
1547
|
15/11/2023
|
Account closed
|
|
1746
|
MP1742005_071023FTO_307749
|
1742005027NRG24210920230266120
|
|
07/10/2023
|
asharam
|
asharam
|
1742005WL0032628
|
00415
|
SBIN0030038
|
221
|
15/11/2023
|
No Such Account
|
|
1747
|
MP1742005_071023FTO_307756
|
1742005027NRG24210920230266122
|
|
07/10/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL0032628
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
No Such Account
|
|
1748
|
MP1742005_220923FTO_281087
|
1742005027NRG24210920230266421
|
|
22/09/2023
|
Bhay
|
Bhay
|
1742005027WL032638
|
00697
|
BKID0MG0237
|
884
|
15/11/2023
|
No Such Account
|
|
1749
|
MP1742005_220623FTO_117228
|
1742005027NRG24240520230033253
|
574626759
|
22/06/2023
|
seda ilasya
|
seda ilasya
|
1742005WL0003287
|
00415
|
SBIN0030038
|
1326
|
27/06/2023
|
Account closed
|
|
1750
|
MP1742005_240623FTO_124348
|
1742005027NRG24240620230088033
|
591122814
|
24/06/2023
|
asharam
|
asharam
|
1742005027WL009571
|
00415
|
SBIN0030038
|
221
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1751
|
MP1742005_261023APB_FTO_332824
|
1742005027NRG24261020230318747
|
|
26/10/2023
|
devram
|
devram
|
1742005027WL037532
|
00415
|
SBIN0030038
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
MP1742005_180623APB_FTO_100870
|
1742005028NRG20141020200762037
|
513850592
|
18/06/2023
|
digmbar
|
digmbar
|
1742005WL074083
|
00415
|
SBIN0030299
|
176
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
MP1742005_270224FTO_477253
|
1742005028NRG20160520200750493
|
301813098
|
27/02/2024
|
hilal
|
hilal
|
1742005WL073287
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
1754
|
MP1742005_270224FTO_477253
|
1742005028NRG20160520200750494
|
301813098
|
27/02/2024
|
chetram
|
chetram
|
1742005WL073287
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
1755
|
MP1742005_270224FTO_477256
|
1742005028NRG20160520200750495
|
301813345
|
27/02/2024
|
hilal
|
hilal
|
1742005WL073287
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
1756
|
MP1742005_270224FTO_477256
|
1742005028NRG20160520200750496
|
301813345
|
27/02/2024
|
chetram
|
chetram
|
1742005WL073287
|
00415
|
SBIN0030038
|
18
|
12/04/2024
|
No Such Account
|
|
1757
|
MP1742005_270224FTO_477267
|
1742005028NRG20280520200755243
|
301813362
|
27/02/2024
|
Bina
|
Bina
|
1742005WL073501
|
00415
|
SBIN0030038
|
8
|
12/04/2024
|
Account closed
|
|
1758
|
MP1742005_270224FTO_477241
|
1742005028NRG21060620211308965
|
301833118
|
27/02/2024
|
dopha
|
dopha
|
1742005WL096037
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
Account closed
|
|
1759
|
MP1742005_270224FTO_477238
|
1742005028NRG21070720211309315
|
301900879
|
27/02/2024
|
HAJARIYA
|
HAJARIYA
|
1742005WL096123
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1760
|
MP1742005_270224FTO_477241
|
1742005028NRG21070720211309316
|
301833118
|
27/02/2024
|
HAJARIYA
|
HAJARIYA
|
1742005WL096123
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1761
|
MP1742005_270224FTO_477242
|
1742005028NRG21070720211309317
|
301900863
|
27/02/2024
|
HAJARIYA
|
HAJARIYA
|
1742005WL096123
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1762
|
MP1742005_270224FTO_477247
|
1742005028NRG21070720211309320
|
301813391
|
27/02/2024
|
sitaram
|
sitaram
|
1742005WL096123
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1763
|
MP1742005_270224FTO_477238
|
1742005028NRG21210620211309217
|
301900879
|
27/02/2024
|
gildar
|
gildar
|
1742005WL096104
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1764
|
MP1742005_270224FTO_477229
|
1742005028NRG21210620211309223
|
301900888
|
27/02/2024
|
gildar
|
gildar
|
1742005WL096104
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1765
|
MP1742005_270224FTO_477208
|
1742005028NRG21301220211309632
|
301830365
|
27/02/2024
|
Kallu hajrya
|
Kallu hajrya
|
1742005WL096192
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1766
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309807
|
301830365
|
27/02/2024
|
acharsingh
|
acharsingh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1767
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309808
|
301830365
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1768
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309809
|
301830365
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1769
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309810
|
301830365
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1770
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309811
|
301830365
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1771
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309813
|
301830365
|
27/02/2024
|
gildar
|
gildar
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1772
|
MP1742005_270224FTO_477208
|
1742005028NRG21310120221309814
|
301830365
|
27/02/2024
|
bai
|
bai
|
1742005WL096234
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1773
|
MP1742005_180623FTO_100842
|
1742005028NRG22170520230916085
|
513869343
|
18/06/2023
|
KALUSINGH
|
KALUSINGH
|
1742005WL0104086
|
00415
|
SBIN0030038
|
100
|
23/06/2023
|
No Such Account
|
|
1774
|
MP1742005_030623APB_FTO_70287
|
1742005028NRG24030620230042999
|
216449332
|
03/06/2023
|
Diwan
|
Diwan
|
1742005028WL003925
|
00045
|
BARB0KHETIA
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
MP1742005_040823FTO_202896
|
1742005028NRG24040820230178691
|
454367232
|
04/08/2023
|
YOGITA
|
YOGITA
|
1742005028WL021252
|
00703
|
AIRP0000001
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
|
1776
|
MP1742005_050723APB_FTO_149540
|
1742005028NRG24050720230117654
|
211045557
|
05/07/2023
|
RAJARAM BARDE
|
RAJARAM BARDE
|
1742005028WL012954
|
00415
|
SBIN0030299
|
1547
|
31/07/2023
|
A/c Blocked or Frozen
|
|
1777
|
MP1742005_070224APB_FTO_455558
|
1742005028NRG24070220240461505
|
004481674
|
07/02/2024
|
JHINYA
|
JHINYA
|
1742005028WL049075
|
00415
|
SBIN0030038
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
MP1742005_130623FTO_89559
|
1742005035NRG24130620230061116
|
394200463
|
13/06/2023
|
BHAGDIYA
|
BHAGDIYA
|
1742005035WL006035
|
00045
|
BARB0KHETIA
|
2100
|
17/06/2023
|
No Such Account
|
|
1779
|
MP1742005_130623FTO_89559
|
1742005035NRG24130620230061120
|
394200463
|
13/06/2023
|
nukha
|
nukha
|
1742005035WL006035
|
00697
|
BKID0MG0237
|
2100
|
17/06/2023
|
No Such Account
|
|
1780
|
MP1742005_090623APB_FTO_81783
|
1742005028NRG24090620230051062
|
365421418
|
09/06/2023
|
RAJARAM BARDE
|
RAJARAM BARDE
|
1742005028WL004964
|
00415
|
SBIN0030299
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1781
|
MP1742005_130224APB_FTO_462647
|
1742005028NRG24130220240468389
|
|
13/02/2024
|
JHINYA
|
JHINYA
|
1742005028WL049530
|
00415
|
SBIN0030038
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
MP1742005_130723APB_FTO_165724
|
1742005028NRG24130720230135089
|
051015695
|
13/07/2023
|
tinsya
|
tinsya
|
1742005028WL015201
|
00045
|
BARB0KHETIA
|
20
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
MP1742005_150523APB_FTO_41848
|
1742005028NRG24140520230021493
|
775755868
|
15/05/2023
|
Diwan
|
Diwan
|
1742005028WL002307
|
00045
|
BARB0KHETIA
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
MP1742005_140723APB_FTO_168914
|
1742005028NRG24140720230138112
|
069353914
|
14/07/2023
|
mamta
|
mamta
|
1742005028WL015519
|
00415
|
SBIN0030038
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
|
1785
|
MP1742005_280224FTO_477770
|
1742005023NRG19030320200725695
|
301802588
|
28/02/2024
|
mina
|
mina
|
1742005WL124152
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1786
|
MP1742005_280224FTO_477770
|
1742005023NRG19030320200725696
|
301802588
|
28/02/2024
|
mina
|
mina
|
1742005WL124152
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1787
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725476
|
301802588
|
28/02/2024
|
jaysing
|
jaysing
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1788
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725477
|
301802588
|
28/02/2024
|
jaysing
|
jaysing
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1789
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725478
|
301802588
|
28/02/2024
|
jaysing
|
jaysing
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1790
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725479
|
301802588
|
28/02/2024
|
jaysing
|
jaysing
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1791
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725509
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1792
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725510
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1793
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725511
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1794
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725512
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1795
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725513
|
301802588
|
28/02/2024
|
Thinga
|
Thinga
|
1742005WL124128
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1796
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725522
|
301802588
|
28/02/2024
|
raysing
|
raysing
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1797
|
MP1742005_280224FTO_477770
|
1742005023NRG19190220200725523
|
301802588
|
28/02/2024
|
raysing
|
raysing
|
1742005WL124132
|
00415
|
SBIN0030036
|
1044
|
12/04/2024
|
No Such Account
|
|
1798
|
MP1742005_270224FTO_477256
|
1742005036NRG20260520200755027
|
301813345
|
27/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
1742005WL073474
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1799
|
MP1742005_270224FTO_477253
|
1742005036NRG20260520200755028
|
301813098
|
27/02/2024
|
nandu
|
nandu
|
1742005WL073474
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1800
|
MP1742005_270224FTO_477264
|
1742005036NRG20260520200755029
|
301813419
|
27/02/2024
|
nandu
|
nandu
|
1742005WL073474
|
00697
|
BKID0NAMRGB
|
176
|
12/04/2024
|
No Such Account
|
|
1801
|
MP1742005_270224FTO_477255
|
1742005036NRG20280520200755207
|
301809234
|
27/02/2024
|
pyari
|
pyari
|
1742005WL073493
|
00415
|
SBIN0030038
|
2112
|
12/04/2024
|
No Such Account
|
|
1802
|
MP1742005_270224FTO_477244
|
1742005036NRG21060720211309295
|
301819182
|
27/02/2024
|
sandeep
|
sandeep
|
1742005WL096122
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
1803
|
MP1742005_270224FTO_477238
|
1742005036NRG21060720211309296
|
301900879
|
27/02/2024
|
RAVAJI
|
RAVAJI
|
1742005WL096122
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
1804
|
MP1742005_270224FTO_477208
|
1742005036NRG21060720211309297
|
301830365
|
27/02/2024
|
DILIP
|
DILIP
|
1742005WL096122
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
1805
|
MP1742005_270224FTO_477246
|
1742005036NRG21060720211309298
|
301813083
|
27/02/2024
|
DARASINGH
|
DARASINGH
|
1742005WL096122
|
00697
|
BKID0NAMRGB
|
380
|
12/04/2024
|
No Such Account
|
|
1806
|
MP1742005_270224FTO_477242
|
1742005036NRG21110620211309132
|
301900863
|
27/02/2024
|
JHADIYA
|
JHADIYA
|
1742005WL096075
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Unclaimed/DEAF accounts
|
|
1807
|
MP1742005_270224FTO_477208
|
1742005036NRG21151220211309629
|
301830365
|
27/02/2024
|
RAJU
|
RAJU
|
1742005WL096189
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1808
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309265
|
301833095
|
27/02/2024
|
ashok
|
ashok
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1809
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309266
|
301833095
|
27/02/2024
|
ashok
|
ashok
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1810
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309267
|
301833095
|
27/02/2024
|
ashok
|
ashok
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1811
