|
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
|
MP1742004_080523APB_FTO_32859
|
1742004012NRG24080520230015892
|
687807201
|
08/05/2023
|
SHYAM AMBARAM
|
SHYAM AMBARAM
|
1742004012WL001810
|
00415
|
SBIN0010802
|
816
|
15/05/2023
|
Account closed
|
|
2
|
MP1742004_080923APB_FTO_255784
|
1742004058NRG24070920230234165
|
|
08/09/2023
|
Kamlesh Thakur
|
Kamlesh Thakur
|
1742004058WL029057
|
00697
|
BKID0MG0229
|
1547
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
MP1742004_080923FTO_255778
|
1742004000NRG24080920230234778
|
|
08/09/2023
|
Bhura
|
Bhura
|
1742004WL029150
|
00697
|
BKID0MG0206
|
2652
|
16/09/2023
|
No Such Account
|
|
4
|
MP1742004_080923FTO_255778
|
1742004000NRG24080920230234779
|
|
08/09/2023
|
takaram
|
takaram
|
1742004WL029150
|
00697
|
BKID0MG0206
|
2652
|
16/09/2023
|
No Such Account
|
|
5
|
MP1742004_081023APB_FTO_309146
|
1742004000NRG24071020230294929
|
|
08/10/2023
|
kishan
|
kishan
|
1742004WL035198
|
00048
|
BKID0009925
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296231
|
|
08/10/2023
|
Gulasya
|
Gulasya
|
1742004WL035275
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
7
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296300
|
|
08/10/2023
|
masri
|
masri
|
1742004WL035289
|
00697
|
BKID0MG0206
|
2873
|
15/11/2023
|
No Such Account
|
|
8
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296301
|
|
08/10/2023
|
ajay
|
ajay
|
1742004WL035289
|
00697
|
BKID0MG0206
|
2873
|
15/11/2023
|
No Such Account
|
|
9
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296331
|
|
08/10/2023
|
rela
|
rela
|
1742004WL035302
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
10
|
MP1742004_081023FTO_309138
|
1742004000NRG24081020230296332
|
|
08/10/2023
|
saptiya
|
saptiya
|
1742004WL035302
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
11
|
MP1742004_081223APB_FTO_381901
|
1742004007NRG24081220230362556
|
462184799
|
08/12/2023
|
budi
|
budi
|
1742004007WL042215
|
00048
|
BKID0009903
|
221
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1742004_081223FTO_381872
|
1742004012NRG24081220230362507
|
|
08/12/2023
|
dayaram
|
dayaram
|
1742004012WL042209
|
00697
|
BKID0MG0206
|
600
|
12/03/2024
|
No Such Account
|
|
13
|
MP1742004_090124FTO_425111
|
1742004000NRG24090120240420580
|
685956913
|
09/01/2024
|
vikash
|
vikash
|
1742004WL0046768
|
00697
|
BKID0MG0206
|
2873
|
13/03/2024
|
No Such Account
|
|
14
|
MP1742004_090324APB_FTO_494207
|
1742004003NRG24090320240495391
|
472729575
|
09/03/2024
|
rupesh
|
rupesh
|
1742004003WL051439
|
00354
|
PUNB0132000
|
15
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1742004_090623APB_FTO_81298
|
1742004055NRG24080620230049925
|
365336056
|
09/06/2023
|
rajiya
|
rajiya
|
1742004055WL004786
|
00697
|
BKID0MG0235
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1742004_090823APB_FTO_212067
|
1742004000NRG24090820230187417
|
534295826
|
09/08/2023
|
parkash raten
|
parkash raten
|
1742004WL022801
|
00354
|
PUNB0132000
|
50
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1742004_090823APB_FTO_212067
|
1742004020NRG24090820230187556
|
534295826
|
09/08/2023
|
Arvind
|
Arvind
|
1742004020WL022835
|
00415
|
SBIN0016188
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
|
18
|
MP1742004_080224APB_FTO_457337
|
1742004050NRG24080220240462632
|
004312641
|
08/02/2024
|
somala keriya
|
somala keriya
|
1742004050WL049137
|
00415
|
SBIN0030177
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1742004_071223FTO_379651
|
1742004000NRG24071220230360783
|
|
07/12/2023
|
Akhil
|
Akhil
|
1742004WL042073
|
00697
|
BKID0MG0206
|
30
|
12/03/2024
|
No Such Account
|
|
20
|
MP1742004_071223FTO_379651
|
1742004000NRG24071220230360795
|
|
07/12/2023
|
sardar
|
sardar
|
1742004WL042073
|
00697
|
BKID0MG0206
|
30
|
12/03/2024
|
No Such Account
|
|
21
|
MP1742004_071223APB_FTO_379743
|
1742004000NRG24071220230360654
|
|
07/12/2023
|
AMABAI DURSINGH
|
AMABAI DURSINGH
|
1742004WL042070
|
00415
|
SBIN0006803
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1742004_071223APB_FTO_379743
|
1742004000NRG24071220230360796
|
|
07/12/2023
|
Bhuvan Ranjit
|
Bhuvan Ranjit
|
1742004WL042073
|
00354
|
PUNB0132000
|
20
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1742004_071223APB_FTO_379743
|
1742004000NRG24071220230360808
|
|
07/12/2023
|
meena
|
meena
|
1742004WL042073
|
00354
|
PUNB0132000
|
40
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1742004_071223APB_FTO_379743
|
1742004025NRG24071220230360475
|
|
07/12/2023
|
Girvarsing Gangaram
|
Girvarsing Gangaram
|
1742004025WL042050
|
00415
|
SBIN0010799
|
200
|
12/03/2024
|
Account closed
|
|
25
|
MP1742004_071123FTO_348901
|
1742004000NRG24071120230333421
|
|
07/11/2023
|
raydu
|
raydu
|
1742004WL039174
|
00697
|
BKID0MG0206
|
221
|
04/01/2024
|
No Such Account
|
|
26
|
MP1742004_071123FTO_348901
|
1742004000NRG24071120230333423
|
|
07/11/2023
|
suman
|
suman
|
1742004WL039175
|
00697
|
BKID0MG0206
|
1768
|
04/01/2024
|
No Such Account
|
|
27
|
MP1742004_071123FTO_348901
|
1742004000NRG24071120230333638
|
|
07/11/2023
|
arghj
|
arghj
|
1742004WL039186
|
00697
|
BKID0MG0206
|
221
|
04/01/2024
|
No Such Account
|
|
28
|
MP1742004_071123APB_FTO_348921
|
1742004000NRG24071120230333521
|
|
07/11/2023
|
hajariya vajriya
|
hajariya vajriya
|
1742004WL039184
|
00415
|
SBIN0006803
|
750
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1742004_071123APB_FTO_348914
|
1742004000NRG24071120230333535
|
|
07/11/2023
|
Kamlesh Thakur
|
Kamlesh Thakur
|
1742004WL039184
|
00697
|
BKID0MG0206
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
MP1742004_070923APB_FTO_254708
|
1742004000NRG24020920230225956
|
|
07/09/2023
|
babulal kalu
|
babulal kalu
|
1742004WL027993
|
00048
|
BKID0009930
|
3094
|
20/09/2023
|
A/c Blocked or Frozen
|
|
31
|
MP1742004_070923APB_FTO_254708
|
1742004005NRG24060920230231248
|
|
07/09/2023
|
Dhansingh Narsingh
|
Dhansingh Narsingh
|
1742004005WL028781
|
00048
|
BKID0009925
|
1100
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1742004_070923APB_FTO_254708
|
1742004035NRG24060920230231258
|
|
07/09/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004035WL028783
|
00415
|
SBIN0010799
|
2652
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1742004_070923APB_FTO_254708
|
1742004037NRG24040920230229105
|
|
07/09/2023
|
Surlal Naniya
|
Surlal Naniya
|
1742004037WL028448
|
00697
|
BKID0MG0299
|
2652
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1742004_070823FTO_207397
|
1742004000NRG24060820230182819
|
521231527
|
07/08/2023
|
Bhura
|
Bhura
|
1742004WL022046
|
00697
|
BKID0MG0206
|
2652
|
14/08/2023
|
No Such Account
|
|
35
|
MP1742004_070823FTO_207397
|
1742004000NRG24060820230182820
|
521231527
|
07/08/2023
|
takaram
|
takaram
|
1742004WL022046
|
00697
|
BKID0MG0206
|
2652
|
14/08/2023
|
No Such Account
|
|
36
|
MP1742004_070523APB_FTO_32009
|
1742004010NRG24070520230014718
|
687788286
|
07/05/2023
|
karan munasingh
|
karan munasingh
|
1742004010WL001593
|
00048
|
BKID0009930
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1742004_070523APB_FTO_32009
|
1742004062NRG24070520230014767
|
687788286
|
07/05/2023
|
tulsiram balu
|
tulsiram balu
|
1742004062WL001607
|
00354
|
PUNB0132000
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1742004_070224APB_FTO_456509
|
1742004007NRG24070220240461984
|
|
07/02/2024
|
kamli
|
kamli
|
1742004007WL049109
|
00048
|
BKID0009903
|
442
|
24/04/2024
|
Account closed
|
|
39
|
MP1742004_070224APB_FTO_456509
|
1742004018NRG24060220240460702
|
|
07/02/2024
|
rajesh
|
rajesh
|
1742004018WL049028
|
00048
|
BKID0009903
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MP1742004_070124FTO_423127
|
1742004063NRG24060120240417119
|
686204602
|
07/01/2024
|
Saya bai
|
Saya bai
|
1742004WL0046464
|
00415
|
SBIN0006803
|
1105
|
13/03/2024
|
No Such Account
|
|
41
|
MP1742004_070124APB_FTO_423112
|
1742004028NRG24060120240417156
|
686227364
|
07/01/2024
|
Bhalarsing
|
Bhalarsing
|
1742004028WL046476
|
00697
|
BKID0MG0229
|
884
|
13/03/2024
|
Account closed
|
|
42
|
MP1742004_061223APB_FTO_378032
|
1742004000NRG24061220230358595
|
462795480
|
06/12/2023
|
LILABAI CHAINSINGH
|
LILABAI CHAINSINGH
|
1742004WL041912
|
00697
|
BKID0MG0206
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1742004_061223APB_FTO_378032
|
1742004058NRG24061220230358685
|
462795480
|
06/12/2023
|
Laxmi bai
|
Laxmi bai
|
1742004058WL041916
|
00697
|
BKID0MG0229
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1742004_060823APB_FTO_206278
|
1742004000NRG24060820230182313
|
453781740
|
06/08/2023
|
pramila
|
pramila
|
1742004WL021973
|
00415
|
SBIN0010798
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1742004_060823APB_FTO_205593
|
1742004020NRG24050820230180870
|
453750650
|
06/08/2023
|
Punmchand
|
Punmchand
|
1742004020WL021689
|
00354
|
PUNB0132000
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1742004_060823APB_FTO_205593
|
1742004020NRG24050820230180967
|
453750650
|
06/08/2023
|
Arvind
|
Arvind
|
1742004020WL021724
|
00415
|
SBIN0016188
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
|
47
|
MP1742004_060623APB_FTO_75651
|
1742004007NRG24060620230046121
|
297610235
|
06/06/2023
|
Sarika
|
Sarika
|
1742004007WL004284
|
00048
|
BKID0009903
|
1224
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MP1742004_051223FTO_375154
|
1742004000NRG24041220230356419
|
|
05/12/2023
|
zhinu
|
zhinu
|
1742004WL041651
|
00697
|
BKID0MG0206
|
442
|
03/01/2024
|
No Such Account
|
|
49
|
MP1742004_051223APB_FTO_375387
|
1742004058NRG24281120230348664
|
|
05/12/2023
|
Laxmi bai
|
Laxmi bai
|
1742004058WL040813
|
00697
|
BKID0MG0229
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1742004_051223APB_FTO_375181
|
1742004004NRG24211120230345363
|
|
05/12/2023
|
kanchan bai solanki
|
kanchan bai solanki
|
1742004004WL040443
|
00048
|
BKID0009903
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1742004_051123APB_FTO_346359
|
1742004043NRG24051120230331835
|
|
05/11/2023
|
jhalu
|
jhalu
|
1742004043WL038992
|
00048
|
BKID0009903
|
442
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MP1742004_051023APB_FTO_305163
|
1742004000NRG24051020230290927
|
|
05/10/2023
|
sitaram khajan
|
sitaram khajan
|
1742004WL034850
|
00415
|
SBIN0006803
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1742004_050823APB_FTO_205192
|
1742004026NRG24050820230180478
|
454062940
|
05/08/2023
|
Manu bai
|
Manu bai
|
1742004026WL021587
|
00415
|
SBIN0030039
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1742004_050324FTO_485819
|
1742004016NRG22050320220866650
|
472795386
|
05/03/2024
|
geeta bai dinesh
|
geeta bai dinesh
|
1742004016WL099245
|
00697
|
BKID0MG0235
|
2316
|
23/04/2024
|
No Such Account
|
|
55
|
MP1742004_050224APB_FTO_453813
|
1742004000NRG24040220240458463
|
004622023
|
05/02/2024
|
Aasharam jamre
|
Aasharam jamre
|
1742004WL048912
|
00415
|
SBIN0005486
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1742004_050224APB_FTO_453813
|
1742004043NRG24050220240459604
|
|
05/02/2024
|
jhalu
|
jhalu
|
1742004043WL048959
|
00048
|
BKID0009903
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MP1742004_050224APB_FTO_453813
|
1742004043NRG24050220240459605
|
|
05/02/2024
|
sakharam
|
sakharam
|
1742004043WL048959
|
00048
|
BKID0009903
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MP1742004_050224APB_FTO_453813
|
1742004066NRG24050220240459802
|
|
05/02/2024
|
Mansharam hachand
|
Mansharam hachand
|
1742004066WL048961
|
00048
|
BKID0009930
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MP1742004_040823FTO_203949
|
1742004049NRG24040820230178867
|
453473497
|
04/08/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004049WL021277
|
00415
|
SBIN0006803
|
1105
|
10/08/2023
|
No Such Account
|
|
60
|
MP1742004_040823APB_FTO_203966
|
1742004020NRG24030820230177767
|
453455289
|
04/08/2023
|
parkash raten
|
parkash raten
|
1742004020WL021105
|
00354
|
PUNB0132000
|
60
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1742004_040423APB_FTO_2059
|
1742004019NRG23030420230476783
|
530953622
|
04/04/2023
|
Aradhaa
|
Aradhaa
|
1742004019WL085215
|
00415
|
SBIN0030039
|
1428
|
06/05/2023
|
Account closed
|
|
62
|
MP1742004_030823FTO_201397
|
1742004000NRG24030820230177339
|
454415834
|
03/08/2023
|
Sankar Ramesh
|
Sankar Ramesh
|
1742004WL021039
|
00048
|
BKID0009930
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
|
63
|
MP1742004_030723FTO_144816
|
1742004000NRG24030720230113306
|
799641105
|
03/07/2023
|
rasid ranji
|
rasid ranji
|
1742004WL012382
|
00697
|
BKID0MG0206
|
50
|
13/07/2023
|
Account closed
|
|
64
|
MP1742004_030124APB_FTO_419481
|
1742004049NRG24030120240411796
|
684056651
|
03/01/2024
|
pinki
|
pinki
|
1742004049WL046099
|
00415
|
SBIN0006803
|
60
|
13/03/2024
|
Account closed
|
|
65
|
MP1742004_030124APB_FTO_419481
|
1742004049NRG24030120240411914
|
684056651
|
03/01/2024
|
rinku bai
|
rinku bai
|
1742004049WL046104
|
00697
|
BKID0MG0229
|
240
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327621
|
|
02/11/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL038564
|
00415
|
SBIN0006803
|
1326
|
04/01/2024
|
No Such Account
|
|
67
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327626
|
|
02/11/2023
|
dayaram
|
dayaram
|
1742004WL038565
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
No Such Account
|
|
68
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327627
|
|
02/11/2023
|
dayaram
|
dayaram
|
1742004WL038565
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
No Such Account
|
|
69
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327634
|
|
02/11/2023
|
rahul
|
rahul
|
1742004WL038565
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
No Such Account
|
|
70
|
MP1742004_021123FTO_343053
|
1742004000NRG24021120230327635
|
|
02/11/2023
|
rahul
|
rahul
|
1742004WL038565
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
No Such Account
|
|
71
|
MP1742004_021123APB_FTO_343054
|
1742004000NRG24021120230326996
|
|
02/11/2023
|
meena
|
meena
|
1742004WL038459
|
00354
|
PUNB0132000
|
30
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1742004_021123APB_FTO_343054
|
1742004000NRG24021120230327623
|
|
02/11/2023
|
sitaram khajan
|
sitaram khajan
|
1742004WL038564
|
00415
|
SBIN0006803
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1742004_020823APB_FTO_199731
|
1742004000NRG24310720230171095
|
349700479
|
02/08/2023
|
Budibai
|
Budibai
|
1742004WL019924
|
00697
|
BKID0MG0299
|
2856
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1742004_020823APB_FTO_199731
|
1742004020NRG24010820230173625
|
349700479
|
02/08/2023
|
verang nankya
|
verang nankya
|
1742004020WL020377
|
00354
|
PUNB0132000
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1742004_020823APB_FTO_199731
|
1742004040NRG24010820230172969
|
349700479
|
02/08/2023
|
Ralya Bhimsingh
|
Ralya Bhimsingh
|
1742004040WL020230
|
00048
|
BKID0009903
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1742004_020623FTO_70138
|
1742004042NRG24020620230042309
|
216405793
|
02/06/2023
|
Ramlal
|
Ramlal
|
1742004042WL003888
|
00048
|
BKID0009930
|
884
|
07/06/2023
|
No Such Account
|
|
77
|
MP1742004_020623APB_FTO_70152
|
1742004042NRG24020620230042315
|
216405890
|
02/06/2023
|
SHOBHARAM
|
SHOBHARAM
|
1742004042WL003888
|
00048
|
BKID0009930
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1742004_020523FTO_26668
|
1742004000NRG24020520230009909
|
690243944
|
02/05/2023
|
Dinesh Balu
|
Dinesh Balu
|
1742004WL001251
|
00048
|
BKID0009930
|
3094
|
15/05/2023
|
A/c Blocked or Frozen
|
|
79
|
MP1742004_020224APB_FTO_451232
|
1742004000NRG24020220240456974
|
004167302
|
02/02/2024
|
somala keriya
|
somala keriya
|
1742004WL048806
|
00415
|
SBIN0030177
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1742004_020224APB_FTO_451193
|
1742004059NRG24020220240456694
|
004164414
|
02/02/2024
|
BALI SANA
|
BALI SANA
|
1742004059WL048773
|
00697
|
BKID0MG0206
|
20
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1742004_020124FTO_417094
|
1742004009NRG21230720231310469
|
742370256
|
02/01/2024
|
shivram
|
shivram
|
1742004WL0096383
|
00415
|
SBIN0005486
|
90
|
16/03/2024
|
Account closed
|
|
82
|
MP1742004_020124FTO_417094
|
1742004009NRG21230720231310470
|
742370256
|
02/01/2024
|
lila
|
lila
|
1742004WL0096383
|
00415
|
SBIN0005486
|
90
|
16/03/2024
|
No Such Account
|
|
83
|
MP1742004_020124FTO_417094
|
1742004009NRG21230720231310471
|
742370256
|
02/01/2024
|
shivram
|
shivram
|
1742004WL0096383
|
00415
|
SBIN0005486
|
90
|
16/03/2024
|
Account closed
|
|
84
|
MP1742004_020124FTO_417094
|
1742004009NRG21230720231310472
|
742370256
|
02/01/2024
|
lila
|
lila
|
1742004WL0096383
|
00415
|
SBIN0005486
|
90
|
16/03/2024
|
No Such Account
|
|
85
|
MP1742004_020124FTO_417094
|
1742004050NRG21230720231310477
|
742370256
|
02/01/2024
|
narayan udiya
|
narayan udiya
|
1742004WL0096386
|
00415
|
SBIN0030177
|
60
|
16/03/2024
|
No Such Account
|
|
86
|
MP1742004_020124FTO_417094
|
1742004050NRG21230720231310478
|
742370256
|
02/01/2024
|
narayan udiya
|
narayan udiya
|
1742004WL0096386
|
00415
|
SBIN0030177
|
60
|
16/03/2024
|
No Such Account
|
|
87
|
MP1742004_020124FTO_417094
|
1742004050NRG21230720231310479
|
742370256
|
02/01/2024
|
vikash
|
vikash
|
1742004WL0096386
|
00415
|
SBIN0030177
|
1140
|
16/03/2024
|
No Such Account
|
|
88
|
MP1742004_020124FTO_417094
|
1742004050NRG21230720231310480
|
742370256
|
02/01/2024
|
Malya
|
Malya
|
1742004WL0096386
|
00415
|
SBIN0030177
|
60
|
16/03/2024
|
No Such Account
|
|
89
|
MP1742004_020124FTO_417094
|
1742004050NRG21230720231310481
|
742370256
|
02/01/2024
|
Malya
|
Malya
|
1742004WL0096386
|
00415
|
SBIN0030177
|
60
|
16/03/2024
|
No Such Account
|
|
90
|
MP1742004_020124FTO_417091
|
1742004050NRG22230720230916487
|
742386172
|
02/01/2024
|
Geeta
|
Geeta
|
1742004WL0104201
|
00415
|
SBIN0030177
|
60
|
16/03/2024
|
No Such Account
|
|
91
|
MP1742004_020124FTO_417089
|
1742004000NRG23061220230482529
|
742370407
|
02/01/2024
|
Bhura
|
Bhura
|
1742004WL0086313
|
00697
|
BKID0MG0206
|
2448
|
16/03/2024
|
No Such Account
|
|
92
|
MP1742004_020124FTO_417089
|
1742004000NRG23071220230482550
|
742370407
|
02/01/2024
|
ramlal bhayla
|
ramlal bhayla
|
1742004WL0086319
|
00415
|
SBIN0006803
|
1224
|
16/03/2024
|
No Such Account
|
|
93
|
MP1742004_020124FTO_417089
|
1742004039NRG23061220230482530
|
742370407
|
02/01/2024
|
Dinesh
|
Dinesh
|
1742004WL0086314
|
00697
|
BKID0MG0206
|
204
|
16/03/2024
|
No Such Account
|
|
94
|
MP1742004_020124FTO_417089
|
1742004039NRG23061220230482531
|
742370407
|
02/01/2024
|
elati
|
elati
|
1742004WL0086314
|
00697
|
BKID0MG0206
|
2448
|
16/03/2024
|
No Such Account
|
|
95
|
MP1742004_020124FTO_417089
|
1742004039NRG23071220230482544
|
742370407
|
02/01/2024
|
vepari
|
vepari
|
1742004WL0086317
|
00697
|
BKID0MG5012
|
1224
|
16/03/2024
|
No Such Account
|
|
96
|
MP1742004_020124FTO_417089
|
1742004039NRG23071220230482545
|
742370407
|
02/01/2024
|
ramesh
|
ramesh
|
1742004WL0086317
|
00415
|
SBIN0030039
|
1224
|
16/03/2024
|
No Such Account
|
|
97
|
MP1742004_020124FTO_417089
|
1742004039NRG23071220230482546
|
742370407
|
02/01/2024
|
Mariya
|
Mariya
|
1742004WL0086317
|
00415
|
SBIN0006803
|
816
|
16/03/2024
|
No Such Account
|
|
98
|
MP1742004_020124FTO_417089
|
1742004039NRG23071220230482547
|
742370407
|
02/01/2024
|
Mariya
|
Mariya
|
1742004WL0086317
|
00415
|
SBIN0006803
|
204
|
16/03/2024
|
No Such Account
|
|
99
|
MP1742004_020124FTO_417089
|
1742004042NRG23131220230482578
|
742370407
|
02/01/2024
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0086330
|
00415
|
SBIN0006803
|
1224
|
16/03/2024
|
No Such Account
|
|
100
|
MP1742004_020124FTO_417089
|
1742004056NRG23071220230482548
|
742370407
|
02/01/2024
|
rama
|
rama
|
1742004WL0086318
|
00354
|
PUNB0132000
|
1224
|
16/03/2024
|
Account closed
|
|
101
|
MP1742004_020124FTO_417089
|
1742004057NRG23131220230482576
|
742370407
|
02/01/2024
|
JELA
|
JELA
|
1742004WL0086328
|
00697
|
BKID0MG0206
|
1224
|
16/03/2024
|
No Such Account
|
|
102
|
MP1742004_020124FTO_417089
|
1742004057NRG23131220230482580
|
742370407
|
02/01/2024
|
ranjita solanki
|
ranjita solanki
|
1742004WL0086331
|
00697
|
BKID0MG0206
|
2448
|
16/03/2024
|
No Such Account
|
|
103
|
MP1742004_020124FTO_417089
|
1742004063NRG23071220230482542
|
742370407
|
02/01/2024
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086316
|
00415
|
SBIN0030039
|
60
|
16/03/2024
|
Account closed
|
|
104
|
MP1742004_020124FTO_417089
|
1742004063NRG23071220230482543
|
742370407
|
02/01/2024
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086316
|
00415
|
SBIN0030039
|
60
|
16/03/2024
|
Account closed
|
|
105
|
MP1742004_011023FTO_297695
|
1742004000NRG24011020230283271
|
|
01/10/2023
|
dinesh
|
dinesh
|
1742004WL034241
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
106
|
MP1742004_011023APB_FTO_297703
|
1742004000NRG24011020230283259
|
|
01/10/2023
|
Golu
|
Golu
|
1742004WL034238
|
00048
|
BKID0009103
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1742004_010923APB_FTO_244491
|
1742004057NRG24310820230222672
|
066317462
|
01/09/2023
|
ranjita solanki
|
ranjita solanki
|
1742004057WL027521
|
00697
|
BKID0MG0229
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1742004_010723FTO_140674
|
1742004000NRG24010720230108273
|
799745092
|
01/07/2023
|
Sunil Laxaman
|
Sunil Laxaman
|
1742004WL011759
|
00048
|
BKID0009903
|
60
|
13/07/2023
|
Account closed
|
|
109
|
MP1742004_010723FTO_140674
|
1742004052NRG24010720230107876
|
799745092
|
01/07/2023
|
Asama
|
Asama
|
1742004052WL011692
|
00697
|
BKID0MG0235
|
1326
|
13/07/2023
|
No Such Account
|
|
110
|
MP1742004_010723APB_FTO_140694
|
1742004000NRG24010720230108254
|
799745108
|
01/07/2023
|
sanbai
|
sanbai
|
1742004WL011758
|
00697
|
BKID0MG0206
|
300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1742004_010723APB_FTO_140694
|
1742004000NRG24300620230106548
|
799745108
|
01/07/2023
|
vahariya
|
vahariya
|
1742004WL011535
|
00697
|
BKID0MG0229
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1742004_010723APB_FTO_140694
|
1742004009NRG24010720230108136
|
799745108
|
01/07/2023
|
sabli
|
sabli
|
1742004009WL011728
|
00697
|
BKID0MG0299
|
486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1742004_010623FTO_68112
|
1742004058NRG24010620230040789
|
209260036
|
01/06/2023
|
butiram
|
butiram
|
1742004058WL003823
|
00415
|
SBIN0006803
|
50
|
07/06/2023
|
Account closed
|
|
114
|
MP1742004_010623FTO_68112
|
1742004066NRG24010620230040619
|
209260036
|
01/06/2023
|
Dinesh Balu
|
Dinesh Balu
|
1742004066WL003804
|
00048
|
BKID0009930
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
115
|
MP1742004_010623APB_FTO_68306
|
1742004000NRG24010620230040816
|
209130601
|
01/06/2023
|
Lalita
|
Lalita
|
1742004WL003825
|
00697
|
BKID0MG0229
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1742004_010623APB_FTO_68121
|
1742004050NRG24010620230040800
|
209221462
|
01/06/2023
|
somala keriya
|
somala keriya
|
1742004050WL003824
|
00415
|
SBIN0030177
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1742004_010324APB_FTO_480536
|
1742004043NRG24010320240486990
|
476568606
|
01/03/2024
|
galya
|
galya
|
1742004043WL050913
|
00048
|
BKID0009903
|
221
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1742004_010124FTO_416210
|
1742004043NRG24010120240409584
|
685150359
|
01/01/2024
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004WL0045821
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
119
|
MP1742004_080523FTO_32931
|
1742004000NRG23060520230478881
|
687546140
|
08/05/2023
|
Ramlal Ghisilal
|
Ramlal Ghisilal
|
1742004WL0085506
|
00697
|
BKID0MG0206
|
1224
|
15/05/2023
|
Account closed
|
|
120
|
MP1742004_080523FTO_32931
|
1742004000NRG23070520230479112
|
687546140
|
08/05/2023
|
ramlal bhayla
|
ramlal bhayla
|
1742004WL0085559
|
00415
|
SBIN0006803
|
1224
|
15/05/2023
|
No Such Account
|
|
121
|
MP1742004_080523FTO_32931
|
1742004012NRG23060520230478715
|
687546140
|
08/05/2023
|
MIRA
|
MIRA
|
1742004WL0085476
|
00354
|
PUNB0132000
|
1224
|
15/05/2023
|
No Such Account
|
|
122
|
MP1742004_080523FTO_32931
|
1742004032NRG23060520230478781
|
687546140
|
08/05/2023
|
jayram
|
jayram
|
1742004WL0085490
|
00048
|
BKID0009930
|
1224
|
15/05/2023
|
No Such Account
|
|
123
|
MP1742004_080523FTO_32931
|
1742004035NRG23060520230478896
|
687546140
|
08/05/2023
|
omkar
|
omkar
|
1742004WL0085515
|
00415
|
SBIN0030039
|
1224
|
15/05/2023
|
No Such Account
|
|
124
|
MP1742004_080523FTO_32931
|
1742004038NRG23060520230479055
|
687546140
|
08/05/2023
|
Aasharam Waskle
|
Aasharam Waskle
|
1742004WL0085545
|
00697
|
BKID0MG0299
|
408
|
15/05/2023
|
Account closed
|
|
125
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479271
|
687546140
|
08/05/2023
|
vepari
|
vepari
|
1742004WL0085581
|
00697
|
BKID0MG5012
|
1224
|
15/05/2023
|
No Such Account
|
|
126
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479277
|
687546140
|
08/05/2023
|
Dinesh
|
Dinesh
|
1742004WL0085581
|
00415
|
SBIN0006803
|
204
|
15/05/2023
|
No Such Account
|
|
127
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479278
|
687546140
|
08/05/2023
|
Mariya
|
Mariya
|
1742004WL0085581
|
00415
|
SBIN0006803
|
204
|
15/05/2023
|
No Such Account
|
|
128
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479279
|
687546140
|
08/05/2023
|
Mariya
|
Mariya
|
1742004WL0085581
|
00415
|
SBIN0006803
|
816
|
15/05/2023
|
No Such Account
|
|
129
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479281
|
687546140
|
08/05/2023
|
elati
|
elati
|
1742004WL0085581
|
00415
|
SBIN0006803
|
2448
|
15/05/2023
|
No Such Account
|
|
130
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479288
|
687546140
|
08/05/2023
|
pherangya rajan
|
pherangya rajan
|
1742004WL0085581
|
00415
|
SBIN0006803
|
1224
|
15/05/2023
|
Account closed
|
|
131
|
MP1742004_080523FTO_32931
|
1742004039NRG23070520230479289
|
687546140
|
08/05/2023
|
pherangya rajan
|
pherangya rajan
|
1742004WL0085581
|
00415
|
SBIN0006803
|
1224
|
15/05/2023
|
Account closed
|
|
132
|
MP1742004_080523FTO_32931
|
1742004057NRG23070520230479102
|
687546140
|
08/05/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0085555
|
00697
|
BKID0MG0229
|
2448
|
15/05/2023
|
Account closed
|
|
133
|
MP1742004_080523FTO_32931
|
1742004057NRG23070520230479103
|
687546140
|
08/05/2023
|
JELA
|
JELA
|
1742004WL0085555
|
00415
|
SBIN0006803
|
1224
|
15/05/2023
|
Account closed
|
|
134
|
MP1742004_080523FTO_32931
|
1742004063NRG23070520230479109
|
687546140
|
08/05/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0085557
|
00415
|
SBIN0030039
|
60
|
15/05/2023
|
Account closed
|
|
135
|
MP1742004_080523FTO_32931
|
1742004063NRG23070520230479110
|
687546140
|
08/05/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0085557
|
00415
|
SBIN0030039
|
60
|
15/05/2023
|
Account closed
|
|
136
|
MP1742004_080623APB_FTO_78888
|
1742004000NRG24070620230047404
|
322060539
|
08/06/2023
|
LILABAI CHAINSINGH
|
LILABAI CHAINSINGH
|
1742004WL004492
|
00697
|
BKID0MG0206
|
204
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1742004_090923APB_FTO_258112
|
1742004000NRG24080920230236950
|
|
09/09/2023
|
subhadra ramkishan
|
subhadra ramkishan
|
1742004WL029533
|
00697
|
BKID0MG0235
|
60
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1742004_090923APB_FTO_258112
|
1742004000NRG24080920230237053
|
|
09/09/2023
|
vahariya
|
vahariya
|
1742004WL029544
|
00697
|
BKID0MG0206
|
1428
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1742004_090923APB_FTO_258112
|
1742004000NRG24090920230237293
|
|
09/09/2023
|
RUKAMANI HIRALAL
|
RUKAMANI HIRALAL
|
1742004WL029571
|
00697
|
BKID0MG0206
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237019
|
|
09/09/2023
|
kishan
|
kishan
|
1742004WL029539
|
00697
|
BKID0MG0206
|
1547
|
16/09/2023
|
No Such Account
|
|
141
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237038
|
|
09/09/2023
|
Rohit Solanki
|
Rohit Solanki
|
1742004WL029541
|
00697
|
BKID0MG0206
|
60
|
16/09/2023
|
No Such Account
|
|
142
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237041
|
|
09/09/2023
|
Siyaram
|
Siyaram
|
1742004WL029542
|
00697
|
BKID0MG0206
|
2652
|
16/09/2023
|
No Such Account
|
|
143
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237042
|
|
09/09/2023
|
Vinod
|
Vinod
|
1742004WL029542
|
00697
|
BKID0MG0206
|
2652
|
16/09/2023
|
No Such Account
|
|
144
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237047
|
|
09/09/2023
|
Mansharam
|
Mansharam
|
1742004WL029542
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
No Such Account
|
|
145
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237048
|
|
09/09/2023
|
Mansharam
|
Mansharam
|
1742004WL029542
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
No Such Account
|
|
146
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237049
|
|
09/09/2023
|
Mansharam
|
Mansharam
|
1742004WL029542
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
No Such Account
|
|
147
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237059
|
|
09/09/2023
|
HIRALAL
|
HIRALAL
|
1742004WL029545
|
00697
|
BKID0MG0206
|
3094
|
16/09/2023
|
No Such Account
|
|
148
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237063
|
|
09/09/2023
|
Sukhalal Latu
|
Sukhalal Latu
|
1742004WL029546
|
00697
|
BKID0MG0206
|
663
|
16/09/2023
|
No Such Account
|
|
149
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237064
|
|
09/09/2023
|
Kalu Ansing
|
Kalu Ansing
|
1742004WL029547
|
00697
|
BKID0MG0206
|
3536
|
16/09/2023
|
No Such Account
|
|
150
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237072
|
|
09/09/2023
|
Iladibai Sastya
|
Iladibai Sastya
|
1742004WL029548
|
00697
|
BKID0MG0206
|
1326
|
16/09/2023
|
No Such Account
|
|
151
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237075
|
|
09/09/2023
|
chandarsing
|
chandarsing
|
1742004WL029550
|
00697
|
BKID0MG0206
|
3200
|
16/09/2023
|
No Such Account
|
|
152
|
MP1742004_090923FTO_258085
|
1742004000NRG24080920230237076
|
|
09/09/2023
|
chandarsing
|
chandarsing
|
1742004WL029550
|
00697
|
BKID0MG0206
|
3200
|
16/09/2023
|
No Such Account
|
|
153
|
MP1742004_090923FTO_258085
|
1742004000NRG24090920230237373
|
|
09/09/2023
|
MAMTA BAI
|
MAMTA BAI
|
1742004WL029573
|
00697
|
BKID0MG0206
|
221
|
16/09/2023
|
No Such Account
|
|
154
|
MP1742004_091223APB_FTO_383094
|
1742004000NRG24091220230362935
|
462554856
|
09/12/2023
|
Ankita
|
Ankita
|
1742004WL042272
|
00415
|
SBIN0030177
|
1200
|
29/02/2024
|
A/c Blocked or Frozen
|
|
155
|
MP1742004_091223FTO_383076
|
1742004000NRG24091220230362885
|
|
09/12/2023
|
habukhan
|
habukhan
|
1742004WL042269
|
00697
|
BKID0MG0206
|
3094
|
12/03/2024
|
No Such Account
|
|
156
|
MP1742004_091223FTO_383076
|
1742004000NRG24091220230362888
|
|
09/12/2023
|
mubarik
|
mubarik
|
1742004WL042269
|
00697
|
BKID0MG0206
|
3094
|
12/03/2024
|
No Such Account
|
|
157
|
MP1742004_091223FTO_383076
|
1742004000NRG24091220230362912
|
|
09/12/2023
|
ksiram
|
ksiram
|
1742004WL042270
|
00697
|
BKID0MG0206
|
30
|
12/03/2024
|
No Such Account
|
|
158
|
MP1742004_091223FTO_383076
|
1742004000NRG24091220230362986
|
|
09/12/2023
|
Keriya
|
Keriya
|
1742004WL042272
|
00697
|
BKID0MG0206