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309268
|
301833095
|
27/02/2024
|
ashok
|
ashok
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1812
|
MP1742005_270224FTO_477208
|
1742005036NRG21230620211309270
|
301830365
|
27/02/2024
|
vijay
|
vijay
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1813
|
MP1742005_270224FTO_477208
|
1742005036NRG21230620211309271
|
301830365
|
27/02/2024
|
vijay
|
vijay
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1814
|
MP1742005_270224FTO_477246
|
1742005036NRG21230620211309272
|
301813083
|
27/02/2024
|
vijay
|
vijay
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
|
1815
|
MP1742005_270224FTO_477246
|
1742005036NRG21230620211309273
|
301813083
|
27/02/2024
|
vijay
|
vijay
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1330
|
12/04/2024
|
No Such Account
|
|
1816
|
MP1742005_270224FTO_477234
|
1742005036NRG21230620211309274
|
301833095
|
27/02/2024
|
dilip
|
dilip
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1817
|
MP1742005_270224FTO_477247
|
1742005036NRG21230620211309275
|
301813391
|
27/02/2024
|
dilip
|
dilip
|
1742005WL096114
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
No Such Account
|
|
1818
|
MP1742005_180623FTO_100842
|
1742005036NRG22060620230916247
|
513869343
|
18/06/2023
|
Harish
|
Harish
|
1742005WL0104135
|
00415
|
SBIN0030038
|
965
|
23/06/2023
|
No Such Account
|
|
1819
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915959
|
513869343
|
18/06/2023
|
SURAMAL
|
SURAMAL
|
1742005WL0104054
|
00415
|
SBIN0030038
|
1351
|
23/06/2023
|
No Such Account
|
|
1820
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915960
|
513869343
|
18/06/2023
|
SURAMAL
|
SURAMAL
|
1742005WL0104054
|
00415
|
SBIN0030038
|
1351
|
23/06/2023
|
No Such Account
|
|
1821
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915961
|
513869343
|
18/06/2023
|
DARASINGH
|
DARASINGH
|
1742005WL0104054
|
00697
|
BKID0NAMRGB
|
1158
|
23/06/2023
|
No Such Account
|
|
1822
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915962
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104054
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
1823
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915964
|
513869343
|
18/06/2023
|
thoba
|
thoba
|
1742005WL0104054
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
1824
|
MP1742005_180623FTO_100842
|
1742005036NRG22090520230915965
|
513869343
|
18/06/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104054
|
00697
|
BKID0NAMRGB
|
1351
|
23/06/2023
|
No Such Account
|
|
1825
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916056
|
513869343
|
18/06/2023
|
joti
|
joti
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1826
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916057
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1827
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916058
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1828
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916059
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1829
|
MP1742005_180623APB_FTO_100870
|
1742005031NRG20030920200761449
|
513850592
|
18/06/2023
|
dursingh
|
dursingh
|
1742005WL073946
|
00415
|
SBIN0030038
|
1890
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
MP1742005_180623APB_FTO_100870
|
1742005031NRG20141020200762041
|
513850592
|
18/06/2023
|
SAYSINGH
|
SAYSINGH
|
1742005WL074086
|
00415
|
SBIN0030038
|
2464
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MP1742005_270224FTO_477264
|
1742005031NRG20230520200751572
|
301813419
|
27/02/2024
|
kamdar
|
kamdar
|
1742005WL073396
|
00415
|
SBIN0030038
|
120
|
12/04/2024
|
No Such Account
|
|
1832
|
MP1742005_270224FTO_477253
|
1742005031NRG20230520200751574
|
301813098
|
27/02/2024
|
sursingh
|
sursingh
|
1742005WL073396
|
00697
|
BKID0NAMRGB
|
198
|
12/04/2024
|
No Such Account
|
|
1833
|
MP1742005_180623FTO_100851
|
1742005031NRG23170520230480489
|
513946182
|
18/06/2023
|
DARASINGH
|
DARASINGH
|
1742005WL0085809
|
00415
|
SBIN0030038
|
2400
|
23/06/2023
|
Account closed
|
|
1834
|
MP1742005_050224APB_FTO_453367
|
1742005031NRG24040220240459074
|
004637851
|
05/02/2024
|
pathan
|
pathan
|
1742005031WL048933
|
00697
|
BKID0NAMRGB
|
1800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
MP1742005_050224APB_FTO_453367
|
1742005031NRG24040220240459078
|
004637851
|
05/02/2024
|
SUNLAL BALYA
|
SUNLAL BALYA
|
1742005031WL048933
|
00415
|
SBIN0030038
|
1800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
MP1742005_050224APB_FTO_453367
|
1742005031NRG24040220240459094
|
004637851
|
05/02/2024
|
DEVISINGH
|
DEVISINGH
|
1742005031WL048933
|
00415
|
SBIN0030038
|
1800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
MP1742005_050224APB_FTO_453367
|
1742005031NRG24040220240459100
|
|
05/02/2024
|
KHUMNYA
|
KHUMNYA
|
1742005031WL048933
|
00415
|
SBIN0030038
|
1800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1838
|
MP1742005_050224APB_FTO_453367
|
1742005031NRG24040220240459102
|
004637851
|
05/02/2024
|
gaji bai
|
gaji bai
|
1742005031WL048933
|
00697
|
BKID0NAMRGB
|
1800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MP1742005_050224APB_FTO_453367
|
1742005031NRG24040220240459125
|
004637851
|
05/02/2024
|
KINESH
|
KINESH
|
1742005031WL048933
|
00415
|
SBIN0030038
|
1600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MP1742005_070823APB_FTO_208720
|
1742005031NRG24070820230184484
|
521184465
|
07/08/2023
|
SELYA
|
SELYA
|
1742005031WL022362
|
00415
|
SBIN0030036
|
2800
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MP1742005_081223APB_FTO_380515
|
1742005031NRG24071220230361690
|
462180904
|
08/12/2023
|
rakesh
|
rakesh
|
1742005031WL042126
|
00415
|
SBIN0030038
|
1400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
MP1742005_081223APB_FTO_381569
|
1742005031NRG24081220230362438
|
462215818
|
08/12/2023
|
YASHVANT
|
YASHVANT
|
1742005031WL042206
|
00048
|
BKID0009939
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
MP1742005_160124APB_FTO_433490
|
1742005031NRG24160120240433060
|
706719203
|
16/01/2024
|
BHAIDAS
|
BHAIDAS
|
1742005031WL047588
|
00415
|
SBIN0030038
|
1768
|
14/03/2024
|
A/c Blocked or Frozen
|
|
1844
|
MP1742005_160124APB_FTO_433513
|
1742005031NRG24160120240433085
|
706712082
|
16/01/2024
|
karan
|
karan
|
1742005031WL047588
|
00045
|
BARB0KHETIA
|
1768
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
MP1742005_180124APB_FTO_435985
|
1742005031NRG24180120240435895
|
742701845
|
18/01/2024
|
DEVISINGH
|
DEVISINGH
|
1742005031WL047725
|
00415
|
SBIN0030038
|
2400
|
16/03/2024
|
Account closed
|
|
1846
|
MP1742005_180124APB_FTO_435985
|
1742005031NRG24180120240435897
|
742701845
|
18/01/2024
|
gaji bai
|
gaji bai
|
1742005031WL047725
|
00697
|
BKID0NAMRGB
|
2600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
MP1742005_190623FTO_106122
|
1742005031NRG24180620230074223
|
513915956
|
19/06/2023
|
selya
|
selya
|
1742005031WL007633
|
00415
|
SBIN0030038
|
2600
|
23/06/2023
|
No Such Account
|
|
1848
|
MP1742005_230324APB_FTO_516108
|
1742005031NRG24230320240506414
|
473461996
|
23/03/2024
|
BHAIDAS
|
BHAIDAS
|
1742005031WL052348
|
00415
|
SBIN0030038
|
2200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1849
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679675
|
513850592
|
18/06/2023
|
sendya
|
sendya
|
1742005WL066779
|
00048
|
BKID0009939
|
2464
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679678
|
513850592
|
18/06/2023
|
Chamariya
|
Chamariya
|
1742005WL066779
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916060
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1852
|
MP1742005_180623FTO_100842
|
1742005036NRG22170520230916061
|
513869343
|
18/06/2023
|
ramesh
|
ramesh
|
1742005WL0104076
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1853
|
MP1742005_180623FTO_100848
|
1742005036NRG23090520230479623
|
513915880
|
18/06/2023
|
sivji
|
sivji
|
1742005WL0085646
|
00697
|
BKID0NAMRGB
|
408
|
23/06/2023
|
No Such Account
|
|
1854
|
MP1742005_180623FTO_100851
|
1742005036NRG23090520230479624
|
513946182
|
18/06/2023
|
sivji
|
sivji
|
1742005WL0085646
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2023
|
No Such Account
|
|
1855
|
MP1742005_180623FTO_100854
|
1742005036NRG23090520230479625
|
513928763
|
18/06/2023
|
batibai
|
batibai
|
1742005WL0085646
|
00697
|
BKID0MG0237
|
1428
|
23/06/2023
|
No Such Account
|
|
1856
|
MP1742005_280823FTO_237805
|
1742005036NRG23150720230481552
|
843920955
|
28/08/2023
|
sivji
|
sivji
|
1742005WL0086119
|
00697
|
BKID0NAMRGB
|
408
|
01/09/2023
|
No Such Account
|
|
1857
|
MP1742005_280823FTO_237809
|
1742005036NRG23150720230481553
|
843925066
|
28/08/2023
|
sivji
|
sivji
|
1742005WL0086119
|
00697
|
BKID0NAMRGB
|
1224
|
01/09/2023
|
No Such Account
|
|
1858
|
MP1742005_280823FTO_237811
|
1742005036NRG23150720230481554
|
843925085
|
28/08/2023
|
batibai
|
batibai
|
1742005WL0086119
|
00697
|
BKID0MG0237
|
1428
|
01/09/2023
|
No Such Account
|
|
1859
|
MP1742005_090523APB_FTO_34543
|
1742005036NRG24060520230014583
|
687143693
|
09/05/2023
|
DINESH
|
DINESH
|
1742005036WL001578
|
00415
|
SBIN0030038
|
1459
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MP1742005_090523FTO_34540
|
1742005036NRG24060520230014584
|
687143684
|
09/05/2023
|
Ratu
|
Ratu
|
1742005036WL001578
|
00415
|
SBIN0030038
|
1459
|
15/05/2023
|
Account closed
|
|
1861
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679679
|
513850592
|
18/06/2023
|
aabdul
|
aabdul
|
1742005WL066779
|
00048
|
BKID0009939
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679680
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL066779
|
00601
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679681
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL066779
|
00601
|
BKID0NAMRGB
|
1408
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1742005_180623APB_FTO_100870
|
1742005032NRG20090320200679682
|
513850592
|
18/06/2023
|
SANTOSH
|
SANTOSH
|
1742005WL066779
|
00601
|
BKID0NAMRGB
|
1002
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MP1742005_181223APB_FTO_397632
|
1742005037NRG24181220230376276
|
645364327
|
18/12/2023
|
SHIVRAM
|
SHIVRAM
|
1742005037WL043514
|
00045
|
BARB0KHETIA
|
7
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1866
|
MP1742005_270224FTO_477266
|
1742005038NRG20220520200751491
|
301813482
|
27/02/2024
|
GAYATRI
|
GAYATRI
|
1742005WL073385
|
00048
|
BKID0009939
|
2112
|
12/04/2024
|
Account closed
|
|
1867
|
MP1742005_270224FTO_477266
|
1742005038NRG20220520200751492
|
301813482
|
27/02/2024
|
GAYATRI
|
GAYATRI
|
1742005WL073385
|
00048
|
BKID0009939
|
2112
|
12/04/2024
|
Account closed
|
|
1868
|
MP1742005_270224FTO_477256
|
1742005038NRG20220520200751493
|
301813345
|
27/02/2024
|
ashok
|
ashok
|
1742005WL073385
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
Account closed
|
|
1869
|
MP1742005_080823APB_FTO_209495
|
1742005038NRG24080820230185829
|
480881398
|
08/08/2023
|
NAHARSING SHIVDAS
|
NAHARSING SHIVDAS
|
1742005038WL022570
|
00048
|
BKID0009939
|
3094
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1742005_100723APB_FTO_158816
|
1742005038NRG24100720230128693
|
857989886
|
10/07/2023
|
gita bai
|
gita bai
|
1742005038WL014326
|
00697
|
BKID0MG0237
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1742005_100723APB_FTO_158816
|
1742005038NRG24100720230128702
|
857989886
|
10/07/2023
|
ROHIT
|
ROHIT
|
1742005038WL014327
|
00045
|
BARB0KHETIA
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MP1742005_211223APB_FTO_401664
|
1742005039NRG24211220230382100
|
644647270
|
21/12/2023
|
pintu
|
pintu
|
1742005039WL044020
|
00415
|
SBIN0030038
|
60
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1873