|
5
|
12/03/2024
|
No Such Account
|
|
159
|
MP1742004_100124APB_FTO_426512
|
1742004049NRG24100120240422698
|
685985821
|
10/01/2024
|
rinku bai
|
rinku bai
|
1742004049WL046943
|
00697
|
BKID0MG0229
|
180
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1742004_100124APB_FTO_426726
|
1742004043NRG24100120240422557
|
685973883
|
10/01/2024
|
kailsah
|
kailsah
|
1742004043WL046931
|
00048
|
BKID0009903
|
663
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MP1742004_100124APB_FTO_426726
|
1742004043NRG24100120240422565
|
685973883
|
10/01/2024
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004043WL046931
|
00697
|
BKID0MG0206
|
663
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MP1742004_100124APB_FTO_426726
|
1742004043NRG24100120240422844
|
685973883
|
10/01/2024
|
Rekha
|
Rekha
|
1742004043WL046960
|
00048
|
BKID0009903
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
MP1742004_100124APB_FTO_426726
|
1742004043NRG24100120240422845
|
685973883
|
10/01/2024
|
Tanvant
|
Tanvant
|
1742004043WL046960
|
00048
|
BKID0009903
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MP1742004_100124APB_FTO_426726
|
1742004043NRG24100120240422857
|
685973883
|
10/01/2024
|
kansingh bhangda
|
kansingh bhangda
|
1742004043WL046960
|
00048
|
BKID0009903
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MP1742004_100124APB_FTO_426726
|
1742004043NRG24100120240422859
|
685973883
|
10/01/2024
|
AJAY
|
AJAY
|
1742004043WL046960
|
00048
|
BKID0009903
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MP1742004_100124FTO_426586
|
1742004000NRG24061020230291703
|
685973565
|
10/01/2024
|
babulal kalu
|
babulal kalu
|
1742004WL0034945
|
00697
|
BKID0MG0206
|
884
|
13/03/2024
|
No Such Account
|
|
167
|
MP1742004_100124FTO_426586
|
1742004000NRG24061020230291704
|
685973565
|
10/01/2024
|
babulal kalu
|
babulal kalu
|
1742004WL0034945
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
168
|
MP1742004_100124FTO_426586
|
1742004000NRG24100120240422719
|
685973565
|
10/01/2024
|
hajariya vajriya
|
hajariya vajriya
|
1742004WL0046946
|
00697
|
BKID0MG0206
|
30
|
13/03/2024
|
No Such Account
|
|
169
|
MP1742004_100124FTO_426586
|
1742004000NRG24100120240422721
|
685973565
|
10/01/2024
|
hajariya vajriya
|
hajariya vajriya
|
1742004WL0046946
|
00697
|
BKID0MG0206
|
750
|
13/03/2024
|
No Such Account
|
|
170
|
MP1742004_100124FTO_426586
|
1742004000NRG24100120240422722
|
685973565
|
10/01/2024
|
ramesh gildar
|
ramesh gildar
|
1742004WL0046947
|
00415
|
SBIN0006803
|
1547
|
13/03/2024
|
No Such Account
|
|
171
|
MP1742004_100124FTO_426586
|
1742004000NRG24100120240422724
|
685973565
|
10/01/2024
|
ramesh gildar
|
ramesh gildar
|
1742004WL0046947
|
00415
|
SBIN0006803
|
1326
|
13/03/2024
|
No Such Account
|
|
172
|
MP1742004_090923APB_FTO_258112
|
1742004030NRG24090920230237450
|
|
09/09/2023
|
saya
|
saya
|
1742004030WL029589
|
00697
|
BKID0MG0299
|
442
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1742004_080523FTO_32931
|
1742004037NRG23060520230478770
|
687546140
|
08/05/2023
|
Bali bai
|
Bali bai
|
1742004WL0085487
|
00697
|
BKID0MG0299
|
2448
|
15/05/2023
|
No Such Account
|
|
174
|
MP1742004_080523FTO_32836
|
1742004000NRG24060520230014544
|
687807127
|
08/05/2023
|
ramlal budha
|
ramlal budha
|
1742004WL001565
|
00048
|
BKID0009903
|
2652
|
15/05/2023
|
No Such Account
|
|
175
|
MP1742004_011223FTO_371193
|
1742004018NRG24011220230352775
|
|
01/12/2023
|
binabai
|
binabai
|
1742004018WL041292
|
00697
|
BKID0MG0299
|
1105
|
03/01/2024
|
Account closed
|
|
176
|
MP1742004_020124APB_FTO_417105
|
1742004002NRG18220520190582029
|
742386096
|
02/01/2024
|
duhriya parsing
|
duhriya parsing
|
1742004WL075394
|
00048
|
BKID0009903
|
888
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1742004_020124FTO_417089
|
1742004035NRG23071220230482538
|
742370407
|
02/01/2024
|
Bhura
|
Bhura
|
1742004WL0086315
|
00697
|
BKID0MG0206
|
2448
|
16/03/2024
|
No Such Account
|
|
178
|
MP1742004_020124FTO_417089
|
1742004032NRG23071220230482553
|
742370407
|
02/01/2024
|
jayram
|
jayram
|
1742004WL0086320
|
00048
|
BKID0009930
|
1224
|
16/03/2024
|
No Such Account
|
|
179
|
MP1742004_020124FTO_417089
|
1742004032NRG23071220230482552
|
742370407
|
02/01/2024
|
shubhash
|
shubhash
|
1742004WL0086320
|
00697
|
BKID0MG0206
|
2448
|
16/03/2024
|
Account closed
|
|
180
|
MP1742004_020124FTO_417089
|
1742004032NRG23071220230482551
|
742370407
|
02/01/2024
|
mayaram
|
mayaram
|
1742004WL0086320
|
00048
|
BKID0009930
|
2424
|
16/03/2024
|
Account closed
|
|
181
|
MP1742004_020124FTO_417089
|
1742004000NRG23131220230482581
|
742370407
|
02/01/2024
|
Chanu
|
Chanu
|
1742004WL0086332
|
00697
|
BKID0MG0206
|
2448
|
16/03/2024
|
No Such Account
|
|
182
|
MP1742004_020124FTO_417089
|
1742004000NRG23131220230482577
|
742370407
|
02/01/2024
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0086329
|
00415
|
SBIN0006803
|
1224
|
16/03/2024
|
No Such Account
|
|
183
|
MP1742004_020124FTO_417089
|
1742004000NRG23131220230482574
|
742370407
|
02/01/2024
|
Batha Dawar
|
Batha Dawar
|
1742004WL0086326
|
00697
|
BKID0MG0206
|
204
|
16/03/2024
|
No Such Account
|
|
184
|
MP1742004_020124FTO_417089
|
1742004000NRG23131220230482573
|
742370407
|
02/01/2024
|
Narendra
|
Narendra
|
1742004WL0086325
|
00697
|
BKID0MG0206
|
1224
|
16/03/2024
|
No Such Account
|
|
185
|
MP1742004_020224APB_FTO_451193
|
1742004051NRG24020220240456825
|
004164414
|
02/02/2024
|
Nanki Sunsingh
|
Nanki Sunsingh
|
1742004051WL048792
|
00048
|
BKID0009925
|
3080
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1742004_020224APB_FTO_451193
|
1742004028NRG24310120240454481
|
004164414
|
02/02/2024
|
Bhalarsing
|
Bhalarsing
|
1742004028WL048666
|
00697
|
BKID0MG0229
|
640
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1742004_020823APB_FTO_200580
|
1742004034NRG24020820230175770
|
349461714
|
02/08/2023
|
Rayka Jamre
|
Rayka Jamre
|
1742004034WL020691
|
00697
|
BKID0MG0229
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1742004_030923APB_FTO_247879
|
1742004033NRG24020920230225355
|
067022282
|
03/09/2023
|
vahariya
|
vahariya
|
1742004033WL027879
|
00697
|
BKID0MG0229
|
2856
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1742004_031123FTO_344122
|
1742004000NRG24031120230328017
|
|
03/11/2023
|
tikhiya
|
tikhiya
|
1742004WL038606
|
00697
|
BKID0MG0206
|
663
|
04/01/2024
|
No Such Account
|
|
190
|
MP1742004_040823FTO_203949
|
1742004055NRG24040820230179173
|
453473497
|
04/08/2023
|
kailash
|
kailash
|
1742004055WL021328
|
00415
|
SBIN0030177
|
204
|
10/08/2023
|
No Such Account
|
|
191
|
MP1742004_041223APB_FTO_373778
|
1742004030NRG24041220230354982
|
|
04/12/2023
|
Saydi
|
Saydi
|
1742004030WL041528
|
00697
|
BKID0MG0299
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1742004_050823APB_FTO_205192
|
1742004031NRG24050820230180456
|
454062940
|
05/08/2023
|
shantilal
|
shantilal
|
1742004031WL021578
|
00697
|
BKID0MG0206
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
MP1742004_050823APB_FTO_205192
|
1742004031NRG24050820230180453
|
454062940
|
05/08/2023
|
dipika
|
dipika
|
1742004031WL021578
|
00697
|
BKID0MG0206
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1742004_050823APB_FTO_205192
|
1742004000NRG24050820230180833
|
454062940
|
05/08/2023
|
manjula
|
manjula
|
1742004WL021675
|
00048
|
BKID0009922
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1742004_050823APB_FTO_205192
|
1742004000NRG24050820230180794
|
454062940
|
05/08/2023
|
kusum dayaram
|
kusum dayaram
|
1742004WL021663
|
00354
|
PUNB0132000
|
60
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1742004_050823APB_FTO_205192
|
1742004000NRG24050820230180315
|
454062940
|
05/08/2023
|
Ravi
|
Ravi
|
1742004WL021534
|
00048
|
BKID0009925
|
1320
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MP1742004_051023FTO_305159
|
1742004000NRG24051020230290926
|
|
05/10/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL034850
|
00415
|
SBIN0006803
|
1547
|
15/11/2023
|
No Such Account
|
|
198
|
MP1742004_051023FTO_305159
|
1742004000NRG24051020230289267
|
|
05/10/2023
|
mukesh
|
mukesh
|
1742004WL034768
|
00697
|
BKID0MG0206
|
50
|
15/11/2023
|
No Such Account
|
|
199
|
MP1742004_051223APB_FTO_375181
|
1742004000NRG24041220230356670
|
|
05/12/2023
|
kiran kelash
|
kiran kelash
|
1742004WL041671
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1742004_051223APB_FTO_375181
|
1742004000NRG24041220230356668
|
|
05/12/2023
|
kiran kelash
|
kiran kelash
|
1742004WL041671
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1742004_051223FTO_375154
|
1742004000NRG24041220230356657
|
|
05/12/2023
|
HIRALAL
|
HIRALAL
|
1742004WL041669
|
00697
|
BKID0MG0206
|
3094
|
03/01/2024
|
No Such Account
|
|
202
|
MP1742004_051223FTO_375154
|
1742004000NRG24041220230356654
|
|
05/12/2023
|
jgjg
|
jgjg
|
1742004WL041668
|
00697
|
BKID0MG0206
|
1547
|
03/01/2024
|
No Such Account
|
|
203
|
MP1742004_060623FTO_75641
|
1742004000NRG24060620230046275
|
297627110
|
06/06/2023
|
Sabhina
|
Sabhina
|
1742004WL004302
|
00415
|
SBIN0006803
|
1326
|
12/06/2023
|
No Such Account
|
|
204
|
MP1742004_060623FTO_75641
|
1742004000NRG24060620230046274
|
297627110
|
06/06/2023
|
Bhurelal
|
Bhurelal
|
1742004WL004302
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
|
205
|
MP1742004_060623FTO_75641
|
1742004000NRG24060620230046255
|
297627110
|
06/06/2023
|
prakash
|
prakash
|
1742004WL004302
|
00415
|
SBIN0006803
|
1326
|
12/06/2023
|
Account closed
|
|
206
|
MP1742004_070224APB_FTO_456509
|
1742004031NRG24070220240462125
|
004406110
|
07/02/2024
|
ramrsh
|
ramrsh
|
1742004031WL049118
|
00697
|
BKID0MG0206
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1742004_070823APB_FTO_207462
|
1742004035NRG24070820230183352
|
521231631
|
07/08/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004035WL022177
|
00415
|
SBIN0010799
|
2652
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1742004_071123APB_FTO_348921
|
1742004035NRG24061120230332411
|
|
07/11/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004035WL039058
|
00697
|
BKID0MG0206
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1742004_071123FTO_348901
|
1742004035NRG24061120230332418
|
|
07/11/2023
|
Bhura
|
Bhura
|
1742004035WL039059
|
00697
|
BKID0MG0206
|
1800
|
04/01/2024
|
No Such Account
|
|
210
|
MP1742004_050623APB_FTO_73823
|
1742004033NRG24050620230044547
|
261448737
|
05/06/2023
|
vahariya
|
vahariya
|
1742004033WL004068
|
00697
|
BKID0MG0229
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1742004_100423FTO_5398
|
1742004000NRG23020320230436321
|
640225976
|
10/04/2023
|
Onkar
|
Onkar
|
1742004WL0081582
|
00697
|
BKID0MG0299
|
2448
|
12/05/2023
|
No Such Account
|
|
212
|
MP1742004_100423FTO_5398
|
1742004001NRG23310320230474195
|
640225976
|
10/04/2023
|
sanjay
|
sanjay
|
1742004WL0084879
|
00415
|
SBIN0030177
|
240
|
12/05/2023
|
No Such Account
|
|
213
|
MP1742004_100523FTO_35826
|
1742004000NRG23070520230479214
|
714618546
|
10/05/2023
|
Chanu
|
Chanu
|
1742004WL0085575
|
00045
|
BARB0SENDHW
|
2448
|
16/05/2023
|
No Such Account
|
|
214
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479794
|
714618546
|
10/05/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0085698
|
00415
|
SBIN0030039
|
1224
|
16/05/2023
|
No Such Account
|
|
215
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479795
|
714618546
|
10/05/2023
|
GILDAR
|
GILDAR
|
1742004WL0085698
|
00415
|
SBIN0030039
|
1224
|
16/05/2023
|
No Such Account
|
|
216
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479796
|
714618546
|
10/05/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0085698
|
00415
|
SBIN0030039
|
1224
|
16/05/2023
|
No Such Account
|
|
217
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479797
|
714618546
|
10/05/2023
|
Sumli bai
|
Sumli bai
|
1742004WL0085698
|
00697
|
BKID0MG0206
|
1224
|
16/05/2023
|
No Such Account
|
|
218
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479814
|
714618546
|
10/05/2023
|
Narendra
|
Narendra
|
1742004WL0085705
|
00697
|
BKID0MG0206
|
1224
|
16/05/2023
|
No Such Account
|
|
219
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479815
|
714618546
|
10/05/2023
|
Kali
|
Kali
|
1742004WL0085705
|
00697
|
BKID0MG0206
|
2856
|
16/05/2023
|
No Such Account
|
|
220
|
MP1742004_100523FTO_35826
|
1742004000NRG23100520230479830
|
714618546
|
10/05/2023
|
Chatarsingg Barela
|
Chatarsingg Barela
|
1742004WL0085709
|
00697
|
BKID0MG0229
|
204
|
16/05/2023
|
Account closed
|
|
221
|
MP1742004_100523FTO_35826
|
1742004014NRG23060520230478907
|
714618546
|
10/05/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0085518
|
00048
|
BKID0009930
|
1224
|
16/05/2023
|
No Such Account
|
|
222
|
MP1742004_100523FTO_35826
|
1742004014NRG23060520230478908
|
714618546
|
10/05/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0085518
|
00048
|
BKID0009930
|
1224
|
16/05/2023
|
No Such Account
|
|
223
|
MP1742004_100523FTO_35826
|
1742004014NRG23060520230478912
|
714618546
|
10/05/2023
|
Joormeen Bikaram
|
Joormeen Bikaram
|
1742004WL0085518
|
00697
|
BKID0MG0206
|
1224
|
16/05/2023
|
No Such Account
|
|
224
|
MP1742004_100523FTO_35826
|
1742004014NRG23060520230478913
|
714618546
|
10/05/2023
|
Joormeen Bikaram
|
Joormeen Bikaram
|
1742004WL0085518
|
00697
|
BKID0MG0206
|
1224
|
16/05/2023
|
No Such Account
|
|
225
|
MP1742004_100523FTO_35826
|
1742004020NRG23100520230479818
|
714618546
|
10/05/2023
|
kamla bai chamariya
|
kamla bai chamariya
|
1742004WL0085706
|
00354
|
PUNB0132000
|
120
|
16/05/2023
|
Account closed
|
|
226
|
MP1742004_100523FTO_35826
|
1742004025NRG23020320230436322
|
714618546
|
10/05/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0081583
|
00415
|
SBIN0010799
|
1224
|
16/05/2023
|
Account closed
|
|
227
|
MP1742004_100523FTO_35826
|
1742004025NRG23100520230479862
|
714618546
|
10/05/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085712
|
00415
|
SBIN0030039
|
1020
|
16/05/2023
|
Account closed
|
|
228
|
MP1742004_100523FTO_35826
|
1742004025NRG23100520230479863
|
714618546
|
10/05/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085712
|
00415
|
SBIN0030039
|
1224
|
16/05/2023
|
Account closed
|
|
229
|
MP1742004_100523FTO_35826
|
1742004029NRG23100520230479888
|
714618546
|
10/05/2023
|
sita
|
sita
|
1742004WL0085720
|
00048
|
BKID0009930
|
2856
|
16/05/2023
|
A/c Blocked or Frozen
|
|
230
|
MP1742004_100523FTO_35826
|
1742004029NRG23100520230479889
|
714618546
|
10/05/2023
|
sita
|
sita
|
1742004WL0085720
|
00048
|
BKID0009930
|
2448
|
16/05/2023
|
A/c Blocked or Frozen
|
|
231
|
MP1742004_100523FTO_35826
|
1742004031NRG23100520230479799
|
714618546
|
10/05/2023
|
Mayaram
|
Mayaram
|
1742004WL0085699
|
00415
|
SBIN0030039
|
2856
|
16/05/2023
|
No Such Account
|
|
232
|
MP1742004_100523FTO_35826
|
1742004031NRG23100520230479802
|
714618546
|
10/05/2023
|
tulshiram
|
tulshiram
|
1742004WL0085699
|
00415
|
SBIN0030039
|
2856
|
16/05/2023
|
No Such Account
|
|
233
|
MP1742004_100523FTO_35826
|
1742004032NRG23100520230479890
|
714618546
|
10/05/2023
|
mayaram
|
mayaram
|
1742004WL0085721
|
00048
|
BKID0009930
|
2424
|
16/05/2023
|
Account closed
|
|
234
|
MP1742004_100523FTO_35826
|
1742004032NRG23100520230479891
|
714618546
|
10/05/2023
|
shubhash
|
shubhash
|
1742004WL0085721
|
00697
|
BKID0MG0206
|
2448
|
16/05/2023
|
Account closed
|
|
235
|
MP1742004_100523FTO_35826
|
1742004035NRG23100520230479877
|
714618546
|
10/05/2023
|
Bhura
|
Bhura
|
1742004WL0085718
|
00697
|
BKID0MG0206
|
2448
|
16/05/2023
|
No Such Account
|
|
236
|
MP1742004_100523FTO_35826
|
1742004035NRG23100520230479881
|
714618546
|
10/05/2023
|
takaram
|
takaram
|
1742004WL0085718
|
00697
|
BKID0MG0206
|
2448
|
16/05/2023
|
No Such Account
|
|
237
|
MP1742004_100523FTO_35826
|
1742004039NRG23100520230479892
|
714618546
|
10/05/2023
|
ramesh
|
ramesh
|
1742004WL0085722
|
00415
|
SBIN0006803
|
1224
|
16/05/2023
|
No Such Account
|
|
238
|
MP1742004_100523FTO_35826
|
1742004042NRG23100520230479885
|
714618546
|
10/05/2023
|
jagdish
|
jagdish
|
1742004WL0085719
|
00415
|
SBIN0006803
|
1224
|
16/05/2023
|
No Such Account
|
|
239
|
MP1742004_100523FTO_35826
|
1742004042NRG23100520230479886
|
714618546
|
10/05/2023
|
Sunita
|
Sunita
|
1742004WL0085719
|
00415
|
SBIN0006803
|
1224
|
16/05/2023
|
No Such Account
|
|
240
|
MP1742004_100523FTO_35826
|
1742004045NRG23100520230479812
|
714618546
|
10/05/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004WL0085704
|
00697
|
BKID0MG0235
|
1428
|
16/05/2023
|
Account closed
|
|
241
|
MP1742004_100523FTO_35826
|
1742004061NRG23100520230479803
|
714618546
|
10/05/2023
|
Chanu
|
Chanu
|
1742004WL0085700
|
00045
|
BARB0SENDHW
|
2652
|
16/05/2023
|
No Such Account
|
|
242
|
MP1742004_100523FTO_35826
|
1742004061NRG23100520230479804
|
714618546
|
10/05/2023
|
sharmila
|
sharmila
|
1742004WL0085700
|
00697
|
BKID0MG0235
|
2856
|
16/05/2023
|
Account closed
|
|
243
|
MP1742004_100623APB_FTO_82766
|
1742004027NRG24100620230052432
|
365037557
|
10/06/2023
|
kusum dayaram
|
kusum dayaram
|
1742004027WL005130
|
00354
|
PUNB0132000
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1742004_100623FTO_82754
|
1742004000NRG24100620230052920
|
365026801
|
10/06/2023
|
Nura Bamniya
|
Nura Bamniya
|
1742004WL005188
|
00048
|
BKID0009903
|
221
|
15/06/2023
|
Account closed
|
|
245
|
MP1742004_100623FTO_82754
|
1742004039NRG24100620230052981
|
365026801
|
10/06/2023
|
prakash
|
prakash
|
1742004039WL005199
|
00415
|
SBIN0006803
|
1326
|
15/06/2023
|
Account closed
|
|
246
|
MP1742004_100623FTO_82754
|
1742004039NRG24100620230053000
|
365026801
|
10/06/2023
|
Bhurelal
|
Bhurelal
|
1742004039WL005199
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
No Such Account
|
|
247
|
MP1742004_100623FTO_82754
|
1742004039NRG24100620230053001
|
365026801
|
10/06/2023
|
Sabhina
|
Sabhina
|
1742004039WL005199
|
00415
|
SBIN0006803
|
1326
|
15/06/2023
|
No Such Account
|
|
248
|
MP1742004_101023FTO_312426
|
1742004035NRG24091020230296951
|
|
10/10/2023
|
Bhura
|
Bhura
|
1742004035WL035375
|
00697
|
BKID0MG0206
|
2652
|
15/11/2023
|
No Such Account
|
|
249
|
MP1742004_110224APB_FTO_460046
|
1742004043NRG24090220240463422
|
303725365
|
11/02/2024
|
galya
|
galya
|
1742004043WL049233
|
00048
|
BKID0009903
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1742004_110224APB_FTO_460046
|
1742004043NRG24100220240463932
|
303725365
|
11/02/2024
|
jhalu
|
jhalu
|
1742004043WL049301
|
00048
|
BKID0009903
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MP1742004_110324APB_FTO_497428
|
1742004000NRG24100320240496221
|
472667979
|
11/03/2024
|
pawan rathore
|
pawan rathore
|
1742004WL051478
|
00415
|
SBIN0030177
|
2652
|
23/04/2024
|
Participant not mapped to the product
|
|
252
|
MP1742004_110324APB_FTO_497428
|
1742004004NRG24110320240496867
|
472667979
|
11/03/2024
|
Kanchan Bai Solanki
|
Kanchan Bai Solanki
|
1742004004WL051527
|
00048
|
BKID0009903
|
221
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MP1742004_110324APB_FTO_497428
|
1742004040NRG24090320240495786
|
472667979
|
11/03/2024
|
Dinesh Bamne
|
Dinesh Bamne
|
1742004040WL051447
|
00703
|
AIRP0000001
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
|
254
|
MP1742004_110324APB_FTO_497428
|
1742004043NRG24110320240496774
|
472667979
|
11/03/2024
|
jhalu
|
jhalu
|
1742004043WL051517
|
00048
|
BKID0009903
|
442
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MP1742004_110523APB_FTO_38137
|
1742004001NRG24110520230019563
|
714501740
|
11/05/2023
|
Rajesh
|
Rajesh
|
1742004001WL002056
|
00415
|
SBIN0030177
|
1320
|
16/05/2023
|
Account closed
|
|
256
|
MP1742004_110523FTO_37383
|
1742004018NRG23100520230480071
|
714654248
|
11/05/2023
|
amersing ratan
|
amersing ratan
|
1742004WL0085756
|
00697
|
BKID0MG0299
|
1224
|
16/05/2023
|
Account closed
|
|
257
|
MP1742004_110523FTO_37383
|
1742004042NRG23100520230480073
|
714654248
|
11/05/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0085758
|
00415
|
SBIN0006803
|
1224
|
16/05/2023
|
No Such Account
|
|
258
|
MP1742004_110823APB_FTO_214513
|
1742004033NRG24100820230189065
|
589732512
|
11/08/2023
|
vahariya
|
vahariya
|
1742004033WL023146
|
00697
|
BKID0MG0229
|
2856
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1742004_110823APB_FTO_214513
|
1742004057NRG24100820230189052
|
589732512
|
11/08/2023
|
pramila
|
pramila
|
1742004057WL023144
|
00415
|
SBIN0010798
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1742004_110823FTO_214477
|
1742004055NRG24090820230188047
|
589732082
|
11/08/2023
|
kailash
|
kailash
|
1742004055WL022960
|
00415
|
SBIN0030177
|
1326
|
18/08/2023
|
No Such Account
|
|
261
|
MP1742004_111023FTO_314335
|
1742004000NRG24091020230296578
|
|
11/10/2023
|
fdfdfs
|
fdfdfs
|
1742004WL035336
|
00697
|
BKID0MG0206
|
1105
|
15/11/2023
|
No Such Account
|
|
262
|
MP1742004_111223FTO_385612
|
1742004000NRG24101220230365310
|
|
11/12/2023
|
Ladki
|
Ladki
|
1742004WL042470
|
00697
|
BKID0MG0206
|
3094
|
06/03/2024
|
No Such Account
|
|
263
|
MP1742004_120124APB_FTO_428216
|
1742004001NRG24110120240423843
|
691060663
|
12/01/2024
|
Ankita
|
Ankita
|
1742004001WL047021
|
00415
|
SBIN0030177
|
20
|
14/03/2024
|
A/c Blocked or Frozen
|
|
264
|
MP1742004_120124APB_FTO_428216
|
1742004038NRG24110120240424512
|
691060663
|
12/01/2024
|
jagadish chamar
|
jagadish chamar
|
1742004038WL047119
|
00697
|
BKID0MG0299
|
20
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1742004_120124APB_FTO_428216
|
1742004038NRG24110120240424514
|
691060663
|
12/01/2024
|
Dinesh
|
Dinesh
|
1742004038WL047119
|
00697
|
BKID0MG0299
|
10
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1742004_120124APB_FTO_428887
|
1742004025NRG24120120240425779
|
684497955
|
12/01/2024
|
laxmi Rukhadiya
|
laxmi Rukhadiya
|
1742004025WL047184
|
00697
|
BKID0MG0206
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1742004_120224APB_FTO_460579
|
1742004066NRG24120220240466649
|
273599588
|
12/02/2024
|
Mansharam hachand
|
Mansharam hachand
|
1742004066WL049435
|
00048
|
BKID0009930
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
MP1742004_120623APB_FTO_84501
|
1742004000NRG24110620230055716
|
364699362
|
12/06/2023
|
somala keriya
|
somala keriya
|
1742004WL005489
|
00415
|
SBIN0030177
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1742004_120623FTO_85418
|
1742004000NRG23260520230480668
|
364414862
|
12/06/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0085878
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
|
270
|
MP1742004_120623FTO_85418
|
1742004000NRG23260520230480669
|
364414862
|
12/06/2023
|
GILDAR
|
GILDAR
|
1742004WL0085878
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
|
271
|
MP1742004_120623FTO_85418
|
1742004000NRG23260520230480670
|
364414862
|
12/06/2023
|
DHANSINGH SEWLA
|
DHANSINGH SEWLA
|
1742004WL0085878
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
|
272
|
MP1742004_120623FTO_85418
|
1742004000NRG23260520230480671
|
364414862
|
12/06/2023
|
Sumli bai
|
Sumli bai
|
1742004WL0085878
|
00697
|
BKID0MG0206
|
1224
|
15/06/2023
|
No Such Account
|
|
273
|
MP1742004_120623FTO_85418
|
1742004013NRG23060520230479017
|
364414862
|
12/06/2023
|
ITLA
|
ITLA
|
1742004WL0085537
|
00415
|
SBIN0030039
|
816
|
15/06/2023
|
Account closed
|
|
274
|
MP1742004_120623FTO_85418
|
1742004013NRG23060520230479018
|
364414862
|
12/06/2023
|
ITLA
|
ITLA
|
1742004WL0085537
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
Account closed
|
|
275
|
MP1742004_120623FTO_85418
|
1742004013NRG23060520230479019
|
364414862
|
12/06/2023
|
ITLA
|
ITLA
|
1742004WL0085537
|
00415
|
SBIN0030039
|
1428
|
15/06/2023
|
Account closed
|
|
276
|
MP1742004_120623FTO_85418
|
1742004014NRG23260520230480651
|
364414862
|
12/06/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0085870
|
00048
|
BKID0009930
|
1224
|
15/06/2023
|
No Such Account
|
|
277
|
MP1742004_120623FTO_85418
|
1742004014NRG23260520230480652
|
364414862
|
12/06/2023
|
duwalsingh nahala
|
duwalsingh nahala
|
1742004WL0085870
|
00048
|
BKID0009930
|
1224
|
15/06/2023
|
No Such Account
|
|
278
|
MP1742004_120623FTO_85418
|
1742004014NRG23260520230480653
|
364414862
|
12/06/2023
|
Joormeen Bikaram
|
Joormeen Bikaram
|
1742004WL0085870
|
00697
|
BKID0MG0206
|
1224
|
15/06/2023
|
No Such Account
|
|
279
|
MP1742004_120623FTO_85418
|
1742004014NRG23260520230480654
|
364414862
|
12/06/2023
|
Joormeen Bikaram
|
Joormeen Bikaram
|
1742004WL0085870
|
00697
|
BKID0MG0206
|
1224
|
15/06/2023
|
No Such Account
|
|
280
|
MP1742004_120623FTO_85418
|
1742004018NRG23280520230480738
|
364414862
|
12/06/2023
|
amersing ratan
|
amersing ratan
|
1742004WL0085901
|
00697
|
BKID0MG0299
|
1224
|
15/06/2023
|
Account closed
|
|
281
|
MP1742004_120623FTO_85418
|
1742004020NRG23260520230480647
|
364414862
|
12/06/2023
|
kamla bai chamariya
|
kamla bai chamariya
|
1742004WL0085867
|
00354
|
PUNB0132000
|
120
|
15/06/2023
|
Account closed
|
|
282
|
MP1742004_120623FTO_85418
|
1742004025NRG23260520230480664
|
364414862
|
12/06/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085877
|
00415
|
SBIN0030039
|
1020
|
15/06/2023
|
Account closed
|
|
283
|
MP1742004_120623FTO_85418
|
1742004025NRG23260520230480665
|
364414862
|
12/06/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085877
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
Account closed
|
|
284
|
MP1742004_120623FTO_85418
|
1742004025NRG23260520230480666
|
364414862
|
12/06/2023
|
Jalal Mangilal
|
Jalal Mangilal
|
1742004WL0085877
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
Account closed
|
|
285
|
MP1742004_120623FTO_85418
|
1742004029NRG23280520230480735
|
364414862
|
12/06/2023
|
sita
|
sita
|
1742004WL0085899
|
00048
|
BKID0009930
|
2856
|
15/06/2023
|
A/c Blocked or Frozen
|
|
286
|
MP1742004_120623FTO_85418
|
1742004029NRG23280520230480736
|
364414862
|
12/06/2023
|
sita
|
sita
|
1742004WL0085899
|
00048
|
BKID0009930
|
2448
|
15/06/2023
|
A/c Blocked or Frozen
|
|
287
|
MP1742004_120623FTO_85418
|
1742004031NRG23260520230480658
|
364414862
|
12/06/2023
|
Mayaram
|
Mayaram
|
1742004WL0085873
|
00415
|
SBIN0030039
|
2856
|
15/06/2023
|
No Such Account
|
|
288
|
MP1742004_120623FTO_85418
|
1742004031NRG23260520230480659
|
364414862
|
12/06/2023
|
tulshiram
|
tulshiram
|
1742004WL0085873
|
00415
|
SBIN0030039
|
2856
|
15/06/2023
|
No Such Account
|
|
289
|
MP1742004_120623FTO_85418
|
1742004032NRG23260520230480649
|
364414862
|
12/06/2023
|
mayaram
|
mayaram
|
1742004WL0085869
|
00048
|
BKID0009930
|
2424
|
15/06/2023
|
Account closed
|
|
290
|
MP1742004_120623FTO_85418
|
1742004032NRG23260520230480650
|
364414862
|
12/06/2023
|
shubhash
|
shubhash
|
1742004WL0085869
|
00697
|
BKID0MG0206
|
2448
|
15/06/2023
|
Account closed
|
|
291
|
MP1742004_120623FTO_85418
|
1742004035NRG23260520230480655
|
364414862
|
12/06/2023
|
Bhura
|
Bhura
|
1742004WL0085871
|
00697
|
BKID0MG0206
|
2448
|
15/06/2023
|
No Such Account
|
|
292
|
MP1742004_120623FTO_85418
|
1742004035NRG23260520230480656
|
364414862
|
12/06/2023
|
takaram
|
takaram
|
1742004WL0085871
|
00697
|
BKID0MG0206
|
2448
|
15/06/2023
|
No Such Account
|
|
293
|
MP1742004_120623FTO_85418
|
1742004039NRG23260520230480648
|
364414862
|
12/06/2023
|
ramesh
|
ramesh
|
1742004WL0085868
|
00415
|
SBIN0006803
|
1224
|
15/06/2023
|
No Such Account
|
|
294
|
MP1742004_120623FTO_85418
|
1742004042NRG23260520230480645
|
364414862
|
12/06/2023
|
jagdish
|
jagdish
|
1742004WL0085866
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
|
295
|
MP1742004_120623FTO_85418
|
1742004042NRG23260520230480646
|
364414862
|
12/06/2023
|
Sunita
|
Sunita
|
1742004WL0085866
|
00415
|
SBIN0030039
|
1224
|
15/06/2023
|
No Such Account
|
|
296
|
MP1742004_120623FTO_85418
|
1742004042NRG23260520230480672
|
364414862
|
12/06/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0085879
|
00415
|
SBIN0006803
|
1224
|
15/06/2023
|
No Such Account
|
|
297
|
MP1742004_120623FTO_85418
|
1742004045NRG23260520230480657
|
364414862
|
12/06/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004WL0085872
|
00697
|
BKID0MG0235
|
1428
|
15/06/2023
|
Account closed
|
|
298
|
MP1742004_120623FTO_85418
|
1742004059NRG23060520230479071
|
364414862
|
12/06/2023
|
anitabai amichand
|
anitabai amichand
|
1742004WL0085548
|
00697
|
BKID0MG0206
|
100
|
15/06/2023
|
Account closed
|
|
299
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480381
|
364414862
|
12/06/2023
|
prem bai khasdiya
|
prem bai khasdiya
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
|
300
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480382
|
364414862
|
12/06/2023
|
magliya
|
magliya
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
|
301
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480383
|
364414862
|
12/06/2023
|
garsi
|
garsi
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
|
302
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480384
|
364414862
|
12/06/2023
|
sunita gulasbsing
|
sunita gulasbsing
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
|
303
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480385
|
364414862
|
12/06/2023
|
Gangaram
|
Gangaram
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
|
304
|
MP1742004_120623FTO_85418
|
1742004064NRG23130520230480386
|
364414862
|
12/06/2023
|
shawetri
|
shawetri
|
1742004WL0085782
|
00697
|
BKID0MG0235
|
60
|
15/06/2023
|
No Such Account
|
|
305
|
MP1742004_120723APB_FTO_161853
|
1742004017NRG24050720230118158
|
892119758
|
12/07/2023
|
Lalita
|
Lalita
|
1742004017WL013022
|
00697
|
BKID0MG0229
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MP1742004_120723APB_FTO_161933
|
1742004027NRG24090720230126736
|
892119759
|
12/07/2023
|
mamata mansharam
|
mamata mansharam
|
1742004027WL014085
|
00354
|
PUNB0132000
|
840
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MP1742004_120723APB_FTO_161933
|
1742004032NRG24120720230131318
|
892119759
|
12/07/2023
|
Mukesh
|
Mukesh
|
1742004032WL014707
|
00697
|
BKID0MG0206
|
6
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1742004_120723APB_FTO_161933
|
1742004039NRG24110720230131023
|
892119759
|
12/07/2023
|
rama kilangya
|
rama kilangya
|
1742004039WL014660
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
MP1742004_120723APB_FTO_161933
|
1742004042NRG24110720230129538
|
892119759
|
12/07/2023
|
SHAYRI
|
SHAYRI
|
1742004042WL014469
|
00697
|
BKID0NAMRGB
|
200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1742004_120723APB_FTO_161933
|
1742004042NRG24110720230129539
|
892119759
|
12/07/2023
|
SHOBHARAM
|
SHOBHARAM
|
1742004042WL014469
|
00048
|
BKID0009930
|
200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MP1742004_120723APB_FTO_161933
|
1742004043NRG24120720230131615
|
892119759
|
12/07/2023
|
dipak yadav
|
dipak yadav
|
1742004043WL014757
|
00048
|
BKID0009903
|
442
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
MP1742004_120723APB_FTO_162000
|
1742004027NRG24090720230126755
|
892118683
|
12/07/2023
|
kusum dayaram
|
kusum dayaram
|
1742004027WL014087
|
00354
|
PUNB0132000
|
1120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761563
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761564
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761565
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761566
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761567
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761568
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761569
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761570
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761571
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761572
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761573
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20070920200761574
|
892116235
|
12/07/2023
|
GOTIYA KOTVAL
|
GOTIYA KOTVAL
|
1742004WL073972
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761135
|
892116235
|
12/07/2023
|
lunaji ramaji
|
lunaji ramaji
|
1742004WL073880
|
00048
|
BKID0009925
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761136
|
892116235
|
12/07/2023
|
lunaji ramaji
|
lunaji ramaji
|
1742004WL073880
|
00048
|
BKID0009925
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761137
|
892116235
|
12/07/2023
|
mahesh jatan
|
mahesh jatan
|
1742004WL073880
|
00415
|
SBIN0030039
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761138
|
892116235
|
12/07/2023
|
Chatarsingh Tersingh
|
Chatarsingh Tersingh
|
1742004WL073880
|
00048
|
BKID0009930
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761148
|
892116235
|
12/07/2023
|
Santubai Bharsingh
|
Santubai Bharsingh
|
1742004WL073884
|
00048
|
BKID0009903
|
60
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761153
|
892116235
|
12/07/2023
|
mitun
|
mitun
|
1742004WL073886
|
00601
|
BKID0NAMRGB
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761154
|
892116235
|
12/07/2023
|
mitun
|
mitun
|
1742004WL073886
|
00601
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761155
|
892116235
|
12/07/2023
|
mitun
|
mitun
|
1742004WL073886
|
00601
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761156
|
892116235
|
12/07/2023
|
mitun
|
mitun
|
1742004WL073886
|
00601
|
BKID0NAMRGB
|
600
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761157
|
892116235
|
12/07/2023
|
balram rawat
|
balram rawat
|
1742004WL073887
|
00601
|
BKID0NAMRGB
|
480
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761158
|
892116235
|
12/07/2023
|
balram rawat
|
balram rawat
|
1742004WL073887
|
00601
|
BKID0NAMRGB
|
300
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761159
|
892116235
|
12/07/2023
|
balram rawat
|
balram rawat
|
1742004WL073887
|
00601
|
BKID0NAMRGB
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761160
|
892116235
|
12/07/2023
|
balram rawat
|
balram rawat
|
1742004WL073887
|
00601
|
BKID0NAMRGB
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761161
|
892116235
|
12/07/2023
|
rajesh lalsingh
|
rajesh lalsingh
|
1742004WL073887
|
00601
|
BKID0NAMRGB
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761162
|
892116235
|
12/07/2023
|
rajesh lalsingh
|
rajesh lalsingh
|
1742004WL073887
|
00601
|
BKID0NAMRGB
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761163
|
892116235
|
12/07/2023
|
rajesh lalsingh
|
rajesh lalsingh
|
1742004WL073887
|
00601
|
BKID0NAMRGB
|
300
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761164
|
892116235
|
12/07/2023
|
rajesh lalsingh
|
rajesh lalsingh
|
1742004WL073887
|
00601
|
BKID0NAMRGB
|
480
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761165
|
892116235
|
12/07/2023
|
mansharam dersingh
|
mansharam dersingh
|
1742004WL073887
|
00415
|
SBIN0006803
|
360
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761166
|
892116235
|
12/07/2023
|
mansharam dersingh
|
mansharam dersingh
|
1742004WL073887
|
00415
|
SBIN0006803
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761167
|
892116235
|
12/07/2023
|
raju Dhursing
|
raju Dhursing
|
1742004WL073887
|
00415
|
SBIN0006803
|
360
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761168
|
892116235
|
12/07/2023
|
raju baliya
|
raju baliya
|
1742004WL073888
|
00415
|
SBIN0030177
|
300
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761170
|
892116235
|
12/07/2023
|
mukesh umraou
|
mukesh umraou
|
1742004WL073888
|
00048
|
BKID0009903
|
150
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761180
|
892116235
|
12/07/2023
|
radheshyam fulsing
|
radheshyam fulsing
|
1742004WL073891
|
00415
|
SBIN0006803
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761183
|
892116235
|
12/07/2023
|
shila gangaram
|
shila gangaram
|
1742004WL073893
|
00601
|
BKID0NAMRGB
|
240
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761190
|
892116235
|
12/07/2023
|
mansharam motya
|
mansharam motya
|
1742004WL073894
|
00048
|
BKID0009930
|
12
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761205
|
892116235
|
12/07/2023
|
Suvalal Surbhan
|
Suvalal Surbhan
|
1742004WL073898
|
00415
|
SBIN0006803
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761206
|
892116235
|
12/07/2023
|
Sanjay bhadla
|
Sanjay bhadla
|
1742004WL073898
|
00048
|
BKID0009930
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761208
|
892116235
|
12/07/2023
|
sitaram khajan
|
sitaram khajan
|
1742004WL073899
|
00415
|
SBIN0006803
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1742004_120723APB_FTO_162910
|
1742004000NRG20210820200761209
|
892116235
|
12/07/2023
|
sitaram khajan
|
sitaram khajan
|
1742004WL073899
|
00415
|
SBIN0006803
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1742004_120723APB_FTO_162910
|
1742004005NRG20070920200761583
|
892116235
|
12/07/2023
|
Motilal Sukaliya
|
Motilal Sukaliya
|
1742004WL073976
|
00048
|
BKID0009925
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MP1742004_120723APB_FTO_162910
|
1742004005NRG20070920200761584
|
892116235
|
12/07/2023
|
Motilal Sukaliya
|
Motilal Sukaliya
|
1742004WL073976
|
00048
|
BKID0009925
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MP1742004_120723APB_FTO_162910
|
1742004005NRG20070920200761585
|
892116235
|
12/07/2023
|
Motilal Sukaliya
|
Motilal Sukaliya
|
1742004WL073976
|
00048
|
BKID0009925
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MP1742004_120723APB_FTO_162910
|
1742004005NRG20070920200761586
|
892116235
|
12/07/2023
|
Motilal Sukaliya
|
Motilal Sukaliya
|
1742004WL073976
|
00048
|
BKID0009925
|
120
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1742004_120723APB_FTO_162910
|
1742004005NRG20070920200761587
|
892116235
|
12/07/2023
|
Motilal Sukaliya
|
Motilal Sukaliya
|
1742004WL073976
|
00048
|
BKID0009925
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1742004_120723APB_FTO_162910
|
1742004005NRG20070920200761588
|
892116235
|
12/07/2023
|
Motilal Sukaliya
|
Motilal Sukaliya
|
1742004WL073976
|
00048
|
BKID0009925
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1742004_120723APB_FTO_162910
|
1742004005NRG20070920200761589
|
892116235
|
12/07/2023
|
Motilal Sukaliya
|
Motilal Sukaliya
|
1742004WL073976
|
00048
|
BKID0009925
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1742004_120723APB_FTO_162910
|
1742004006NRG20081020200761972
|
892116235
|
12/07/2023
|
Vakil abhaysing
|
Vakil abhaysing
|
1742004WL074063
|
00048
|
BKID0009925
|
60
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MP1742004_120723APB_FTO_162910
|
1742004014NRG20071020200761938
|
892116235
|
12/07/2023
|
suresh subhan
|
suresh subhan
|
1742004WL074060
|
00697
|
BKID0NAMRGB
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1742004_120723APB_FTO_162910
|
1742004024NRG20230920200761815
|
892116235
|
12/07/2023
|
BADU MOHABBATSINGH
|
BADU MOHABBATSINGH
|
1742004WL074026
|
00697
|
BKID0NAMRGB
|
300
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MP1742004_120723APB_FTO_162910
|
1742004024NRG20230920200761816
|
892116235
|
12/07/2023
|
BADU MOHABBATSINGH
|
BADU MOHABBATSINGH
|
1742004WL074026
|
00697
|
BKID0NAMRGB
|
300
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1742004_120723APB_FTO_162910
|
1742004024NRG20230920200761817
|
892116235
|
12/07/2023
|
BADU MOHABBATSINGH
|
BADU MOHABBATSINGH
|
1742004WL074026
|
00697
|
BKID0NAMRGB
|
300
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MP1742004_120723APB_FTO_162910
|
1742004024NRG20230920200761818
|
892116235
|
12/07/2023
|
BADU MOHABBATSINGH
|
BADU MOHABBATSINGH
|
1742004WL074026
|
00697
|
BKID0NAMRGB
|
330
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1742004_120723APB_FTO_162910
|
1742004029NRG20080920200761624
|
892116235
|
12/07/2023
|
parvat bhilji
|
parvat bhilji
|
1742004WL073983
|
00048
|
BKID0009930
|
900
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1742004_120723APB_FTO_162910
|
1742004029NRG20080920200761625
|
892116235
|
12/07/2023
|
parvat bhilji
|
parvat bhilji
|
1742004WL073983
|
00048
|
BKID0009930
|
900
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1742004_120723APB_FTO_162910
|
1742004029NRG20080920200761626
|
892116235
|
12/07/2023
|
radhesyam vala
|
radhesyam vala
|
1742004WL073983
|
00048
|
BKID0009905
|
900
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MP1742004_120723APB_FTO_162910
|
1742004029NRG20080920200761627
|
892116235
|
12/07/2023
|
radhesyam vala
|
radhesyam vala
|
1742004WL073983
|
00048
|
BKID0009905
|
150
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1742004_120723APB_FTO_162910
|
1742004056NRG20050920200761466
|
892116235
|
12/07/2023
|
Rupsingh Debriya
|
Rupsingh Debriya
|
1742004WL073950
|
00354
|
PUNB0132000
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1742004_120723APB_FTO_162910
|
1742004056NRG20050920200761467
|
892116235
|
12/07/2023
|
Rupsingh Debriya
|
Rupsingh Debriya
|
1742004WL073950
|
00354
|
PUNB0132000
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1742004_120723APB_FTO_162910
|
1742004056NRG20050920200761468
|
892116235
|
12/07/2023
|
Rupsingh Debriya
|
Rupsingh Debriya
|
1742004WL073950
|
00354
|
PUNB0132000
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1742004_120723APB_FTO_162910
|
1742004056NRG20050920200761469
|
892116235
|
12/07/2023
|
Rupsingh Debriya
|
Rupsingh Debriya
|
1742004WL073950
|
00354
|
PUNB0132000
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1742004_120723APB_FTO_162910
|
1742004056NRG20050920200761470
|
892116235
|
12/07/2023
|
Rupsingh Debriya
|
Rupsingh Debriya
|
1742004WL073950
|
00354
|
PUNB0132000
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1742004_120723APB_FTO_162910
|
1742004061NRG20080920200761654
|
892116235
|
12/07/2023
|
jadu thashya
|
jadu thashya
|
1742004WL073992
|
00601
|
BKID0NAMRGB
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MP1742004_120723APB_FTO_162910
|
1742004061NRG20080920200761655
|
892116235
|
12/07/2023
|
jadu thashya
|
jadu thashya
|
1742004WL073992
|
00601
|
BKID0NAMRGB
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MP1742004_120723APB_FTO_162910
|
1742004061NRG20080920200761656
|
892116235
|
12/07/2023
|
jadu thashya
|
jadu thashya
|
1742004WL073992
|
00601
|
BKID0NAMRGB
|
1044
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1742004_120723APB_FTO_162910
|
1742004065NRG20070920200761605
|
892116235
|
12/07/2023
|
dinesh pratap
|
dinesh pratap
|
1742004WL073977
|
00048
|
BKID0009903
|
2112
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MP1742004_120723APB_FTO_162910
|
1742004065NRG20070920200761606
|
892116235
|
12/07/2023
|
dinesh pratap
|
dinesh pratap
|
1742004WL073977
|
00048
|
BKID0009903
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1742004_120723APB_FTO_162910
|
1742004065NRG20070920200761607
|
892116235
|
12/07/2023
|
dinesh pratap
|
dinesh pratap
|
1742004WL073977
|
00048
|
BKID0009903
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1742004_120723APB_FTO_162910
|
1742004067NRG20150920200761790
|
892116235
|
12/07/2023
|
Mukesh pannalal
|
Mukesh pannalal
|
1742004WL074019
|
00048
|
BKID0009930
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MP1742004_120723APB_FTO_162910
|
1742004067NRG20150920200761791
|
892116235
|
12/07/2023
|
Gopichand Hira
|
Gopichand Hira
|
1742004WL074019
|
00048
|
BKID0009930
|
50
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1742004_120723APB_FTO_162910
|
1742004067NRG20150920200761792
|
892116235
|
12/07/2023
|
Gopichand Hira
|
Gopichand Hira
|
1742004WL074019
|
00048
|
BKID0009930
|
50
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1742004_120723APB_FTO_162910
|
1742004067NRG20150920200761793
|
892116235
|
12/07/2023
|
Gopichand Hira
|
Gopichand Hira
|
1742004WL074019
|
00048
|
BKID0009930
|
50
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1742004_120723APB_FTO_162910
|
1742004067NRG20150920200761794
|
892116235
|
12/07/2023
|
Gopichand Hira
|
Gopichand Hira
|
1742004WL074019
|
00048
|
BKID0009930
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1742004_120723APB_FTO_162910
|
1742004067NRG20150920200761795
|
892116235
|
12/07/2023
|
Gopichand Hira
|
Gopichand Hira
|
1742004WL074019
|
00048
|
BKID0009930
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1742004_120723APB_FTO_162910
|
1742004067NRG20150920200761796
|
892116235
|
12/07/2023
|
Gopichand Hira
|
Gopichand Hira
|
1742004WL074019
|
00048
|
BKID0009930
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MP1742004_120723APB_FTO_163650
|
1742004000NRG24120720230132441
|
892118187
|
12/07/2023
|
JASMA
|
JASMA
|
1742004WL014870
|
00697
|
BKID0MG0206
|
1000
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
MP1742004_120723APB_FTO_163650
|
1742004014NRG24120720230132562
|
892118187
|
12/07/2023
|
govind sukram
|
govind sukram
|
1742004014WL014896
|
00415
|
SBIN0010799
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1742004_120723APB_FTO_163650
|
1742004014NRG24120720230132620
|
892118187
|
12/07/2023
|
lila bhanalal
|
lila bhanalal
|
1742004014WL014896
|
00697
|
BKID0MG5023
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1742004_120723APB_FTO_163650
|
1742004016NRG24120720230132705
|
892118187
|
12/07/2023
|
JYOTI TILAK
|
JYOTI TILAK
|
1742004016WL014911
|
00697
|
BKID0MG0235
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1742004_120723FTO_161724
|
1742004039NRG24110720230131008
|
892118689
|
12/07/2023
|
Dinesh
|
Dinesh
|
1742004039WL014660
|
00415
|
SBIN0006803
|
1547
|
16/07/2023
|
No Such Account
|
|
394
|
MP1742004_120723FTO_161724
|
1742004039NRG24110720230131015
|
892118689
|
12/07/2023
|
NAKALA
|
NAKALA
|
1742004039WL014660
|
00697
|
BKID0MG0229
|
1547
|
16/07/2023
|
No Such Account
|
|
395
|
MP1742004_120723FTO_161724
|
1742004039NRG24110720230131016
|
892118689
|
12/07/2023
|
lalbai
|
lalbai
|
1742004039WL014660
|
00415
|
SBIN0006803
|
1547
|
16/07/2023
|
No Such Account
|
|
396
|
MP1742004_120723FTO_161724
|
1742004039NRG24110720230131025
|
892118689
|
12/07/2023
|
Bhuta
|
Bhuta
|
1742004039WL014660
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
|
397
|
MP1742004_120723FTO_161724
|
1742004042NRG24110720230129466
|
892118689
|
12/07/2023
|
barku
|
barku
|
1742004042WL014469
|
00697
|
BKID0MG0206
|
200
|
16/07/2023
|
No Such Account
|
|
398
|
MP1742004_120723FTO_161724
|
1742004052NRG24080720230124406
|
892118689
|
12/07/2023
|
Asama
|
Asama
|
1742004052WL013741
|
00697
|
BKID0MG0235
|
221
|
16/07/2023
|
No Such Account
|
|
399
|
MP1742004_120723FTO_162741
|
1742004000NRG24080720230125592
|
892116251
|
12/07/2023
|
hamish parshram
|
hamish parshram
|
1742004WL0013939
|
00697
|
BKID0MG0235
|
150
|
16/07/2023
|
No Such Account
|
|
400
|
MP1742004_120723FTO_162741
|
1742004000NRG24080720230125716
|
892116251
|
12/07/2023
|
sharmila
|
sharmila
|
1742004WL0013956
|
00697
|
BKID0MG0235
|
2873
|
16/07/2023
|
Account closed
|
|
401
|
MP1742004_120723FTO_162741
|
1742004000NRG24080720230126238
|
892116251
|
12/07/2023
|
Hiralal
|
Hiralal
|
1742004WL0013990
|
00415
|
SBIN0030039
|
3094
|
16/07/2023
|
No Such Account
|
|
402
|
MP1742004_120723FTO_162741
|
1742004000NRG24090720230127065
|
892116251
|
12/07/2023
|
Dinesh Balu
|
Dinesh Balu
|
1742004WL0014126
|
00048
|
BKID0009930
|
3094
|
16/07/2023
|
A/c Blocked or Frozen
|
|
403
|
MP1742004_120723FTO_162741
|
1742004000NRG24090720230127067
|
892116251
|
12/07/2023
|
BHIKU KARSAN
|
BHIKU KARSAN
|
1742004WL0014128
|
00415
|
SBIN0006803
|
40
|
16/07/2023
|
A/c Blocked or Frozen
|
|
404
|
MP1742004_120723FTO_162741
|
1742004000NRG24090720230127069
|
892116251
|
12/07/2023
|
Nura Bamniya
|
Nura Bamniya
|
1742004WL0014130
|
00048
|
BKID0009903
|
221
|
16/07/2023
|
Account closed
|
|
405
|
MP1742004_120723FTO_162741
|
1742004000NRG24250620230088876
|
892116251
|
12/07/2023
|
Shobharam
|
Shobharam
|
1742004WL0009667
|
00152
|
HDFC0002109
|
1547
|
16/07/2023
|
Account closed
|
|
406
|
MP1742004_120723FTO_162741
|
1742004010NRG24080720230125783
|
892116251
|
12/07/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0013969
|
00048
|
BKID0009930
|
3094
|
16/07/2023
|
Account closed
|
|
407
|
MP1742004_120723FTO_162741
|
1742004010NRG24080720230125784
|
892116251
|
12/07/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0013969
|
00048
|
BKID0009930
|
2856
|
16/07/2023
|
Account closed
|
|
408
|
MP1742004_120723FTO_162741
|
1742004012NRG24080720230124943
|
892116251
|
12/07/2023
|
SHYAM AMBARAM
|
SHYAM AMBARAM
|
1742004WL0013875
|
00415
|
SBIN0030177
|
816
|
16/07/2023
|
Account closed
|
|
409
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125726
|
892116251
|
12/07/2023
|
prakash
|
prakash
|
1742004WL0013959
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
Account closed
|
|
410
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125727
|
892116251
|
12/07/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0013959
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
|
411
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125728
|
892116251
|
12/07/2023
|
Sabhina
|
Sabhina
|
1742004WL0013959
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
|
412
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125731
|
892116251
|
12/07/2023
|
Shobharam
|
Shobharam
|
1742004WL0013959
|
00152
|
HDFC0002109
|
221
|
16/07/2023
|
Account closed
|
|
413
|
MP1742004_120723FTO_162741
|
1742004039NRG24080720230125733
|
892116251
|
12/07/2023
|
Shobharam
|
Shobharam
|
1742004WL0013959
|
00152
|
HDFC0002109
|
1326
|
16/07/2023
|
Account closed
|
|
414
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126893
|
892116251
|
12/07/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0014121
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
|
415
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126894
|
892116251
|
12/07/2023
|
Bhuta
|
Bhuta
|
1742004WL0014121
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
|
416
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126895
|
892116251
|
12/07/2023
|
Bhuta
|
Bhuta
|
1742004WL0014121
|
00415
|
SBIN0006803
|
1547
|
16/07/2023
|
No Such Account
|
|
417
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126896
|
892116251
|
12/07/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0014121
|
00415
|
SBIN0006803
|
884
|
16/07/2023
|
No Such Account
|
|
418
|
MP1742004_120723FTO_162741
|
1742004039NRG24090720230126897
|
892116251
|
12/07/2023
|
Bhuta
|
Bhuta
|
1742004WL0014121
|
00415
|
SBIN0006803
|
1326
|
16/07/2023
|
No Such Account
|
|
419
|
MP1742004_120723FTO_162741
|
1742004066NRG24090720230127064
|
892116251
|
12/07/2023
|
Dinesh Balu
|
Dinesh Balu
|
1742004WL0014125
|
00048
|
BKID0009930
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
|
420
|
MP1742004_120723FTO_162765
|
1742004050NRG22210720210477712
|
892118528
|
12/07/2023
|
Geeta
|
Geeta
|
1742004050WL045233
|
00415
|
SBIN0030177
|
60
|
16/07/2023
|
No Such Account
|
|
421
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481291
|
892116240
|
12/07/2023
|
Narendra
|
Narendra
|
1742004WL0086039
|
00697
|
BKID0MG0206
|
1224
|
16/07/2023
|
No Such Account
|
|
422
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481292
|
892116240
|
12/07/2023
|
Kali
|
Kali
|
1742004WL0086039
|
00697
|
BKID0MG0206
|
2856
|
16/07/2023
|
No Such Account
|
|
423
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481295
|
892116240
|
12/07/2023
|
Bhura
|
Bhura
|
1742004WL0086042
|
00697
|
BKID0MG0206
|
2448
|
16/07/2023
|
No Such Account
|
|
424
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481299
|
892116240
|
12/07/2023
|
Ramlal Ghisilal
|
Ramlal Ghisilal
|
1742004WL0086044
|
00697
|
BKID0MG0206
|
1224
|
16/07/2023
|
Account closed
|
|
425
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481300
|
892116240
|
12/07/2023
|
jagdish
|
jagdish
|
1742004WL0086045
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
|
426
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481301
|
892116240
|
12/07/2023
|
Sunita
|
Sunita
|
1742004WL0086045
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
|
427
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481309
|
892116240
|
12/07/2023
|
Chanu
|
Chanu
|
1742004WL0086048
|
00697
|
BKID0MG0235
|
2448
|
16/07/2023
|
No Such Account
|
|
428
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481312
|
892116240
|
12/07/2023
|
Chatarsingg Barela
|
Chatarsingg Barela
|
1742004WL0086050
|
00697
|
BKID0MG0229
|
204
|
16/07/2023
|
Account closed
|
|
429
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481331
|
892116240
|
12/07/2023
|
ramlal bhayla
|
ramlal bhayla
|
1742004WL0086055
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
|
430
|
MP1742004_120723FTO_162781
|
1742004000NRG23080720230481332
|
892116240
|
12/07/2023
|
Sakina chouhan
|
Sakina chouhan
|
1742004WL0086056
|
00697
|
BKID0MG0206
|
1224
|
16/07/2023
|
No Such Account
|
|
431
|
MP1742004_120723FTO_162781
|
1742004000NRG23240620230480956
|
892116240
|
12/07/2023
|
GILDAR
|
GILDAR
|
1742004WL0085984
|
00415
|
SBIN0010799
|
1224
|
16/07/2023
|
No Such Account
|
|
432
|
MP1742004_120723FTO_162781
|
1742004000NRG23240620230480958
|
892116240
|
12/07/2023
|
Sumli bai
|
Sumli bai
|
1742004WL0085984
|
00697
|
BKID0MG0206
|
1224
|
16/07/2023
|
No Such Account
|
|
433
|
MP1742004_120723FTO_162781
|
1742004001NRG23080720230481315
|
892116240
|
12/07/2023
|
sanjay
|
sanjay
|
1742004WL0086052
|
00415
|
SBIN0030177
|
240
|
16/07/2023
|
No Such Account
|
|
434
|
MP1742004_120723FTO_162781
|
1742004012NRG23080720230481293
|
892116240
|
12/07/2023
|
MIRA
|
MIRA
|
1742004WL0086040
|
00354
|
PUNB0132000
|
1224
|
16/07/2023
|
No Such Account
|
|
435
|
MP1742004_120723FTO_162781
|
1742004013NRG23250620230480961
|
892116240
|
12/07/2023
|
ITLA
|
ITLA
|
1742004WL0085985
|
00415
|
SBIN0030039
|
816
|
16/07/2023
|
Account closed
|
|
436
|
MP1742004_120723FTO_162781
|
1742004013NRG23250620230480962
|
892116240
|
12/07/2023
|
ITLA
|
ITLA
|
1742004WL0085985
|
00415
|
SBIN0030039
|
1224
|
16/07/2023
|
Account closed
|
|
437
|
MP1742004_120723FTO_162781
|
1742004013NRG23250620230480963
|
892116240
|
12/07/2023
|
ITLA
|
ITLA
|
1742004WL0085985
|
00415
|
SBIN0030039
|
1428
|
16/07/2023
|
Account closed
|
|
438
|
MP1742004_120723FTO_162781
|
1742004018NRG23240620230480954
|
892116240
|
12/07/2023
|
amersing ratan
|
amersing ratan
|
1742004WL0085983
|
00697
|
BKID0MG0299
|
1224
|
16/07/2023
|
Account closed
|
|
439
|
MP1742004_120723FTO_162781
|
1742004020NRG23240620230480952
|
892116240
|
12/07/2023
|
kamla bai chamariya
|
kamla bai chamariya
|
1742004WL0085981
|
00354
|
PUNB0132000
|
120
|
16/07/2023
|
Account closed
|
|
440
|
MP1742004_120723FTO_162781
|
1742004029NRG23250620230480976
|
892116240
|
12/07/2023
|
sita
|
sita
|
1742004WL0085989
|
00048
|
BKID0009930
|
2856
|
16/07/2023
|
A/c Blocked or Frozen
|
|
441
|
MP1742004_120723FTO_162781
|
1742004029NRG23250620230480977
|
892116240
|
12/07/2023
|
sita
|
sita
|
1742004WL0085989
|
00048
|
BKID0009930
|
2448
|
16/07/2023
|
A/c Blocked or Frozen
|
|
442
|
MP1742004_120723FTO_162781
|
1742004031NRG23240620230480950
|
892116240
|
12/07/2023
|
Mayaram
|
Mayaram
|
1742004WL0085980
|
00415
|
SBIN0030039
|
2856
|
16/07/2023
|
No Such Account
|
|
443
|
MP1742004_120723FTO_162781
|
1742004031NRG23240620230480951
|
892116240
|
12/07/2023
|
tulshiram
|
tulshiram
|
1742004WL0085980
|
00415
|
SBIN0030039
|
2856
|
16/07/2023
|
No Such Account
|
|
444
|
MP1742004_120723FTO_162781
|
1742004032NRG23080720230481307
|
892116240
|
12/07/2023
|
jayram
|
jayram
|
1742004WL0086047
|
00048
|
BKID0009930
|
1224
|
16/07/2023
|
No Such Account
|
|
445
|
MP1742004_120723FTO_162781
|
1742004032NRG23250620230480980
|
892116240
|
12/07/2023
|
mayaram
|
mayaram
|
1742004WL0085992
|
00048
|
BKID0009930
|
2424
|
16/07/2023
|
Account closed
|
|
446
|
MP1742004_120723FTO_162781
|
1742004032NRG23250620230480982
|
892116240
|
12/07/2023
|
shubhash
|
shubhash
|
1742004WL0085993
|
00697
|
BKID0MG0206
|
2448
|
16/07/2023
|
Account closed
|
|
447
|
MP1742004_120723FTO_162781
|
1742004035NRG23080720230481296
|
892116240
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0086043
|
00415
|
SBIN0030039
|
1224
|
16/07/2023
|
No Such Account
|
|
448
|
MP1742004_120723FTO_162781
|
1742004035NRG23240620230480948
|
892116240
|
12/07/2023
|
Bhura
|
Bhura
|
1742004WL0085979
|
00697
|
BKID0MG0206
|
2448
|
16/07/2023
|
No Such Account
|
|
449
|
MP1742004_120723FTO_162781
|
1742004035NRG23240620230480949
|
892116240
|
12/07/2023
|
takaram
|
takaram
|
1742004WL0085979
|
00697
|
BKID0MG0206
|
2448
|
16/07/2023
|
No Such Account
|
|
450
|
MP1742004_120723FTO_162781
|
1742004038NRG23080720230481311
|
892116240
|
12/07/2023
|
Aasharam Waskle
|
Aasharam Waskle
|
1742004WL0086049
|
00697
|
BKID0MG0299
|
408
|
16/07/2023
|
Account closed
|
|
451
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481320
|
892116240
|
12/07/2023
|
vepari
|
vepari
|
1742004WL0086053
|
00697
|
BKID0MG5012
|
1224
|
16/07/2023
|
No Such Account
|
|
452
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481321
|
892116240
|
12/07/2023
|
Dinesh
|
Dinesh
|
1742004WL0086053
|
00415
|
SBIN0006803
|
204
|
16/07/2023
|
No Such Account
|
|
453
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481322
|
892116240
|
12/07/2023
|
Mariya
|
Mariya
|
1742004WL0086053
|
00415
|
SBIN0006803
|
204
|
16/07/2023
|
No Such Account
|
|
454
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481323
|
892116240
|
12/07/2023
|
Mariya
|
Mariya
|
1742004WL0086053
|
00415
|
SBIN0006803
|
816
|
16/07/2023
|
No Such Account
|
|
455
|
MP1742004_120723FTO_162781
|
1742004039NRG23080720230481333
|
892116240
|
12/07/2023
|
elati
|
elati
|
1742004WL0086057
|
00415
|
SBIN0006803
|
2448
|
16/07/2023
|
No Such Account
|
|
456
|
MP1742004_120723FTO_162781
|
1742004039NRG23250620230480978
|
892116240
|
12/07/2023
|
ramesh
|
ramesh
|
1742004WL0085990
|
00415
|
SBIN0030039
|
1224
|
16/07/2023
|
No Such Account
|
|
457
|
MP1742004_120723FTO_162781
|
1742004042NRG23250620230480964
|
892116240
|
12/07/2023
|
jagdish
|
jagdish
|
1742004WL0085986
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
|
458
|
MP1742004_120723FTO_162781
|
1742004042NRG23250620230480965
|
892116240
|
12/07/2023
|
Sunita
|
Sunita
|
1742004WL0085986
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
|
459
|
MP1742004_120723FTO_162781
|
1742004042NRG23250620230480966
|
892116240
|
12/07/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0085986
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
No Such Account
|
|
460
|
MP1742004_120723FTO_162781
|
1742004045NRG23250620230480979
|
892116240
|
12/07/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004WL0085991
|
00697
|
BKID0MG0235
|
1428
|
16/07/2023
|
Account closed
|
|
461
|
MP1742004_120723FTO_162781
|
1742004057NRG23080720230481289
|
892116240
|
12/07/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0086038
|
00697
|
BKID0MG0229
|
2448
|
16/07/2023
|
Account closed
|
|
462
|
MP1742004_120723FTO_162781
|
1742004057NRG23080720230481290
|
892116240
|
12/07/2023
|
JELA
|
JELA
|
1742004WL0086038
|
00415
|
SBIN0006803
|
1224
|
16/07/2023
|
Account closed
|
|
463
|
MP1742004_120723FTO_162781
|
1742004059NRG23240620230480953
|
892116240
|
12/07/2023
|
anitabai amichand
|
anitabai amichand
|
1742004WL0085982
|
00697
|
BKID0MG0206
|
100
|
16/07/2023
|
Account closed
|
|
464
|
MP1742004_120723FTO_162781
|
1742004063NRG23080720230481326
|
892116240
|
12/07/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086054
|
00415
|
SBIN0030039
|
60
|
16/07/2023
|
Account closed
|
|
465
|
MP1742004_120723FTO_162781
|
1742004063NRG23080720230481327
|
892116240
|
12/07/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086054
|
00415
|
SBIN0030039
|
60
|
16/07/2023
|
Account closed
|
|
466
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480967
|
892116240
|
12/07/2023
|
prem bai khasdiya
|
prem bai khasdiya
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
|
467
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480968
|
892116240
|
12/07/2023
|
magliya
|
magliya
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
|
468
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480969
|
892116240
|
12/07/2023
|
garsi
|
garsi
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
|
469
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480970
|
892116240
|
12/07/2023
|
sunita gulasbsing
|
sunita gulasbsing
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
|
470
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480971
|
892116240
|
12/07/2023
|
Gangaram
|
Gangaram
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
|
471
|
MP1742004_120723FTO_162781
|
1742004064NRG23250620230480972
|
892116240
|
12/07/2023
|
shawetri
|
shawetri
|
1742004WL0085987
|
00697
|
BKID0MG0235
|
60
|
16/07/2023
|
No Such Account
|
|
472
|
MP1742004_120723FTO_162795
|
1742004031NRG23250320230469059
|
892116433
|
12/07/2023
|
hiralal
|
hiralal
|
1742004031WL084251
|
00415
|
SBIN0030039
|
2856
|
16/07/2023
|
No Such Account
|
|
473
|
MP1742004_120723FTO_162795
|
1742004031NRG23250320230469080
|
892116433
|
12/07/2023
|
mayaram zhetriya
|
mayaram zhetriya
|
1742004031WL084254
|
00697
|
BKID0MG0206
|
2856
|
16/07/2023
|
No Such Account
|
|
474
|
MP1742004_120723FTO_162795
|
1742004031NRG23250320230469081
|
892116433
|
12/07/2023
|
mayaram zhetriya
|
mayaram zhetriya
|
1742004031WL084254
|
00697
|
BKID0MG0206
|
2856
|
16/07/2023
|
No Such Account
|
|
475
|
MP1742004_120723FTO_162795
|
1742004031NRG23250320230469095
|
892116433
|
12/07/2023
|
vesta
|
vesta
|
1742004031WL084256
|
00697
|
BKID0MG0206
|
24
|
16/07/2023
|
No Such Account
|
|
476
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916273
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
1158
|
16/07/2023
|
No Such Account
|
|
477
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916274
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
1158
|
16/07/2023
|
No Such Account
|
|
478
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916275
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
965
|
16/07/2023
|
No Such Account
|
|
479
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916276
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
1158
|
16/07/2023
|
No Such Account
|
|
480
|
MP1742004_120723FTO_162828
|
1742004000NRG22040720230916277
|
892116100
|
12/07/2023
|
omkar
|
omkar
|
1742004WL0104145
|
00415
|
SBIN0030039
|
1158
|
16/07/2023
|
No Such Account
|
|
481
|
MP1742004_120723FTO_162828
|
1742004000NRG22280220220854782
|
892116100
|
12/07/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL097955
|
00697
|
BKID0NAMRGB
|
946
|
16/07/2023