|
MP1742005_280423FTO_21162
|
1742005039NRG24270420230006325
|
642851085
|
28/04/2023
|
NANTA NARU
|
NANTA NARU
|
1742005039WL000902
|
00415
|
SBIN0030038
|
1326
|
12/05/2023
|
Account closed
|
|
1874
|
MP1742005_180623FTO_100859
|
1742005032NRG23170520230480493
|
513922002
|
18/06/2023
|
mukesh
|
mukesh
|
1742005WL0085810
|
00048
|
BKID0009939
|
1224
|
23/06/2023
|
Account closed
|
|
1875
|
MP1742005_020823FTO_199450
|
1742005032NRG24020820230175107
|
349661056
|
02/08/2023
|
Pradip Pradip
|
Pradip Pradip
|
1742005032WL020595
|
00415
|
SBIN0030038
|
3315
|
06/08/2023
|
No Such Account
|
|
1876
|
MP1742005_020823APB_FTO_199456
|
1742005032NRG24020820230175215
|
349661093
|
02/08/2023
|
lalitabai
|
lalitabai
|
1742005032WL020596
|
00697
|
BKID0MG0237
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MP1742005_020823APB_FTO_199456
|
1742005032NRG24020820230175231
|
349661093
|
02/08/2023
|
Magan Padvi
|
Magan Padvi
|
1742005032WL020596
|
00045
|
BARB0KHETIA
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
MP1742005_080823APB_FTO_209498
|
1742005032NRG24080820230185693
|
480881389
|
08/08/2023
|
Magan Padvi
|
Magan Padvi
|
1742005032WL022554
|
00045
|
BARB0KHETIA
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MP1742005_120923APB_FTO_262059
|
1742005032NRG24110920230243694
|
|
12/09/2023
|
BHIKRIYA
|
BHIKRIYA
|
1742005032WL030376
|
00048
|
BKID0009939
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MP1742005_120124APB_FTO_429340
|
1742005032NRG24120120240426307
|
684507589
|
12/01/2024
|
baja gana
|
baja gana
|
1742005032WL047214
|
00048
|
BKID0009939
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1881
|
MP1742005_130723APB_FTO_165377
|
1742005032NRG24130720230134473
|
051015539
|
13/07/2023
|
GINA BAI
|
GINA BAI
|
1742005032WL015137
|
00415
|
SBIN0030038
|
1989
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1742005_130723APB_FTO_166464
|
1742005032NRG24130720230135304
|
050938397
|
13/07/2023
|
ganesh
|
ganesh
|
1742005032WL015253
|
00415
|
SBIN0030038
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
MP1742005_250623APB_FTO_126160
|
1742005032NRG24250620230090252
|
591047015
|
25/06/2023
|
GINA BAI
|
GINA BAI
|
1742005032WL009757
|
00415
|
SBIN0030038
|
3094
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1884
|
MP1742005_270723APB_FTO_189149
|
1742005032NRG24270720230162716
|
274516670
|
27/07/2023
|
Magan Padvi
|
Magan Padvi
|
1742005032WL018849
|
00045
|
BARB0KHETIA
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1742005_011123FTO_340347
|
1742005032NRG24311020230325308
|
|
01/11/2023
|
Ganesh Seda
|
Ganesh Seda
|
1742005032WL038301
|
00697
|
BKID0MG0237
|
3094
|
04/01/2024
|
No Such Account
|
|
1886
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750146
|
301813440
|
27/02/2024
|
BANSHILAL GUMAN
|
BANSHILAL GUMAN
|
1742005WL073235
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
No Such Account
|
|
1887
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750147
|
301813440
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1888
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750148
|
301813440
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1889
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750149
|
301813440
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1890
|
MP1742005_270224FTO_477261
|
1742005033NRG20130520200750150
|
301813440
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1891
|
MP1742005_270224FTO_477266
|
1742005033NRG20130520200750151
|
301813482
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1892
|
MP1742005_270224FTO_477266
|
1742005033NRG20130520200750152
|
301813482
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1893
|
MP1742005_270224FTO_477266
|
1742005033NRG20130520200750153
|
301813482
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1894
|
MP1742005_270224FTO_477266
|
1742005033NRG20130520200750154
|
301813482
|
27/02/2024
|
arch
|
arch
|
1742005WL073235
|
00697
|
BKID0NAMRGB
|
1056
|
12/04/2024
|
No Such Account
|
|
1895
|
MP1742005_270224FTO_477250
|
1742005033NRG20130720230762297
|
301813467
|
27/02/2024
|
sun
|
sun
|
1742005WL0074172
|
00415
|
SBIN0030036
|
1232
|
12/04/2024
|
No Such Account
|
|
1896
|
MP1742005_180623APB_FTO_100870
|
1742005033NRG20141020200762036
|
513850592
|
18/06/2023
|
sun
|
sun
|
1742005WL074082
|
00415
|
SBIN0030036
|
1232
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MP1742005_270224FTO_477267
|
1742005033NRG20250620200760181
|
301813362
|
27/02/2024
|
SARDARSINGH
|
SARDARSINGH
|
1742005WL073699
|
00045
|
BARB0KHETIA
|
176
|
12/04/2024
|
Account closed
|
|
1898
|
MP1742005_270224FTO_477241
|
1742005033NRG21130520211307878
|
301833118
|
27/02/2024
|
jaya gulab
|
jaya gulab
|
1742005WL095768
|
00415
|
SBIN0030036
|
190
|
12/04/2024
|
No Such Account
|
|
1899
|
MP1742005_270224FTO_477244
|
1742005033NRG21130520211307886
|
301819182
|
27/02/2024
|
PISA
|
PISA
|
1742005WL095768
|
00415
|
SBIN0030036
|
1140
|
12/04/2024
|
No Such Account
|
|
1900
|
MP1742005_270224FTO_477244
|
1742005033NRG21130520211307887
|
301819182
|
27/02/2024
|
gaja
|
gaja
|
1742005WL095768
|
00415
|
SBIN0030036
|
1140
|
12/04/2024
|
No Such Account
|
|
1901
|
MP1742005_270224FTO_477246
|
1742005033NRG21130520211307889
|
301813083
|
27/02/2024
|
jagan
|
jagan
|
1742005WL095768
|
00415
|
SBIN0030036
|
570
|
12/04/2024
|
No Such Account
|
|
1902
|
MP1742005_180623FTO_100842
|
1742005033NRG22260520230916150
|
513869343
|
18/06/2023
|
PISA
|
PISA
|
1742005WL0104105
|
00415
|
SBIN0030036
|
193
|
23/06/2023
|
No Such Account
|
|
1903
|
MP1742005_280823FTO_237814
|
1742005033NRG23150720230481539
|
843925046
|
28/08/2023
|
rukhi
|
rukhi
|
1742005WL0086116
|
00415
|
SBIN0030036
|
204
|
01/09/2023
|
No Such Account
|
|
1904
|
MP1742005_280823FTO_237817
|
1742005033NRG23170820230482167
|
843928303
|
28/08/2023
|
katha pisa
|
katha pisa
|
1742005WL0086233
|
00045
|
BARB0KHETIA
|
612
|
01/09/2023
|
Account closed
|
|
1905
|
MP1742005_280823FTO_237809
|
1742005033NRG23180820230482173
|
843925066
|
28/08/2023
|
daji
|
daji
|
1742005WL0086236
|
00415
|
SBIN0030036
|
204
|
01/09/2023
|
No Such Account
|
|
1906
|
MP1742005_280823FTO_237811
|
1742005033NRG23180820230482174
|
843925085
|
28/08/2023
|
daji
|
daji
|
1742005WL0086236
|
00415
|
SBIN0030036
|
204
|
01/09/2023
|
No Such Account
|
|
1907
|
MP1742005_270224FTO_477187
|
1742005033NRG23190920230482371
|
301827461
|
27/02/2024
|
daji
|
daji
|
1742005WL0086279
|
00415
|
SBIN0030036
|
204
|
12/04/2024
|
No Such Account
|
|
1908
|
MP1742005_270224FTO_477187
|
1742005033NRG23190920230482372
|
301827461
|
27/02/2024
|
daji
|
daji
|
1742005WL0086279
|
00415
|
SBIN0030036
|
204
|
12/04/2024
|
No Such Account
|
|
1909
|
MP1742005_180623FTO_100854
|
1742005033NRG23260520230480682
|
513928763
|
18/06/2023
|
BANSI
|
BANSI
|
1742005WL0085883
|
00045
|
BARB0KHETIA
|
204
|
23/06/2023
|
Account closed
|
|
1910
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480683
|
513922021
|
18/06/2023
|
rukhi
|
rukhi
|
1742005WL0085883
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1911
|
MP1742005_180623FTO_100851
|
1742005033NRG23260520230480684
|
513946182
|
18/06/2023
|
narayan
|
narayan
|
1742005WL0085883
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1912
|
MP1742005_180623FTO_100851
|
1742005033NRG23260520230480685
|
513946182
|
18/06/2023
|
rupali
|
rupali
|
1742005WL0085883
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1913
|
MP1742005_180623FTO_100854
|
1742005033NRG23260520230480686
|
513928763
|
18/06/2023
|
rupali
|
rupali
|
1742005WL0085883
|
00415
|
SBIN0030036
|
204
|
23/06/2023
|
No Such Account
|
|
1914
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480687
|
513922021
|
18/06/2023
|
lakibai
|
lakibai
|
1742005WL0085883
|
00415
|
SBIN0030036
|
1428
|
23/06/2023
|
No Such Account
|
|
1915
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480688
|
513922021
|
18/06/2023
|
lakibai
|
lakibai
|
1742005WL0085883
|
00415
|
SBIN0030036
|
1428
|
23/06/2023
|
No Such Account
|
|
1916
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480689
|
513922002
|
18/06/2023
|
lakibai
|
lakibai
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
No Such Account
|
|
1917
|
MP1742005_180623FTO_100861
|
1742005033NRG23260520230480690
|
513908153
|
18/06/2023
|
katha pisa
|
katha pisa
|
1742005WL0085883
|
00045
|
BARB0KHETIA
|
612
|
23/06/2023
|
Account closed
|
|
1918
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480691
|
513922002
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
Account closed
|
|
1919
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480692
|
513922002
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
Account closed
|
|
1920
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480693
|
513922002
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
Account closed
|
|
1921
|
MP1742005_180623FTO_100859
|
1742005033NRG23260520230480694
|
513922002
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
408
|
23/06/2023
|
Account closed
|
|
1922
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480695
|
513922021
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
1428
|
23/06/2023
|
Account closed
|
|
1923
|
MP1742005_180623FTO_100856
|
1742005033NRG23260520230480696
|
513922021
|
18/06/2023
|
dinesh
|
dinesh
|
1742005WL0085883
|
00415
|
SBIN0030036
|
1224
|
23/06/2023
|
Account closed
|
|
1924
|
MP1742005_120623APB_FTO_85538
|
1742005033NRG24120620230057320
|
364402949
|
12/06/2023
|
dipak
|
dipak
|
1742005033WL005598
|
00415
|
SBIN0030036
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
MP1742005_190523FTO_48694
|
1742005033NRG24190520230025873
|
866223991
|
19/05/2023
|
dinesh
|
dinesh
|
1742005033WL002847
|
00415
|
SBIN0030036
|
1989
|
25/05/2023
|
Account closed
|
|
1926
|
MP1742005_260324APB_FTO_518114
|
1742005033NRG24230320240506283
|
399602811
|
26/03/2024
|
dinesh
|
dinesh
|
1742005033WL052322
|
00045
|
BARB0KHETIA
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MP1742005_270224FTO_477256
|
1742005034NRG20240520200751716
|
301813345
|
27/02/2024
|
Janya
|
Janya
|
1742005WL073418
|
00045
|
BARB0KHETIA
|
2112
|
12/04/2024
|
Account closed
|
|
1928
|
MP1742005_270224APB_FTO_477220
|
1742005034NRG20240520200751717
|
301827415
|
27/02/2024
|
biharilal
|
biharilal
|
1742005WL073418
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
MP1742005_270224APB_FTO_477220
|
1742005034NRG20240520200751718
|
301827415
|
27/02/2024
|
biharilal
|
biharilal
|
1742005WL073418
|
00415
|
SBIN0030036
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
MP1742005_270224APB_FTO_477220
|
1742005034NRG20240520200751719
|
301827415
|
27/02/2024
|
biharilal
|
biharilal
|
1742005WL073418
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
MP1742005_270224APB_FTO_477220
|
1742005034NRG20240520200751720
|
301827415
|
27/02/2024
|
biharilal
|
biharilal
|
1742005WL073418
|
00415
|
SBIN0030036
|
2112
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MP1742005_270224FTO_477250
|
1742005034NRG20290520200755276
|
301813467
|
27/02/2024
|
birjlal
|
birjlal
|
1742005WL073506
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
1933
|
MP1742005_270224FTO_477246
|
1742005034NRG21240820211309360
|
301813083
|
27/02/2024
|
shiwaji
|
shiwaji
|
1742005WL096139
|
00415
|
SBIN0030036
|
2280
|
12/04/2024
|
No Such Account
|
|
1934
|
MP1742005_091023APB_FTO_310127
|
1742005034NRG24091020230296767
|
|
09/10/2023
|
SUKMA
|
SUKMA
|
1742005034WL035347
|
00045
|
BARB0KHETIA
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
MP1742005_231023APB_FTO_329721
|
1742005034NRG24231020230315371
|
|
23/10/2023
|
SUKMA
|
SUKMA
|
1742005034WL037151
|
00045
|
BARB0KHETIA