|
Unclaimed/DEAF accounts
|
|
482
|
MP1742004_120723FTO_162875
|
1742004009NRG21040720231310240
|
892116658
|
12/07/2023
|
shivram
|
shivram
|
1742004WL0096321
|
00415
|
SBIN0005486
|
90
|
16/07/2023
|
Account closed
|
|
483
|
MP1742004_120723FTO_162875
|
1742004009NRG21040720231310241
|
892116658
|
12/07/2023
|
lila
|
lila
|
1742004WL0096321
|
00415
|
SBIN0005486
|
90
|
16/07/2023
|
No Such Account
|
|
484
|
MP1742004_120723FTO_162875
|
1742004009NRG21040720231310242
|
892116658
|
12/07/2023
|
shivram
|
shivram
|
1742004WL0096321
|
00415
|
SBIN0005486
|
90
|
16/07/2023
|
Account closed
|
|
485
|
MP1742004_120723FTO_162875
|
1742004009NRG21040720231310243
|
892116658
|
12/07/2023
|
lila
|
lila
|
1742004WL0096321
|
00415
|
SBIN0005486
|
90
|
16/07/2023
|
No Such Account
|
|
486
|
MP1742004_120723FTO_162875
|
1742004013NRG21050720231310343
|
892116658
|
12/07/2023
|
VAKIL
|
VAKIL
|
1742004WL0096344
|
00697
|
BKID0NAMRGB
|
2280
|
16/07/2023
|
No Such Account
|
|
487
|
MP1742004_120723FTO_162875
|
1742004016NRG21040720231310294
|
892116658
|
12/07/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL0096330
|
00697
|
BKID0MG0235
|
190
|
16/07/2023
|
Unclaimed/DEAF accounts
|
|
488
|
MP1742004_120723FTO_162875
|
1742004016NRG21040720231310295
|
892116658
|
12/07/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL0096330
|
00697
|
BKID0MG0235
|
300
|
16/07/2023
|
Unclaimed/DEAF accounts
|
|
489
|
MP1742004_120723FTO_162875
|
1742004049NRG21050720231310349
|
892116658
|
12/07/2023
|
bhiya shankar
|
bhiya shankar
|
1742004WL0096346
|
00415
|
SBIN0006803
|
1080
|
16/07/2023
|
No Such Account
|
|
490
|
MP1742004_120723FTO_162875
|
1742004050NRG21050720231310339
|
892116658
|
12/07/2023
|
Malya
|
Malya
|
1742004WL0096342
|
00415
|
SBIN0030177
|
60
|
16/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
491
|
MP1742004_120723FTO_162875
|
1742004050NRG21050720231310340
|
892116658
|
12/07/2023
|
Malya
|
Malya
|
1742004WL0096342
|
00415
|
SBIN0030177
|
60
|
16/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
492
|
MP1742004_120723FTO_162875
|
1742004050NRG21080720231310364
|
892116658
|
12/07/2023
|
narayan udiya
|
narayan udiya
|
1742004WL0096353
|
00415
|
SBIN0030177
|
60
|
16/07/2023
|
No Such Account
|
|
493
|
MP1742004_120723FTO_162875
|
1742004050NRG21080720231310365
|
892116658
|
12/07/2023
|
narayan udiya
|
narayan udiya
|
1742004WL0096353
|
00415
|
SBIN0030177
|
60
|
16/07/2023
|
No Such Account
|
|
494
|
MP1742004_120723FTO_162875
|
1742004050NRG21080720231310366
|
892116658
|
12/07/2023
|
vikash
|
vikash
|
1742004WL0096353
|
00415
|
SBIN0030177
|
1140
|
16/07/2023
|
No Such Account
|
|
495
|
MP1742004_120823FTO_217052
|
1742004017NRG24110820230191131
|
679093749
|
12/08/2023
|
Vahariya Palchya
|
Vahariya Palchya
|
1742004017WL023587
|
00415
|
SBIN0006803
|
1326
|
23/08/2023
|
Account closed
|
|
496
|
MP1742004_120923APB_FTO_262389
|
1742004000NRG24120920230244298
|
|
12/09/2023
|
Arvind
|
Arvind
|
1742004WL030423
|
00415
|
SBIN0016188
|
400
|
05/10/2023
|
A/c Blocked or Frozen
|
|
497
|
MP1742004_120923FTO_262335
|
1742004000NRG24110920230242285
|
|
12/09/2023
|
bala
|
bala
|
1742004WL030243
|
00697
|
BKID0MG0206
|
1326
|
05/10/2023
|
No Such Account
|
|
498
|
MP1742004_120923FTO_262335
|
1742004000NRG24110920230242298
|
|
12/09/2023
|
Champa
|
Champa
|
1742004WL030248
|
00697
|
BKID0MG0206
|
1547
|
05/10/2023
|
No Such Account
|
|
499
|
MP1742004_120923FTO_262335
|
1742004025NRG24120920230245508
|
|
12/09/2023
|
Rohit Solanki
|
Rohit Solanki
|
1742004025WL030651
|
00697
|
BKID0MG0206
|
70
|
05/10/2023
|
No Such Account
|
|
500
|
MP1742004_121023FTO_315844
|
1742004000NRG24121020230301313
|
|
12/10/2023
|
Bhura
|
Bhura
|
1742004WL035756
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
|
501
|
MP1742004_121023FTO_315844
|
1742004000NRG24121020230302038
|
|
12/10/2023
|
Keriya
|
Keriya
|
1742004WL035823
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
|
502
|
MP1742004_121223APB_FTO_387829
|
1742004025NRG24121220230368482
|
462310079
|
12/12/2023
|
Girvarsing Gangaram
|
Girvarsing Gangaram
|
1742004025WL042752
|
00415
|
SBIN0010799
|
400
|
29/02/2024
|
Account closed
|
|
503
|
MP1742004_130324FTO_500255
|
1742004000NRG22290920220912016
|
475405360
|
13/03/2024
|
jogendra
|
jogendra
|
1742004WL0103534
|
00048
|
BKID0009925
|
1140
|
24/04/2024
|
No Such Account
|
|
504
|
MP1742004_130324FTO_500255
|
1742004000NRG22290920220912017
|
475405360
|
13/03/2024
|
badri jangalya
|
badri jangalya
|
1742004WL0103534
|
00048
|
BKID0009925
|
1140
|
24/04/2024
|
No Such Account
|
|
505
|
MP1742004_130324FTO_500255
|
1742004000NRG22290920220912018
|
475405360
|
13/03/2024
|
sayada
|
sayada
|
1742004WL0103534
|
00048
|
BKID0009925
|
1140
|
24/04/2024
|
No Such Account
|
|
506
|
MP1742004_130324FTO_500255
|
1742004000NRG22290920220912019
|
475405360
|
13/03/2024
|
Aanchal
|
Aanchal
|
1742004WL0103534
|
00048
|
BKID0009925
|
1140
|
24/04/2024
|
No Such Account
|
|
507
|
MP1742004_130324FTO_500255
|
1742004000NRG22290920220912020
|
475405360
|
13/03/2024
|
gajanand nanuram
|
gajanand nanuram
|
1742004WL0103534
|
00048
|
BKID0009925
|
1140
|
24/04/2024
|
No Such Account
|
|
508
|
MP1742004_130324FTO_500255
|
1742004000NRG22290920220912021
|
475405360
|
13/03/2024
|
mamta
|
mamta
|
1742004WL0103534
|
00048
|
BKID0009925
|
1140
|
24/04/2024
|
No Such Account
|
|
509
|
MP1742004_130324FTO_500255
|
1742004020NRG22260520220909916
|
475405360
|
13/03/2024
|
verang nankya
|
verang nankya
|
1742004WL0103312
|
00697
|
BKID0MG0206
|
60
|
24/04/2024
|
No Such Account
|
|
510
|
MP1742004_130324FTO_500255
|
1742004020NRG22260520220909917
|
475405360
|
13/03/2024
|
verang nankya
|
verang nankya
|
1742004WL0103312
|
00697
|
BKID0MG0206
|
60
|
24/04/2024
|
No Such Account
|
|
511
|
MP1742004_130324FTO_500255
|
1742004020NRG22260520220909918
|
475405360
|
13/03/2024
|
verang nankya
|
verang nankya
|
1742004WL0103312
|
00697
|
BKID0MG0206
|
60
|
24/04/2024
|
No Such Account
|
|
512
|
MP1742004_130324FTO_500255
|
1742004020NRG22260520220909919
|
475405360
|
13/03/2024
|
verang nankya
|
verang nankya
|
1742004WL0103312
|
00697
|
BKID0MG0206
|
60
|
24/04/2024
|
No Such Account
|
|
513
|
MP1742004_130324FTO_500255
|
1742004020NRG22260520220909920
|
475405360
|
13/03/2024
|
verang nankya
|
verang nankya
|
1742004WL0103312
|
00697
|
BKID0MG0206
|
60
|
24/04/2024
|
No Such Account
|
|
514
|
MP1742004_130324FTO_500255
|
1742004020NRG22260520220909921
|
475405360
|
13/03/2024
|
verang nankya
|
verang nankya
|
1742004WL0103312
|
00697
|
BKID0MG0206
|
60
|
24/04/2024
|
No Such Account
|
|
515
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912064
|
475405360
|
13/03/2024
|
suklal gulab
|
suklal gulab
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
516
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912065
|
475405360
|
13/03/2024
|
suklal gulab
|
suklal gulab
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
517
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912066
|
475405360
|
13/03/2024
|
verag
|
verag
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
518
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912067
|
475405360
|
13/03/2024
|
verag
|
verag
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
519
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912068
|
475405360
|
13/03/2024
|
dhapu bai
|
dhapu bai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
520
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912070
|
475405360
|
13/03/2024
|
puran sukiya
|
puran sukiya
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
521
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912071
|
475405360
|
13/03/2024
|
puran sukiya
|
puran sukiya
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
522
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912072
|
475405360
|
13/03/2024
|
sitram khaniya
|
sitram khaniya
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
523
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912073
|
475405360
|
13/03/2024
|
paru
|
paru
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
524
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912076
|
475405360
|
13/03/2024
|
Mahimaram Dagdiya
|
Mahimaram Dagdiya
|
1742004WL0103539
|
00354
|
PUNB0132000
|
50
|
24/04/2024
|
No Such Account
|
|
525
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912077
|
475405360
|
13/03/2024
|
sivkor bai
|
sivkor bai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
50
|
24/04/2024
|
No Such Account
|
|
526
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912080
|
475405360
|
13/03/2024
|
ramesh budan
|
ramesh budan
|
1742004WL0103539
|
00354
|
PUNB0132000
|
50
|
24/04/2024
|
No Such Account
|
|
527
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912081
|
475405360
|
13/03/2024
|
puni bai
|
puni bai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
50
|
24/04/2024
|
No Such Account
|
|
528
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912082
|
475405360
|
13/03/2024
|
parsram nathu
|
parsram nathu
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
529
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912083
|
475405360
|
13/03/2024
|
syama
|
syama
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
530
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912084
|
475405360
|
13/03/2024
|
sivram
|
sivram
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
531
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912085
|
475405360
|
13/03/2024
|
susila
|
susila
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
532
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912086
|
475405360
|
13/03/2024
|
sitaram bilaman
|
sitaram bilaman
|
1742004WL0103539
|
00354
|
PUNB0132000
|
50
|
24/04/2024
|
No Such Account
|
|
533
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912087
|
475405360
|
13/03/2024
|
sitaram bilaman
|
sitaram bilaman
|
1742004WL0103539
|
00354
|
PUNB0132000
|
50
|
24/04/2024
|
No Such Account
|
|
534
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912088
|
475405360
|
13/03/2024
|
kadua lodiya
|
kadua lodiya
|
1742004WL0103539
|
00354
|
PUNB0132000
|
50
|
24/04/2024
|
No Such Account
|
|
535
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912089
|
475405360
|
13/03/2024
|
nanu bai
|
nanu bai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
50
|
24/04/2024
|
No Such Account
|
|
536
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912090
|
475405360
|
13/03/2024
|
mukesh ramlal
|
mukesh ramlal
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
537
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912091
|
475405360
|
13/03/2024
|
mukesh ramlal
|
mukesh ramlal
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
538
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912092
|
475405360
|
13/03/2024
|
sakaram kolya
|
sakaram kolya
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
539
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912093
|
475405360
|
13/03/2024
|
endra
|
endra
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
540
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912097
|
475405360
|
13/03/2024
|
bhuri bai naynsing
|
bhuri bai naynsing
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
541
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912098
|
475405360
|
13/03/2024
|
shantilal dashrath
|
shantilal dashrath
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
542
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912099
|
475405360
|
13/03/2024
|
shantilal dashrath
|
shantilal dashrath
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
543
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912100
|
475405360
|
13/03/2024
|
KALURAM JAWANSING
|
KALURAM JAWANSING
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
544
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912101
|
475405360
|
13/03/2024
|
KALURAM JAWANSING
|
KALURAM JAWANSING
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
545
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912102
|
475405360
|
13/03/2024
|
Gorilla champlal
|
Gorilla champlal
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
546
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912103
|
475405360
|
13/03/2024
|
saba bai Hiralal
|
saba bai Hiralal
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
547
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912105
|
475405360
|
13/03/2024
|
bhuri bai
|
bhuri bai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
548
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912106
|
475405360
|
13/03/2024
|
hiralal nathu
|
hiralal nathu
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
549
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912108
|
475405360
|
13/03/2024
|
Jagan Surpal
|
Jagan Surpal
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
550
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912109
|
475405360
|
13/03/2024
|
Jagan Surpal
|
Jagan Surpal
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
551
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912110
|
475405360
|
13/03/2024
|
Kamalsingh Thawriya
|
Kamalsingh Thawriya
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
552
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912111
|
475405360
|
13/03/2024
|
chamlibai
|
chamlibai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
553
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912112
|
475405360
|
13/03/2024
|
sardar goralal
|
sardar goralal
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
554
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912113
|
475405360
|
13/03/2024
|
chanda bai
|
chanda bai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
555
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912114
|
475405360
|
13/03/2024
|
ramesh bathu
|
ramesh bathu
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
556
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912115
|
475405360
|
13/03/2024
|
kasri bai
|
kasri bai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
557
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912116
|
475405360
|
13/03/2024
|
anti bai
|
anti bai
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
558
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912117
|
475405360
|
13/03/2024
|
jhetriya harsingh
|
jhetriya harsingh
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
559
|
MP1742004_130324FTO_500255
|
1742004020NRG22290920220912118
|
475405360
|
13/03/2024
|
jhetriya harsingh
|
jhetriya harsingh
|
1742004WL0103539
|
00354
|
PUNB0132000
|
60
|
24/04/2024
|
No Such Account
|
|
560
|
MP1742004_130324FTO_500255
|
1742004033NRG22061020220912790
|
475405360
|
13/03/2024
|
khayalibai
|
khayalibai
|
1742004WL0103582
|
00697
|
BKID0MG0229
|
50
|
24/04/2024
|
No Such Account
|
|
561
|
MP1742004_130324FTO_500255
|
1742004033NRG22061020220912791
|
475405360
|
13/03/2024
|
chander
|
chander
|
1742004WL0103582
|
00697
|
BKID0MG0229
|
25
|
24/04/2024
|
No Such Account
|
|
562
|
MP1742004_130324FTO_500255
|
1742004053NRG22061020220912796
|
475405360
|
13/03/2024
|
BUDIYA ranchod
|
BUDIYA ranchod
|
1742004WL0103583
|
00697
|
BKID0MG0206
|
772
|
24/04/2024
|
No Such Account
|
|
563
|
MP1742004_130324FTO_500255
|
1742004053NRG22061020220912797
|
475405360
|
13/03/2024
|
SURESH BUDIYA
|
SURESH BUDIYA
|
1742004WL0103583
|
00697
|
BKID0MG0206
|
579
|
24/04/2024
|
No Such Account
|
|
564
|
MP1742004_130324FTO_500255
|
1742004060NRG22270520220910052
|
475405360
|
13/03/2024
|
SAlubai MOHAN
|
SAlubai MOHAN
|
1742004WL0103347
|
00415
|
SBIN0010799
|
1158
|
24/04/2024
|
No Such Account
|
|
565
|
MP1742004_130324FTO_500255
|
1742004060NRG22270520220910053
|
475405360
|
13/03/2024
|
SAlubai MOHAN
|
SAlubai MOHAN
|
1742004WL0103347
|
00415
|
SBIN0010799
|
1158
|
24/04/2024
|
No Such Account
|
|
566
|
MP1742004_130623APB_FTO_89550
|
1742004000NRG24130620230060162
|
394198810
|
13/06/2023
|
Hiralal
|
Hiralal
|
1742004WL005942
|
00697
|
BKID0MG0299
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MP1742004_130623APB_FTO_89550
|
1742004027NRG24130620230060842
|
394198810
|
13/06/2023
|
kusum dayaram
|
kusum dayaram
|
1742004027WL005983
|
00354
|
PUNB0132000
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1742004_130623FTO_89525
|
1742004000NRG24130620230060189
|
394198632
|
13/06/2023
|
sharmila
|
sharmila
|
1742004WL005949
|
00697
|
BKID0MG0235
|
2873
|
17/06/2023
|
Account closed
|
|
569
|
MP1742004_130723APB_FTO_165024
|
1742004000NRG24130720230133337
|
051164671
|
13/07/2023
|
Radha Bai
|
Radha Bai
|
1742004WL015005
|
00697
|
BKID0MG0299
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1742004_130723APB_FTO_166298
|
1742004041NRG24070720230122836
|
050982800
|
13/07/2023
|
KAMLA BAI
|
KAMLA BAI
|
1742004041WL013549
|
00048
|
BKID0009930
|
1547
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
571
|
MP1742004_130823FTO_217900
|
1742004056NRG24130820230193154
|
670486988
|
13/08/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004056WL023955
|
00354
|
PUNB0132000
|
3094
|
22/08/2023
|
No Such Account
|
|
572
|
MP1742004_140224APB_FTO_463862
|
1742004043NRG24140220240468914
|
|
14/02/2024
|
jhalu
|
jhalu
|
1742004043WL049563
|
00048
|
BKID0009903
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
MP1742004_140224APB_FTO_463933
|
1742004000NRG24140220240469728
|
|
14/02/2024
|
Mukesh
|
Mukesh
|
1742004WL049610
|
00697
|
BKID0MG0206
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MP1742004_140823APB_FTO_218810
|
1742004067NRG24140820230195174
|
678801710
|
14/08/2023
|
ramkor Shantilal
|
ramkor Shantilal
|
1742004067WL024129
|
00048
|
BKID0009930
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MP1742004_140823FTO_218550
|
1742004063NRG24130820230194620
|
679066504
|
14/08/2023
|
radha
|
radha
|
1742004063WL024049
|
00415
|
SBIN0006803
|
1020
|
23/08/2023
|
No Such Account
|
|
576
|
MP1742004_140823FTO_219661
|
1742004064NRG24140820230195876
|
678819265
|
14/08/2023
|
syama gappu
|
syama gappu
|
1742004064WL024194
|
00697
|
BKID0MG0235
|
60
|
23/08/2023
|
No Such Account
|
|
577
|
MP1742004_140923APB_FTO_265658
|
1742004000NRG24130920230247802
|
|
14/09/2023
|
GAJALABEE
|
GAJALABEE
|
1742004WL030927
|
00415
|
SBIN0010798
|
2652
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
MP1742004_140923APB_FTO_265658
|
1742004000NRG24130920230248454
|
|
14/09/2023
|
somala keriya
|
somala keriya
|
1742004WL030988
|
00415
|
SBIN0030177
|
50
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248176
|
|
14/09/2023
|
Keriya
|
Keriya
|
1742004WL030961
|
00697
|
BKID0MG0206
|
2873
|
05/10/2023
|
No Such Account
|
|
580
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248195
|
|
14/09/2023
|
jtgjtg
|
jtgjtg
|
1742004WL030964
|
00697
|
BKID0MG0206
|
3094
|
05/10/2023
|
No Such Account
|
|
581
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248196
|
|
14/09/2023
|
jtgjtg
|
jtgjtg
|
1742004WL030964
|
00697
|
BKID0MG0206
|
3094
|
05/10/2023
|
No Such Account
|
|
582
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248365
|
|
14/09/2023
|
kamla bai
|
kamla bai
|
1742004WL030978
|
00697
|
BKID0MG0206
|
1105
|
05/10/2023
|
No Such Account
|
|
583
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248366
|
|
14/09/2023
|
kamla bai
|
kamla bai
|
1742004WL030978
|
00697
|
BKID0MG0206
|
1105
|
05/10/2023
|
No Such Account
|
|
584
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248372
|
|
14/09/2023
|
gumansin
|
gumansin
|
1742004WL030978
|
00697
|
BKID0MG0206
|
1105
|
05/10/2023
|
No Such Account
|
|
585
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248421
|
|
14/09/2023
|
Gulasya
|
Gulasya
|
1742004WL030981
|
00697
|
BKID0MG0206
|
3094
|
05/10/2023
|
No Such Account
|
|
586
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248422
|
|
14/09/2023
|
mukesh
|
mukesh
|
1742004WL030981
|
00697
|
BKID0MG0206
|
3094
|
05/10/2023
|
No Such Account
|
|
587
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248440
|
|
14/09/2023
|
seema
|
seema
|
1742004WL030986
|
00078
|
CNRB0003387
|
3094
|
05/10/2023
|
No Such Account
|
|
588
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248473
|
|
14/09/2023
|
dafdaa
|
dafdaa
|
1742004WL030990
|
00697
|
BKID0MG0206
|
2652
|
05/10/2023
|
No Such Account
|
|
589
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248474
|
|
14/09/2023
|
dadas
|
dadas
|
1742004WL030990
|
00697
|
BKID0MG0206
|
2652
|
05/10/2023
|
No Such Account
|
|
590
|
MP1742004_141023APB_FTO_318320
|
1742004000NRG24141020230304427
|
|
14/10/2023
|
hajariya vajriya
|
hajariya vajriya
|
1742004WL036070
|
00415
|
SBIN0006803
|
5
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MP1742004_141023APB_FTO_318320
|
1742004000NRG24141020230304440
|
|
14/10/2023
|
Kamlesh Thakur
|
Kamlesh Thakur
|
1742004WL036070
|
00697
|
BKID0MG0206
|
5
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
592
|
MP1742004_141023APB_FTO_318333
|
1742004051NRG24141020230303687
|
|
14/10/2023
|
kishan
|
kishan
|
1742004051WL036030
|
00048
|
BKID0009925
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MP1742004_150224APB_FTO_464710
|
1742004036NRG24150220240469888
|
303348655
|
15/02/2024
|
Hiralal Mangilal
|
Hiralal Mangilal
|
1742004036WL049629
|
00048
|
BKID0009930
|
70
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MP1742004_150224FTO_464738
|
1742004031NRG22251220220915250
|
303348687
|
15/02/2024
|
bhagirath
|
bhagirath
|
1742004WL0103884
|
00697
|
BKID0MG0206
|
1140
|
12/04/2024
|
No Such Account
|
|
595
|
MP1742004_150224FTO_464738
|
1742004031NRG22251220220915251
|
303348687
|
15/02/2024
|
Bhagirath
|
Bhagirath
|
1742004WL0103884
|
00697
|
BKID0MG0206
|
1140
|
12/04/2024
|
No Such Account
|
|
596
|
MP1742004_150224FTO_464738
|
1742004061NRG22260520220909966
|
303348687
|
15/02/2024
|
Savitri
|
Savitri
|
1742004WL0103321
|
00048
|
BKID0009903
|
2280
|
12/04/2024
|
No Such Account
|
|
597
|
MP1742004_150723APB_FTO_169430
|
1742004000NRG24150720230139644
|
069296474
|
15/07/2023
|
kusum dayaram
|
kusum dayaram
|
1742004WL015718
|
00354
|
PUNB0132000
|
650
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MP1742004_150723APB_FTO_169430
|
1742004000NRG24150720230139723
|
069296474
|
15/07/2023
|
elaki bai rumal
|
elaki bai rumal
|
1742004WL015720
|
00697
|
BKID0MG0235
|
10
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MP1742004_150723APB_FTO_170068
|
1742004014NRG24150720230140025
|
069271518
|
15/07/2023
|
SIMA BAI TIKAM
|
SIMA BAI TIKAM
|
1742004014WL015769
|
00697
|
BKID0MG5023
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MP1742004_150723APB_FTO_170068
|
1742004014NRG24150720230140042
|
069271518
|
15/07/2023
|
govind sukram
|
govind sukram
|
1742004014WL015769
|
00415
|
SBIN0010799
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MP1742004_150923APB_FTO_267073
|
1742004000NRG24150920230251864
|
|
15/09/2023
|
Surlal Naniya
|
Surlal Naniya
|
1742004WL031428
|
00697
|
BKID0MG0299
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1742004_150923APB_FTO_267073
|
1742004000NRG24150920230251920
|
|
15/09/2023
|
ragari
|
ragari
|
1742004WL031446
|
00415
|
SBIN0006803
|
60
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MP1742004_150923APB_FTO_267073
|
1742004000NRG24150920230252029
|
|
15/09/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL031452
|
00697
|
BKID0MG0229
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MP1742004_150923APB_FTO_267073
|
1742004000NRG24150920230252031
|
|
15/09/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL031452
|
00697
|
BKID0MG0229
|
221
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MP1742004_150923APB_FTO_267073
|
1742004000NRG24150920230252158
|
|
15/09/2023
|
SHOBHARAM
|
SHOBHARAM
|
1742004WL031454
|
00697
|
BKID0MG0206
|
100
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1742004_150923APB_FTO_267073
|
1742004000NRG24150920230252215
|
|
15/09/2023
|
Chunnilal
|
Chunnilal
|
1742004WL031457
|
00032
|
UTIB0001313
|
1326
|
28/09/2023
|
Account closed
|
|
607
|
MP1742004_150923FTO_267025
|
1742004000NRG24150920230252128
|
|
15/09/2023
|
barku
|
barku
|
1742004WL031454
|
00697
|
BKID0MG0206
|
100
|
28/09/2023
|
No Such Account
|
|
608
|
MP1742004_150923FTO_267025
|
1742004000NRG24150920230252181
|
|
15/09/2023
|
sita
|
sita
|
1742004WL031454
|
00697
|
BKID0MG0206
|
100
|
28/09/2023
|
No Such Account
|
|
609
|
MP1742004_150923FTO_267025
|
1742004000NRG24150920230252203
|
|
15/09/2023
|
Banshilal Bhikya
|
Banshilal Bhikya
|
1742004WL031455
|
00697
|
BKID0MG0206
|
60
|
28/09/2023
|
No Such Account
|
|
610
|
MP1742004_150923FTO_267025
|
1742004026NRG24150920230250826
|
|
15/09/2023
|
Mansharam
|
Mansharam
|
1742004026WL031269
|
00697
|
BKID0MG0206
|
1326
|
28/09/2023
|
No Such Account
|
|
611
|
MP1742004_151023APB_FTO_319138
|
1742004000NRG24151020230305099
|
|
15/10/2023
|
hupdiya makdiya
|
hupdiya makdiya
|
1742004WL036150
|
00415
|
SBIN0006803
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
612
|
MP1742004_151023APB_FTO_319138
|
1742004000NRG24151020230305117
|
|
15/10/2023
|
sitaram khajan
|
sitaram khajan
|
1742004WL036152
|
00415
|
SBIN0006803
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MP1742004_151023FTO_319119
|
1742004000NRG24151020230305090
|
|
15/10/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL036145
|
00415
|
SBIN0006803
|
1326
|
15/11/2023
|
No Such Account
|
|
614
|
MP1742004_151223APB_FTO_392207
|
1742004000NRG24151220230373276
|
645834576
|
15/12/2023
|
Praveen Rathore
|
Praveen Rathore
|
1742004WL043171
|
00165
|
IBKL0001323
|
20
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MP1742004_151223APB_FTO_392207
|
1742004000NRG24151220230373312
|
645834576
|
15/12/2023
|
hupdiya makdiya
|
hupdiya makdiya
|
1742004WL043172
|
00697
|
BKID0MG0206
|
5
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
616
|
MP1742004_151223APB_FTO_392207
|
1742004010NRG24131220230369719
|
645834576
|
15/12/2023
|
uttam Bhagwan
|
uttam Bhagwan
|
1742004010WL042834
|
00048
|
BKID0009925
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
MP1742004_151223APB_FTO_392207
|
1742004043NRG24131220230369826
|
645834576
|
15/12/2023
|
jhalu
|
jhalu
|
1742004043WL042846
|
00048
|
BKID0009903
|
1326
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
MP1742004_151223APB_FTO_392207
|
1742004043NRG24131220230369828
|
645834576
|
15/12/2023
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004043WL042846
|
00697
|
BKID0MG0206
|
1326
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
MP1742004_151223FTO_392171
|
1742004000NRG24151220230373283
|
645827818
|
15/12/2023
|
Aakesh
|
Aakesh
|
1742004WL043171
|
00697
|
BKID0MG0206
|
221
|
11/03/2024
|
No Such Account
|
|
620
|
MP1742004_151223FTO_392171
|
1742004000NRG24151220230373284
|
645827818
|
15/12/2023
|
Aakesh
|
Aakesh
|
1742004WL043171
|
00697
|
BKID0MG0206
|
221
|
11/03/2024
|
No Such Account
|
|
621
|
MP1742004_151223FTO_392171
|
1742004018NRG24141220230372471
|
645827818
|
15/12/2023
|
binabai
|
binabai
|
1742004018WL043102
|
00697
|
BKID0MG0299
|
663
|
11/03/2024
|
Account closed
|
|
622
|
MP1742004_160124APB_FTO_433167
|
1742004021NRG24160120240432353
|
706730346
|
16/01/2024
|
Dunaga
|
Dunaga
|
1742004021WL047560
|
00697
|
BKID0MG0206
|
5
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1742004_160124FTO_433172
|
1742004035NRG24160120240432348
|
706728277
|
16/01/2024
|
Bhura
|
Bhura
|
1742004WL0047558
|
00697
|
BKID0MG0206
|
1800
|
14/03/2024
|
No Such Account
|
|
624
|
MP1742004_160224APB_FTO_465333
|
1742004050NRG24160220240471234
|
303323322
|
16/02/2024
|
somala keriya
|
somala keriya
|
1742004050WL049695
|
00415
|
SBIN0030177
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MP1742004_160224APB_FTO_465333
|
1742004058NRG24150220240470982
|
303323322
|
16/02/2024
|
Laxmi Kirade
|
Laxmi Kirade
|
1742004058WL049677
|
00697
|
BKID0MG0229
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MP1742004_160623FTO_96699
|
1742004000NRG24160620230069630
|
513677317
|
16/06/2023
|
hamish parshram
|
hamish parshram
|
1742004WL006975
|
00697
|
BKID0MG0235
|
150
|
23/06/2023
|
No Such Account
|
|
627
|
MP1742004_160823APB_FTO_220746
|
1742004060NRG24160820230197094
|
684178928
|
16/08/2023
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004060WL024324
|
00697
|
BKID0MG0206
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MP1742004_161123APB_FTO_357199
|
1742004058NRG24151120230341954
|
|
16/11/2023
|
Laxmi bai
|
Laxmi bai
|
1742004058WL039980
|
00697
|
BKID0MG0229
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MP1742004_161223APB_FTO_394676
|
1742004000NRG24101220230365212
|
643955801
|
16/12/2023
|
ashok
|
ashok
|
1742004WL042467
|
00415
|
SBIN0030039
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
MP1742004_161223APB_FTO_394676
|
1742004000NRG24101220230365217
|
643955801
|
16/12/2023
|
vikram
|
vikram
|
1742004WL042467
|
00415
|
SBIN0010799
|
442
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MP1742004_161223APB_FTO_394676
|
1742004000NRG24181120230343229
|
643955801
|
16/12/2023
|
Ramesavar lachha
|
Ramesavar lachha
|
1742004WL040209
|
00697
|
BKID0MG0206
|
300
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MP1742004_161223APB_FTO_394676
|
1742004006NRG24201120230344445
|
643955801
|
16/12/2023
|
gopal
|
gopal
|
1742004006WL040322
|
00045
|
BARB0ANJADX
|
800
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1742004_150723FTO_169426
|
1742004039NRG24140720230138536
|
069312256
|
15/07/2023
|
Sabhina
|
Sabhina
|
1742004039WL015557
|
00415
|
SBIN0006803
|
1326
|
20/07/2023
|
No Such Account
|
|
634
|
MP1742004_150723FTO_169426
|
1742004039NRG24140720230138535
|
069312256
|
15/07/2023
|
Bhurelal
|
Bhurelal
|
1742004039WL015557
|
00415
|
SBIN0006803
|
1326
|
20/07/2023
|
No Such Account
|
|
635
|
MP1742004_150723FTO_169426
|
1742004000NRG24140720230138516
|
069312256
|
15/07/2023
|
noyri
|
noyri
|
1742004WL015554
|
00048
|
BKID0009903
|
1326
|
20/07/2023
|
No Such Account
|
|
636
|
MP1742004_150723APB_FTO_169430
|
1742004029NRG24150720230139209
|
069296474
|
15/07/2023
|
Sundarsing Bapu
|
Sundarsing Bapu
|
1742004029WL015654
|
00048
|
BKID0009930
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1742004_150224FTO_464738
|
1742004035NRG22280520220910068
|
303348687
|
15/02/2024
|
pinki
|
pinki
|
1742004WL0103355
|
00697
|
BKID0MG0206
|
1158
|
12/04/2024
|
No Such Account
|
|
638
|
MP1742004_150224FTO_464738
|
1742004035NRG22280520220910067
|
303348687
|
15/02/2024
|
pinki
|
pinki
|
1742004WL0103355
|
00697
|
BKID0MG0206
|
1158
|
12/04/2024
|
No Such Account
|
|
639
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304582
|
|
14/10/2023
|
KAshiram
|
KAshiram
|
1742004WL036080
|
00697
|
BKID0MG0206
|
884
|
15/11/2023
|
No Such Account
|
|
640
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304577
|
|
14/10/2023
|
sakharam
|
sakharam
|
1742004WL036080
|
00697
|
BKID0MG0206
|
442
|
15/11/2023
|
No Such Account
|
|
641
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304406
|
|
14/10/2023
|
lila
|
lila
|
1742004WL036069
|
00697
|
BKID0MG0206
|
1400
|
15/11/2023
|
No Such Account
|
|
642