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
MP1742005_270224FTO_477256
|
1742005035NRG20070520200748542
|
301813345
|
27/02/2024
|
rupsing
|
rupsing
|
1742005WL073043
|
00045
|
BARB0KHETIA
|
1232
|
12/04/2024
|
No Such Account
|
|
1937
|
MP1742005_270224FTO_477256
|
1742005035NRG20070520200748543
|
301813345
|
27/02/2024
|
rupsing
|
rupsing
|
1742005WL073043
|
00045
|
BARB0KHETIA
|
1232
|
12/04/2024
|
No Such Account
|
|
1938
|
MP1742005_270224FTO_477256
|
1742005035NRG20070520200748544
|
301813345
|
27/02/2024
|
rupsing
|
rupsing
|
1742005WL073043
|
00045
|
BARB0KHETIA
|
1232
|
12/04/2024
|
No Such Account
|
|
1939
|
MP1742005_270224FTO_477256
|
1742005035NRG20070520200748545
|
301813345
|
27/02/2024
|
rupsing
|
rupsing
|
1742005WL073043
|
00045
|
BARB0KHETIA
|
1232
|
12/04/2024
|
No Such Account
|
|
1940
|
MP1742005_270224FTO_477255
|
1742005035NRG20070520200748547
|
301809234
|
27/02/2024
|
rakesh
|
rakesh
|
1742005WL073043
|
00697
|
BKID0NAMRGB
|
880
|
12/04/2024
|
Account closed
|
|
1941
|
MP1742005_270224FTO_477255
|
1742005035NRG20070520200748548
|
301809234
|
27/02/2024
|
Tarki bai
|
Tarki bai
|
1742005WL073043
|
00697
|
BKID0NAMRGB
|
880
|
12/04/2024
|
Account closed
|
|
1942
|
MP1742005_270224FTO_477255
|
1742005035NRG20070520200748549
|
301809234
|
27/02/2024
|
Rajesh
|
Rajesh
|
1742005WL073043
|
00697
|
BKID0NAMRGB
|
880
|
12/04/2024
|
No Such Account
|
|
1943
|
MP1742005_180623FTO_100842
|
1742005035NRG22030620230916212
|
513869343
|
18/06/2023
|
Baisee
|
Baisee
|
1742005WL0104125
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1944
|
MP1742005_180623FTO_100842
|
1742005035NRG22030620230916213
|
513869343
|
18/06/2023
|
DILIP
|
DILIP
|
1742005WL0104125
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1945
|
MP1742005_180623FTO_100842
|
1742005035NRG22030620230916214
|
513869343
|
18/06/2023
|
Cjagan
|
Cjagan
|
1742005WL0104125
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
No Such Account
|
|
1946
|
MP1742005_180623FTO_100842
|
1742005035NRG22030620230916215
|
513869343
|
18/06/2023
|
nana hrdash
|
nana hrdash
|
1742005WL0104125
|
00415
|
SBIN0030038
|
1158
|
23/06/2023
|
Account closed
|
|
1947
|
MP1742005_270224FTO_477175
|
1742005035NRG22210920230916637
|
301830314
|
27/02/2024
|
Baisee
|
Baisee
|
1742005WL0104247
|
00697
|
BKID0MG0237
|
1158
|
12/04/2024
|
No Such Account
|
|
1948
|
MP1742005_270224FTO_477175
|
1742005035NRG22210920230916638
|
301830314
|
27/02/2024
|
santilaal
|
santilaal
|
1742005WL0104247
|
00048
|
BKID0009939
|
1158
|
12/04/2024
|
No Such Account
|
|
1949
|
MP1742005_180623FTO_100859
|
1742005035NRG23010620230480812
|
513922002
|
18/06/2023
|
nukha
|
nukha
|
1742005WL0085916
|
00697
|
BKID0MG0237
|
2652
|
23/06/2023
|
No Such Account
|
|
1950
|
MP1742005_180623FTO_100859
|
1742005035NRG23010620230480813
|
513922002
|
18/06/2023
|
saysingh
|
saysingh
|
1742005WL0085916
|
00697
|
BKID0MG0237
|
2652
|
23/06/2023
|
No Such Account
|
|
1951
|
MP1742005_010723APB_FTO_141272
|
1742005035NRG24010720230108166
|
799880640
|
01/07/2023
|
Tersing
|
Tersing
|
1742005035WL011735
|
00697
|
BKID0NAMRGB
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
MP1742005_171023FTO_322274
|
1742005035NRG24171020230308396
|
|
17/10/2023
|
Rubha
|
Rubha
|
1742005035WL036513
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1953
|
MP1742005_160324APB_FTO_506152
|
1742005028NRG24160320240501029
|
473538185
|
16/03/2024
|
JHINYA
|
JHINYA
|
1742005028WL051891
|
00415
|
SBIN0030038
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
MP1742005_170623APB_FTO_97415
|
1742005028NRG24160620230069723
|
513850611
|
17/06/2023
|
Diwan
|
Diwan
|
1742005028WL006991
|
00045
|
BARB0KHETIA
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
MP1742005_180523APB_FTO_46538
|
1742005028NRG24180520230024266
|
866549077
|
18/05/2023
|
kumar
|
kumar
|
1742005028WL002631
|
00415
|
SBIN0030038
|
100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
MP1742005_210423APB_FTO_14026
|
1742005028NRG24200420230001511
|
646699995
|
21/04/2023
|
kumar
|
kumar
|
1742005028WL000260
|
00415
|
SBIN0030038
|
100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
MP1742005_221223APB_FTO_403507
|
1742005028NRG24211220230383612
|
644350998
|
22/12/2023
|
partap
|
partap
|
1742005028WL044174
|
00415
|
SBIN0030038
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1958
|
MP1742005_250124APB_FTO_442737
|
1742005028NRG24240120240445808
|
|
25/01/2024
|
JHINYA
|
JHINYA
|
1742005028WL048197
|
00415
|
SBIN0030038
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MP1742005_250523APB_FTO_56062
|
1742005028NRG24240520230033452
|
050068504
|
25/05/2023
|
Diwan
|
Diwan
|
1742005028WL003302
|
00045
|
BARB0KHETIA
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1742005_260224APB_FTO_475590
|
1742005028NRG24250220240481494
|
301919535
|
26/02/2024
|
JHINYA
|
JHINYA
|
1742005028WL050491
|
00415
|
SBIN0030038
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MP1742005_260423FTO_19332
|
1742005028NRG24260420230004384
|
644167577
|
26/04/2023
|
suresh
|
suresh
|
1742005028WL000695
|
00697
|
BKID0MG0216
|
1326
|
12/05/2023
|
No Such Account
|
|
1962
|
MP1742005_260423APB_FTO_19339
|
1742005028NRG24260420230004391
|
644142655
|
26/04/2023
|
Diwan
|
Diwan
|
1742005028WL000696
|
00045
|
BARB0KHETIA
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
MP1742005_270224FTO_477208
|
1742005029NRG21010220221309829
|
301830365
|
27/02/2024
|
raju
|
raju
|
1742005WL096241
|
00415
|
SBIN0030038
|
10
|
12/04/2024
|
No Such Account
|
|
1964
|
MP1742005_270224FTO_477208
|
1742005029NRG21010220221309830
|
301830365
|
27/02/2024
|
raju
|
raju
|
1742005WL096241
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
1965
|
MP1742005_270224FTO_477181
|
1742005029NRG21010220221309831
|
301827511
|
27/02/2024
|
raju
|
raju
|
1742005WL096241
|
00415
|
SBIN0030038
|
15
|
12/04/2024
|
No Such Account
|
|
1966
|
MP1742005_270224FTO_477181
|
1742005029NRG21010220221309832
|
301827511
|
27/02/2024
|
raju
|
raju
|
1742005WL096241
|
00415
|
SBIN0030038
|
20
|
12/04/2024
|
No Such Account
|
|
1967
|
MP1742005_270224FTO_477208
|
1742005029NRG21010220221309833
|
301830365
|
27/02/2024
|
raman
|
raman
|
1742005WL096241
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
Account closed
|
|
1968
|
MP1742005_270224FTO_477244
|
1742005029NRG21120520211307771
|
301819182
|
27/02/2024
|
habib
|
habib
|
1742005WL095751
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
No Such Account
|
|
1969
|
MP1742005_270224FTO_477244
|
1742005029NRG21120520211307772
|
301819182
|
27/02/2024
|
habib
|
habib
|
1742005WL095751
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
No Such Account
|
|
1970
|
MP1742005_270224FTO_477244
|
1742005029NRG21130520211307852
|
301819182
|
27/02/2024
|
VISHNU
|
VISHNU
|
1742005WL095762
|
00045
|
BARB0KHETIA
|
6
|
12/04/2024
|
No Such Account
|
|
1971
|
MP1742005_270224FTO_477246
|
1742005029NRG21130520211307854
|
301813083
|
27/02/2024
|
VISHNU
|
VISHNU
|
1742005WL095762
|
00045
|
BARB0KHETIA
|
6
|
12/04/2024
|
No Such Account
|
|
1972
|
MP1742005_270224FTO_477242
|
1742005029NRG21180520211308317
|
301900863
|
27/02/2024
|
raju
|
raju
|
1742005WL095847
|
00415
|
SBIN0030036
|
5
|
12/04/2024
|
Account closed
|
|
1973
|
MP1742005_270224FTO_477244
|
1742005029NRG21180520211308321
|
301819182
|
27/02/2024
|
raju
|
raju
|
1742005WL095847
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
Account closed
|
|
1974
|
MP1742005_270224FTO_477246
|
1742005029NRG21180520211308323
|
301813083
|
27/02/2024
|
raju
|
raju
|
1742005WL095847
|
00415
|
SBIN0030036
|
6
|
12/04/2024
|
Account closed
|
|
1975
|
MP1742005_270224FTO_477241
|
1742005029NRG21310320211293256
|
301833118
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
|
1976
|
MP1742005_270224FTO_477241
|
1742005029NRG21310320211293257
|
301833118
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
|
1977
|
MP1742005_270224FTO_477241
|
1742005029NRG21310320211293258
|
301833118
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
|
1978
|
MP1742005_270224FTO_477241
|
1742005029NRG21310320211293259
|
301833118
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
|
1979
|
MP1742005_270224FTO_477242
|
1742005029NRG21310320211293260
|
301900863
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
5
|
12/04/2024
|
Account closed
|
|
1980
|
MP1742005_270224FTO_477242
|
1742005029NRG21310320211293261
|
301900863
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
5
|
12/04/2024
|
Account closed
|
|
1981
|
MP1742005_190723FTO_175452
|
1742005035NRG24180720230145664
|
107135888
|
19/07/2023
|
Rajesh Patel
|
Rajesh Patel
|
1742005035WL016606
|
00697
|
BKID0MG0237
|
1326
|
22/07/2023
|
No Such Account
|
|
1982
|
MP1742005_230224FTO_473660
|
1742005036NRG15040220190331489
|
302188651
|
23/02/2024
|
GYANSINGH
|
GYANSINGH
|
1742005WL018237
|
00601
|
BKID0NAMRGB
|
942
|
12/04/2024
|
No Such Account
|
|
1983
|
MP1742005_270224FTO_477242
|
1742005029NRG21310320211293262
|
301900863
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
5
|
12/04/2024
|
Account closed
|
|
1984
|
MP1742005_270224FTO_477242
|
1742005029NRG21310320211293263
|
301900863
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
5
|
12/04/2024
|
Account closed
|
|
1985
|
MP1742005_270224FTO_477244
|
1742005029NRG21310320211293264
|
301819182
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
|
1986
|
MP1742005_270224FTO_477244
|
1742005029NRG21310320211293265
|
301819182
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
|
1987
|
MP1742005_270224FTO_477244
|
1742005029NRG21310320211293266
|
301819182
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
|
1988
|
MP1742005_270224FTO_477244
|
1742005029NRG21310320211293267
|
301819182
|
27/02/2024
|
prakash
|
prakash
|
1742005WL093739
|
00078
|
CNRB0004755
|
1140
|
12/04/2024
|
Account closed
|
|
1989
|
MP1742005_060923APB_FTO_253361
|
1742005029NRG24060920230231828
|
|
06/09/2023
|
vimalbai
|
vimalbai
|
1742005029WL028841
|
00048
|
BKID0009938
|
30
|
20/09/2023
|
A/c Blocked or Frozen
|
|
1990
|
MP1742005_080723APB_FTO_155499
|
1742005029NRG24080720230125122
|
843604433
|
08/07/2023
|
kashi
|
kashi
|
1742005029WL013887
|
00048
|
BKID0009938
|
30
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1991
|
MP1742005_080723APB_FTO_155499
|
1742005029NRG24080720230125145
|
843604433
|
08/07/2023
|
sanrosh
|
sanrosh
|
1742005029WL013887
|
00048
|
BKID0009938
|
30
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
MP1742005_120823APB_FTO_216355
|
1742005029NRG24120820230191432
|
679388828
|
12/08/2023
|
suresh
|
suresh
|
1742005029WL023686
|
00048
|
BKID0009938
|
30
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
MP1742005_160523APB_FTO_43391
|
1742005036NRG24150520230021656
|
787298622
|
16/05/2023
|
DINESH
|
DINESH
|
1742005036WL002338
|
00415
|
SBIN0030038
|
972
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
MP1742005_160523FTO_43388
|
1742005036NRG24150520230021657
|
787306460
|
16/05/2023
|
Ratu
|
Ratu
|
1742005036WL002338
|
00415
|
SBIN0030038
|
972
|
20/05/2023
|
Account closed
|
|
1995
|
MP1742005_150823FTO_220170
|
1742005036NRG24150820230196173
|
678571341
|
15/08/2023
|
SURMAL
|
SURMAL
|
1742005036WL024235
|
00697
|
BKID0MG0237
|
3094
|
23/08/2023
|
No Such Account
|
|
1996
|
MP1742005_230224FTO_473251
|
1742005036NRG24180120240436559
|
302179614
|
23/02/2024
|
Ganesh santosh
|
Ganesh santosh
|
1742005WL0047775
|
00415
|
SBIN0030038
|
1326
|
12/04/2024
|
Account closed
|
|
1997
|
MP1742005_190324APB_FTO_510333
|
1742005036NRG24190320240503144
|
473644633
|
19/03/2024
|
anita yogesh
|
anita yogesh
|
1742005036WL052057
|
00697
|
BKID0MG0237
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
MP1742005_201023FTO_326944