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304404
|
|
14/10/2023
|
lila
|
lila
|
1742004WL036069
|
00697
|
BKID0MG0206
|
1400
|
15/11/2023
|
No Such Account
|
|
643
|
MP1742004_141023FTO_318302
|
1742004000NRG24141020230304402
|
|
14/10/2023
|
dsada
|
dsada
|
1742004WL036069
|
00697
|
BKID0MG0206
|
1400
|
15/11/2023
|
No Such Account
|
|
644
|
MP1742004_141023APB_FTO_318320
|
1742004000NRG24141020230304553
|
|
14/10/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL036077
|
00697
|
BKID0MG0206
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MP1742004_140923FTO_265639
|
1742004000NRG24130920230248479
|
|
14/09/2023
|
shiva khajan
|
shiva khajan
|
1742004WL030991
|
00697
|
BKID0MG0206
|
1547
|
05/10/2023
|
No Such Account
|
|
646
|
MP1742004_140823APB_FTO_218558
|
1742004000NRG24140820230194976
|
679075845
|
14/08/2023
|
Manu bai
|
Manu bai
|
1742004WL024112
|
00415
|
SBIN0030039
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MP1742004_140723FTO_168506
|
1742004000NRG24140720230138450
|
069347445
|
14/07/2023
|
Dhudari
|
Dhudari
|
1742004WL015546
|
00048
|
BKID0009903
|
3094
|
20/07/2023
|
Account closed
|
|
648
|
MP1742004_140723APB_FTO_168094
|
1742004000NRG24140720230138202
|
069599747
|
14/07/2023
|
puna bai
|
puna bai
|
1742004WL015526
|
00415
|
SBIN0006803
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1742004_140523FTO_41480
|
1742004039NRG24140520230021370
|
775774251
|
14/05/2023
|
Bhuta
|
Bhuta
|
1742004039WL002284
|
00415
|
SBIN0006803
|
1326
|
19/05/2023
|
No Such Account
|
|
650
|
MP1742004_140523FTO_41480
|
1742004039NRG24140520230021358
|
775774251
|
14/05/2023
|
Shobharam
|
Shobharam
|
1742004039WL002284
|
00152
|
HDFC0002109
|
1326
|
19/05/2023
|
Account closed
|
|
651
|
MP1742004_140523FTO_41480
|
1742004039NRG24140520230021311
|
775774251
|
14/05/2023
|
Rayajabai
|
Rayajabai
|
1742004039WL002284
|
00415
|
SBIN0006803
|
884
|
19/05/2023
|
No Such Account
|
|
652
|
MP1742004_140523APB_FTO_41487
|
1742004039NRG24140520230021377
|
775774269
|
14/05/2023
|
ASMA BAI
|
ASMA BAI
|
1742004039WL002284
|
00697
|
BKID0MG0229
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
MP1742004_130623FTO_89525
|
1742004039NRG24120620230059552
|
394198632
|
13/06/2023
|
Shobharam
|
Shobharam
|
1742004039WL005847
|
00152
|
HDFC0002109
|
221
|
17/06/2023
|
Account closed
|
|
654
|
MP1742004_130324FTO_500255
|
1742004034NRG22260520220909956
|
475405360
|
13/03/2024
|
Bhaydas Kashiram
|
Bhaydas Kashiram
|
1742004WL0103317
|
00697
|
BKID0NAMRGB
|
167
|
24/04/2024
|
No Such Account
|
|
655
|
MP1742004_130324FTO_500255
|
1742004034NRG22260520220909955
|
475405360
|
13/03/2024
|
Bhaydas Kashiram
|
Bhaydas Kashiram
|
1742004WL0103317
|
00697
|
BKID0NAMRGB
|
1002
|
24/04/2024
|
No Such Account
|
|
656
|
MP1742004_130324FTO_500255
|
1742004034NRG22211220220915148
|
475405360
|
13/03/2024
|
Karamsing Kirade
|
Karamsing Kirade
|
1742004WL0103863
|
00415
|
SBIN0006803
|
1158
|
24/04/2024
|
Account closed
|
|
657
|
MP1742004_130324FTO_500255
|
1742004033NRG22061020220912793
|
475405360
|
13/03/2024
|
lalita shersingh
|
lalita shersingh
|
1742004WL0103582
|
00697
|
BKID0MG0229
|
1020
|
24/04/2024
|
No Such Account
|
|
658
|
MP1742004_130324FTO_500255
|
1742004033NRG22061020220912792
|
475405360
|
13/03/2024
|
lalita shersingh
|
lalita shersingh
|
1742004WL0103582
|
00697
|
BKID0MG0229
|
1020
|
24/04/2024
|
No Such Account
|
|
659
|
MP1742004_161223APB_FTO_394676
|
1742004048NRG24111220230366590
|
643955801
|
16/12/2023
|
sanjay bau
|
sanjay bau
|
1742004048WL042572
|
00354
|
PUNB0132000
|
840
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MP1742004_161223APB_FTO_394683
|
1742004000NRG24141220230372056
|
643958434
|
16/12/2023
|
Duhariya Bai Sastya
|
Duhariya Bai Sastya
|
1742004WL043078
|
00697
|
BKID0MG0229
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
MP1742004_161223APB_FTO_394683
|
1742004000NRG24141220230372064
|
643958434
|
16/12/2023
|
Anil Sursing
|
Anil Sursing
|
1742004WL043078
|
00697
|
BKID0MG0229
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
MP1742004_161223APB_FTO_394683
|
1742004000NRG24141220230372084
|
643958434
|
16/12/2023
|
Vahariya Maya
|
Vahariya Maya
|
1742004WL043078
|
00415
|
SBIN0006803
|
931
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MP1742004_161223APB_FTO_394683
|
1742004001NRG24131220230370565
|
643958434
|
16/12/2023
|
Harising bhima
|
Harising bhima
|
1742004001WL042903
|
00697
|
BKID0MG0235
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
664
|
MP1742004_161223APB_FTO_394683
|
1742004001NRG24131220230370566
|
643958434
|
16/12/2023
|
Harising bhima
|
Harising bhima
|
1742004001WL042903
|
00697
|
BKID0MG0235
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
MP1742004_161223APB_FTO_394683
|
1742004001NRG24131220230370574
|
643958434
|
16/12/2023
|
Ankita
|
Ankita
|
1742004001WL042903
|
00415
|
SBIN0030177
|
1260
|
11/03/2024
|
A/c Blocked or Frozen
|
|
666
|
MP1742004_161223APB_FTO_394683
|
1742004048NRG24131220230371441
|
643958434
|
16/12/2023
|
sanjay bau
|
sanjay bau
|
1742004048WL042973
|
00354
|
PUNB0132000
|
840
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MP1742004_161223APB_FTO_394683
|
1742004058NRG24121220230368389
|
643958434
|
16/12/2023
|
Bhaysingh
|
Bhaysingh
|
1742004058WL042746
|
00697
|
BKID0MG0229
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
MP1742004_161223APB_FTO_394691
|
1742004024NRG24131220230371178
|
643953228
|
16/12/2023
|
Sardar Nargawe
|
Sardar Nargawe
|
1742004024WL042957
|
00697
|
BKID0MG0206
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
MP1742004_161223APB_FTO_394691
|
1742004024NRG24131220230371211
|
643953228
|
16/12/2023
|
Arjun Waskale
|
Arjun Waskale
|
1742004024WL042957
|
00688
|
FINO0001001
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
MP1742004_161223APB_FTO_394691
|
1742004033NRG24151220230374172
|
643953228
|
16/12/2023
|
manubai
|
manubai
|
1742004033WL043248
|
00415
|
SBIN0006803
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
MP1742004_170124FTO_434422
|
1742004000NRG22180420220909392
|
706525513
|
17/01/2024
|
vijay
|
vijay
|
1742004WL0103117
|
00697
|
BKID0NAMRGB
|
386
|
14/03/2024
|
No Such Account
|
|
672
|
MP1742004_170124FTO_434422
|
1742004000NRG22260520220909912
|
706525513
|
17/01/2024
|
vijay
|
vijay
|
1742004WL0103311
|
00697
|
BKID0NAMRGB
|
1158
|
14/03/2024
|
No Such Account
|
|
673
|
MP1742004_170124FTO_434422
|
1742004000NRG22260520220909915
|
706525513
|
17/01/2024
|
vijay
|
vijay
|
1742004WL0103311
|
00697
|
BKID0NAMRGB
|
1158
|
14/03/2024
|
No Such Account
|
|
674
|
MP1742004_170124FTO_434422
|
1742004000NRG22270520220910005
|
706525513
|
17/01/2024
|
lela
|
lela
|
1742004WL0103331
|
00415
|
SBIN0030177
|
1158
|
14/03/2024
|
No Such Account
|
|
675
|
MP1742004_170124FTO_434422
|
1742004000NRG22270520220910006
|
706525513
|
17/01/2024
|
anar
|
anar
|
1742004WL0103331
|
00415
|
SBIN0030177
|
1158
|
14/03/2024
|
No Such Account
|
|
676
|
MP1742004_170224APB_FTO_466969
|
1742004063NRG24170220240472523
|
303142111
|
17/02/2024
|
Praveen Rathore
|
Praveen Rathore
|
1742004063WL049777
|
00165
|
IBKL0001323
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MP1742004_170324APB_FTO_506909
|
1742004040NRG24170320240501253
|
472700119
|
17/03/2024
|
Dinesh Bamne
|
Dinesh Bamne
|
1742004040WL051918
|
00703
|
AIRP0000001
|
5
|
23/04/2024
|
A/c Blocked or Frozen
|
|
678
|
MP1742004_170623APB_FTO_100447
|
1742004024NRG24170620230070331
|
513869359
|
17/06/2023
|
Gora Bamniya
|
Gora Bamniya
|
1742004024WL007105
|
00415
|
SBIN0030177
|
950
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
679
|
MP1742004_170623APB_FTO_100447
|
1742004043NRG24170620230070940
|
513869359
|
17/06/2023
|
dipak yadav
|
dipak yadav
|
1742004043WL007241
|
00048
|
BKID0009903
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
MP1742004_170723APB_FTO_172534
|
1742004015NRG24170720230141671
|
091960394
|
17/07/2023
|
Budibai
|
Budibai
|
1742004015WL015970
|
00697
|
BKID0MG0299
|
2856
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1742004_170723FTO_173703
|
1742004061NRG24170720230144049
|
107132725
|
17/07/2023
|
noyri
|
noyri
|
1742004061WL016296
|
00048
|
BKID0009903
|
884
|
22/07/2023
|
No Such Account
|
|
682
|
MP1742004_170723FTO_173703
|
1742004063NRG24170720230142916
|
107132725
|
17/07/2023
|
aladi jagan
|
aladi jagan
|
1742004063WL016167
|
00415
|
SBIN0006803
|
60
|
22/07/2023
|
No Such Account
|
|
683
|
MP1742004_170923APB_FTO_269189
|
1742004008NRG24170920230256711
|
|
17/09/2023
|
Rajaram kaluram
|
Rajaram kaluram
|
1742004008WL031728
|
00697
|
BKID0MG0206
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
MP1742004_170923APB_FTO_269189
|
1742004058NRG24160920230253227
|
|
17/09/2023
|
Kamlesh Thakur
|
Kamlesh Thakur
|
1742004058WL031536
|
00697
|
BKID0MG0229
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
MP1742004_180124APB_FTO_435203
|
1742004028NRG24170120240435042
|
742707429
|
18/01/2024
|
Bhalarsing
|
Bhalarsing
|
1742004028WL047686
|
00697
|
BKID0MG0229
|
663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MP1742004_180124APB_FTO_435203
|
1742004059NRG24170120240434838
|
742707429
|
18/01/2024
|
BALI SANA
|
BALI SANA
|
1742004059WL047680
|
00697
|
BKID0MG0206
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MP1742004_180124APB_FTO_435755
|
1742004025NRG24180120240436344
|
742696929
|
18/01/2024
|
laxmi Rukhadiya
|
laxmi Rukhadiya
|
1742004025WL047756
|
00697
|
BKID0MG0206
|
200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MP1742004_180324APB_FTO_508523
|
1742004018NRG24180320240502567
|
473827920
|
18/03/2024
|
rajesh
|
rajesh
|
1742004018WL051977
|
00048
|
BKID0009903
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
MP1742004_180423APB_FTO_11020
|
1742004000NRG24170420230000721
|
649321245
|
18/04/2023
|
Ravi
|
Ravi
|
1742004WL000116
|
00048
|
BKID0009925
|
1428
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
MP1742004_180423APB_FTO_11020
|
1742004066NRG24180420230000833
|
649321245
|
18/04/2023
|
kamal
|
kamal
|
1742004066WL000139
|
00415
|
SBIN0030039
|
1224
|
12/05/2023
|
Account closed
|
|
691
|
MP1742004_180523APB_FTO_47099
|
1742004019NRG24170520230023797
|
836146532
|
18/05/2023
|
Aradhaa
|
Aradhaa
|
1742004019WL002536
|
00415
|
SBIN0030039
|
3094
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479868
|
513830295
|
18/06/2023
|
jagdish
|
jagdish
|
1742004WL0085715
|
00415
|
SBIN0030039
|
1224
|
23/06/2023
|
No Such Account
|
|
693
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479869
|
513830295
|
18/06/2023
|
Sunita
|
Sunita
|
1742004WL0085715
|
00415
|
SBIN0030039
|
1224
|
23/06/2023
|
No Such Account
|
|
694
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479871
|
513830295
|
18/06/2023
|
Sakina chouhan
|
Sakina chouhan
|
1742004WL0085715
|
00697
|
BKID0MG0206
|
1224
|
23/06/2023
|
No Such Account
|
|
695
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479872
|
513830295
|
18/06/2023
|
hiralal
|
hiralal
|
1742004WL0085716
|
00415
|
SBIN0030039
|
120
|
23/06/2023
|
No Such Account
|
|
696
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479873
|
513830295
|
18/06/2023
|
Hiralal
|
Hiralal
|
1742004WL0085716
|
00415
|
SBIN0030039
|
120
|
23/06/2023
|
No Such Account
|
|
697
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479874
|
513830295
|
18/06/2023
|
Gulu
|
Gulu
|
1742004WL0085716
|
00048
|
BKID0009930
|
120
|
23/06/2023
|
No Such Account
|
|
698
|
MP1742004_180623FTO_101269
|
1742004000NRG23100520230479875
|
513830295
|
18/06/2023
|
Bhura
|
Bhura
|
1742004WL0085717
|
00697
|
BKID0MG0206
|
2448
|
23/06/2023
|
No Such Account
|
|
699
|
MP1742004_180623FTO_101269
|
1742004000NRG23260520230480660
|
513830295
|
18/06/2023
|
Narendra
|
Narendra
|
1742004WL0085874
|
00697
|
BKID0MG0206
|
1224
|
23/06/2023
|
No Such Account
|
|
700
|
MP1742004_180623FTO_101269
|
1742004000NRG23260520230480661
|
513830295
|
18/06/2023
|
Kali
|
Kali
|
1742004WL0085874
|
00697
|
BKID0MG0206
|
2856
|
23/06/2023
|
No Such Account
|
|
701
|
MP1742004_180623FTO_101269
|
1742004000NRG23260520230480662
|
513830295
|
18/06/2023
|
Chanu
|
Chanu
|
1742004WL0085875
|
00697
|
BKID0MG0235
|
2448
|
23/06/2023
|
No Such Account
|
|
702
|
MP1742004_180623FTO_101269
|
1742004000NRG23260520230480663
|
513830295
|
18/06/2023
|
Chatarsingg Barela
|
Chatarsingg Barela
|
1742004WL0085876
|
00697
|
BKID0MG0229
|
204
|
23/06/2023
|
Account closed
|
|
703
|
MP1742004_190224APB_FTO_467678
|
1742004045NRG24190220240474553
|
302966938
|
19/02/2024
|
REKHA BAI ANIL
|
REKHA BAI ANIL
|
1742004045WL049906
|
00697
|
BKID0MG0235
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MP1742004_190324APB_FTO_510222
|
1742004027NRG24190320240503243
|
473654651
|
19/03/2024
|
Malsingh Solanki
|
Malsingh Solanki
|
1742004027WL052093
|
00354
|
PUNB0132000
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1742004_190324APB_FTO_510222
|
1742004056NRG24190320240502996
|
473654651
|
19/03/2024
|
kali
|
kali
|
1742004056WL052047
|
00697
|
BKID0MG0235
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MP1742004_190324FTO_509626
|
1742004000NRG24140320240499003
|
473717687
|
19/03/2024
|
Ladki
|
Ladki
|
1742004WL0051737
|
00697
|
BKID0MG0206
|
3094
|
24/04/2024
|
No Such Account
|
|
707
|
MP1742004_190324FTO_509626
|
1742004000NRG24170320240501332
|
473717687
|
19/03/2024
|
DURSINGH SOLANKI
|
DURSINGH SOLANKI
|
1742004WL0051934
|
00415
|
SBIN0006803
|
400
|
24/04/2024
|
No Such Account
|
|
708
|
MP1742004_190623APB_FTO_107177
|
1742004039NRG24180620230073678
|
513869379
|
19/06/2023
|
dipali solanki
|
dipali solanki
|
1742004039WL007567
|
00697
|
BKID0MG0229
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
709
|
MP1742004_190623APB_FTO_107177
|
1742004039NRG24180620230073705
|
513869379
|
19/06/2023
|
rama kilangya
|
rama kilangya
|
1742004039WL007567
|
00415
|
SBIN0006803
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
710
|
MP1742004_190623APB_FTO_107177
|
1742004053NRG24190620230075426
|
513869379
|
19/06/2023
|
sevantibai chhogalal
|
sevantibai chhogalal
|
1742004053WL007790
|
00697
|
BKID0MG0206
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MP1742004_190623APB_FTO_107177
|
1742004058NRG24190620230075097
|
513869379
|
19/06/2023
|
Valaki Bai
|
Valaki Bai
|
1742004058WL007743
|
00697
|
BKID0MG0229
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
MP1742004_190623FTO_107141
|
1742004000NRG24190620230075314
|
513841295
|
19/06/2023
|
hiralal
|
hiralal
|
1742004WL007779
|
00415
|
SBIN0030039
|
3094
|
23/06/2023
|
No Such Account
|
|
713
|
MP1742004_190623FTO_107141
|
1742004000NRG24190620230075316
|
513841295
|
19/06/2023
|
Hiralal
|
Hiralal
|
1742004WL007779
|
00415
|
SBIN0030039
|
3094
|
23/06/2023
|
No Such Account
|
|
714
|
MP1742004_190623FTO_107141
|
1742004038NRG24180620230074167
|
513841295
|
19/06/2023
|
Gorelal
|
Gorelal
|
1742004038WL007631
|
00697
|
BKID0MG0299
|
1326
|
23/06/2023
|
No Such Account
|
|
715
|
MP1742004_190623FTO_107141
|
1742004038NRG24180620230074168
|
513841295
|
19/06/2023
|
Reena
|
Reena
|
1742004038WL007631
|
00697
|
BKID0MG0299
|
1326
|
23/06/2023
|
No Such Account
|
|
716
|
MP1742004_190723APB_FTO_175374
|
1742004000NRG24190720230146280
|
107133395
|
19/07/2023
|
Surlal Naniya
|
Surlal Naniya
|
1742004WL016683
|
00697
|
BKID0MG0299
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MP1742004_190723APB_FTO_175374
|
1742004020NRG24170720230143533
|
107133395
|
19/07/2023
|
Punmchand
|
Punmchand
|
1742004020WL016272
|
00354
|
PUNB0132000
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MP1742004_190723APB_FTO_175374
|
1742004020NRG24170720230143612
|
107133395
|
19/07/2023
|
kasiram gulabsing
|
kasiram gulabsing
|
1742004020WL016282
|
00354
|
PUNB0132000
|
60
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MP1742004_190723APB_FTO_175374
|
1742004021NRG24190720230147013
|
107133395
|
19/07/2023
|
hukaram
|
hukaram
|
1742004021WL016800
|
00048
|
BKID0009930
|
5
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MP1742004_190723FTO_175058
|
1742004000NRG24180720230144905
|
107132994
|
19/07/2023
|
kalu
|
kalu
|
1742004WL016476
|
00415
|
SBIN0030177
|
3094
|
22/07/2023
|
Account closed
|
|
721
|
MP1742004_190923APB_FTO_272765
|
1742004000NRG24190920230261226
|
|
19/09/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004WL032078
|
00415
|
SBIN0010799
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MP1742004_190923FTO_272754
|
1742004000NRG24190920230260973
|
|
19/09/2023
|
Keriya
|
Keriya
|
1742004WL032031
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
723
|
MP1742004_190923FTO_272754
|
1742004000NRG24190920230261150
|
|
19/09/2023
|
Manisha
|
Manisha
|
1742004WL032072
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
724
|
MP1742004_190923FTO_272754
|
1742004000NRG24190920230261233
|
|
19/09/2023
|
santosh kashiram
|
santosh kashiram
|
1742004WL032081
|
00697
|
BKID0MG0206
|
1326
|
15/11/2023
|
No Such Account
|
|
725
|
MP1742004_190923FTO_272754
|
1742004000NRG24190920230261236
|
|
19/09/2023
|
HIRALAL
|
HIRALAL
|
1742004WL032082
|
00697
|
BKID0MG0206
|
2873
|
15/11/2023
|
No Such Account
|
|
726
|
MP1742004_191123APB_FTO_358568
|
1742004000NRG24181120230343066
|
|
19/11/2023
|
Saydi
|
Saydi
|
1742004WL040190
|
00697
|
BKID0MG0299
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MP1742004_191123APB_FTO_358568
|
1742004000NRG24181120230343095
|
|
19/11/2023
|
VINOD
|
VINOD
|
1742004WL040197
|
00415
|
SBIN0030028
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MP1742004_191123APB_FTO_358568
|
1742004000NRG24181120230343262
|
|
19/11/2023
|
kiran kelash
|
kiran kelash
|
1742004WL040213
|
00697
|
BKID0MG0206
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MP1742004_191123FTO_358564
|
1742004000NRG24181120230343255
|
|
19/11/2023
|
REENA
|
REENA
|
1742004WL040211
|
00697
|
BKID0MG0206
|
3094
|
03/01/2024
|
No Such Account
|
|
730
|
MP1742004_191123FTO_358564
|
1742004000NRG24181120230343257
|
|
19/11/2023
|
dsada
|
dsada
|
1742004WL040212
|
00697
|
BKID0MG0206
|
3094
|
03/01/2024
|
No Such Account
|
|
731
|
MP1742004_191223FTO_398626
|
1742004000NRG24181220230375982
|
644636320
|
19/12/2023
|
HIRALAL
|
HIRALAL
|
1742004WL043485
|
00697
|
BKID0MG0206
|
221
|
11/03/2024
|
No Such Account
|
|
732
|
MP1742004_191223FTO_398626
|
1742004000NRG24181220230375988
|
644636320
|
19/12/2023
|
Rohit
|
Rohit
|
1742004WL043487
|
00697
|
BKID0MG0206
|
442
|
11/03/2024
|
No Such Account
|
|
733
|
MP1742004_191223FTO_398626
|
1742004056NRG24171220230375808
|
644636320
|
19/12/2023
|
ksiram
|
ksiram
|
1742004056WL043458
|
00697
|
BKID0MG0206
|
40
|
11/03/2024
|
No Such Account
|
|
734
|
MP1742004_191223FTO_398626
|
1742004056NRG24171220230375826
|
644636320
|
19/12/2023
|
Akhil
|
Akhil
|
1742004056WL043461
|
00697
|
BKID0MG0206
|
40
|
11/03/2024
|
No Such Account
|
|
735
|
MP1742004_191223FTO_398626
|
1742004056NRG24171220230375838
|
644636320
|
19/12/2023
|
sardar
|
sardar
|
1742004056WL043461
|
00697
|
BKID0MG0206
|
30
|
11/03/2024
|
No Such Account
|
|
736
|
MP1742004_200124APB_FTO_438401
|
1742004043NRG24200120240439037
|
|
20/01/2024
|
jhalu
|
jhalu
|
1742004043WL047875
|
00048
|
BKID0009903
|
450
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
737
|
MP1742004_200124APB_FTO_438401
|
1742004043NRG24200120240439038
|
|
20/01/2024
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004043WL047875
|
00697
|
BKID0MG0206
|
450
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
738
|
MP1742004_200124APB_FTO_438401
|
1742004057NRG24190120240438746
|
|
20/01/2024
|
magan varjan
|
magan varjan
|
1742004057WL047867
|
00415
|
SBIN0006803
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MP1742004_200124APB_FTO_438401
|
1742004059NRG24200120240439563
|
|
20/01/2024
|
BALI SANA
|
BALI SANA
|
1742004059WL047885
|
00697
|
BKID0MG0206
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1742004_200324APB_FTO_511611
|
1742004049NRG24200320240504088
|
473876554
|
20/03/2024
|
ritesh dawar
|
ritesh dawar
|
1742004049WL052161
|
00415
|
SBIN0006803
|
1100
|
24/04/2024
|
Participant not mapped to the product
|
|
741
|
MP1742004_200523APB_FTO_50126
|
1742004055NRG24200520230027288
|
865634076
|
20/05/2023
|
salma sheikh
|
salma sheikh
|
1742004055WL002933
|
00697
|
BKID0MG0235
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MP1742004_200723APB_FTO_177944
|
1742004001NRG24200720230148677
|
209348188
|
20/07/2023
|
magilal
|
magilal
|
1742004001WL017086
|
00415
|
SBIN0030177
|
5
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
MP1742004_200723APB_FTO_177944
|
1742004014NRG24200720230148531
|
209348188
|
20/07/2023
|
lila Bai Dawar
|
lila Bai Dawar
|
1742004014WL017047
|
00697
|
BKID0MG5023
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MP1742004_200723APB_FTO_177944
|
1742004028NRG24200720230149014
|
209348188
|
20/07/2023
|
Ajay Rameshar
|
Ajay Rameshar
|
1742004028WL017125
|
00697
|
BKID0MG0229
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
MP1742004_200723FTO_177932
|
1742004037NRG24200720230149255
|
209360294
|
20/07/2023
|
ghgj
|
ghgj
|
1742004037WL017162
|
00697
|
BKID0MG0299
|
2652
|
28/07/2023
|
No Such Account
|
|
746
|
MP1742004_200923APB_FTO_275159
|
1742004000NRG24200920230262810
|
|
20/09/2023
|
kansingh bhangda
|
kansingh bhangda
|
1742004WL032341
|
00048
|
BKID0009903
|
221
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
MP1742004_200923APB_FTO_275159
|
1742004000NRG24200920230262812
|
|
20/09/2023
|
ajay
|
ajay
|
1742004WL032341
|
00048
|
BKID0009903
|
221
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
MP1742004_200923APB_FTO_275159
|
1742004043NRG24190920230261703
|
|
20/09/2023
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004043WL032124
|
00048
|
BKID0009903
|
442
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
MP1742004_201023FTO_326930
|
1742004051NRG24201020230311510
|
|
20/10/2023
|
nikhil
|
nikhil
|
1742004051WL036874
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
750
|
MP1742004_201023FTO_326930
|
1742004051NRG24201020230311514
|
|
20/10/2023
|
dsada
|
dsada
|
1742004051WL036877
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
751
|
MP1742004_201223FTO_400983
|
1742004057NRG24191220230379165
|
644636502
|
20/12/2023
|
dagdaiya sikdar
|
dagdaiya sikdar
|
1742004057WL043704
|
00415
|
SBIN0006803
|
1547
|
11/03/2024
|
Account closed
|
|
752
|
MP1742004_210224APB_FTO_471227
|
1742004039NRG24210220240477505
|
302480298
|
21/02/2024
|
sitaram khajan
|
sitaram khajan
|
1742004039WL050140
|
00415
|
SBIN0006803
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MP1742004_210324APB_FTO_512790
|
1742004004NRG24210320240504504
|
473709085
|
21/03/2024
|
Kanchan Bai Solanki
|
Kanchan Bai Solanki
|
1742004004WL052197
|
00048
|
BKID0009903
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1742004_210324APB_FTO_512790
|
1742004066NRG24210320240504489
|
473709085
|
21/03/2024
|
Ravindra Rathore
|
Ravindra Rathore
|
1742004066WL052193
|
00045
|
BARB0ANJADX
|
1326
|
24/04/2024
|
Account closed
|
|
755
|
MP1742004_210523APB_FTO_50909
|
1742004000NRG24210520230028636
|
865319499
|
21/05/2023
|
Bila
|
Bila
|
1742004WL003023
|
00697
|
BKID0MG0229
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1742004_210523APB_FTO_50909
|
1742004000NRG24210520230028673
|
865319499
|
21/05/2023
|
ASMA BAI
|
ASMA BAI
|
1742004WL003023
|
00697
|
BKID0MG0229
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MP1742004_210523FTO_50906
|
1742004000NRG24210520230028576
|
865309048
|
21/05/2023
|
Rayajabai
|
Rayajabai
|
1742004WL003023
|
00415
|
SBIN0006803
|
1547
|
25/05/2023
|
No Such Account
|
|
758
|
MP1742004_210523FTO_50906
|
1742004000NRG24210520230028589
|
865309048
|
21/05/2023
|
prakash
|
prakash
|
1742004WL003023
|
00415
|
SBIN0006803
|
1547
|
25/05/2023
|
Account closed
|
|
759
|
MP1742004_210523FTO_50906
|
1742004000NRG24210520230028642
|
865309048
|
21/05/2023
|
Shobharam
|
Shobharam
|
1742004WL003023
|
00152
|
HDFC0002109
|
1547
|
25/05/2023
|
Account closed
|
|
760
|
MP1742004_210823FTO_228110
|
1742004056NRG24200820230203941
|
730165254
|
21/08/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004056WL025437
|
00354
|
PUNB0132000
|
1680
|
25/08/2023
|
No Such Account
|
|
761
|
MP1742004_210823FTO_228568
|
1742004000NRG23100520230480072
|
730192346
|
21/08/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0085757
|
00415
|
SBIN0006803
|
1224
|
25/08/2023
|
No Such Account
|
|
762
|
MP1742004_210823FTO_228568
|
1742004000NRG23230720230481831
|
730192346
|
21/08/2023
|
Bhura
|
Bhura
|
1742004WL0086164
|
00697
|
BKID0MG0206
|
2448
|
25/08/2023
|
No Such Account
|
|
763
|
MP1742004_210823FTO_228568
|
1742004000NRG23260720230481950
|
730192346
|
21/08/2023
|
ramlal bhayla
|
ramlal bhayla
|
1742004WL0086185
|
00415
|
SBIN0006803
|
1224
|
25/08/2023
|
No Such Account
|
|
764
|
MP1742004_210823FTO_228568
|
1742004000NRG23260720230481951
|
730192346
|
21/08/2023
|
Chanu
|
Chanu
|
1742004WL0086186
|
00697
|
BKID0MG0235
|
2448
|
25/08/2023
|
No Such Account
|
|
765
|
MP1742004_210823FTO_228568
|
1742004000NRG23260720230481952
|
730192346
|
21/08/2023
|
Narendra
|
Narendra
|
1742004WL0086187
|
00697
|
BKID0MG0206
|
1224
|
25/08/2023
|
No Such Account
|
|
766
|
MP1742004_210823FTO_228568
|
1742004000NRG23260720230481996
|
730192346
|
21/08/2023
|
Batha Dawar
|
Batha Dawar
|
1742004WL0086198
|
00045
|
BARB0BARWAN
|
204
|
25/08/2023
|
No Such Account
|
|
767
|
MP1742004_210823FTO_228568
|
1742004029NRG23240720230481871
|
730192346
|
21/08/2023
|
sita
|
sita
|
1742004WL0086169
|
00048
|
BKID0009930
|
2856
|
25/08/2023
|
A/c Blocked or Frozen
|
|
768
|
MP1742004_210823FTO_228568
|
1742004029NRG23240720230481872
|
730192346
|
21/08/2023
|
sita
|
sita
|
1742004WL0086169
|
00048
|
BKID0009930
|
2448
|
25/08/2023
|
A/c Blocked or Frozen
|
|
769
|
MP1742004_210823FTO_228568
|
1742004031NRG23240720230481879
|
730192346
|
21/08/2023
|
Mayaram
|
Mayaram
|
1742004WL0086173
|
00415
|
SBIN0030039
|
2856
|
25/08/2023
|
No Such Account
|
|
770
|
MP1742004_210823FTO_228568
|
1742004032NRG23230720230481825
|
730192346
|
21/08/2023
|
mayaram
|
mayaram
|
1742004WL0086162
|
00048
|
BKID0009930
|
2424
|
25/08/2023
|
Account closed
|
|
771
|
MP1742004_210823FTO_228568
|
1742004032NRG23230720230481826
|
730192346
|
21/08/2023
|
shubhash
|
shubhash
|
1742004WL0086162
|
00697
|
BKID0MG0206
|
2448
|
25/08/2023
|
Account closed
|
|
772
|
MP1742004_210823FTO_228568
|
1742004032NRG23230720230481827
|
730192346
|
21/08/2023
|
jayram
|
jayram
|
1742004WL0086162
|
00048
|
BKID0009930
|
1224
|
25/08/2023
|
No Such Account
|
|
773
|
MP1742004_210823FTO_228568
|
1742004035NRG23230720230481833
|
730192346
|
21/08/2023
|
Bhura
|
Bhura
|
1742004WL0086165
|
00697
|
BKID0MG0206
|
2448
|
25/08/2023
|
No Such Account
|
|
774
|
MP1742004_210823FTO_228568
|
1742004035NRG23230720230481834
|
730192346
|
21/08/2023
|
takaram
|
takaram
|
1742004WL0086165
|
00697
|
BKID0MG0206
|
2448
|
25/08/2023
|
No Such Account
|
|
775
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481953
|
730192346
|
21/08/2023
|
ramesh
|
ramesh
|
1742004WL0086188
|
00415
|
SBIN0030039
|
1224
|
25/08/2023
|
No Such Account
|
|
776
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481954
|
730192346
|
21/08/2023
|
Dinesh
|
Dinesh
|
1742004WL0086188
|
00415
|
SBIN0006803
|
204
|
25/08/2023
|
No Such Account
|
|
777
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481955
|
730192346
|
21/08/2023
|
Mariya
|
Mariya
|
1742004WL0086188
|
00415
|
SBIN0006803
|
204
|
25/08/2023
|
No Such Account
|
|
778
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481956
|
730192346
|
21/08/2023
|
Mariya
|
Mariya
|
1742004WL0086188
|
00415
|
SBIN0006803
|
816
|
25/08/2023
|
No Such Account
|
|
779
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481957
|
730192346
|
21/08/2023
|
elati
|
elati
|
1742004WL0086188
|
00415
|
SBIN0006803
|
2448
|
25/08/2023
|
No Such Account
|
|
780
|
MP1742004_210823FTO_228568
|
1742004039NRG23260720230481997
|
730192346
|
21/08/2023
|
vepari
|
vepari
|
1742004WL0086199
|
00697
|
BKID0MG5012
|
1224
|
25/08/2023
|
No Such Account
|
|
781
|
MP1742004_210823FTO_228568
|
1742004042NRG23230720230481802
|
730192346
|
21/08/2023
|
gotiya dhaniya
|
gotiya dhaniya
|
1742004WL0086157
|
00415
|
SBIN0006803
|
1224
|
25/08/2023
|
No Such Account
|
|
782
|
MP1742004_210823FTO_228568
|
1742004045NRG23260720230481993
|
730192346
|
21/08/2023
|
ganesh dinesh
|
ganesh dinesh
|
1742004WL0086196
|
00697
|
BKID0MG0235
|
1428
|
25/08/2023
|
Account closed
|
|
783
|
MP1742004_210823FTO_228568
|
1742004056NRG23060520230478891
|
730192346
|
21/08/2023
|
kailash
|
kailash
|
1742004WL0085513
|
00697
|
BKID0MG0206
|
2856
|
25/08/2023
|
No Such Account
|
|
784
|
MP1742004_210823FTO_228568
|
1742004056NRG23060520230478892
|
730192346
|
21/08/2023
|
rama
|
rama
|
1742004WL0085513
|
00354
|
PUNB0132000
|
1224
|
25/08/2023
|
Account closed
|
|
785
|
MP1742004_210823FTO_228568
|
1742004057NRG23240720230481875
|
730192346
|
21/08/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0086171
|
00697
|
BKID0MG0229
|
2448
|
25/08/2023
|
Account closed
|
|
786
|
MP1742004_210823FTO_228568
|
1742004057NRG23240720230481876
|
730192346
|
21/08/2023
|
JELA
|
JELA
|
1742004WL0086171
|
00415
|
SBIN0030032
|
1224
|
25/08/2023
|
Account closed
|
|
787
|
MP1742004_210823FTO_228568
|
1742004063NRG23240720230481887
|
730192346
|
21/08/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086174
|
00415
|
SBIN0030039
|
60
|
25/08/2023
|
Account closed
|
|
788
|
MP1742004_210823FTO_228568
|
1742004063NRG23240720230481888
|
730192346
|
21/08/2023
|
gulabsing raliya
|
gulabsing raliya
|
1742004WL0086174
|
00415
|
SBIN0030039
|
60
|
25/08/2023
|
Account closed
|
|
789
|
MP1742004_210923FTO_280418
|
1742004036NRG24200920230263369
|
|
21/09/2023
|
sriram
|
sriram
|
1742004036WL032401
|
00415
|
SBIN0030039
|
140
|
15/11/2023
|
No Such Account
|
|
790
|
MP1742004_211023FTO_327794
|
1742004000NRG24211020230313316
|
|
21/10/2023
|
HIRALAL
|
HIRALAL
|
1742004WL037028
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
|
791
|
MP1742004_211123FTO_361372
|
1742004000NRG24211120230345123
|
|
21/11/2023
|
danu
|
danu
|
1742004WL040403
|
00697
|
BKID0MG0206
|
2873
|
03/01/2024
|
No Such Account
|
|
792
|
MP1742004_211123FTO_361372
|
1742004000NRG24211120230345125
|
|
21/11/2023
|
vikash
|
vikash
|
1742004WL040403
|
00697
|
BKID0MG0206
|
2873
|
03/01/2024
|
No Such Account
|
|
793
|
MP1742004_211123FTO_361372
|
1742004000NRG24211120230345126
|
|
21/11/2023
|
govind
|
govind
|
1742004WL040403
|
00697
|
BKID0MG0206
|
2873
|
03/01/2024
|
No Such Account
|
|
794
|
MP1742004_211123FTO_361372
|
1742004000NRG24211120230345127
|
|
21/11/2023
|
dinesh
|
dinesh
|
1742004WL040403
|
00697
|
BKID0MG0206
|
2873
|
03/01/2024
|
No Such Account
|
|
795
|
MP1742004_211223APB_FTO_402066
|
1742004035NRG24201220230379430
|
644636877
|
21/12/2023
|
ashok
|
ashok
|
1742004035WL043741
|
00415
|
SBIN0030039
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
796
|
MP1742004_211223APB_FTO_402066
|
1742004035NRG24201220230379431
|
644636877
|
21/12/2023
|
ashok
|
ashok
|
1742004035WL043741
|
00415
|
SBIN0030039
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
MP1742004_211223APB_FTO_402072
|
1742004000NRG24181220230375959
|
644636403
|
21/12/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004WL043480
|
00697
|
BKID0MG0206
|
3094
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MP1742004_211223APB_FTO_402085
|
1742004056NRG24171220230375825
|
644636845
|
21/12/2023
|
raksha
|
raksha
|
1742004056WL043461
|
00354
|
PUNB0132000
|
40
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
MP1742004_211223APB_FTO_402085
|
1742004056NRG24171220230375839
|
644636845
|
21/12/2023
|
Bhuvan Ranjit
|
Bhuvan Ranjit
|
1742004056WL043461
|
00354
|
PUNB0132000
|
30
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MP1742004_211223APB_FTO_402085
|
1742004056NRG24171220230375851
|
644636845
|
21/12/2023
|
meena
|
meena
|
1742004056WL043461
|
00354
|
PUNB0132000
|
30
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MP1742004_211223APB_FTO_402166
|
1742004015NRG24191220230378099
|
644517331
|
21/12/2023
|
Suresh
|
Suresh
|
1742004015WL043651
|
00048
|
BKID0009903
|
90
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
802
|
MP1742004_211223APB_FTO_402195
|
1742004042NRG24171220230375225
|
644612597
|
21/12/2023
|
JANE
|
JANE
|
1742004042WL043395
|
00688
|
FINO0001001
|
150
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
MP1742004_211223APB_FTO_402195
|
1742004042NRG24171220230375239
|
644612597
|
21/12/2023
|
dilip
|
dilip
|
1742004042WL043395
|
00415
|
SBIN0010799
|
150
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
MP1742004_211223APB_FTO_402210
|
1742004058NRG24181220230376209
|
644636803
|
21/12/2023
|
Laxmi bai
|
Laxmi bai
|
1742004058WL043508
|
00697
|
BKID0MG0229
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MP1742004_211223APB_FTO_402226
|
1742004062NRG24201220230380398
|
644612438
|
21/12/2023
|
SURESH NIGWAL
|
SURESH NIGWAL
|
1742004062WL043813
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
MP1742004_211223APB_FTO_402233
|
1742004043NRG24211220230382437
|
644512112
|
21/12/2023
|
jhalu
|
jhalu
|
1742004043WL044050
|
00048
|
BKID0009903
|
884
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
807
|
MP1742004_211223APB_FTO_402233
|
1742004043NRG24211220230382441
|
644512112
|
21/12/2023
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004043WL044050
|
00697
|
BKID0MG0206
|
884
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
808
|
MP1742004_211223APB_FTO_402242
|
1742004001NRG24211220230382930
|
644504401
|
21/12/2023
|
magilal
|
magilal
|
1742004001WL044068
|
00697
|
BKID0MG0206
|
5
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
MP1742004_211223APB_FTO_402242
|
1742004036NRG24201220230380901
|
644504401
|
21/12/2023
|
Savitri Bai
|
Savitri Bai
|
1742004036WL043886
|
00697
|
BKID0MG0206
|
140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
MP1742004_211223APB_FTO_402242
|
1742004036NRG24211220230382530
|
644504401
|
21/12/2023
|
Ranjna
|
Ranjna
|
1742004036WL044053
|
00048
|
BKID0009930
|
140
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
811
|
MP1742004_211223APB_FTO_402249
|
1742004024NRG24211220230381561
|
644609796
|
21/12/2023
|
Sardar Nargawe
|
Sardar Nargawe
|
1742004024WL043940
|
00697
|
BKID0MG0206
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
812
|
MP1742004_211223APB_FTO_402249
|
1742004066NRG24211220230381724
|
644609796
|
21/12/2023
|
Mansharam hachand
|
Mansharam hachand
|
1742004066WL043956
|
00048
|
BKID0009930
|
1326
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
813
|
MP1742004_211223APB_FTO_402254
|
1742004007NRG24211220230381930
|
644512076
|
21/12/2023
|
chotiya
|
chotiya
|
1742004007WL044017
|
00048
|
BKID0009903
|
90
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
MP1742004_211223APB_FTO_402254
|
1742004053NRG24201220230381252
|
644512076
|
21/12/2023
|
LILABAI CHAINSINGH
|
LILABAI CHAINSINGH
|
1742004053WL043905
|
00697
|
BKID0MG0206
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MP1742004_220623APB_FTO_117891
|
1742004000NRG24220620230081893
|
574626799
|
22/06/2023
|
ladki
|
ladki
|
1742004WL008791
|
00415
|
SBIN0006803
|
180
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
816
|
MP1742004_220623APB_FTO_117891
|
1742004000NRG24220620230081895
|
574626799
|
22/06/2023
|
Anita
|
Anita
|
1742004WL008791
|
00697
|
BKID0MG0229
|
442
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
817
|
MP1742004_220623APB_FTO_117891
|
1742004014NRG24210620230080674
|
574626799
|
22/06/2023
|
gili rumal
|
gili rumal
|
1742004014WL008624
|
00415
|
SBIN0010799
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MP1742004_220723APB_FTO_181797
|
1742004000NRG24220720230153153
|
207353391
|
22/07/2023
|
Many bai
|
Many bai
|
1742004WL017759
|
00415
|
SBIN0030039
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MP1742004_220723APB_FTO_181797
|
1742004051NRG24220720230153300
|
207353391
|
22/07/2023
|
sunita
|
sunita
|
1742004051WL017791
|
00048
|
BKID0009925
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1742004_220723FTO_181768
|
1742004000NRG24220720230153163
|
207393765
|
22/07/2023
|
Manglya
|
Manglya
|
1742004WL017760
|
00697
|
BKID0MG0206
|
1326
|
28/07/2023
|
No Such Account
|
|
821
|
MP1742004_220723FTO_181768
|
1742004000NRG24220720230153164
|
207393765
|
22/07/2023
|
Manglya
|
Manglya
|
1742004WL017760
|
00697
|
BKID0MG0206
|
1326
|
28/07/2023
|
No Such Account
|
|
822
|
MP1742004_220823APB_FTO_229488
|
1742004000NRG24210820230204441
|
764985506
|
22/08/2023
|
Manu bai
|
Manu bai
|
1742004WL025528
|
00415
|
SBIN0030039
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MP1742004_220823APB_FTO_229488
|
1742004000NRG24220820230205452
|
764985506
|
22/08/2023
|
pramila
|
pramila
|
1742004WL025612
|
00415
|
SBIN0010798
|
221
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MP1742004_220823APB_FTO_229488
|
1742004062NRG24210820230204669
|
764985506
|
22/08/2023
|
subhadra ramkishan
|
subhadra ramkishan
|
1742004062WL025555
|
00697
|
BKID0MG0235
|
60
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1742004_220823FTO_229486
|
1742004064NRG24210820230205357
|
764964872
|
22/08/2023
|
syama gappu
|
syama gappu
|
1742004064WL025597
|
00697
|
BKID0MG0235
|
40
|
28/08/2023
|
No Such Account
|
|
826
|
MP1742004_220923APB_FTO_283006
|
1742004021NRG24220920230266740
|
|
22/09/2023
|
Heermal Hingda
|
Heermal Hingda
|
1742004021WL032703
|
00048
|
BKID0009930
|
5
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
MP1742004_221223APB_FTO_403833
|
1742004054NRG24221220230385454
|
644065515
|
22/12/2023
|
Bhagirath ambaram
|
Bhagirath ambaram
|
1742004054WL044346
|
00697
|
BKID0MG0206
|
10
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MP1742004_221223APB_FTO_404115
|
1742004025NRG24221220230385588
|
644446347
|
22/12/2023
|
laxmi Rukhadiya
|
laxmi Rukhadiya
|
1742004025WL044358
|
00697
|
BKID0MG0206
|
400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MP1742004_221223APB_FTO_404115
|
1742004025NRG24221220230385589
|
644446347
|
22/12/2023
|
laxmi Rukhadiya
|
laxmi Rukhadiya
|
1742004025WL044358
|
00697
|
BKID0MG0206
|
200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1742004_221223FTO_404119
|
1742004057NRG24221220230384159
|
644069987
|
22/12/2023
|
dagdaiya sikdar
|
dagdaiya sikdar
|
1742004057WL044231
|
00415
|
SBIN0006803
|
120
|
11/03/2024
|
Account closed
|
|
831
|
MP1742004_230423APB_FTO_15870
|
1742004010NRG24220420230001893
|
645985323
|
23/04/2023
|
karan munasingh
|
karan munasingh
|
1742004010WL000335
|
00048
|
BKID0009930
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1742004_230723APB_FTO_182526
|
1742004020NRG24230720230154501
|
207323712
|
23/07/2023
|
kasiram gulabsing
|
kasiram gulabsing
|
1742004020WL017960
|
00354
|
PUNB0132000
|
60
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MP1742004_230723FTO_182515
|
1742004049NRG24220720230153931
|
207405015
|
23/07/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004049WL017873
|
00415
|
SBIN0006803
|
442
|
28/07/2023
|
No Such Account
|
|
834
|
MP1742004_230823FTO_231064
|
1742004000NRG24160820230198282
|
764973442
|
23/08/2023
|
Shobharam
|
Shobharam
|
1742004WL0024542
|
00152
|
HDFC0002109
|
1547
|
28/08/2023
|
Account closed
|
|
835
|
MP1742004_230823FTO_231064
|
1742004000NRG24180720230145004
|
764973442
|
23/08/2023
|
Mohan
|
Mohan
|
1742004WL0016512
|
00415
|
SBIN0006803
|
1105
|
28/08/2023
|
Account closed
|
|
836
|
MP1742004_230823FTO_231064
|
1742004000NRG24180720230145005
|
764973442
|
23/08/2023
|
rasid ranji
|
rasid ranji
|
1742004WL0016513
|
00697
|
BKID0MG0206
|
50
|
28/08/2023
|
Account closed
|
|
837
|
MP1742004_230823FTO_231064
|
1742004000NRG24180720230145006
|
764973442
|
23/08/2023
|
Sunil Laxaman
|
Sunil Laxaman
|
1742004WL0016514
|
00048
|
BKID0009902
|
60
|
28/08/2023
|
Account closed
|
|
838
|
MP1742004_230823FTO_231064
|
1742004000NRG24180720230145020
|
764973442
|
23/08/2023
|
Dhudari
|
Dhudari
|
1742004WL0016521
|
00048
|
BKID0009903
|
1326
|
28/08/2023
|
Account closed
|
|
839
|
MP1742004_230823FTO_231064
|
1742004010NRG24130820230193006
|
764973442
|
23/08/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0023938
|
00048
|
BKID0009930
|
3094
|
28/08/2023
|
Account closed
|
|
840
|
MP1742004_230823FTO_231064
|
1742004010NRG24130820230193007
|
764973442
|
23/08/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0023938
|
00048
|
BKID0009930
|
2856
|
28/08/2023
|
Account closed
|
|
841
|
MP1742004_230823FTO_231064
|
1742004037NRG24060820230182454
|
764973442
|
23/08/2023
|
ghgj
|
ghgj
|
1742004WL0022018
|
00697
|
BKID0MG0299
|
2652
|
28/08/2023
|
No Such Account
|
|
842
|
MP1742004_230823FTO_231064
|
1742004042NRG24160820230198372
|
764973442
|
23/08/2023
|
barku
|
barku
|
1742004WL0024575
|
00697
|
BKID0MG0206
|
200
|
28/08/2023
|
No Such Account
|
|
843
|
MP1742004_230823FTO_231064
|
1742004049NRG24160820230198307
|
764973442
|
23/08/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004WL0024555
|
00415
|
SBIN0006803
|
442
|
28/08/2023
|
No Such Account
|
|
844
|
MP1742004_230823FTO_231064
|
1742004052NRG24180720230145007
|
764973442
|
23/08/2023
|
Asama
|
Asama
|
1742004WL0016515
|
00048
|
BKID0009903
|
1326
|
28/08/2023
|
No Such Account
|
|
845
|
MP1742004_230823FTO_231573
|
1742004017NRG24230820230207151
|
764981925
|
23/08/2023
|
Vahariya Palchya
|
Vahariya Palchya
|
1742004017WL025814
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
Account closed
|
|
846
|
MP1742004_230823FTO_231573
|
1742004056NRG24230820230207119
|
764981925
|
23/08/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004056WL025808
|
00354
|
PUNB0132000
|
400
|
28/08/2023
|
No Such Account
|
|
847
|
MP1742004_231223APB_FTO_404959
|
1742004000NRG24231220230387121
|
644324378
|
23/12/2023
|
Ankita
|
Ankita
|
1742004WL044449
|
00415
|
SBIN0030177
|
420
|
11/03/2024
|
A/c Blocked or Frozen
|
|
848
|
MP1742004_231223APB_FTO_404959
|
1742004045NRG24231220230387643
|
644324378
|
23/12/2023
|
BHAYRAM DAWAR
|
BHAYRAM DAWAR
|
1742004045WL044493
|
00354
|
PUNB0680300
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MP1742004_240124FTO_441801
|
1742004000NRG24230120240445066
|
|
24/01/2024
|
tikhiya
|
tikhiya
|
1742004WL0048145
|
00697
|
BKID0MG0206
|
663
|
24/04/2024
|
No Such Account
|
|
850
|
MP1742004_240224APB_FTO_473863
|
1742004040NRG24230220240480500
|
302358481
|
24/02/2024
|
Dinesh Bamne
|
Dinesh Bamne
|
1742004040WL050387
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
851
|
MP1742004_240224APB_FTO_474292
|
1742004000NRG24240220240481392
|
302332566
|
24/02/2024
|
Kanchan Bai Solanki
|
Kanchan Bai Solanki
|
1742004WL050478
|
00048
|
BKID0009903
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MP1742004_240324APB_FTO_516745
|
1742004019NRG24220320240505320
|
399804539
|
24/03/2024
|
RUKAMANI
|
RUKAMANI
|
1742004019WL052259
|
00697
|
BKID0MG0206
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MP1742004_240623FTO_124432
|
1742004000NRG24240620230087880
|
591047740
|
24/06/2023
|
ghisiya ballu
|
ghisiya ballu
|
1742004WL009553
|
00415
|
SBIN0030177
|
442
|
28/06/2023
|
A/c Blocked or Frozen
|
|
854
|
MP1742004_240623FTO_124432
|
1742004038NRG24240620230086830
|
591047740
|
24/06/2023
|
Gorelal
|
Gorelal
|
1742004038WL009428
|
00697
|
BKID0MG0299
|
1326
|
28/06/2023
|
No Such Account
|
|
855
|
MP1742004_240623FTO_124432
|
1742004038NRG24240620230086831
|
591047740
|
24/06/2023
|
Reena
|
Reena
|
1742004038WL009428
|
00697
|
BKID0MG0299
|
1326
|
28/06/2023
|
No Such Account
|
|
856
|
MP1742004_240823APB_FTO_232967
|
1742004000NRG24240820230208869
|
796638205
|
24/08/2023
|
babulal kalu
|
babulal kalu
|
1742004WL026095
|
00048
|
BKID0009930
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
|
857
|
MP1742004_240823FTO_232960
|
1742004000NRG24240820230208864
|
796638271
|
24/08/2023
|
bondar
|
bondar
|
1742004WL026095
|
00697
|
BKID0MG0235
|
884
|
29/08/2023
|
No Such Account
|
|
858
|
MP1742004_240823FTO_232960
|
1742004000NRG24240820230208865
|
796638271
|
24/08/2023
|
sugar
|
sugar
|
1742004WL026095
|
00697
|
BKID0MG0235
|
884
|
29/08/2023
|
No Such Account
|
|
859
|
MP1742004_241223APB_FTO_406318
|
1742004019NRG24241220230389366
|
664309232
|
24/12/2023
|
RUKAMANI
|
RUKAMANI
|
1742004019WL044621
|
00697
|
BKID0MG0206
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MP1742004_241223APB_FTO_406318
|
1742004042NRG24241220230390054
|
664309232
|
24/12/2023
|
Dinesh
|
Dinesh
|
1742004042WL044640
|
00697
|
BKID0MG0206
|
100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MP1742004_241223APB_FTO_406318
|
1742004049NRG24241220230388748
|
664309232
|
24/12/2023
|
pinki
|
pinki
|
1742004049WL044567
|
00415
|
SBIN0006803
|
60
|
12/03/2024
|
Account closed
|
|
862
|
MP1742004_241223APB_FTO_406318
|
1742004056NRG24241220230391009
|
664309232
|
24/12/2023
|
meena
|
meena
|
1742004056WL044664
|
00354
|
PUNB0132000
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MP1742004_241223FTO_406299
|
1742004018NRG24241220230389115
|
664308824
|
24/12/2023
|
binabai
|
binabai
|
1742004018WL044588
|
00697
|
BKID0MG0299
|
1326
|
12/03/2024
|
Account closed
|
|
864
|
MP1742004_241223FTO_406299
|
1742004056NRG24241220230391004
|
664308824
|
24/12/2023
|
sardar
|
sardar
|
1742004056WL044664
|
00697
|
BKID0MG0206
|
660
|
12/03/2024
|
No Such Account
|
|
865
|
MP1742004_250224APB_FTO_474771
|
1742004063NRG24250220240481596
|
302079988
|
25/02/2024
|
Praveen Rathore
|
Praveen Rathore
|
1742004063WL050510
|
00165
|
IBKL0001323
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1742004_250423APB_FTO_18340
|
1742004049NRG24240420230002909
|
644768157
|
25/04/2023
|
ritesh dawar
|
ritesh dawar
|
1742004049WL000485
|
00048
|
BKID0009902
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1742004_250423APB_FTO_18340
|
1742004063NRG24250420230003067
|
644768157
|
25/04/2023
|
farita kelash
|
farita kelash
|
1742004063WL000516
|
00697
|
BKID0MG0229
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
868
|
MP1742004_250423APB_FTO_18340
|
1742004066NRG24240420230002583
|
644768157
|
25/04/2023
|
kamal
|
kamal
|
1742004066WL000447
|
00415
|
SBIN0030039
|
1326
|
12/05/2023
|
Account closed
|
|
869
|
MP1742004_250623APB_FTO_125429
|
1742004000NRG24240620230087663
|
591047779
|
25/06/2023
|
BHIKU KARSAN
|
BHIKU KARSAN
|
1742004WL009534
|
00415
|
SBIN0006803
|
40
|
05/07/2023
|
A/c Blocked or Frozen
|
|
870
|
MP1742004_250623APB_FTO_125429
|
1742004057NRG24240620230087930
|
591047779
|
25/06/2023
|
kamli naharsing
|
kamli naharsing
|
1742004057WL009557
|
00697
|
BKID0MG0229
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MP1742004_250623FTO_125411
|
1742004065NRG24250620230089981
|
591047716
|
25/06/2023
|
Sunil Laxaman
|
Sunil Laxaman
|
1742004065WL009728
|
00048
|
BKID0009903
|
60
|
28/06/2023
|
Account closed
|
|
872
|
MP1742004_250723APB_FTO_185299
|
1742004027NRG24250720230159089
|
264585624
|
25/07/2023
|
kusum dayaram
|
kusum dayaram
|
1742004027WL018380
|
00354
|
PUNB0132000
|
200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MP1742004_250723APB_FTO_186245
|
1742004000NRG24250720230159291
|
263910377
|
25/07/2023
|
Rajesh
|
Rajesh
|
1742004WL018414
|
00415
|
SBIN0030177
|
1200
|
31/07/2023
|
Account closed
|
|
874
|
MP1742004_250723APB_FTO_186245
|
1742004009NRG24250720230159424
|
263910377
|
25/07/2023
|
sabli
|
sabli
|
1742004009WL018433
|
00697
|
BKID0MG0299
|
62
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MP1742004_260124APB_FTO_444437
|
1742004028NRG24260120240447791
|
005677665
|
26/01/2024
|
Bhalarsing
|
Bhalarsing
|
1742004028WL048306
|
00697
|
BKID0MG0229
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MP1742004_260124APB_FTO_444437
|
1742004057NRG24240120240445993
|
005677665
|
26/01/2024
|
magan varjan
|
magan varjan
|
1742004057WL048205
|
00415
|
SBIN0006803
|
200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MP1742004_260124APB_FTO_444440
|
1742004036NRG24260120240447834
|
005677689
|
26/01/2024
|
Hiralal Mangilal
|
Hiralal Mangilal
|
1742004036WL048308
|
00048
|
BKID0009930
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MP1742004_260124APB_FTO_444440
|
1742004036NRG24260120240447836
|
005677689
|
26/01/2024
|
Shanti Bai Mansharam
|
Shanti Bai Mansharam
|
1742004036WL048308
|
00048
|
BKID0009930
|
100
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MP1742004_260124APB_FTO_444440
|
1742004043NRG24250120240446586
|
005677689
|
26/01/2024
|
jhalu
|
jhalu
|
1742004043WL048242
|
00048
|
BKID0009903
|
442
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
MP1742004_260224APB_FTO_475836
|
1742004000NRG24260220240483478
|
301925933
|
26/02/2024
|
ritesh dawar
|
ritesh dawar
|
1742004WL050643
|
00415
|
SBIN0006803
|
400
|
12/04/2024
|
Participant not mapped to the product
|
|
881
|
MP1742004_260423FTO_19452
|
1742004000NRG21060620211308988
|
643931385
|
26/04/2023
|
sawan
|
sawan
|
1742004WL096041
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
|
882
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305832
|
643931385
|
26/04/2023
|
SURSING SUBHAN
|
SURSING SUBHAN
|
1742004WL095403
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
Account closed
|
|
883
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305874
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095408
|
00697
|
BKID0NAMRGB
|
120
|
12/05/2023
|
No Such Account
|
|
884
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305875
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095408
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
|
885
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305876
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095408
|
00697
|
BKID0NAMRGB
|
270
|
12/05/2023
|
No Such Account
|
|
886
|
MP1742004_260423FTO_19452
|
1742004000NRG21140420211305885
|
643931385
|
26/04/2023
|
sunita
|
sunita
|
1742004WL095411
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
|
887
|
MP1742004_260423FTO_19452
|
1742004000NRG21180420211306260
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
120
|
12/05/2023
|
No Such Account
|
|
888
|
MP1742004_260423FTO_19452
|
1742004000NRG21180420211306261
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
|
889
|
MP1742004_260423FTO_19452
|
1742004000NRG21180420211306264
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
270
|
12/05/2023
|
No Such Account
|
|
890
|
MP1742004_260423FTO_19452
|
1742004000NRG21210420211306569
|
643931385
|
26/04/2023
|
sager
|
sager
|
1742004WL095527
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Account closed
|
|
891
|
MP1742004_260423FTO_19452
|
1742004000NRG21230420211306861
|
643931385
|
26/04/2023
|
kedi
|
kedi
|
1742004WL095549
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
|
892
|
MP1742004_260423FTO_19452
|
1742004002NRG21140420211305644
|
643931385
|
26/04/2023
|
prakash jagdish
|
prakash jagdish
|
1742004WL095378
|
00697
|
BKID0NAMRGB
|
900
|
12/05/2023
|
Account closed
|
|
893
|
MP1742004_260423FTO_19452
|
1742004002NRG21140420211305645
|
643931385
|
26/04/2023
|
prakash jagdish
|
prakash jagdish
|
1742004WL095378
|
00697
|
BKID0NAMRGB
|
900
|
12/05/2023
|
Account closed
|
|
894
|
MP1742004_260423FTO_19452
|
1742004002NRG21140420211305646
|
643931385
|
26/04/2023
|
prakash jagdish
|
prakash jagdish
|
1742004WL095378
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
Account closed
|
|
895
|
MP1742004_260423FTO_19452
|
1742004007NRG21140420211305660
|
643931385
|
26/04/2023
|
sanjay
|
sanjay
|
1742004WL095380
|
00048
|
BKID0009903
|
600
|
12/05/2023
|
A/c Blocked or Frozen
|
|
896
|
MP1742004_260423FTO_19452
|
1742004009NRG21140420211305673
|
643931385
|
26/04/2023
|
lila
|
lila
|
1742004WL095381
|
00415
|
SBIN0005486
|
90
|
12/05/2023
|
No Such Account
|
|
897
|
MP1742004_260423FTO_19452
|
1742004009NRG21140420211305674
|
643931385
|
26/04/2023
|
shivram
|
shivram
|
1742004WL095381
|
00415
|
SBIN0005486
|
90
|
12/05/2023
|
Account closed
|
|
898
|
MP1742004_260423FTO_19452
|
1742004009NRG21140420211305675
|
643931385
|
26/04/2023
|
lila
|
lila
|
1742004WL095381
|
00415
|
SBIN0005486
|
90
|
12/05/2023
|
No Such Account
|
|
899
|
MP1742004_260423FTO_19452
|
1742004009NRG21140420211305676
|
643931385
|
26/04/2023
|
shivram
|
shivram
|
1742004WL095381
|
00415
|
SBIN0005486
|
90
|
12/05/2023
|
Account closed
|
|
900
|
MP1742004_260423FTO_19452
|
1742004010NRG21160420211305948
|
643931385
|
26/04/2023
|
DEVA SINGH
|
DEVA SINGH
|
1742004WL095431
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
|
901
|
MP1742004_260423FTO_19452
|
1742004010NRG21160420211305949
|
643931385
|
26/04/2023
|
DEVA SINGH
|
DEVA SINGH
|
1742004WL095431
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
|
902
|
MP1742004_260423FTO_19452
|
1742004010NRG21160420211305950
|
643931385
|
26/04/2023
|
DEVA SINGH
|
DEVA SINGH
|
1742004WL095431
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
|
903
|
MP1742004_260423FTO_19452
|
1742004010NRG21160420211305951
|
643931385
|
26/04/2023
|
DEVA SINGH
|
DEVA SINGH
|
1742004WL095431
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
|
904
|
MP1742004_260423FTO_19452
|
1742004013NRG21230420211306871
|
643931385
|
26/04/2023
|
VAKIL
|
VAKIL
|
1742004WL095555
|
00697
|
BKID0NAMRGB
|
2280
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
905
|
MP1742004_260423FTO_19452
|
1742004014NRG21140420211305698
|
643931385
|
26/04/2023
|
SURSING SUBHAN
|
SURSING SUBHAN
|
1742004WL095384
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
Account closed
|
|
906
|
MP1742004_260423FTO_19452
|
1742004022NRG21140420211305775
|
643931385
|
26/04/2023
|
Ganpat TINCHHYA
|
Ganpat TINCHHYA
|
1742004WL095390
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
|
907
|
MP1742004_260423FTO_19452
|
1742004022NRG21140420211305776
|
643931385
|
26/04/2023
|
Ganpat TINCHHYA
|
Ganpat TINCHHYA
|
1742004WL095390
|
00415
|
SBIN0010799
|
40
|
12/05/2023
|
No Such Account
|
|
908
|
MP1742004_260124APB_FTO_444437
|
1742004039NRG24260120240447646
|
005677665
|
26/01/2024
|
sanpat jhigala
|
sanpat jhigala
|
1742004039WL048300
|
00415
|
SBIN0006803
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MP1742004_250723APB_FTO_185299
|
1742004029NRG24240720230156826
|
264585624
|
25/07/2023
|
Sundarsing Bapu
|
Sundarsing Bapu
|
1742004029WL018139
|
00048
|
BKID0009930
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MP1742004_250623APB_FTO_125429
|
1742004024NRG24250620230089962
|
591047779
|
25/06/2023
|
Gora Bamniya
|
Gora Bamniya
|
1742004024WL009722
|
00415
|
SBIN0030177
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
911
|
MP1742004_250623APB_FTO_125429
|
1742004024NRG24250620230089960
|
591047779
|
25/06/2023
|
KALA RAMESH
|
KALA RAMESH
|
1742004024WL009722
|
00415
|
SBIN0030177
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
912
|
MP1742004_240823FTO_232960
|
1742004055NRG24230820230207445
|
796638271
|
24/08/2023
|
manga westa
|
manga westa
|
1742004055WL025850
|
00697
|
BKID0MG0235
|
180
|
29/08/2023
|
No Such Account
|
|
913
|
MP1742004_240823FTO_232960
|
1742004055NRG24230820230207444
|
796638271
|
24/08/2023
|
manga westa
|
manga westa
|
1742004055WL025850
|
00697
|
BKID0MG0235
|
180
|
29/08/2023
|
No Such Account
|
|
914
|
MP1742004_240823FTO_232960
|
1742004055NRG24230820230207440
|
796638271
|
24/08/2023
|
kailash
|
kailash
|
1742004055WL025850
|
00415
|
SBIN0030177
|
180
|
29/08/2023
|
No Such Account
|
|
915
|
MP1742004_240823APB_FTO_232967
|
1742004055NRG24230820230207433
|
796638205
|
24/08/2023
|
PANCHILAL
|
PANCHILAL
|
1742004055WL025850
|
00697
|
BKID0MG0235
|
1050
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MP1742004_230923APB_FTO_284824
|
1742004030NRG24230920230269078
|
|
23/09/2023
|
Badi
|
Badi
|
1742004030WL032930
|
00697
|
BKID0MG0299
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198303
|
764973442
|
23/08/2023
|
Sabhina
|
Sabhina
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
|
918
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198302
|
764973442
|
23/08/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
|
919
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198301
|
764973442
|
23/08/2023
|
Shobharam
|
Shobharam
|
1742004WL0024551
|
00152
|
HDFC0002109
|
221
|
28/08/2023
|
Account closed
|
|
920
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198300
|
764973442
|
23/08/2023
|
Shobharam
|
Shobharam
|
1742004WL0024551
|
00152
|
HDFC0002109
|
1326
|
28/08/2023
|
Account closed
|
|
921
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198299
|
764973442
|
23/08/2023
|
Sabhina
|
Sabhina
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
|
922
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198298
|
764973442
|
23/08/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
|
923
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198297
|
764973442
|
23/08/2023
|
Dinesh
|
Dinesh
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1547
|
28/08/2023
|
No Such Account
|
|
924
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198296
|
764973442
|
23/08/2023
|
prakash
|
prakash
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
Account closed
|
|
925
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198295
|
764973442
|
23/08/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0024551
|
00415
|
SBIN0006803
|
884
|
28/08/2023
|
No Such Account
|
|
926
|
MP1742004_230823FTO_231064
|
1742004039NRG24160820230198294
|
764973442
|
23/08/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0024551
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
|
927
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133024
|
764973442
|
23/08/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0014971
|
00415
|
SBIN0006803
|
884
|
28/08/2023
|
No Such Account
|
|
928
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133023
|
764973442
|
23/08/2023
|
Rayajabai
|
Rayajabai
|
1742004WL0014971
|
00415
|
SBIN0006803
|
1547
|
28/08/2023
|
No Such Account
|
|
929
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133013
|
764973442
|
23/08/2023
|
prakash
|
prakash
|
1742004WL0014965
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
Account closed
|
|
930
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133012
|
764973442
|
23/08/2023
|
Sabhina
|
Sabhina
|
1742004WL0014965
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
|
931
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133011
|
764973442
|
23/08/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0014965
|
00415
|
SBIN0006803
|
1326
|
28/08/2023
|
No Such Account
|
|
932
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133009
|
764973442
|
23/08/2023
|
RAHBAI
|
RAHBAI
|
1742004WL0014965
|
00045
|
BARB0BARWAN
|
884
|
28/08/2023
|
No Such Account
|
|
933
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133008
|
764973442
|
23/08/2023
|
bala
|
bala
|
1742004WL0014965
|
00045
|
BARB0BARWAN
|
884
|
28/08/2023
|
No Such Account
|
|
934
|
MP1742004_230823FTO_231064
|
1742004000NRG24120720230133007
|
764973442
|
23/08/2023
|
prakash
|
prakash
|
1742004WL0014965
|
00415
|
SBIN0006803
|
1547
|
28/08/2023
|
Account closed
|
|
935
|
MP1742004_230723APB_FTO_182845
|
1742004020NRG24230720230155457
|
207353364
|
23/07/2023
|
Punmchand
|
Punmchand
|
1742004020WL018034
|
00354
|
PUNB0132000
|
60
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MP1742004_230723APB_FTO_182526
|
1742004034NRG24230720230155341
|
207323712
|
23/07/2023
|
Rayka Jamre
|
Rayka Jamre
|
1742004034WL018010
|
00697
|
BKID0MG0229
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MP1742004_230723APB_FTO_182526
|
1742004033NRG24230720230155386
|
207323712
|
23/07/2023
|
vahariya
|
vahariya
|
1742004033WL018020
|
00697
|
BKID0MG0229
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MP1742004_211223APB_FTO_402254
|
1742004045NRG24211220230382236
|
644512076
|
21/12/2023
|
LAKHI BAI DHARAM SINGH
|
LAKHI BAI DHARAM SINGH
|
1742004045WL044046
|
00697
|
BKID0MG0235
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MP1742004_211223APB_FTO_402249
|
1742004024NRG24211220230381584
|
644609796
|
21/12/2023
|
Arjun Waskale
|
Arjun Waskale
|
1742004024WL043940
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
MP1742004_211223APB_FTO_402233
|
1742004043NRG24211220230382427
|
644512112
|
21/12/2023
|
galya
|
galya
|
1742004043WL044050
|
00048
|
BKID0009903
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
MP1742004_211223APB_FTO_402166
|
1742004035NRG24201220230380408
|
644517331
|
21/12/2023
|
ashok
|
ashok
|
1742004035WL043814
|
00415
|
SBIN0030039
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
942
|
MP1742004_260423FTO_19452
|
1742004031NRG21180420211306200
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
|
943
|
MP1742004_260423FTO_19452
|
1742004031NRG21180420211306255
|
643931385
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095477
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
|
944
|
MP1742004_260423FTO_19452
|
1742004033NRG21140420211305806
|
643931385
|
26/04/2023
|
gudiyabai
|
gudiyabai
|
1742004WL095395
|
00697
|
BKID0NAMRGB
|
10
|
12/05/2023
|
No Such Account
|
|
945
|
MP1742004_260423FTO_19452
|
1742004033NRG21140420211305807
|
643931385
|
26/04/2023
|
gudiyabai
|
gudiyabai
|
1742004WL095395
|
00697
|
BKID0NAMRGB
|
10
|
12/05/2023
|
No Such Account
|
|
946
|
MP1742004_260423FTO_19452
|
1742004039NRG21210420211306573
|
643931385
|
26/04/2023
|
kedi
|
kedi
|
1742004WL095528
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
|
947
|
MP1742004_260423FTO_19452
|
1742004039NRG21210420211306574
|
643931385
|
26/04/2023
|
chabibai
|
chabibai
|
1742004WL095528
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
|
948
|
MP1742004_260423FTO_19452
|
1742004050NRG21210420211306416
|
643931385
|
26/04/2023
|
Manoj
|
Manoj
|
1742004WL095505
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
|
949
|
MP1742004_260423FTO_19452
|
1742004050NRG21210420211306420
|
643931385
|
26/04/2023
|
vikash
|
vikash
|
1742004WL095505
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
|
950
|
MP1742004_260423FTO_19452
|
1742004053NRG21250420211307040
|
643931385
|
26/04/2023
|
laxmi
|
laxmi
|
1742004WL095605
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
Account closed
|
|
951
|
MP1742004_260423FTO_19452
|