|
1742005036NRG24201020230311498
|
|
20/10/2023
|
yogesh santosh
|
yogesh santosh
|
1742005036WL036872
|
00415
|
SBIN0030299
|
1326
|
15/11/2023
|
Account closed
|
|
1999
|
MP1742005_251023APB_FTO_330999
|
1742005036NRG24241020230316754
|
|
25/10/2023
|
dhudkya
|
dhudkya
|
1742005036WL037270
|
00048
|
BKID0009939
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
MP1742005_260623APB_FTO_129136
|
1742005036NRG24260620230093126
|
702789943
|
26/06/2023
|
Heeralal
|
Heeralal
|
1742005036WL010074
|
00415
|
SBIN0030038
|
1702
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
MP1742005_260823APB_FTO_236582
|
1742005036NRG24260820230213590
|
843550060
|
26/08/2023
|
dhudkya
|
dhudkya
|
1742005036WL026482
|
00048
|
BKID0009939
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
MP1742005_270523FTO_59338
|
1742005036NRG24270520230035562
|
078526118
|
27/05/2023
|
Ratu
|
Ratu
|
1742005036WL003457
|
00415
|
SBIN0030038
|
1459
|
31/05/2023
|
Account closed
|
|
2003
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331955
|
302188651
|
23/02/2024
|
Randash
|
Randash
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
Account closed
|
|
2004
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331956
|
302188651
|
23/02/2024
|
Randash
|
Randash
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
Account closed
|
|
2005
|
MP1742005_180623APB_FTO_100870
|
1742005037NRG20090920200761704
|
513850592
|
18/06/2023
|
menda
|
menda
|
1742005WL073999
|
00415
|
SBIN0030038
|
2112
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
MP1742005_270224FTO_477253
|
1742005037NRG20240520200751654
|
301813098
|
27/02/2024
|
Ropsingh
|
Ropsingh
|
1742005WL073413
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
2007
|
MP1742005_270224FTO_477253
|
1742005037NRG20240520200751655
|
301813098
|
27/02/2024
|
Ropsingh
|
Ropsingh
|
1742005WL073413
|
00697
|
BKID0NAMRGB
|
2112
|
12/04/2024
|
No Such Account
|
|
2008
|
MP1742005_270224FTO_477242
|
1742005037NRG21120420211305425
|
301900863
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095326
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
|
2009
|
MP1742005_270224FTO_477241
|
1742005037NRG21120420211305426
|
301833118
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095326
|
00415
|
SBIN0030038
|
540
|
12/04/2024
|
No Such Account
|
|
2010
|
MP1742005_270224FTO_477238
|
1742005037NRG21120420211305427
|
301900879
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095326
|
00415
|
SBIN0030038
|
240
|
12/04/2024
|
No Such Account
|
|
2011
|
MP1742005_270224FTO_477242
|
1742005037NRG21120420211305428
|
301900863
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095326
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
|
2012
|
MP1742005_270224FTO_477241
|
1742005037NRG21120420211305429
|
301833118
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095326
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
2013
|
MP1742005_270224FTO_477244
|
1742005037NRG21120420211305430
|
301819182
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095326
|
00415
|
SBIN0030038
|
60
|
12/04/2024
|
No Such Account
|
|
2014
|
MP1742005_270224FTO_477229
|
1742005037NRG21120420211305433
|
301900888
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095326
|
00415
|
SBIN0030038
|
1140
|
12/04/2024
|
No Such Account
|
|
2015
|
MP1742005_270224FTO_477246
|
1742005037NRG21120420211305436
|
301813083
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095326
|
00415
|
SBIN0030038
|
600
|
12/04/2024
|
No Such Account
|
|
2016
|
MP1742005_270224FTO_477247
|
1742005037NRG21190520211308346
|
301813391
|
27/02/2024
|
Ramesh
|
Ramesh
|
1742005WL095857
|
00415
|
SBIN0030038
|
6
|
12/04/2024
|
No Such Account
|
|
2017
|
MP1742005_270224FTO_477247
|
1742005037NRG21190520211308347
|
301813391
|
27/02/2024
|
Gyansing
|
Gyansing
|
1742005WL095857
|
00415
|
SBIN0030038
|
30
|
12/04/2024
|
No Such Account
|
|
2018
|
MP1742005_270224FTO_477238
|
1742005037NRG21300320211285179
|
301900879
|
27/02/2024
|
Shiru Bai
|
Shiru Bai
|
1742005WL092867
|
00415
|
SBIN0030038
|
240
|
12/04/2024
|
No Such Account
|
|
2019
|
MP1742005_270224FTO_477208
|
1742005037NRG21310120221309797
|
301830365
|
27/02/2024
|
Ramdu
|
Ramdu
|
1742005WL096231
|
00415
|
SBIN0030038
|
2280
|
12/04/2024
|
No Such Account
|
|
2020
|
MP1742005_270224FTO_477208
|
1742005037NRG21310120221309801
|
301830365
|
27/02/2024
|
Bhimsingh
|
Bhimsingh
|
1742005WL096231
|
00697
|
BKID0NAMRGB
|
1080
|
12/04/2024
|
No Such Account
|
|
2021
|
MP1742005_180623FTO_100842
|
1742005037NRG22080520230915938
|
513869343
|
18/06/2023
|
sarbai
|
sarbai
|
1742005WL0104051
|
00415
|
SBIN0030038
|
5
|
23/06/2023
|
Account closed
|
|
2022
|
MP1742005_180623FTO_100842
|
1742005037NRG22080520230915939
|
513869343
|
18/06/2023
|
Shar bai
|
Shar bai
|
1742005WL0104051
|
00415
|
SBIN0030038
|
5
|
23/06/2023
|
Account closed
|
|
2023
|
MP1742005_180623FTO_100842
|
1742005037NRG22080520230915940
|
513869343
|
18/06/2023
|
Rabhu
|
Rabhu
|
1742005WL0104051
|
00415
|
SBIN0030038
|
6
|
23/06/2023
|
No Such Account
|
|
2024
|
MP1742005_180623FTO_100842
|
1742005037NRG22080520230915941
|
513869343
|
18/06/2023
|
Singa
|
Singa
|
1742005WL0104051
|
00048
|
BKID0009939
|
6
|
23/06/2023
|
Account closed
|
|
2025
|
MP1742005_180623FTO_100851
|
1742005037NRG23080520230479535
|
513946182
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
|
2026
|
MP1742005_180623FTO_100851
|
1742005037NRG23080520230479536
|
513946182
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
|
2027
|
MP1742005_180623FTO_100854
|
1742005037NRG23080520230479537
|
513928763
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
Account closed
|
|
2028
|
MP1742005_180623FTO_100854
|
1742005037NRG23080520230479538
|
513928763
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1020
|
23/06/2023
|
Account closed
|
|
2029
|
MP1742005_180623FTO_100854
|
1742005037NRG23080520230479539
|
513928763
|
18/06/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0085631
|
00415
|
SBIN0030038
|
1200
|
23/06/2023
|
Account closed
|
|
2030
|
MP1742005_180623FTO_100851
|
1742005037NRG23080520230479540
|
513946182
|
18/06/2023
|
Singa
|
Singa
|
1742005WL0085631
|
00048
|
BKID0009939
|
1224
|
23/06/2023
|
Account closed
|
|
2031
|
MP1742005_180623FTO_100851
|
1742005037NRG23080520230479541
|
513946182
|
18/06/2023
|
Singa
|
Singa
|
1742005WL0085631
|
00048
|
BKID0009939
|
1224
|
23/06/2023
|
Account closed
|
|
2032
|
MP1742005_280823FTO_237811
|
1742005037NRG23120720230481490
|
843925085
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1200
|
01/09/2023
|
Account closed
|
|
2033
|
MP1742005_280823FTO_237809
|
1742005037NRG23120720230481491
|
843925066
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
Account closed
|
|
2034
|
MP1742005_280823FTO_237809
|
1742005037NRG23120720230481492
|
843925066
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
Account closed
|
|
2035
|
MP1742005_280823FTO_237809
|
1742005037NRG23120720230481493
|
843925066
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1224
|
01/09/2023
|
Account closed
|
|
2036
|
MP1742005_280823FTO_237809
|
1742005037NRG23120720230481494
|
843925066
|
28/08/2023
|
Bhimsingh
|
Bhimsingh
|
1742005WL0086090
|
00415
|
SBIN0030038
|
1020
|
01/09/2023
|
Account closed
|
|
2037
|
MP1742005_060723APB_FTO_149909
|
1742005037NRG24050720230118741
|
807574151
|
06/07/2023
|
Hasiram
|
Hasiram
|
1742005037WL013054
|
00045
|
BARB0KHETIA
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
MP1742005_130823APB_FTO_217822
|
1742005037NRG24130820230192697
|
679083847
|
13/08/2023
|
Mahri
|
Mahri
|
1742005037WL023885
|
00697
|
BKID0NAMRGB
|
6
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
MP1742005_220623APB_FTO_118140
|
1742005037NRG24220620230082569
|
574593063
|
22/06/2023
|
Hasiram
|
Hasiram
|
1742005037WL008895
|
00045
|
BARB0KHETIA
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MP1742005_260923APB_FTO_290456
|
1742005037NRG24260920230274013
|
|
26/09/2023
|
JAYSINGH
|
JAYSINGH
|
1742005037WL033497
|
00415
|
SBIN0030038
|
14
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MP1742005_180623APB_FTO_100870
|
1742005038NRG20070920200761618
|
513850592
|
18/06/2023
|
LALSINGH
|
LALSINGH
|
1742005WL073981
|
00415
|
SBIN0030036
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
MP1742005_210623APB_FTO_116037
|
1742005038NRG24210620230080703
|
574909768
|
21/06/2023
|
kla bai
|
kla bai
|
1742005038WL008625
|
00697
|
BKID0MG0237
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
MP1742005_230224FTO_473660
|
1742005039NRG15170520210332020
|
302188651
|
23/02/2024
|
gatiram amarsingh
|
gatiram amarsingh
|
1742005WL018332
|
00415
|
SBIN0030038
|
942
|
12/04/2024
|
No Such Account
|
|
2044
|
MP1742005_270224FTO_477266
|
1742005039NRG20040620200759015
|
301813482
|
27/02/2024
|
suvalal
|
suvalal
|
1742005WL073586
|
00048
|
BKID0009939
|
56
|
12/04/2024
|
Account closed
|
|
2045
|
MP1742005_270224FTO_477266
|
1742005039NRG20040620200759016
|
301813482
|
27/02/2024
|
silavantibai
|
silavantibai
|
1742005WL073586
|
00048
|
BKID0009939
|
56
|
12/04/2024
|
Account closed
|
|
2046
|
MP1742005_270224FTO_477266
|
1742005039NRG20200520200750802
|
301813482
|
27/02/2024
|
LALSINGH KHUMSINGH
|
LALSINGH KHUMSINGH
|
1742005WL073307
|
00415
|
SBIN0030038
|
56
|
12/04/2024
|
Account closed
|
|
2047
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750803
|
301813440
|
27/02/2024
|
RUPSING
|
RUPSING
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
2048
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750804
|
301813440
|
27/02/2024
|
RUPSING
|
RUPSING
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
2049
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750805
|
301813440
|
27/02/2024
|
Antarsingh
|
Antarsingh
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
2050
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750806
|
301813440
|
27/02/2024
|
Antarsingh
|
Antarsingh
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
2051
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750807
|
301813440
|
27/02/2024
|
Antarsingh
|
Antarsingh
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
2052
|
MP1742005_270224FTO_477261
|
1742005039NRG20200520200750808
|
301813440
|
27/02/2024
|
Antarsingh
|
Antarsingh
|
1742005WL073307
|
00415
|
SBIN0030038
|
70
|
12/04/2024
|
Account closed
|
|
2053
|
MP1742005_270224FTO_477253
|
1742005039NRG20200520200750809
|
301813098
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
2054
|
MP1742005_270224FTO_477253
|
1742005039NRG20200520200750810
|
301813098
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
2055
|
MP1742005_270224FTO_477255
|
1742005039NRG20200520200750811
|
301809234
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
2056
|
MP1742005_270224FTO_477255
|
1742005039NRG20200520200750812
|
301809234
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
2057
|
MP1742005_270224FTO_477253
|
1742005039NRG20200520200750813
|
301813098
|
27/02/2024
|
duvalibai
|
duvalibai
|
1742005WL073307
|
00415
|
SBIN0030038
|
1056
|
12/04/2024
|
Account closed
|
|
2058
|
MP1742005_270224FTO_477261
|
1742005039NRG20250520200754856
|
301813440
|
27/02/2024
|
silavantibai
|
silavantibai
|
1742005WL073453
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
Account closed
|
|
2059
|
MP1742005_270224FTO_477261
|
1742005039NRG20250520200754857
|
301813440
|
27/02/2024
|
suvalal
|
suvalal
|
1742005WL073453
|
00048
|
BKID0009939
|
70
|
12/04/2024
|
Account closed
|
|
2060
|
MP1742005_180623FTO_100854
|
1742005039NRG23120520230480365
|
513928763
|
18/06/2023
|
tepa
|
tepa
|
1742005WL0085780
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
2061
|
MP1742005_180623FTO_100854
|
1742005039NRG23120520230480366
|
513928763
|
18/06/2023
|
kusma
|
kusma
|
1742005WL0085780
|
00415
|
SBIN0030038
|
2856
|
23/06/2023
|
No Such Account
|
|
2062
|
MP1742005_180623FTO_100856
|
1742005039NRG23120520230480370
|
513922021
|
18/06/2023
|
TERSING chima
|
TERSING chima
|
1742005WL0085780
|
00415
|
SBIN0030038
|
1428
|
23/06/2023
|
Account closed
|
|
2063
|
MP1742005_180623FTO_100859
|
1742005039NRG23120520230480371
|
513922002
|
18/06/2023
|
mantri
|
mantri
|
1742005WL0085780
|
00415
|
SBIN0030038
|
30
|
23/06/2023
|
No Such Account
|
|
2064
|
MP1742005_180623FTO_100854
|
1742005039NRG23120520230480372
|
513928763
|
18/06/2023
|
madu jaimal
|
madu jaimal
|
1742005WL0085780
|
00415
|
SBIN0030299
|
70
|
23/06/2023
|
Account closed
|
|
2065
|
MP1742005_180623FTO_100851
|
1742005039NRG23120520230480373
|
513946182
|
18/06/2023
|
madu jaimal
|
madu jaimal
|
1742005WL0085780
|
00415
|
SBIN0030299
|
1224
|
23/06/2023
|
Account closed
|
|
2066
|
MP1742005_180623FTO_100851
|
1742005039NRG23120520230480374
|
513946182
|
18/06/2023
|
rakesh
|
rakesh
|
1742005WL0085780
|
00415
|
SBIN0030038
|
1224
|
23/06/2023
|
No Such Account
|
|
2067
|
MP1742005_280823FTO_237814
|
1742005039NRG23170720230481632
|
843925046
|
28/08/2023
|
mantri
|
mantri
|
1742005WL0086128
|
00415
|
SBIN0030038
|
30
|
01/09/2023
|
No Such Account
|
|
2068
|
MP1742005_030823APB_FTO_201417
|
1742005039NRG24030820230176663
|
454818303
|
03/08/2023
|
mamtabai
|
mamtabai
|
1742005039WL020917
|
00415
|
SBIN0030038
|
70
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
MP1742005_030823APB_FTO_201419
|
1742005039NRG24030820230176696
|
454845395
|
03/08/2023
|
sonaydi
|
sonaydi
|
1742005039WL020917
|
00045
|
BARB0KHETIA
|
70
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
MP1742005_070723APB_FTO_153919
|
1742005039NRG24070720230123026
|
843991566
|
07/07/2023
|
SEVNTIBAI
|
SEVNTIBAI
|
1742005039WL013565
|
00415
|
SBIN0030038
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
MP1742005_070723APB_FTO_153919
|
1742005039NRG24070720230123032
|
843991566
|
07/07/2023
|
JAmdar
|
JAmdar
|
1742005039WL013565
|
00415
|
SBIN0030299
|
70
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2072
|
MP1742005_070723APB_FTO_153919
|
1742005039NRG24070720230123040
|
843991566
|
07/07/2023
|
sandla
|
sandla
|
1742005039WL013566
|
00415
|
SBIN0030038
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
MP1742005_120623APB_FTO_85546
|
1742005039NRG24110620230056345
|
364402966
|
12/06/2023
|
anita
|
anita
|
1742005039WL005506
|
00045
|
BARB0KHETIA
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2074
|
MP1742005_160623APB_FTO_94891
|
1742005039NRG24160620230068318
|
513850574
|
16/06/2023
|
SEVNTIBAI
|
SEVNTIBAI
|
1742005039WL006812
|
00415
|
SBIN0030038
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2075
|
MP1742005_170723APB_FTO_172260
|
1742005039NRG24170720230141932
|
091992633
|
17/07/2023
|
sandla
|
sandla
|
1742005039WL015990
|
00415
|
SBIN0030038
|
1015
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
MP1742005_230224FTO_473660
|
1742005037NRG15060120190331479
|
302188651
|
23/02/2024
|
kumasya
|
kumasya
|
1742005WL018232
|
00415
|
SBIN0030038
|
414
|
12/04/2024
|
No Such Account
|
|
2077
|
MP1742005_230224FTO_473660
|
1742005037NRG15110320210331896
|
302188651
|
23/02/2024
|
DALIYA
|
DALIYA
|
1742005WL018306
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
|
2078
|
MP1742005_230224FTO_473660
|
1742005037NRG15110320210331902
|
302188651
|
23/02/2024
|
kupa
|
kupa
|
1742005WL018306
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
|
2079
|
MP1742005_230224FTO_473660
|
1742005037NRG15110320210331903
|
302188651
|
23/02/2024
|
kupa
|
kupa
|
1742005WL018306
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
|
2080
|
MP1742005_230224FTO_473660
|
1742005037NRG15200620210332211
|
302188651
|
23/02/2024
|
mastar
|
mastar
|
1742005WL018403
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
Account closed
|
|
2081
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331949
|
302188651
|
23/02/2024
|
Raysingh
|
Raysingh
|
1742005WL018322
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
|
2082
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331950
|
302188651
|
23/02/2024
|
Raysingh
|
Raysingh
|
1742005WL018322
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
|
2083
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331951
|
302188651
|
23/02/2024
|
Raysingh
|
Raysingh
|
1742005WL018322
|
00697
|
BKID0NAMRGB
|
276
|
12/04/2024
|
No Such Account
|
|
2084
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331952
|
302188651
|
23/02/2024
|
Nanla
|
Nanla
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
No Such Account
|
|
2085
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331953
|
302188651
|
23/02/2024
|
Nanla
|
Nanla
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
No Such Account
|
|
2086
|
MP1742005_230224FTO_473660
|
1742005037NRG15240320210331954
|
302188651
|
23/02/2024
|
Randash
|
Randash
|
1742005WL018322
|
00415
|
SBIN0030038
|
276
|
12/04/2024
|
Account closed
|
|
2087
|
MP1742005_041123APB_FTO_345605
|
1742005037NRG24041120230330661
|
|
04/11/2023
|
Mahari
|
Mahari
|
1742005037WL038918
|
00045
|
BARB0KHETIA
|
7
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
MP1742005_190623FTO_106122
|
1742005036NRG24180620230074753
|
513915956
|
19/06/2023
|
Ratu
|
Ratu
|
1742005036WL007688
|
00415
|
SBIN0030038
|
1326
|
23/06/2023
|
Account closed
|
|
2089
|
MP1742005_190324APB_FTO_510333
|
1742005036NRG24190320240503142
|
473644633
|
19/03/2024
|
Prakash
|
Prakash
|
1742005036WL052057
|
00045
|
BARB0KHETIA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916408
|
843925002
|
28/08/2023
|
KAILAS
|
KAILAS
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
965
|
01/09/2023
|
No Such Account
|
|
2091
|
MP1742005_280823FTO_237821
|
1742005000NRG22140720230916409
|
843925002
|
28/08/2023
|
KAILAS
|
KAILAS
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
965
|
01/09/2023
|
No Such Account
|
|
2092
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916410
|
843928352
|
28/08/2023
|
RAVINDR
|
RAVINDR
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
2316
|
01/09/2023
|
No Such Account
|
|
2093
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916411
|
843928352
|
28/08/2023
|
RAVINDR
|
RAVINDR
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
|
2094
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916412
|
843928352
|
28/08/2023
|
SALIM
|
SALIM
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
2316
|
01/09/2023
|
No Such Account
|
|
2095
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916413
|
843928352
|
28/08/2023
|
SALIM
|
SALIM
|
1742005WL0104185
|
00697
|
BKID0NAMRGB
|
2316
|
01/09/2023
|
No Such Account
|
|
2096
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916414
|
843928352
|
28/08/2023
|
durga
|
durga
|
1742005WL0104185
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
|
2097
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916415
|
843928352
|
28/08/2023
|
ramesh jamdar
|
ramesh jamdar
|
1742005WL0104186
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
|
2098
|
MP1742005_280823FTO_237823
|
1742005000NRG22140720230916416
|
843928352
|
28/08/2023
|
ramesh jamdaar
|
ramesh jamdaar
|
1742005WL0104186
|
00415
|
SBIN0030038
|
2316
|
01/09/2023
|
No Such Account
|
|
2099
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916421
|
843928352
|
28/08/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104190
|
00697
|
BKID0MG0207
|
1158
|
01/09/2023
|
No Such Account
|
|
2100
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916422
|
843928352
|
28/08/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104190
|
00697
|
BKID0MG0207
|
1158
|
01/09/2023
|
No Such Account
|
|
2101
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916423
|
843925002
|
28/08/2023
|
Arjun Divan
|
Arjun Divan
|
1742005WL0104190
|
00697
|
BKID0NAMRGB
|
193
|
01/09/2023
|
No Such Account
|
|
2102
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916424
|
843928352
|
28/08/2023
|
kavita bai
|
kavita bai
|
1742005WL0104191
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
|
2103
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916425
|
843925002
|
28/08/2023
|
gopalsingh
|
gopalsingh
|
1742005WL0104192
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2104
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916426
|
843925002
|
28/08/2023
|
gopalsingh
|
gopalsingh
|
1742005WL0104192
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2105
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916427
|
843925002
|
28/08/2023
|
Harish
|
Harish
|
1742005WL0104192
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2106
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916428
|
843925002
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104192
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
|
2107
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916429
|
843925002
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104192
|
00697
|
BKID0NAMRGB
|
1158
|
01/09/2023
|
No Such Account
|
|
2108
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916430
|
843928352
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104192
|
00697
|
BKID0NAMRGB
|
1158
|
01/09/2023
|
No Such Account
|
|
2109
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916431
|
843925002
|
28/08/2023
|
KEVSINGH
|
KEVSINGH
|
1742005WL0104192
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2110
|
MP1742005_280823FTO_237821
|
1742005000NRG22150720230916432
|
843925002
|
28/08/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104192
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
|
2111
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916433
|
843928352
|
28/08/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104192
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
|
2112
|
MP1742005_280823FTO_237823
|
1742005000NRG22150720230916434
|
843928352
|
28/08/2023
|
vijay
|
vijay
|
1742005WL0104192
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
|
2113
|
MP1742005_280823FTO_237821
|
1742005000NRG22250720230916500
|
843925002
|
28/08/2023
|
babulal
|
babulal
|
1742005WL0104205
|
00045
|
BARB0KHETIA
|
1158
|
01/09/2023
|
No Such Account
|
|
2114
|
MP1742005_280823FTO_237842
|
1742005000NRG24070720230122710
|
843928207
|
28/08/2023
|
santosh
|
santosh
|
1742005WL0013530
|
00048
|
BKID0009939
|
1105
|
01/09/2023
|
No Such Account
|
|
2115
|
MP1742005_280823FTO_237842
|
1742005000NRG24070720230122711
|
843928207
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0013530
|
00697
|
BKID0MG0237
|
1105
|
01/09/2023
|
No Such Account
|
|
2116
|
MP1742005_280823FTO_237839
|
1742005000NRG24070720230122719
|
843920981
|
28/08/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005WL0013533
|
00415
|
SBIN0030038
|
944
|
01/09/2023
|
No Such Account
|
|
2117
|
MP1742005_280823FTO_237845
|
1742005000NRG24070720230122721
|
843928232
|
28/08/2023
|
RAJARAM BABU
|
RAJARAM BABU
|
1742005WL0013533
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
|
2118
|
MP1742005_280823FTO_237842
|
1742005000NRG24070720230122722
|
843928207
|
28/08/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0013534
|
00415
|
SBIN0030036
|
1326
|
01/09/2023
|
No Such Account
|
|
2119
|
MP1742005_280823FTO_237845
|
1742005000NRG24070720230122723
|
843928232
|
28/08/2023
|
Indu Rajaram
|
Indu Rajaram
|
1742005WL0013534
|
00415
|
SBIN0030036
|
221
|
01/09/2023
|
No Such Account
|
|
2120
|
MP1742005_280823FTO_237845
|
1742005000NRG24070720230122729
|
843928232
|
28/08/2023
|
vinod
|
vinod
|
1742005WL0013536
|
00415
|
SBIN0030036
|
2600
|
01/09/2023
|