1742004053NRG21250420211307041
|
643931385
|
26/04/2023
|
laxmi
|
laxmi
|
1742004WL095605
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
Account closed
|
|
952
|
MP1742004_260423FTO_19452
|
1742004057NRG21170420211306101
|
643931385
|
26/04/2023
|
Aasharam sitaram
|
Aasharam sitaram
|
1742004WL095449
|
00415
|
SBIN0006803
|
60
|
12/05/2023
|
No Such Account
|
|
953
|
MP1742004_260423FTO_19452
|
1742004057NRG21170420211306102
|
643931385
|
26/04/2023
|
Aasharam sitaram
|
Aasharam sitaram
|
1742004WL095449
|
00415
|
SBIN0006803
|
60
|
12/05/2023
|
No Such Account
|
|
954
|
MP1742004_260423FTO_19452
|
1742004059NRG21190420211306273
|
643931385
|
26/04/2023
|
baka mutriya
|
baka mutriya
|
1742004WL095479
|
00697
|
BKID0NAMRGB
|
18
|
12/05/2023
|
Account closed
|
|
955
|
MP1742004_260423FTO_19452
|
1742004059NRG21190420211306274
|
643931385
|
26/04/2023
|
baka mutriya
|
baka mutriya
|
1742004WL095479
|
00697
|
BKID0NAMRGB
|
24
|
12/05/2023
|
Account closed
|
|
956
|
MP1742004_260423FTO_19452
|
1742004063NRG21080720211309337
|
643931385
|
26/04/2023
|
ramesh nala
|
ramesh nala
|
1742004WL096130
|
00415
|
SBIN0006803
|
90
|
12/05/2023
|
No Such Account
|
|
957
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307025
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
|
958
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307026
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
6
|
12/05/2023
|
No Such Account
|
|
959
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307027
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
6
|
12/05/2023
|
No Such Account
|
|
960
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307028
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
30
|
12/05/2023
|
No Such Account
|
|
961
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307029
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
25
|
12/05/2023
|
No Such Account
|
|
962
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307030
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
|
963
|
MP1742004_260423FTO_19452
|
1742004065NRG21250420211307031
|
643931385
|
26/04/2023
|
Remsingh Bhagda
|
Remsingh Bhagda
|
1742004WL095603
|
00415
|
SBIN0030177
|
1140
|
12/05/2023
|
No Such Account
|
|
964
|
MP1742004_260423FTO_19610
|
1742004000NRG21100420211305249
|
643955019
|
26/04/2023
|
Sharda
|
Sharda
|
1742004WL095286
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
|
965
|
MP1742004_260423FTO_19610
|
1742004000NRG21100420211305250
|
643955019
|
26/04/2023
|
Sharda
|
Sharda
|
1742004WL095286
|
00415
|
SBIN0030039
|
1140
|
12/05/2023
|
No Such Account
|
|
966
|
MP1742004_260423FTO_19610
|
1742004000NRG21130420211305579
|
643955019
|
26/04/2023
|
raysingh ratan
|
raysingh ratan
|
1742004WL095369
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
No Such Account
|
|
967
|
MP1742004_260423FTO_19610
|
1742004000NRG21180420211306262
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
|
968
|
MP1742004_260423FTO_19610
|
1742004000NRG21180420211306263
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
120
|
12/05/2023
|
No Such Account
|
|
969
|
MP1742004_260423FTO_19610
|
1742004000NRG21180420211306265
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095478
|
00697
|
BKID0NAMRGB
|
400
|
12/05/2023
|
No Such Account
|
|
970
|
MP1742004_260423FTO_19610
|
1742004014NRG21140420211305697
|
643955019
|
26/04/2023
|
SURSING SUBHAN
|
SURSING SUBHAN
|
1742004WL095384
|
00415
|
SBIN0030039
|
60
|
12/05/2023
|
Account closed
|
|
971
|
MP1742004_260423FTO_19610
|
1742004014NRG21140420211305719
|
643955019
|
26/04/2023
|
SURSING SUBHAN
|
SURSING SUBHAN
|
1742004WL095384
|
00415
|
SBIN0030039
|
360
|
12/05/2023
|
Account closed
|
|
972
|
MP1742004_260423FTO_19610
|
1742004016NRG21240420211306968
|
643955019
|
26/04/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL095579
|
00697
|
BKID0NAMRGB
|
190
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
973
|
MP1742004_260423FTO_19610
|
1742004016NRG21240420211306969
|
643955019
|
26/04/2023
|
sekdiya ludra
|
sekdiya ludra
|
1742004WL095579
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
Unclaimed/DEAF accounts
|
|
974
|
MP1742004_260423FTO_19610
|
1742004017NRG21210420211306485
|
643955019
|
26/04/2023
|
nanka
|
nanka
|
1742004WL095519
|
00415
|
SBIN0006803
|
30
|
12/05/2023
|
No Such Account
|
|
975
|
MP1742004_260423FTO_19610
|
1742004023NRG21140420211305768
|
643955019
|
26/04/2023
|
mukesh
|
mukesh
|
1742004WL095389
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
A/c Blocked or Frozen
|
|
976
|
MP1742004_260423FTO_19610
|
1742004023NRG21140420211305769
|
643955019
|
26/04/2023
|
mukesh
|
mukesh
|
1742004WL095389
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
A/c Blocked or Frozen
|
|
977
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306203
|
643955019
|
26/04/2023
|
jekesh
|
jekesh
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
|
978
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306204
|
643955019
|
26/04/2023
|
jekesh
|
jekesh
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
|
979
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306205
|
643955019
|
26/04/2023
|
kalu
|
kalu
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
|
980
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306206
|
643955019
|
26/04/2023
|
jekesh
|
jekesh
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
|
981
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306207
|
643955019
|
26/04/2023
|
jekesh
|
jekesh
|
1742004WL095468
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
|
982
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306256
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095477
|
00697
|
BKID0NAMRGB
|
150
|
12/05/2023
|
No Such Account
|
|
983
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306257
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095477
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
|
984
|
MP1742004_260423FTO_19610
|
1742004031NRG21180420211306258
|
643955019
|
26/04/2023
|
mohan
|
mohan
|
1742004WL095477
|
00697
|
BKID0NAMRGB
|
300
|
12/05/2023
|
No Such Account
|
|
985
|
MP1742004_260423FTO_19610
|
1742004031NRG21240520211308566
|
643955019
|
26/04/2023
|
Sharda
|
Sharda
|
1742004WL095903
|
00415
|
SBIN0030039
|
300
|
12/05/2023
|
No Such Account
|
|
986
|
MP1742004_260423FTO_19610
|
1742004031NRG21240520211308567
|
643955019
|
26/04/2023
|
Sharda
|
Sharda
|
1742004WL095903
|
00415
|
SBIN0030039
|
300
|
12/05/2023
|
No Such Account
|
|
987
|
MP1742004_260423FTO_19610
|
1742004031NRG21240520211308568
|
643955019
|
26/04/2023
|
Naran
|
Naran
|
1742004WL095903
|
00048
|
BKID0009930
|
2280
|
12/05/2023
|
No Such Account
|
|
988
|
MP1742004_260423FTO_19610
|
1742004031NRG21240520211308569
|
643955019
|
26/04/2023
|
Naran
|
Naran
|
1742004WL095903
|
00048
|
BKID0009930
|
2280
|
12/05/2023
|
No Such Account
|
|
989
|
MP1742004_260423FTO_19610
|
1742004038NRG21050620211308891
|
643955019
|
26/04/2023
|
tersingh
|
tersingh
|
1742004WL096011
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
|
990
|
MP1742004_260423FTO_19610
|
1742004038NRG21180420211306197
|
643955019
|
26/04/2023
|
tersingh
|
tersingh
|
1742004WL095467
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
No Such Account
|
|
991
|
MP1742004_260423FTO_19610
|
1742004038NRG21180420211306198
|
643955019
|
26/04/2023
|
tersingh
|
tersingh
|
1742004WL095467
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
No Such Account
|
|
992
|
MP1742004_260423FTO_19610
|
1742004038NRG21230420211306881
|
643955019
|
26/04/2023
|
savtry
|
savtry
|
1742004WL095559
|
00697
|
BKID0NAMRGB
|
30
|
12/05/2023
|
Account closed
|
|
993
|
MP1742004_260423FTO_19610
|
1742004039NRG21210420211306578
|
643955019
|
26/04/2023
|
KAILASH
|
KAILASH
|
1742004WL095528
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
|
994
|
MP1742004_260423FTO_19610
|
1742004039NRG21210420211306579
|
643955019
|
26/04/2023
|
KULMTI
|
KULMTI
|
1742004WL095528
|
00415
|
SBIN0006803
|
1140
|
12/05/2023
|
No Such Account
|
|
995
|
MP1742004_260423FTO_19610
|
1742004041NRG21230420211306886
|
643955019
|
26/04/2023
|
dayaramkisan
|
dayaramkisan
|
1742004WL095561
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
|
996
|
MP1742004_260423FTO_19610
|
1742004041NRG21230420211306887
|
643955019
|
26/04/2023
|
dayaramkisan
|
dayaramkisan
|
1742004WL095561
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
|
997
|
MP1742004_260423FTO_19610
|
1742004042NRG21060620211308927
|
643955019
|
26/04/2023
|
sambhu
|
sambhu
|
1742004WL096025
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
No Such Account
|
|
998
|
MP1742004_260423FTO_19610
|
1742004042NRG21060620211308928
|
643955019
|
26/04/2023
|
sambhu
|
sambhu
|
1742004WL096025
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
No Such Account
|
|
999
|
MP1742004_260423FTO_19610
|
1742004042NRG21060620211308929
|
643955019
|
26/04/2023
|
sambhu
|
sambhu
|
1742004WL096025
|
00048
|
BKID0009903
|
60
|
12/05/2023
|
No Such Account
|
|
1000
|
MP1742004_260423FTO_19610
|
1742004049NRG21050620211308903
|
643955019
|
26/04/2023
|
bhiya shankar
|
bhiya shankar
|
1742004WL096017
|
00415
|
SBIN0006803
|
1080
|
12/05/2023
|
No Such Account
|
|
1001
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306427
|
643955019
|
26/04/2023
|
dilip champalaa
|
dilip champalaa
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
|
1002
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306428
|
643955019
|
26/04/2023
|
dilip champalaa
|
dilip champalaa
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
|
1003
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306429
|
643955019
|
26/04/2023
|
Malya Aaplya
|
Malya Aaplya
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
|
1004
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306430
|
643955019
|
26/04/2023
|
Malya Aaplya
|
Malya Aaplya
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
|
1005
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306433
|
643955019
|
26/04/2023
|
narayan udiya
|
narayan udiya
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
|
1006
|
MP1742004_260423FTO_19610
|
1742004050NRG21210420211306434
|
643955019
|
26/04/2023
|
narayan udiya
|
narayan udiya
|
1742004WL095505
|
00415
|
SBIN0030177
|
60
|
12/05/2023
|
No Such Account
|
|
1007
|
MP1742004_260423FTO_19610
|
1742004053NRG21250420211307042
|
643955019
|
26/04/2023
|
radheshyam onkarji
|
radheshyam onkarji
|
1742004WL095605
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
|
1008
|
MP1742004_260423FTO_19610
|
1742004053NRG21250420211307043
|
643955019
|
26/04/2023
|
radheshyam onkarji
|
radheshyam onkarji
|
1742004WL095605
|
00415
|
SBIN0010799
|
60
|
12/05/2023
|
No Such Account
|
|
1009
|
MP1742004_260423FTO_19610
|
1742004055NRG21190420211306304
|
643955019
|
26/04/2023
|
ratan narsingh
|
ratan narsingh
|
1742004WL095487
|
00048
|
BKID0009903
|
1140
|
12/05/2023
|
No Such Account
|
|
1010
|
MP1742004_260423FTO_19610
|
1742004055NRG21190420211306305
|
643955019
|
26/04/2023
|
ratan narsingh
|
ratan narsingh
|
1742004WL095487
|
00048
|
BKID0009903
|
1140
|
12/05/2023
|
No Such Account
|
|
1011
|
MP1742004_260423FTO_19610
|
1742004055NRG21190420211306306
|
643955019
|
26/04/2023
|
ratan narsingh
|
ratan narsingh
|
1742004WL095487
|
00048
|
BKID0009903
|
1140
|
12/05/2023
|
No Such Account
|
|
1012
|
MP1742004_260423FTO_19610
|
1742004055NRG21190420211306307
|
643955019
|
26/04/2023
|
ratan narsingh
|
ratan narsingh
|
1742004WL095487
|
00048
|
BKID0009903
|
1140
|
12/05/2023
|
No Such Account
|
|
1013
|
MP1742004_260423FTO_19610
|
1742004059NRG21190420211306275
|
643955019
|
26/04/2023
|
baka mutriya
|
baka mutriya
|
1742004WL095479
|
00697
|
BKID0NAMRGB
|
24
|
12/05/2023
|
Account closed
|
|
1014
|
MP1742004_260423FTO_19610
|
1742004059NRG21190420211306278
|
643955019
|
26/04/2023
|
baka mutriya
|
baka mutriya
|
1742004WL095479
|
00697
|
BKID0NAMRGB
|
12
|
12/05/2023
|
Account closed
|
|
1015
|
MP1742004_260423FTO_19610
|
1742004064NRG21250420211307015
|
643955019
|
26/04/2023
|
kailas
|
kailas
|
1742004WL095600
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
|
1016
|
MP1742004_260423FTO_19610
|
1742004064NRG21250420211307016
|
643955019
|
26/04/2023
|
kailas
|
kailas
|
1742004WL095600
|
00697
|
BKID0NAMRGB
|
60
|
12/05/2023
|
No Such Account
|
|
1017
|
MP1742004_260623APB_FTO_128764
|
1742004000NRG24250620230088996
|
702711849
|
26/06/2023
|
manjula
|
manjula
|
1742004WL009681
|
00048
|
BKID0009922
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1018
|
MP1742004_260623APB_FTO_128764
|
1742004000NRG24260620230092006
|
702711849
|
26/06/2023
|
sarika
|
sarika
|
1742004WL009972
|
00048
|
BKID0009925
|
20
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1019
|
MP1742004_260623APB_FTO_128764
|
1742004043NRG24250620230091111
|
702711849
|
26/06/2023
|
dipak yadav
|
dipak yadav
|
1742004043WL009827
|
00048
|
BKID0009903
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1020
|
MP1742004_260623APB_FTO_128764
|
1742004050NRG24250620230090969
|
702711849
|
26/06/2023
|
anita rakesh
|
anita rakesh
|
1742004050WL009797
|
00415
|
SBIN0030177
|
30
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1021
|
MP1742004_260623FTO_128729
|
1742004050NRG24250620230090889
|
702707013
|
26/06/2023
|
Sanjay
|
Sanjay
|
1742004050WL009795
|
00697
|
BKID0MG0235
|
30
|
05/07/2023
|
No Such Account
|
|
1022
|
MP1742004_260623FTO_128729
|
1742004050NRG24250620230090942
|
702707013
|
26/06/2023
|
Malya
|
Malya
|
1742004050WL009796
|
00415
|
SBIN0030177
|
30
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1023
|
MP1742004_260623FTO_128729
|
1742004064NRG24260620230092149
|
702707013
|
26/06/2023
|
ghisiya ballu
|
ghisiya ballu
|
1742004064WL009987
|
00415
|
SBIN0030177
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1024
|
MP1742004_260723APB_FTO_187328
|
1742004000NRG24250720230159878
|
263910421
|
26/07/2023
|
shantilal
|
shantilal
|
1742004WL018453
|
00697
|
BKID0MG0206
|
1547
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1025
|
MP1742004_260723APB_FTO_187328
|
1742004000NRG24250720230159897
|
263910421
|
26/07/2023
|
dipika
|
dipika
|
1742004WL018454
|
00697
|
BKID0MG0206
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MP1742004_260723APB_FTO_188678
|
1742004026NRG24260720230161696
|
274516241
|
26/07/2023
|
Many bai
|
Many bai
|
1742004026WL018729
|
00415
|
SBIN0030039
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MP1742004_260723FTO_187325
|
1742004061NRG24250720230160582
|
263910449
|
26/07/2023
|
noyri
|
noyri
|
1742004061WL018557
|
00048
|
BKID0009903
|
221
|
31/07/2023
|
No Such Account
|
|
1028
|
MP1742004_260723FTO_188668
|
1742004026NRG24260720230161697
|
274516181
|
26/07/2023
|
Manglya
|
Manglya
|
1742004026WL018730
|
00697
|
BKID0MG0206
|
1326
|
03/08/2023
|
No Such Account
|
|
1029
|
MP1742004_260723FTO_188668
|
1742004026NRG24260720230161698
|
274516181
|
26/07/2023
|
Manglya
|
Manglya
|
1742004026WL018730
|
00697
|
BKID0MG0206
|
1326
|
03/08/2023
|
No Such Account
|
|
1030
|
MP1742004_260923APB_FTO_288941
|
1742004000NRG24250920230272891
|
|
26/09/2023
|
Golu
|
Golu
|
1742004WL033385
|
00048
|
BKID0009103
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MP1742004_260923FTO_288940
|
1742004000NRG24260920230273169
|
|
26/09/2023
|
fsfsf
|
fsfsf
|
1742004WL033400
|
00697
|
BKID0MG0206
|
663
|
15/11/2023
|
No Such Account
|
|
1032
|
MP1742004_260923FTO_288940
|
1742004000NRG24260920230273351
|
|
26/09/2023
|
shiva khajan
|
shiva khajan
|
1742004WL033413
|
00697
|
BKID0MG0206
|
1020
|
15/11/2023
|
No Such Account
|
|
1033
|
MP1742004_261123FTO_365505
|
1742004000NRG24261120230347487
|
|
26/11/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL040669
|
00697
|
BKID0MG0206
|
1547
|
03/01/2024
|
No Such Account
|
|
1034
|
MP1742004_261223APB_FTO_408455
|
1742004000NRG24261220230394716
|
663633585
|
26/12/2023
|
nanuran
|
nanuran
|
1742004WL044900
|
00048
|
BKID0009930
|
5
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1742004_270124APB_FTO_444721
|
1742004066NRG24270120240448942
|
005681913
|
27/01/2024
|
Mansharam hachand
|
Mansharam hachand
|
1742004066WL048349
|
00048
|
BKID0009930
|
1547
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1036
|
MP1742004_270324APB_FTO_519947
|
1742004031NRG24260320240508415
|
399712133
|
27/03/2024
|
ramrsh
|
ramrsh
|
1742004031WL052566
|
00697
|
BKID0MG0206
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MP1742004_270324APB_FTO_519947
|
1742004040NRG24260320240508106
|
399712133
|
27/03/2024
|
Dinesh Bamne
|
Dinesh Bamne
|
1742004040WL052487
|
00703
|
AIRP0000001
|
3
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1038
|
MP1742004_270623APB_FTO_130091
|
1742004000NRG24270620230094088
|
702150521
|
27/06/2023
|
sanbai
|
sanbai
|
1742004WL010241
|
00697
|
BKID0MG0206
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1742004_270623APB_FTO_130091
|
1742004000NRG24270620230094562
|
702150521
|
27/06/2023
|
Nani Bai
|
Nani Bai
|
1742004WL010265
|
00415
|
SBIN0006803
|
10
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MP1742004_270623APB_FTO_130091
|
1742004000NRG24270620230094618
|
702150521
|
27/06/2023
|
Samabai
|
Samabai
|
1742004WL010265
|
00697
|
BKID0MG0229
|
6
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1041
|
MP1742004_270623APB_FTO_130091
|
1742004014NRG24270620230094536
|
702150521
|
27/06/2023
|
gili rumal
|
gili rumal
|
1742004014WL010264
|
00415
|
SBIN0010799
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
MP1742004_270623APB_FTO_132357
|
1742004019NRG24270620230095465
|
702591930
|
27/06/2023
|
Aradhaa
|
Aradhaa
|
1742004019WL010412
|
00415
|
SBIN0030039
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
MP1742004_270623FTO_130069
|
1742004000NRG24270620230094652
|
702150180
|
27/06/2023
|
ghgj
|
ghgj
|
1742004WL010271
|
00697
|
BKID0MG0299
|
1326
|
05/07/2023
|
No Such Account
|
|
1044
|
MP1742004_270723APB_FTO_189395
|
1742004014NRG24260720230162114
|
274522781
|
27/07/2023
|
SIMA BAI TIKAM
|
SIMA BAI TIKAM
|
1742004014WL018782
|
00697
|
BKID0MG5023
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
MP1742004_270723APB_FTO_189395
|
1742004014NRG24260720230162128
|
274522781
|
27/07/2023
|
govind sukram
|
govind sukram
|
1742004014WL018782
|
00415
|
SBIN0010799
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MP1742004_270923APB_FTO_291269
|
1742004000NRG24250920230272862
|
|
27/09/2023
|
vahariya
|
vahariya
|
1742004WL033380
|
00697
|
BKID0MG0229
|
2856
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MP1742004_270923APB_FTO_291269
|
1742004000NRG24260920230273645
|
|
27/09/2023
|
Nathli Bai
|
Nathli Bai
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
21/12/2023
|
|
|
1048
|
MP1742004_270923APB_FTO_291269
|
1742004000NRG24260920230274741
|
|
27/09/2023
|
kishan
|
kishan
|
1742004WL033562
|
00048
|
BKID0009925
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1742004_270923APB_FTO_291269
|
1742004000NRG24260920230274821
|
|
27/09/2023
|
vahriya rawat
|
vahriya rawat
|
1742004WL033571
|
00415
|
SBIN0006803
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273916
|
|
27/09/2023
|
kansingh bhangda
|
kansingh bhangda
|
1742004043WL033483
|
00048
|
BKID0009903
|
884
|
21/12/2023
|
|
|
1051
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273918
|
|
27/09/2023
|
ajay
|
ajay
|
1742004043WL033483
|
00048
|
BKID0009903
|
884
|
21/12/2023
|
|
|
1052
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273919
|
|
27/09/2023
|
kansingh bhangda
|
kansingh bhangda
|
1742004043WL033483
|
00048
|
BKID0009903
|
1105
|
21/12/2023
|
|
|
1053
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273921
|
|
27/09/2023
|
ajay
|
ajay
|
1742004043WL033483
|
00048
|
BKID0009903
|
1105
|
21/12/2023
|
|
|
1054
|
MP1742004_270923APB_FTO_291269
|
1742004043NRG24260920230273950
|
|
27/09/2023
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004043WL033483
|
00048
|
BKID0009903
|
1105
|
21/12/2023
|
|
|
1055
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273586
|
|
27/09/2023
|
sriram
|
sriram
|
1742004WL033441
|
00415
|
SBIN0030039
|
100
|
15/11/2023
|
No Such Account
|
|
1056
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273611
|
|
27/09/2023
|
Banshilal Bhikya
|
Banshilal Bhikya
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
|
1057
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273618
|
|
27/09/2023
|
Chhagan Omkar
|
Chhagan Omkar
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
|
1058
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273692
|
|
27/09/2023
|
Pradip
|
Pradip
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
|
1059
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273718
|
|
27/09/2023
|
KHEMA MUNNA
|
KHEMA MUNNA
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
|
1060
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273728
|
|
27/09/2023
|
Sangita
|
Sangita
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
|
1061
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273729
|
|
27/09/2023
|
Sangita
|
Sangita
|
1742004WL033441
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
|
1062
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230273765
|
|
27/09/2023
|
dinesh
|
dinesh
|
1742004WL033444
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
|
1063
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230274870
|
|
27/09/2023
|
Gulasya
|
Gulasya
|
1742004WL033578
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
|
1064
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230274871
|
|
27/09/2023
|
mukesh
|
mukesh
|
1742004WL033578
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
|
1065
|
MP1742004_270923FTO_291111
|
1742004000NRG24260920230274872
|
|
27/09/2023
|
Kalu Ansing
|
Kalu Ansing
|
1742004WL033579
|
00697
|
BKID0MG0206
|
1768
|
15/11/2023
|
No Such Account
|
|
1066
|
MP1742004_271023APB_FTO_334415
|
1742004000NRG24271020230320230
|
|
27/10/2023
|
kishan
|
kishan
|
1742004WL037768
|
00048
|
BKID0009925
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MP1742004_271023FTO_334410
|
1742004000NRG24271020230320223
|
|
27/10/2023
|
vikash
|
vikash
|
1742004WL037766
|
00697
|
BKID0MG0206
|
2873
|
15/11/2023
|
No Such Account
|
|
1068
|
MP1742004_271023FTO_334410
|
1742004000NRG24271020230320232
|
|
27/10/2023
|
lila
|
lila
|
1742004WL037768
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
1069
|
MP1742004_271023FTO_334410
|
1742004000NRG24271020230320233
|
|
27/10/2023
|
lila
|
lila
|
1742004WL037768
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
1070
|
MP1742004_271223APB_FTO_409790
|
1742004013NRG24271220230396877
|
663993847
|
27/12/2023
|
bajariya maliya
|
bajariya maliya
|
1742004013WL045042
|
00415
|
SBIN0030039
|
30
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MP1742004_271223APB_FTO_409790
|
1742004049NRG24271220230397015
|
663993847
|
27/12/2023
|
pinki
|
pinki
|
1742004049WL045065
|
00415
|
SBIN0006803
|
50
|
12/03/2024
|
Account closed
|
|
1072
|
MP1742004_271223FTO_409748
|
1742004018NRG24271220230396778
|
664046145
|
27/12/2023
|
babulal fatala
|
babulal fatala
|
1742004018WL045034
|
00697
|
BKID0MG0299
|
1326
|
12/03/2024
|
Account closed
|
|
1073
|
MP1742004_280423APB_FTO_21500
|
1742004000NRG24270420230005958
|
642469232
|
28/04/2023
|
Ravi
|
Ravi
|
1742004WL000846
|
00048
|
BKID0009925
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
MP1742004_280623FTO_134878
|
1742004052NRG24280620230097703
|
702466489
|
28/06/2023
|
Asama
|
Asama
|
1742004052WL010663
|
00697
|
BKID0MG0235
|
442
|
05/07/2023
|
No Such Account
|
|
1075
|
MP1742004_280723FTO_192342
|
1742004049NRG24280720230166101
|
349725611
|
28/07/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004049WL019303
|
00415
|
SBIN0006803
|
884
|
06/08/2023
|
No Such Account
|
|
1076
|
MP1742004_280923FTO_294118
|
1742004000NRG24280920230278395
|
|
28/09/2023
|
radha
|
radha
|
1742004WL033823
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
|
1077
|
MP1742004_280923FTO_294118
|
1742004000NRG24280920230278396
|
|
28/09/2023
|
jtgjtg
|
jtgjtg
|
1742004WL033823
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
No Such Account
|
|
1078
|
MP1742004_281023APB_FTO_335691
|
1742004000NRG24281020230321541
|
|
28/10/2023
|
Ravi
|
Ravi
|
1742004WL037916
|
00048
|
BKID0009925
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
MP1742004_281023APB_FTO_335691
|
1742004000NRG24281020230321558
|
|
28/10/2023
|
hajariya vajriya
|
hajariya vajriya
|
1742004WL037920
|
00415
|
SBIN0006803
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1742004_281023APB_FTO_335691
|
1742004000NRG24281020230321572
|
|
28/10/2023
|
Kamlesh Thakur
|
Kamlesh Thakur
|
1742004WL037920
|
00697
|
BKID0MG0206
|
105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1081
|
MP1742004_281023FTO_335682
|
1742004000NRG24281020230321650
|
|
28/10/2023
|
Keriya
|
Keriya
|
1742004WL037921
|
00697
|
BKID0MG0206
|
1914
|
15/11/2023
|
No Such Account
|
|
1082
|
MP1742004_281223APB_FTO_410823
|
1742004066NRG24281220230399111
|
663860746
|
28/12/2023
|
Mansharam hachand
|
Mansharam hachand
|
1742004066WL045164
|
00048
|
BKID0009930
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
MP1742004_281223APB_FTO_410930
|
1742004035NRG24281220230399870
|
663857803
|
28/12/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004035WL045223
|
00697
|
BKID0MG0206
|
12
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MP1742004_281223APB_FTO_411444
|
1742004000NRG24281220230400997
|
663782220
|
28/12/2023
|
emdad khan
|
emdad khan
|
1742004WL045296
|
00032
|
UTIB0001174
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MP1742004_281223APB_FTO_411444
|
1742004001NRG24281220230400787
|
663782220
|
28/12/2023
|
Ankita
|
Ankita
|
1742004001WL045290
|
00415
|
SBIN0030177
|
30
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1086
|
MP1742004_281223FTO_411796
|
1742004039NRG24281220230401525
|
663736560
|
28/12/2023
|
prakash
|
prakash
|
1742004039WL045354
|
00697
|
BKID0MG0206
|
1326
|
12/03/2024
|
No Such Account
|
|
1087
|
MP1742004_290224APB_FTO_479164
|
1742004040NRG24290220240486190
|
301691285
|
29/02/2024
|
Dinesh Bamne
|
Dinesh Bamne
|
1742004040WL050822
|
00703
|
AIRP0000001
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1088
|
MP1742004_290423APB_FTO_22838
|
1742004014NRG24290420230007567
|
641826602
|
29/04/2023
|
SUNITA REVARAM
|
SUNITA REVARAM
|
1742004014WL001005
|
00697
|
BKID0MG0206
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
MP1742004_290423APB_FTO_22838
|
1742004039NRG24280420230007157
|
641826602
|
29/04/2023
|
Bila
|
Bila
|
1742004039WL000962
|
00697
|
BKID0MG0229
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MP1742004_290423FTO_22626
|
1742004000NRG22021020220912631
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103565
|
00697
|
BKID0MG0206
|
1158
|
12/05/2023
|
No Such Account
|
|
1091
|
MP1742004_290423FTO_22626
|
1742004000NRG22270520220910008
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103332
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
|
1092
|
MP1742004_290423FTO_22626
|
1742004000NRG22270520220910009
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103332
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
|
1093
|
MP1742004_290423FTO_22626
|
1742004000NRG22270520220910010
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103332
|
00697
|
BKID0NAMRGB
|
965
|
12/05/2023
|
No Such Account
|
|
1094
|
MP1742004_290423FTO_22626
|
1742004000NRG22270520220910011
|
642242746
|
29/04/2023
|
omkar
|
omkar
|
1742004WL0103332
|
00697
|
BKID0NAMRGB
|
1158
|
12/05/2023
|
No Such Account
|
|
1095
|
MP1742004_290423FTO_22626
|
1742004000NRG22290920220912062
|
642242746
|
29/04/2023
|
rekha rameswar
|
rekha rameswar
|
1742004WL0103537
|
00048
|
BKID0009925
|
1140
|
12/05/2023
|
No Such Account
|
|
1096
|
MP1742004_290423FTO_22667
|
1742004008NRG20080720210762102
|
642242828
|
29/04/2023
|
sawatri sakaram
|
sawatri sakaram
|
1742004WL074110
|
00697
|
BKID0NAMRGB
|
1056
|
12/05/2023
|
No Such Account
|
|
1097
|
MP1742004_290423FTO_22667
|
1742004050NRG20100720210762104
|
642242828
|
29/04/2023
|
Khusyal Narayan
|
Khusyal Narayan
|
1742004WL074111
|
00415
|
SBIN0030177
|
300
|
12/05/2023
|
No Such Account
|
|
1098
|
MP1742004_290423FTO_22667
|
1742004050NRG20100720210762105
|
642242828
|
29/04/2023
|
Khusyal Narayan
|
Khusyal Narayan
|
1742004WL074111
|
00415
|
SBIN0030177
|
1044
|
12/05/2023
|
No Such Account
|
|
1099
|
MP1742004_290423FTO_22667
|
1742004050NRG20100720210762106
|
642242828
|
29/04/2023
|
Khusyal Narayan
|
Khusyal Narayan
|
1742004WL074111
|
00415
|
SBIN0030177
|
1044
|
12/05/2023
|
No Such Account
|
|
1100
|
MP1742004_290423FTO_22667
|
1742004050NRG20100720210762107
|
642242828
|
29/04/2023
|
Khusyal Narayan
|
Khusyal Narayan
|
1742004WL074111
|
00415
|
SBIN0030177
|
1044
|
12/05/2023
|
No Such Account
|
|
1101
|
MP1742004_290423FTO_22831
|
1742004039NRG24280420230007101
|
641826171
|
29/04/2023
|
Rayajabai
|
Rayajabai
|
1742004039WL000962
|
00415
|
SBIN0006803
|
1326
|
12/05/2023
|
No Such Account
|
|
1102
|
MP1742004_290423FTO_22831
|
1742004039NRG24280420230007112
|
641826171
|
29/04/2023
|
Prakash
|
Prakash
|
1742004039WL000962
|
00415
|
SBIN0006803
|
884
|
12/05/2023
|
Account closed
|
|
1103
|
MP1742004_290423FTO_22831
|
1742004039NRG24280420230007184
|
641826171
|
29/04/2023
|
Bhuta
|
Bhuta
|
1742004039WL000962
|
00415
|
SBIN0006803
|
1326
|
12/05/2023
|
No Such Account
|
|
1104
|
MP1742004_290723APB_FTO_192935
|
1742004040NRG24290720230167145
|
349725657
|
29/07/2023
|
Ralya Bhimsingh
|
Ralya Bhimsingh
|
1742004040WL019382
|
00048
|
BKID0009903
|
3
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MP1742004_290823APB_FTO_240750
|
1742004014NRG24250820230211621
|
022007496
|
29/08/2023
|
basu raju
|
basu raju
|
1742004014WL026300
|
00697
|
BKID0MG0206
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MP1742004_290823APB_FTO_240750
|
1742004032NRG24290820230218673
|
022007496
|
29/08/2023
|
saydabai motiya
|
saydabai motiya
|
1742004032WL026996
|
00048
|
BKID0009930
|
1224
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MP1742004_290823FTO_240729
|
1742004000NRG24270820230214874
|
021936481
|
29/08/2023
|
SHantilal
|
SHantilal
|
1742004WL026606
|
00697
|
BKID0MG0206
|
1326
|
08/09/2023
|
No Such Account
|
|
1108
|
MP1742004_290923APB_FTO_294620
|
1742004000NRG24290920230280717
|
|
29/09/2023
|
Surlal Naniya
|
Surlal Naniya
|
1742004WL033943
|
00697
|
BKID0MG0206
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MP1742004_291123FTO_368649
|
1742004063NRG24281120230349788
|
|
29/11/2023
|
Saya bai
|
Saya bai
|
1742004063WL040890
|
00415
|
SBIN0006803
|
1105
|
03/01/2024
|
No Such Account
|
|
1110
|
MP1742004_291223APB_FTO_412774
|
1742004024NRG24291220230403186
|
644169382
|
29/12/2023
|
Sardar Nargawe
|
Sardar Nargawe
|
1742004024WL045462
|
00697
|
BKID0MG0206
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1111
|
MP1742004_291223APB_FTO_412774
|
1742004056NRG24291220230402627
|
644169382
|
29/12/2023
|
meena
|
meena
|
1742004056WL045419
|
00354
|
PUNB0132000