No Such Account
|
|
2121
|
MP1742005_280823FTO_237845
|
1742005000NRG24110720230131031
|
843928232
|
28/08/2023
|
asharam
|
asharam
|
1742005WL0014661
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
|
2122
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194450
|
843925896
|
28/08/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
|
2123
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194451
|
843925896
|
28/08/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
|
2124
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194453
|
843925896
|
28/08/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
|
2125
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194454
|
843925896
|
28/08/2023
|
shambhu
|
shambhu
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
|
2126
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194455
|
843925896
|
28/08/2023
|
bhaysing
|
bhaysing
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
|
2127
|
MP1742005_280823FTO_237849
|
1742005000NRG24130820230194457
|
843925896
|
28/08/2023
|
aruna
|
aruna
|
1742005WL0024037
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
|
2128
|
MP1742005_280823FTO_237845
|
1742005000NRG24160820230197568
|
843928232
|
28/08/2023
|
Ganesh Kannoje
|
Ganesh Kannoje
|
1742005WL0024396
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
|
2129
|
MP1742005_280823FTO_237849
|
1742005000NRG24180820230200445
|
843925896
|
28/08/2023
|
PANDIT
|
PANDIT
|
1742005WL0024996
|
00415
|
SBIN0030038
|
1005
|
01/09/2023
|
No Such Account
|
|
2130
|
MP1742005_280823FTO_237849
|
1742005000NRG24210720230151430
|
843925896
|
28/08/2023
|
Guchchibai
|
Guchchibai
|
1742005WL0017519
|
00048
|
BKID0009939
|
1547
|
01/09/2023
|
No Such Account
|
|
2131
|
MP1742005_280823FTO_237845
|
1742005000NRG24220720230153176
|
843928232
|
28/08/2023
|
ukariya
|
ukariya
|
1742005WL0017761
|
00697
|
BKID0MG0217
|
3403
|
01/09/2023
|
No Such Account
|
|
2132
|
MP1742005_290823APB_FTO_239367
|
1742005000NRG24280820230217663
|
866171048
|
29/08/2023
|
jhohriya kavsing
|
jhohriya kavsing
|
1742005WL026876
|
00048
|
BKID0009939
|
2431
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
MP1742005_290623APB_FTO_137226
|
1742005000NRG24290620230102497
|
702225243
|
29/06/2023
|
Lila
|
Lila
|
1742005WL011074
|
00045
|
BARB0KHETIA
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168790
|
298846310
|
30/07/2023
|
aruna
|
aruna
|
1742005WL019614
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
|
2135
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168815
|
298846310
|
30/07/2023
|
bhaysing
|
bhaysing
|
1742005WL019632
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
|
2136
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168816
|
298846310
|
30/07/2023
|
shivaji ajma
|
shivaji ajma
|
1742005WL019633
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
|
2137
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168818
|
298846310
|
30/07/2023
|
basan gildar
|
basan gildar
|
1742005WL019633
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
|
2138
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168819
|
298846310
|
30/07/2023
|
KAILASH HURTYA
|
KAILASH HURTYA
|
1742005WL019633
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
|
2139
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168931
|
298846310
|
30/07/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005WL019646
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
|
2140
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168932
|
298846310
|
30/07/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005WL019646
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
|
2141
|
MP1742005_300723FTO_194031
|
1742005000NRG24290720230168933
|
298846310
|
30/07/2023
|
shambhu
|
shambhu
|
1742005WL019646
|
00415
|
SBIN0030038
|
1326
|
02/08/2023
|
No Such Account
|
|
2142
|
MP1742005_290823APB_FTO_239367
|
1742005000NRG24290820230218056
|
866171048
|
29/08/2023
|
yogesh
|
yogesh
|
1742005WL026932
|
00048
|
BKID0009939
|
1989
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
MP1742005_290923APB_FTO_295879
|
1742005000NRG24290920230281452
|
|
29/09/2023
|
rajkumar dunga bhosale
|
rajkumar dunga bhosale
|
1742005WL034030
|
00697
|
BKID0MG0217
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MP1742005_290923FTO_295825
|
1742005000NRG24290920230281482
|
|
29/09/2023
|
Chunnilal
|
Chunnilal
|
1742005WL034030
|
00697
|
BKID0MG0217
|
20
|
15/11/2023
|
No Such Account
|
|
2145
|
MP1742005_301123FTO_369188
|
1742005000NRG24291120230350979
|
|
30/11/2023
|
gojibai
|
gojibai
|
1742005WL041058
|
00415
|
SBIN0030036
|
12
|
03/01/2024
|
Account closed
|
|
2146
|
MP1742005_301123APB_FTO_369192
|
1742005000NRG24291120230351063
|
|
30/11/2023
|
SUBHASH
|
SUBHASH
|
1742005WL041058
|
00048
|
BKID0009938
|
10
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2147
|
MP1742005_291223APB_FTO_412188
|
1742005000NRG24291220230402118
|
644176172
|
29/12/2023
|
arjun budha
|
arjun budha
|
1742005WL045395
|
00697
|
BKID0MG0217
|
50
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2148
|
MP1742005_291223APB_FTO_412188
|
1742005000NRG24291220230402136
|
644176172
|
29/12/2023
|
GANESH
|
GANESH
|
1742005WL045395
|
00697
|
BKID0MG0217
|
50
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2149
|
MP1742005_291223APB_FTO_412188
|
1742005000NRG24291220230402140
|
644176172
|
29/12/2023
|
motilal chhabu
|
motilal chhabu
|
1742005WL045395
|
00697
|
BKID0NAMRGB
|
50
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2150
|
MP1742005_300523APB_FTO_65077
|
1742005000NRG24300520230038868
|
134284410
|
30/05/2023
|
Pama Aapsing
|
Pama Aapsing
|
1742005WL003671
|
00697
|
BKID0MG0207
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MP1742005_300623APB_FTO_139351
|
1742005000NRG24300620230105864
|
799521985
|
30/06/2023
|
Anna gurjya
|
Anna gurjya
|
1742005WL011450
|
00697
|
BKID0NAMRGB
|
100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MP1742005_310324APB_FTO_526557
|
1742005000NRG24310320240511811
|
397717347
|
31/03/2024
|
madan
|
madan
|
1742005WL052918
|
00415
|
SBIN0030038
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
MP1742005_280823FTO_237821
|
1742005012NRG22150720230916418
|
843925002
|
28/08/2023
|
Rayani bai
|
Rayani bai
|
1742005WL0104188
|
00697
|
BKID0MG0217
|
20
|
01/09/2023
|
No Such Account
|
|
2154
|
MP1742005_280823FTO_237823
|
1742005012NRG22150720230916464
|
843928352
|
28/08/2023
|
ITTHAL NAVALSINH
|
ITTHAL NAVALSINH
|
1742005WL0104196
|
00415
|
SBIN0030038
|
579
|
01/09/2023
|
No Such Account
|
|
2155
|
MP1742005_280823FTO_237823
|
1742005012NRG22150720230916465
|
843928352
|
28/08/2023
|
suresh
|
suresh
|
1742005WL0104196
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
|
2156
|
MP1742005_280823FTO_237823
|
1742005012NRG22150720230916466
|
843928352
|
28/08/2023
|
suresh
|
suresh
|
1742005WL0104196
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
|
2157
|
MP1742005_280823FTO_237821
|
1742005012NRG22150720230916467
|
843925002
|
28/08/2023
|
nandu
|
nandu
|
1742005WL0104196
|
00415
|
SBIN0030038
|
20
|
01/09/2023
|
No Such Account
|
|
2158
|
MP1742005_280823FTO_237823
|
1742005012NRG22150720230916468
|
843928352
|
28/08/2023
|
tuwali bai
|
tuwali bai
|
1742005WL0104196
|
00048
|
BKID0009939
|
2702
|
01/09/2023
|
No Such Account
|
|
2159
|
MP1742005_300723APB_FTO_194035
|
1742005014NRG24300720230169329
|
298874931
|
30/07/2023
|
sunanda
|
sunanda
|
1742005014WL019711
|
00697
|
BKID0MG0237
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
MP1742005_280823FTO_237821
|
1742005015NRG22150720230916451
|
843925002
|
28/08/2023
|
SHANYA
|
SHANYA
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2161
|
MP1742005_280823FTO_237821
|
1742005015NRG22150720230916452
|
843925002
|
28/08/2023
|
Shanya
|
Shanya
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2162
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916453
|
843928352
|
28/08/2023
|
Shanya
|
Shanya
|
1742005WL0104195
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
|
2163
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916454
|
843928352
|
28/08/2023
|
shru
|
shru
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2164
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916455
|
843928352
|
28/08/2023
|
pappu
|
pappu
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2165
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916457
|
843928352
|
28/08/2023
|
TIVLI BAU SUKHLAL
|
TIVLI BAU SUKHLAL
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1544
|
01/09/2023
|
No Such Account
|
|
2166
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916458
|
843928352
|
28/08/2023
|
sayja bai
|
sayja bai
|
1742005WL0104195
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2167
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916462
|
843928352
|
28/08/2023
|
SHIKARYA
|
SHIKARYA
|
1742005WL0104195
|
00697
|
BKID0MG0217
|
1158
|
01/09/2023
|
No Such Account
|
|
2168
|
MP1742005_280823FTO_237823
|
1742005015NRG22150720230916463
|
843928352
|
28/08/2023
|
gulab
|
gulab
|
1742005WL0104195
|
00697
|
BKID0MG0217
|
1930
|
01/09/2023
|
No Such Account
|
|
2169
|
MP1742005_280823FTO_237845
|
1742005015NRG24150720230140316
|
843928232
|
28/08/2023
|
kumar
|
kumar
|
1742005WL0015807
|
00697
|
BKID0MG0237
|
1702
|
01/09/2023
|
No Such Account
|
|
2170
|
MP1742005_280823FTO_237823
|
1742005016NRG22150720230916448
|
843928352
|
28/08/2023
|
UTTAM
|
UTTAM
|
1742005WL0104194
|
00048
|
BKID0009939
|
35
|
01/09/2023
|
Account closed
|
|
2171
|
MP1742005_280823FTO_237839
|
1742005016NRG24150720230140291
|
843920981
|
28/08/2023
|
Rena Bai Mangilal
|
Rena Bai Mangilal
|
1742005WL0015794
|
00045
|
BARB0KHETIA
|
221
|
01/09/2023
|
No Such Account
|
|
2172
|
MP1742005_280823FTO_237849
|
1742005016NRG24160820230197604
|
843925896
|
28/08/2023
|
Kavita
|
Kavita
|
1742005WL0024406
|
00048
|
BKID0009939
|
1547
|
01/09/2023
|
No Such Account
|
|
2173
|
MP1742005_280823FTO_237849
|
1742005016NRG24160820230197606
|
843925896
|
28/08/2023
|
Kavita
|
Kavita
|
1742005WL0024406
|
00048
|
BKID0009939
|
1547
|
01/09/2023
|
No Such Account
|
|
2174
|
MP1742005_280823FTO_237849
|
1742005016NRG24180820230200443
|
843925896
|
28/08/2023
|
Visavjeet
|
Visavjeet
|
1742005WL0024994
|
00048
|
BKID0009938
|
1547
|
01/09/2023
|
No Such Account
|
|
2175
|
MP1742005_280823FTO_237823
|
1742005023NRG22250720230916501
|
843928352
|
28/08/2023
|
Darji Sersingh
|
Darji Sersingh
|
1742005WL0104206
|
00697
|
BKID0MG0207
|
1351
|
01/09/2023
|
No Such Account
|
|
2176
|
MP1742005_280823FTO_237821
|
1742005023NRG22250720230916502
|
843925002
|
28/08/2023
|
babulal
|
babulal
|
1742005WL0104206
|
00045
|
BARB0KHETIA
|
1158
|
01/09/2023
|
No Such Account
|
|
2177
|
MP1742005_280823FTO_237823
|
1742005027NRG22130720230916381
|
843928352
|
28/08/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104176
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
|
2178
|
MP1742005_280823FTO_237823
|
1742005027NRG22130720230916382
|
843928352
|
28/08/2023
|
batibai vanja
|
batibai vanja
|
1742005WL0104176
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
Account closed
|
|
2179
|
MP1742005_280823FTO_237823
|
1742005027NRG22130720230916383
|
843928352
|
28/08/2023
|
udaysing
|
udaysing
|
1742005WL0104176
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
|
2180
|
MP1742005_280823FTO_237823
|
1742005027NRG22130720230916385
|
843928352
|
28/08/2023
|
chotu
|
chotu
|
1742005WL0104177
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
|
2181
|
MP1742005_280823FTO_237845
|
1742005027NRG24100720230129178
|
843928232
|
28/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0014396
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
|
2182
|
MP1742005_280823FTO_237845
|
1742005027NRG24130720230134328
|
843928232
|
28/08/2023
|
prakash
|
prakash
|
1742005WL0015119
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
No Such Account
|
|
2183
|
MP1742005_280823FTO_237849
|
1742005027NRG24200720230150442
|
843925896
|
28/08/2023
|
nitesh lakshaman
|
nitesh lakshaman
|
1742005WL0017347
|
00415
|
SBIN0030038
|
3094
|
01/09/2023
|
No Such Account
|
|
2184
|
MP1742005_300523APB_FTO_65077
|
1742005028NRG24300520230038636
|
134284410
|
30/05/2023
|
RAJARAM BARDE
|
RAJARAM BARDE
|
1742005028WL003650
|
00415
|
SBIN0030299
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2185
|
MP1742005_280823FTO_237821
|
1742005030NRG22150720230916469
|
843925002
|
28/08/2023
|
Anita bai
|
Anita bai
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2186
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916470
|
843928352
|
28/08/2023
|
Subash
|
Subash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2187
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916471
|
843928352
|
28/08/2023
|
puspa
|
puspa
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2188
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916472
|
843928352
|
28/08/2023
|
satish
|
satish
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2189
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916473
|
843928352
|
28/08/2023
|
satish
|
satish
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2190
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916474
|
843928352
|
28/08/2023
|
rajubai
|
rajubai
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1351
|
01/09/2023
|
No Such Account
|
|
2191
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916475
|
843928352
|
28/08/2023
|
devidash
|
devidash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2192
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916476
|
843928352
|
28/08/2023
|
devidash
|
devidash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2193
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916477
|
843928352
|
28/08/2023
|
devidash
|
devidash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2194
|
MP1742005_280823FTO_237823
|
1742005030NRG22150720230916478
|
843928352
|
28/08/2023
|
devidash
|
devidash
|
1742005WL0104197
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2195
|
MP1742005_280823FTO_237849
|
1742005030NRG24160820230197610
|
843925896
|
28/08/2023
|
yogesh
|
yogesh
|
1742005WL0024408
|
00415
|
SBIN0030038
|
1326
|
01/09/2023
|
Account closed
|
|
2196
|
MP1742005_310324APB_FTO_526945
|
1742005030NRG24310320240511907
|
397611454
|
31/03/2024
|
radheshyam hiraman
|
radheshyam hiraman
|
1742005030WL052930
|
00048
|
BKID0009939
|
2652
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2197
|
MP1742005_281223APB_FTO_411285
|
1742005031NRG24281220230398928
|
663860763
|
28/12/2023
|
YASHVANT
|
YASHVANT
|
1742005031WL045148
|
00048
|
BKID0009939
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
MP1742005_280823FTO_237821
|
1742005033NRG22150720230916419
|
843925002
|
28/08/2023
|
PISA
|
PISA
|
1742005WL0104189
|
00415
|
SBIN0030036
|
193
|
01/09/2023
|
No Such Account
|
|
2199
|
MP1742005_280823FTO_237845
|
1742005033NRG24150720230139201
|
843928232
|
28/08/2023
|
dipak
|
dipak
|
1742005WL0015652
|
00415
|
SBIN0030036
|
3094
|
01/09/2023
|
No Such Account
|
|
2200
|
MP1742005_280823FTO_237821
|
1742005035NRG22300720230916510
|
843925002
|
28/08/2023
|
Baisee
|
Baisee
|
1742005WL0104211
|
00045
|
BARB0KHETIA
|
1158
|
01/09/2023
|
No Such Account
|
|
2201
|
MP1742005_280823FTO_237821
|
1742005035NRG22300720230916511
|
843925002
|
28/08/2023
|
DILIP
|
DILIP
|
1742005WL0104211
|
00045
|
BARB0KHETIA
|
1158
|
01/09/2023
|
No Such Account
|
|
2202
|
MP1742005_280823FTO_237842
|
1742005035NRG24200720230149016
|
843928207
|
28/08/2023
|
BHAGDIYA
|
BHAGDIYA
|
1742005WL0017126
|
00045
|
BARB0KHETIA
|
2100
|
01/09/2023
|
No Such Account
|
|
2203
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916435
|
843925002
|
28/08/2023
|
Harish
|
Harish
|
1742005WL0104193
|
00415
|
SBIN0030038
|
965
|
01/09/2023
|
No Such Account
|
|
2204
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916437
|
843925002
|
28/08/2023
|
SURAMAL
|
SURAMAL
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1351
|
01/09/2023
|
No Such Account
|
|
2205
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916438
|
843925002
|
28/08/2023
|
SURAMAL
|
SURAMAL
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1351
|
01/09/2023
|
No Such Account
|
|
2206
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916439
|
843925002
|
28/08/2023
|
DARASINGH
|
DARASINGH
|
1742005WL0104193
|
00697
|
BKID0NAMRGB
|
1158
|
01/09/2023
|
No Such Account
|
|
2207
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916440
|
843925002
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104193
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
|
2208
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916441
|
843928352
|
28/08/2023
|
thoba
|
thoba
|
1742005WL0104193
|
00697
|
BKID0NAMRGB
|
1351
|
01/09/2023
|
No Such Account
|
|
2209
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916442
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2210
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916443
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2211
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916444
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2212
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916445
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2213
|
MP1742005_280823FTO_237823
|
1742005036NRG22150720230916446
|
843928352
|
28/08/2023
|
ramesh
|
ramesh
|
1742005WL0104193
|
00415
|
SBIN0030038
|
1158
|
01/09/2023
|
No Such Account
|
|
2214
|
MP1742005_280823FTO_237821
|
1742005036NRG22150720230916447
|
843925002
|
28/08/2023
|
Lalsingh
|
Lalsingh
|
1742005WL0104193
|
00697
|
BKID0MG0237
|
1351
|
01/09/2023
|
No Such Account
|
|
2215
|
MP1742005_280823FTO_237842
|
1742005036NRG24150720230140286
|
843928207
|
28/08/2023
|
Ratu
|
Ratu
|
1742005WL0015793
|
00415
|
SBIN0030038
|
972
|
01/09/2023
|
Account closed
|
|
2216
|
MP1742005_280823FTO_237842
|
1742005036NRG24150720230140288
|
843928207
|
28/08/2023
|
Ratu
|
Ratu
|
1742005WL0015793
|
00415
|
SBIN0030038
|
1459
|
01/09/2023
|
Account closed
|
|
2217
|
MP1742005_300623APB_FTO_138964
|
1742005037NRG24290620230099888
|
800096801
|
30/06/2023
|
Hasiram
|
Hasiram
|
1742005037WL010844
|
00045
|
BARB0KHETIA
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
MP1742005_300923FTO_296301
|
1742005027NRG24290920230281659
|
|
30/09/2023
|
JAKIR RAUF
|
JAKIR RAUF
|
1742005027WL034061
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
2219
|
MP1742005_300923FTO_296301
|
1742005027NRG24290920230281657
|
|
30/09/2023
|
CHAMARIYA RAMDAS
|
CHAMARIYA RAMDAS
|
1742005027WL034060
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
2220
|
MP1742005_300923FTO_296301
|
1742005027NRG24290920230281656
|
|
30/09/2023
|
ONKAR YASU
|
ONKAR YASU
|
1742005027WL034060
|
00415
|
SBIN0030038
|
3094
|
15/11/2023
|
No Such Account
|
|
2221
|
MP1742005_290124APB_FTO_446951
|
1742005027NRG24290120240451970
|
005340399
|
29/01/2024
|
nana arshya
|
nana arshya
|
1742005027WL048509
|
00415
|
SBIN0030299
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
MP1742005_281123APB_FTO_366854
|
1742005027NRG24281120230349756
|
|
28/11/2023
|
pappu
|
pappu
|
1742005027WL040886
|
00415
|
SBIN0030299
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
MP1742005_281123APB_FTO_366854
|
1742005027NRG24281120230349753
|
|
28/11/2023
|
Vasudev borse
|
Vasudev borse
|
1742005027WL040886
|
00415
|
SBIN0030038
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
MP1742005_281223APB_FTO_411965
|
1742005026NRG24281220230401170
|
663755913
|
28/12/2023
|
ROHIDAS PAWAR
|
ROHIDAS PAWAR
|
1742005026WL045320
|
00415
|
SBIN0030036
|
100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
MP1742005_290623FTO_136868
|
1742005024NRG24290620230101212
|
702317128
|
29/06/2023
|
fakriya
|
fakriya
|
1742005024WL011002
|
00697
|
BKID0MG0217
|
260
|
05/07/2023
|
Account closed
|
|
2226
|
MP1742005_281223APB_FTO_411307
|
1742005016NRG24281220230399956
|
663788694
|
28/12/2023
|
KALUSINGH
|
KALUSINGH
|
1742005016WL045242
|
00048
|
BKID0009939
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
MP1742005_280823FTO_237842
|
1742005012NRG24150720230139072
|
843928207
|
28/08/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0015631
|
00415
|
SBIN0030038
|
1547
|
01/09/2023
|
No Such Account
|
|
2228
|
MP1742005_280823FTO_237842
|
1742005012NRG24150720230139071
|
843928207
|
28/08/2023
|
Darasing lashya
|
Darasing lashya
|
1742005WL0015631
|
00415
|
SBIN0030038
|
1547
|
01/09/2023
|
No Such Account
|
|
2229
|
MP1742005_290623APB_FTO_136895
|
1742005011NRG24290620230099181
|
702306528
|
29/06/2023
|
Rita Vijay
|
Rita Vijay
|
1742005011WL010791
|
00697
|
BKID0MG0207
|
612
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2230
|
MP1742005_290623APB_FTO_136895
|
1742005011NRG24290620230099179
|
702306528
|
29/06/2023
|
Aambi
|
Aambi
|
1742005011WL010791
|
00697
|
BKID0MG0207
|
612
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2231
|
MP1742005_290623APB_FTO_136895
|
1742005011NRG24290620230099165
|
702306528
|
29/06/2023
|
Aakash
|
Aakash
|
1742005011WL010791
|
00697
|
BKID0MG0207
|
408
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
MP1742005_290623APB_FTO_136895
|
1742005011NRG24290620230099139
|
702306528
|
29/06/2023
|
Umesh Waskale
|
Umesh Waskale
|
1742005011WL010791
|
00415
|
SBIN0030036
|
612
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
MP1742005_281123APB_FTO_366480
|
1742005008NRG24281120230348814
|
|
28/11/2023
|
vershya
|
vershya
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2234
|
MP1742005_281123APB_FTO_366480
|
1742005008NRG24281120230348812
|
|
28/11/2023
|
remshya
|
remshya
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2235
|
MP1742005_281123APB_FTO_366480
|
1742005008NRG24281120230348788
|
|
28/11/2023
|
AANA
|
AANA
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
MP1742005_281123APB_FTO_366478
|
1742005008NRG24281120230348767
|
|
28/11/2023
|
juga
|
juga
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2237
|
MP1742005_281123APB_FTO_366478
|
1742005008NRG24281120230348763
|
|
28/11/2023
|
malsingh
|
malsingh
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2238
|
MP1742005_281123APB_FTO_366478
|
1742005008NRG24281120230348737
|
|
28/11/2023
|
RAVATYA
|
RAVATYA
|
1742005008WL040815
|
00048
|
BKID0009938
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2239
|
MP1742005_290823FTO_239365
|
1742005023NRG24290820230218149
|
866204111
|
29/08/2023
|
DILEEP
|
DILEEP
|
1742005023WL026943
|
00415
|
SBIN0030036
|
221
|
02/09/2023
|
A/c Blocked or Frozen
|
|
2240
|
MP1742005_310523FTO_66012
|
1742005039NRG24310520230039187
|
134035222
|
31/05/2023
|
NANTA NARU
|
NANTA NARU
|
1742005039WL003678
|
00415
|
SBIN0030038
|
3094
|
03/06/2023
|
Account closed
|
|
2241
|
MP1742005_290723APB_FTO_192892
|
1742005039NRG24280720230166118
|
299157795
|
29/07/2023
|
sandla
|
sandla
|
1742005039WL019306
|
00045
|
BARB0KHETIA
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
MP1742005_280823FTO_237849
|
1742005032NRG24160820230197627
|
843925896
|
28/08/2023
|
Ganesh Kannoje
|
Ganesh Kannoje
|
1742005WL0024414
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
|
2243
|
MP1742005_290623APB_FTO_136892
|
1742005039NRG24290620230101322
|
702211767
|
29/06/2023
|
SEVNTIBAI
|
SEVNTIBAI
|
1742005039WL011004
|
00415
|
SBIN0030038
|
480
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|