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MP1742004_291223APB_FTO_412774
|
1742004056NRG24291220230402646
|
644169382
|
29/12/2023
|
mukesh
|
mukesh
|
1742004056WL045420
|
00415
|
SBIN0030177
|
660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
MP1742004_291223APB_FTO_412774
|
1742004056NRG24291220230402662
|
644169382
|
29/12/2023
|
kailesh
|
kailesh
|
1742004056WL045421
|
00354
|
PUNB0132000
|
660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1114
|
MP1742004_291223APB_FTO_412774
|
1742004058NRG24291220230403153
|
644169382
|
29/12/2023
|
Laxmi bai
|
Laxmi bai
|
1742004058WL045458
|
00697
|
BKID0MG0229
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1742004_291223APB_FTO_412774
|
1742004058NRG24291220230403157
|
644169382
|
29/12/2023
|
sayka
|
sayka
|
1742004058WL045458
|
00415
|
SBIN0006803
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
MP1742004_291223APB_FTO_412774
|
1742004062NRG24291220230402192
|
644169382
|
29/12/2023
|
SURESH NIGWAL
|
SURESH NIGWAL
|
1742004062WL045400
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
MP1742004_291223APB_FTO_413170
|
1742004053NRG24291220230403282
|
644194789
|
29/12/2023
|
LILABAI CHAINSINGH
|
LILABAI CHAINSINGH
|
1742004053WL045473
|
00697
|
BKID0MG0206
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MP1742004_291223FTO_412733
|
1742004056NRG24291220230402622
|
644192006
|
29/12/2023
|
sardar
|
sardar
|
1742004056WL045419
|
00697
|
BKID0MG0206
|
663
|
11/03/2024
|
No Such Account
|
|
1119
|
MP1742004_291223FTO_412733
|
1742004058NRG24291220230403156
|
644192006
|
29/12/2023
|
Rohit
|
Rohit
|
1742004058WL045458
|
00697
|
BKID0MG0206
|
1326
|
11/03/2024
|
No Such Account
|
|
1120
|
MP1742004_300124APB_FTO_448097
|
1742004007NRG24300120240453020
|
|
30/01/2024
|
kamli
|
kamli
|
1742004007WL048573
|
00048
|
BKID0009903
|
884
|
24/04/2024
|
Account closed
|
|
1121
|
MP1742004_300124APB_FTO_448097
|
1742004066NRG24290120240452248
|
|
30/01/2024
|
Mansharam hachand
|
Mansharam hachand
|
1742004066WL048516
|
00048
|
BKID0009930
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1122
|
MP1742004_300423APB_FTO_23483
|
1742004039NRG24300420230007711
|
641792237
|
30/04/2023
|
Bila
|
Bila
|
1742004039WL001031
|
00697
|
BKID0MG0229
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MP1742004_300423FTO_23479
|
1742004039NRG24300420230007738
|
641783302
|
30/04/2023
|
Bhuta
|
Bhuta
|
1742004039WL001031
|
00415
|
SBIN0006803
|
1547
|
12/05/2023
|
No Such Account
|
|
1124
|
MP1742004_300523APB_FTO_64934
|
1742004000NRG24300520230038675
|
134294584
|
30/05/2023
|
Ravi
|
Ravi
|
1742004WL003663
|
00048
|
BKID0009925
|
1547
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1125
|
MP1742004_300523FTO_64484
|
1742004000NRG24300520230038507
|
086735109
|
30/05/2023
|
Rayajabai
|
Rayajabai
|
1742004WL003647
|
00415
|
SBIN0006803
|
884
|
01/06/2023
|
No Such Account
|
|
1126
|
MP1742004_300523FTO_64484
|
1742004000NRG24300520230038561
|
086735109
|
30/05/2023
|
bala
|
bala
|
1742004WL003647
|
00045
|
BARB0BARWAN
|
884
|
01/06/2023
|
No Such Account
|
|
1127
|
MP1742004_300523FTO_64484
|
1742004000NRG24300520230038562
|
086735109
|
30/05/2023
|
RAHBAI
|
RAHBAI
|
1742004WL003647
|
00045
|
BARB0BARWAN
|
884
|
01/06/2023
|
No Such Account
|
|
1128
|
MP1742004_300523FTO_64484
|
1742004000NRG24300520230038574
|
086735109
|
30/05/2023
|
surmi
|
surmi
|
1742004WL003647
|
00697
|
BKID0MG0229
|
884
|
01/06/2023
|
No Such Account
|
|
1129
|
MP1742004_300623APB_FTO_138539
|
1742004000NRG24300620230103905
|
800088677
|
30/06/2023
|
tukaram
|
tukaram
|
1742004WL011190
|
00415
|
SBIN0030039
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MP1742004_300623APB_FTO_138539
|
1742004000NRG24300620230104073
|
800088677
|
30/06/2023
|
jhumki banshilal
|
jhumki banshilal
|
1742004WL011193
|
00697
|
BKID0MG0206
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1131
|
MP1742004_300623APB_FTO_138539
|
1742004000NRG24300620230104143
|
800088677
|
30/06/2023
|
panubai jagdissh
|
panubai jagdissh
|
1742004WL011194
|
00697
|
BKID0MG0206
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1132
|
MP1742004_300623APB_FTO_138539
|
1742004000NRG24300620230104770
|
800088677
|
30/06/2023
|
kusum dayaram
|
kusum dayaram
|
1742004WL011309
|
00354
|
PUNB0132000
|
1820
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1742004_300623APB_FTO_138539
|
1742004024NRG24300620230104211
|
800088677
|
30/06/2023
|
KALA RAMESH
|
KALA RAMESH
|
1742004024WL011197
|
00415
|
SBIN0030177
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1134
|
MP1742004_300623APB_FTO_138539
|
1742004027NRG24300620230104590
|
800088677
|
30/06/2023
|
mamata mansharam
|
mamata mansharam
|
1742004027WL011249
|
00354
|
PUNB0132000
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MP1742004_300623APB_FTO_139502
|
1742004000NRG24300620230104896
|
800071561
|
30/06/2023
|
sugari chandariya
|
sugari chandariya
|
1742004WL011344
|
00048
|
BKID0009903
|
40
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1742004_300623APB_FTO_139502
|
1742004000NRG24300620230105037
|
800071561
|
30/06/2023
|
Nani Bai
|
Nani Bai
|
1742004WL011370
|
00415
|
SBIN0006803
|
5
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MP1742004_300623APB_FTO_139502
|
1742004000NRG24300620230105081
|
800071561
|
30/06/2023
|
Samabai
|
Samabai
|
1742004WL011370
|
00697
|
BKID0MG0229
|
5
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1138
|
MP1742004_300623APB_FTO_139502
|
1742004000NRG24300620230105950
|
800071561
|
30/06/2023
|
shobharam chagan
|
shobharam chagan
|
1742004WL011469
|
00048
|
BKID0009903
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MP1742004_300623APB_FTO_139502
|
1742004032NRG24300620230105100
|
800071561
|
30/06/2023
|
Mukesh
|
Mukesh
|
1742004032WL011373
|
00697
|
BKID0MG0206
|
6
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MP1742004_300623APB_FTO_139502
|
1742004043NRG24300620230105259
|
800071561
|
30/06/2023
|
dipak yadav
|
dipak yadav
|
1742004043WL011391
|
00048
|
BKID0009903
|
221
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1141
|
MP1742004_300623APB_FTO_139567
|
1742004031NRG24300620230106344
|
800063622
|
30/06/2023
|
shobharam
|
shobharam
|
1742004031WL011515
|
00048
|
BKID0009930
|
3160
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MP1742004_300623FTO_138462
|
1742004000NRG24300620230103925
|
800083993
|
30/06/2023
|
Mohan
|
Mohan
|
1742004WL011190
|
00415
|
SBIN0006803
|
1105
|
14/07/2023
|
Account closed
|
|
1143
|
MP1742004_300623FTO_139459
|
1742004000NRG24300620230105941
|
800075372
|
30/06/2023
|
Dhudari
|
Dhudari
|
1742004WL011467
|
00048
|
BKID0009903
|
1326
|
13/07/2023
|
Account closed
|
|
1144
|
MP1742004_300623FTO_139459
|
1742004031NRG24300620230105880
|
800075372
|
30/06/2023
|
vesta
|
vesta
|
1742004031WL011458
|
00697
|
BKID0MG0206
|
3160
|
13/07/2023
|
No Such Account
|
|
1145
|
MP1742004_300623FTO_139556
|
1742004031NRG24300620230106364
|
800079297
|
30/06/2023
|
mayaram zhetriya
|
mayaram zhetriya
|
1742004031WL011517
|
00697
|
BKID0MG0206
|
3160
|
13/07/2023
|
No Such Account
|
|
1146
|
MP1742004_300623FTO_139556
|
1742004031NRG24300620230106365
|
800079297
|
30/06/2023
|
setan
|
setan
|
1742004031WL011518
|
00697
|
BKID0MG0206
|
3160
|
13/07/2023
|
No Such Account
|
|
1147
|
MP1742004_301023FTO_338558
|
1742004000NRG24301020230324304
|
|
30/10/2023
|
rahul
|
rahul
|
1742004WL038217
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
1148
|
MP1742004_301023FTO_338558
|
1742004000NRG24301020230324305
|
|
30/10/2023
|
rahul
|
rahul
|
1742004WL038217
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
1149
|
MP1742004_291223APB_FTO_413170
|
1742004034NRG24291220230403280
|
644194789
|
29/12/2023
|
Siyaram Mongriya
|
Siyaram Mongriya
|
1742004034WL045472
|
00045
|
BARB0BARWAN
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
MP1742004_301023FTO_338558
|
1742004000NRG24301020230324319
|
|
30/10/2023
|
vinode
|
vinode
|
1742004WL038217
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
1151
|
MP1742004_301023FTO_338558
|
1742004000NRG24301020230324320
|
|
30/10/2023
|
vinode
|
vinode
|
1742004WL038217
|
00697
|
BKID0MG0206
|
1547
|
15/11/2023
|
No Such Account
|
|
1152
|
MP1742004_301123APB_FTO_369731
|
1742004000NRG24291120230351234
|
|
30/11/2023
|
sitaram khajan
|
sitaram khajan
|
1742004WL041100
|
00415
|
SBIN0006803
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1742004_301123APB_FTO_369731
|
1742004000NRG24301120230351968
|
|
30/11/2023
|
hajariya vajriya
|
hajariya vajriya
|
1742004WL041197
|
00415
|
SBIN0006803
|
30
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MP1742004_301123FTO_369719
|
1742004000NRG24301120230351994
|
|
30/11/2023
|
zhinu
|
zhinu
|
1742004WL041198
|
00697
|
BKID0MG0206
|
1547
|
03/01/2024
|
No Such Account
|
|
1155
|
MP1742004_301223FTO_413554
|
1742004000NRG24031020230286692
|
685638134
|
30/12/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0034566
|
00697
|
BKID0MG0206
|
221
|
13/03/2024
|
No Such Account
|
|
1156
|
MP1742004_301223FTO_413554
|
1742004000NRG24031020230286693
|
685638134
|
30/12/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0034566
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1157
|
MP1742004_301223FTO_413554
|
1742004000NRG24031020230286694
|
685638134
|
30/12/2023
|
barku
|
barku
|
1742004WL0034567
|
00697
|
BKID0MG0206
|
100
|
13/03/2024
|
No Such Account
|
|
1158
|
MP1742004_301223FTO_413554
|
1742004000NRG24031020230286695
|
685638134
|
30/12/2023
|
Surlal Naniya
|
Surlal Naniya
|
1742004WL0034568
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1159
|
MP1742004_301223FTO_413554
|
1742004000NRG24041020230288870
|
685638134
|
30/12/2023
|
RAHBAI
|
RAHBAI
|
1742004WL0034697
|
00697
|
BKID0MG0206
|
884
|
13/03/2024
|
No Such Account
|
|
1160
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358074
|
685638134
|
30/12/2023
|
Ravi
|
Ravi
|
1742004WL0041852
|
00697
|
BKID0MG0206
|
1320
|
13/03/2024
|
No Such Account
|
|
1161
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358075
|
685638134
|
30/12/2023
|
Sangita
|
Sangita
|
1742004WL0041853
|
00697
|
BKID0MG0206
|
100
|
13/03/2024
|
No Such Account
|
|
1162
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358076
|
685638134
|
30/12/2023
|
Sangita
|
Sangita
|
1742004WL0041853
|
00697
|
BKID0MG0206
|
100
|
13/03/2024
|
No Such Account
|
|
1163
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358077
|
685638134
|
30/12/2023
|
Kalu Ansing
|
Kalu Ansing
|
1742004WL0041854
|
00697
|
BKID0MG0206
|
1768
|
13/03/2024
|
No Such Account
|
|
1164
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358078
|
685638134
|
30/12/2023
|
vikash
|
vikash
|
1742004WL0041854
|
00697
|
BKID0MG0206
|
2873
|
13/03/2024
|
No Such Account
|
|
1165
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358079
|
685638134
|
30/12/2023
|
nikhil
|
nikhil
|
1742004WL0041854
|
00697
|
BKID0MG0206
|
100
|
13/03/2024
|
No Such Account
|
|
1166
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358080
|
685638134
|
30/12/2023
|
masri
|
masri
|
1742004WL0041855
|
00697
|
BKID0MG0206
|
2873
|
13/03/2024
|
No Such Account
|
|
1167
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358081
|
685638134
|
30/12/2023
|
ajay
|
ajay
|
1742004WL0041855
|
00697
|
BKID0MG0206
|
2873
|
13/03/2024
|
No Such Account
|
|
1168
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358082
|
685638134
|
30/12/2023
|
hupdiya makdiya
|
hupdiya makdiya
|
1742004WL0041856
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1169
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358083
|
685638134
|
30/12/2023
|
hajariya vajriya
|
hajariya vajriya
|
1742004WL0041856
|
00697
|
BKID0MG0206
|
5
|
13/03/2024
|
No Such Account
|
|
1170
|
MP1742004_301223FTO_413554
|
1742004000NRG24051220230358084
|
685638134
|
30/12/2023
|
hajariya vajriya
|
hajariya vajriya
|
1742004WL0041856
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1171
|
MP1742004_301223FTO_413554
|
1742004000NRG24061020230291610
|
685638134
|
30/12/2023
|
bondar
|
bondar
|
1742004WL0034931
|
00697
|
BKID0MG0206
|
884
|
13/03/2024
|
No Such Account
|
|
1172
|
MP1742004_301223FTO_413554
|
1742004000NRG24061020230291611
|
685638134
|
30/12/2023
|
sugar
|
sugar
|
1742004WL0034931
|
00697
|
BKID0MG0206
|
884
|
13/03/2024
|
No Such Account
|
|
1173
|
MP1742004_301223FTO_413554
|
1742004000NRG24061020230291684
|
685638134
|
30/12/2023
|
sita
|
sita
|
1742004WL0034940
|
00415
|
SBIN0030039
|
100
|
13/03/2024
|
No Such Account
|
|
1174
|
MP1742004_301223FTO_413554
|
1742004000NRG24081020230295943
|
685638134
|
30/12/2023
|
shiva khajan
|
shiva khajan
|
1742004WL0035237
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1175
|
MP1742004_301223FTO_413554
|
1742004000NRG24081020230295945
|
685638134
|
30/12/2023
|
jtgjtg
|
jtgjtg
|
1742004WL0035239
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1176
|
MP1742004_301223FTO_413554
|
1742004000NRG24081020230295947
|
685638134
|
30/12/2023
|
Arvind
|
Arvind
|
1742004WL0035240
|
00697
|
BKID0MG0206
|
400
|
13/03/2024
|
No Such Account
|
|
1177
|
MP1742004_301223FTO_413554
|
1742004000NRG24081020230295948
|
685638134
|
30/12/2023
|
Gulasya
|
Gulasya
|
1742004WL0035241
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1178
|
MP1742004_301223FTO_413554
|
1742004000NRG24081020230295949
|
685638134
|
30/12/2023
|
bala
|
bala
|
1742004WL0035242
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1179
|
MP1742004_301223FTO_413554
|
1742004000NRG24131220230371629
|
685638134
|
30/12/2023
|
ritesh
|
ritesh
|
1742004WL0043033
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1180
|
MP1742004_301223FTO_413554
|
1742004000NRG24131220230371630
|
685638134
|
30/12/2023
|
ritesh
|
ritesh
|
1742004WL0043033
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1181
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305514
|
685638134
|
30/12/2023
|
kamla bai
|
kamla bai
|
1742004WL0036215
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1182
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305515
|
685638134
|
30/12/2023
|
Keriya
|
Keriya
|
1742004WL0036216
|
00697
|
BKID0MG0206
|
2873
|
13/03/2024
|
No Such Account
|
|
1183
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305516
|
685638134
|
30/12/2023
|
jtgjtg
|
jtgjtg
|
1742004WL0036217
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1184
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305517
|
685638134
|
30/12/2023
|
gumansin
|
gumansin
|
1742004WL0036218
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1185
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305518
|
685638134
|
30/12/2023
|
mukesh
|
mukesh
|
1742004WL0036219
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1186
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305519
|
685638134
|
30/12/2023
|
Champa
|
Champa
|
1742004WL0036220
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1187
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305520
|
685638134
|
30/12/2023
|
seema
|
seema
|
1742004WL0036220
|
00078
|
CNRB0003387
|
3094
|
13/03/2024
|
No Such Account
|
|
1188
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305521
|
685638134
|
30/12/2023
|
dafdaa
|
dafdaa
|
1742004WL0036221
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1189
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305522
|
685638134
|
30/12/2023
|
dadas
|
dadas
|
1742004WL0036221
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1190
|
MP1742004_301223FTO_413554
|
1742004000NRG24151020230305582
|
685638134
|
30/12/2023
|
kamla bai
|
kamla bai
|
1742004WL0036225
|
00415
|
SBIN0006803
|
1105
|
13/03/2024
|
No Such Account
|
|
1191
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262758
|
685638134
|
30/12/2023
|
kishan
|
kishan
|
1742004WL0032319
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1192
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262761
|
685638134
|
30/12/2023
|
SHantilal
|
SHantilal
|
1742004WL0032322
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1193
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262769
|
685638134
|
30/12/2023
|
Rohit Solanki
|
Rohit Solanki
|
1742004WL0032326
|
00697
|
BKID0MG0206
|
60
|
13/03/2024
|
No Such Account
|
|
1194
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262770
|
685638134
|
30/12/2023
|
Siyaram
|
Siyaram
|
1742004WL0032327
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1195
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262771
|
685638134
|
30/12/2023
|
Vinod
|
Vinod
|
1742004WL0032327
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1196
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262772
|
685638134
|
30/12/2023
|
Mansharam
|
Mansharam
|
1742004WL0032327
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1197
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262773
|
685638134
|
30/12/2023
|
Mansharam
|
Mansharam
|
1742004WL0032327
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1198
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262774
|
685638134
|
30/12/2023
|
Mansharam
|
Mansharam
|
1742004WL0032327
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1199
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262779
|
685638134
|
30/12/2023
|
vahariya
|
vahariya
|
1742004WL0032330
|
00697
|
BKID0MG0206
|
1428
|
13/03/2024
|
No Such Account
|
|
1200
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262780
|
685638134
|
30/12/2023
|
Bhura
|
Bhura
|
1742004WL0032331
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1201
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262781
|
685638134
|
30/12/2023
|
takaram
|
takaram
|
1742004WL0032331
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1202
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262782
|
685638134
|
30/12/2023
|
takaram
|
takaram
|
1742004WL0032331
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1203
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262783
|
685638134
|
30/12/2023
|
Bhura
|
Bhura
|
1742004WL0032331
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1204
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262784
|
685638134
|
30/12/2023
|
Sankar Ramesh
|
Sankar Ramesh
|
1742004WL0032332
|
00048
|
BKID0009930
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1205
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262786
|
685638134
|
30/12/2023
|
HIRALAL
|
HIRALAL
|
1742004WL0032333
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1206
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262787
|
685638134
|
30/12/2023
|
Sukhalal Latu
|
Sukhalal Latu
|
1742004WL0032334
|
00697
|
BKID0MG0206
|
663
|
13/03/2024
|
No Such Account
|
|
1207
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262788
|
685638134
|
30/12/2023
|
Kalu Ansing
|
Kalu Ansing
|
1742004WL0032335
|
00697
|
BKID0MG0206
|
3536
|
13/03/2024
|
No Such Account
|
|
1208
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262789
|
685638134
|
30/12/2023
|
chandarsing
|
chandarsing
|
1742004WL0032335
|
00697
|
BKID0MG0206
|
3200
|
13/03/2024
|
No Such Account
|
|
1209
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262790
|
685638134
|
30/12/2023
|
chandarsing
|
chandarsing
|
1742004WL0032335
|
00697
|
BKID0MG0206
|
3200
|
13/03/2024
|
No Such Account
|
|
1210
|
MP1742004_301223FTO_413554
|
1742004000NRG24200920230262795
|
685638134
|
30/12/2023
|
Iladibai Sastya
|
Iladibai Sastya
|
1742004WL0032337
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1211
|
MP1742004_301223FTO_413554
|
1742004000NRG24240920230270214
|
685638134
|
30/12/2023
|
bala
|
bala
|
1742004WL0033100
|
00697
|
BKID0MG0206
|
884
|
13/03/2024
|
No Such Account
|
|
1212
|
MP1742004_301223FTO_413554
|
1742004000NRG24270920230275256
|
685638134
|
30/12/2023
|
rasid ranji
|
rasid ranji
|
1742004WL0033639
|
00697
|
BKID0MG0206
|
50
|
13/03/2024
|
No Such Account
|
|
1213
|
MP1742004_301223FTO_413554
|
1742004000NRG24270920230275257
|
685638134
|
30/12/2023
|
prakash
|
prakash
|
1742004WL0033640
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1214
|
MP1742004_301223FTO_413554
|
1742004000NRG24270920230275258
|
685638134
|
30/12/2023
|
prakash
|
prakash
|
1742004WL0033640
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1215
|
MP1742004_301223FTO_413554
|
1742004000NRG24270920230275259
|
685638134
|
30/12/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0033640
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1216
|
MP1742004_301223FTO_413554
|
1742004000NRG24270920230275260
|
685638134
|
30/12/2023
|
Sabhina
|
Sabhina
|
1742004WL0033640
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1217
|
MP1742004_301223FTO_413554
|
1742004000NRG24270920230275276
|
685638134
|
30/12/2023
|
Sunil Laxaman
|
Sunil Laxaman
|
1742004WL0033645
|
00697
|
BKID0MG0206
|
60
|
13/03/2024
|
No Such Account
|
|
1218
|
MP1742004_301223FTO_413554
|
1742004000NRG24270920230275277
|
685638134
|
30/12/2023
|
Mohan
|
Mohan
|
1742004WL0033646
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1219
|
MP1742004_301223FTO_413554
|
1742004000NRG24280920230280346
|
685638134
|
30/12/2023
|
hamish parshram
|
hamish parshram
|
1742004WL0033908
|
00697
|
BKID0MG0206
|
150
|
13/03/2024
|
No Such Account
|
|
1220
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351153
|
685638134
|
30/12/2023
|
Keriya
|
Keriya
|
1742004WL0041076
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1221
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351154
|
685638134
|
30/12/2023
|
Keriya
|
Keriya
|
1742004WL0041076
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1222
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351155
|
685638134
|
30/12/2023
|
Keriya
|
Keriya
|
1742004WL0041076
|
00697
|
BKID0MG0206
|
1914
|
13/03/2024
|
No Such Account
|
|
1223
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351156
|
685638134
|
30/12/2023
|
radha
|
radha
|
1742004WL0041077
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1224
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351157
|
685638134
|
30/12/2023
|
fsfsf
|
fsfsf
|
1742004WL0041077
|
00697
|
BKID0MG0206
|
663
|
13/03/2024
|
No Such Account
|
|
1225
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351158
|
685638134
|
30/12/2023
|
jtgjtg
|
jtgjtg
|
1742004WL0041077
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1226
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351159
|
685638134
|
30/12/2023
|
Manisha
|
Manisha
|
1742004WL0041078
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1227
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351160
|
685638134
|
30/12/2023
|
rahul
|
rahul
|
1742004WL0041079
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1228
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351161
|
685638134
|
30/12/2023
|
rahul
|
rahul
|
1742004WL0041079
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1229
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351162
|
685638134
|
30/12/2023
|
vinode
|
vinode
|
1742004WL0041079
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1230
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351163
|
685638134
|
30/12/2023
|
vinode
|
vinode
|
1742004WL0041079
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1231
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351164
|
685638134
|
30/12/2023
|
fdfdfs
|
fdfdfs
|
1742004WL0041080
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1232
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351165
|
685638134
|
30/12/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL0041081
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1233
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351166
|
685638134
|
30/12/2023
|
ramesh gildar
|
ramesh gildar
|
1742004WL0041081
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1234
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351169
|
685638134
|
30/12/2023
|
rela
|
rela
|
1742004WL0041081
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1235
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351170
|
685638134
|
30/12/2023
|
saptiya
|
saptiya
|
1742004WL0041081
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1236
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351174
|
685638134
|
30/12/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004WL0041084
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1237
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351175
|
685638134
|
30/12/2023
|
Bhura
|
Bhura
|
1742004WL0041084
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1238
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351176
|
685638134
|
30/12/2023
|
sriram
|
sriram
|
1742004WL0041085
|
00415
|
SBIN0030039
|
100
|
13/03/2024
|
No Such Account
|
|
1239
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351178
|
685638134
|
30/12/2023
|
Chhagan Omkar
|
Chhagan Omkar
|
1742004WL0041085
|
00697
|
BKID0MG0206
|
100
|
13/03/2024
|
No Such Account
|
|
1240
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351179
|
685638134
|
30/12/2023
|
Pradip
|
Pradip
|
1742004WL0041085
|
00697
|
BKID0MG0206
|
100
|
13/03/2024
|
No Such Account
|
|
1241
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351180
|
685638134
|
30/12/2023
|
KHEMA MUNNA
|
KHEMA MUNNA
|
1742004WL0041085
|
00697
|
BKID0MG0206
|
100
|
13/03/2024
|
No Such Account
|
|
1242
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351181
|
685638134
|
30/12/2023
|
Surlal Naniya
|
Surlal Naniya
|
1742004WL0041086
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1243
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351182
|
685638134
|
30/12/2023
|
santosh kashiram
|
santosh kashiram
|
1742004WL0041086
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1244
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351183
|
685638134
|
30/12/2023
|
HIRALAL
|
HIRALAL
|
1742004WL0041087
|
00697
|
BKID0MG0206
|
2873
|
13/03/2024
|
No Such Account
|
|
1245
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351184
|
685638134
|
30/12/2023
|
HIRALAL
|
HIRALAL
|
1742004WL0041087
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1246
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351187
|
685638134
|
30/12/2023
|
sakharam
|
sakharam
|
1742004WL0041089
|
00697
|
BKID0MG0206
|
442
|
13/03/2024
|
No Such Account
|
|
1247
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351188
|
685638134
|
30/12/2023
|
KAshiram
|
KAshiram
|
1742004WL0041089
|
00697
|
BKID0MG0206
|
884
|
13/03/2024
|
No Such Account
|
|
1248
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351190
|
685638134
|
30/12/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0041090
|
00697
|
BKID0MG0206
|
221
|
13/03/2024
|
No Such Account
|
|
1249
|
MP1742004_301223FTO_413554
|
1742004000NRG24291120230351191
|
685638134
|
30/12/2023
|
shiva khajan
|
shiva khajan
|
1742004WL0041091
|
00697
|
BKID0MG0206
|
1020
|
13/03/2024
|
No Such Account
|
|
1250
|
MP1742004_301223FTO_413554
|
1742004005NRG24240920230271277
|
685638134
|
30/12/2023
|
Dhansingh Narsingh
|
Dhansingh Narsingh
|
1742004WL0033224
|
00697
|
BKID0MG0206
|
1100
|
13/03/2024
|
No Such Account
|
|
1251
|
MP1742004_301223FTO_413554
|
1742004008NRG24061220230358495
|
685638134
|
30/12/2023
|
Rajaram kaluram
|
Rajaram kaluram
|
1742004WL0041895
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1252
|
MP1742004_301223FTO_413554
|
1742004010NRG24280920230280384
|
685638134
|
30/12/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0033912
|
00697
|
BKID0MG0206
|
3094
|
13/03/2024
|
No Such Account
|
|
1253
|
MP1742004_301223FTO_413554
|
1742004010NRG24280920230280385
|
685638134
|
30/12/2023
|
karan munasingh
|
karan munasingh
|
1742004WL0033912
|
00697
|
BKID0MG0206
|
2856
|
13/03/2024
|
No Such Account
|
|
1254
|
MP1742004_301223FTO_413554
|
1742004012NRG24290920230281420
|
685638134
|
30/12/2023
|
SHYAM AMBARAM
|
SHYAM AMBARAM
|
1742004WL0034020
|
00697
|
BKID0MG0206
|
816
|
13/03/2024
|
No Such Account
|
|
1255
|
MP1742004_301223FTO_413554
|
1742004014NRG24270920230275137
|
685638134
|
30/12/2023
|
basu raju
|
basu raju
|
1742004WL0033602
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1256
|
MP1742004_301223FTO_413554
|
1742004017NRG24270920230275138
|
685638134
|
30/12/2023
|
Vahariya Palchya
|
Vahariya Palchya
|
1742004WL0033603
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1257
|
MP1742004_301223FTO_413554
|
1742004017NRG24270920230275139
|
685638134
|
30/12/2023
|
Vahariya Palchya
|
Vahariya Palchya
|
1742004WL0033603
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1258
|
MP1742004_301223FTO_413554
|
1742004020NRG24240920230270207
|
685638134
|
30/12/2023
|
parkash raten
|
parkash raten
|
1742004WL0033098
|
00697
|
BKID0MG0206
|
60
|
13/03/2024
|
No Such Account
|
|
1259
|
MP1742004_301223FTO_413554
|
1742004020NRG24240920230270208
|
685638134
|
30/12/2023
|
verang nankya
|
verang nankya
|
1742004WL0033098
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1260
|
MP1742004_301223FTO_413554
|
1742004020NRG24240920230270209
|
685638134
|
30/12/2023
|
Arvind
|
Arvind
|
1742004WL0033098
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1261
|
MP1742004_301223FTO_413554
|
1742004020NRG24240920230270210
|
685638134
|
30/12/2023
|
Arvind
|
Arvind
|
1742004WL0033098
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1262
|
MP1742004_301223FTO_413554
|
1742004020NRG24240920230270211
|
685638134
|
30/12/2023
|
Punmchand
|
Punmchand
|
1742004WL0033098
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1263
|
MP1742004_301223FTO_413554
|
1742004021NRG24061220230358716
|
685638134
|
30/12/2023
|
Heermal Hingda
|
Heermal Hingda
|
1742004WL0041930
|
00697
|
BKID0MG0206
|
5
|
13/03/2024
|
No Such Account
|
|
1264
|
MP1742004_301223FTO_413554
|
1742004025NRG24151020230305581
|
685638134
|
30/12/2023
|
Rohit Solanki
|
Rohit Solanki
|
1742004WL0036224
|
00697
|
BKID0MG0206
|
70
|
13/03/2024
|
No Such Account
|
|
1265
|
MP1742004_301223FTO_413554
|
1742004030NRG24061220230358714
|
685638134
|
30/12/2023
|
Badi
|
Badi
|
1742004WL0041928
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1266
|
MP1742004_301223FTO_413554
|
1742004031NRG24270920230275140
|
685638134
|
30/12/2023
|
dipika
|
dipika
|
1742004WL0033604
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1267
|
MP1742004_301223FTO_413554
|
1742004031NRG24270920230275141
|
685638134
|
30/12/2023
|
shantilal
|
shantilal
|
1742004WL0033604
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1268
|
MP1742004_301223FTO_413554
|
1742004032NRG24290920230281415
|
685638134
|
30/12/2023
|
saydabai motiya
|
saydabai motiya
|
1742004WL0034017
|
00697
|
BKID0MG0206
|
1224
|
13/03/2024
|
No Such Account
|
|
1269
|
MP1742004_301223FTO_413554
|
1742004035NRG24061220230358717
|
685638134
|
30/12/2023
|
Bhura
|
Bhura
|
1742004WL0041931
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1270
|
MP1742004_301223FTO_413554
|
1742004035NRG24270920230275142
|
685638134
|
30/12/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004WL0033605
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1271
|
MP1742004_301223FTO_413554
|
1742004035NRG24270920230275143
|
685638134
|
30/12/2023
|
malsingh jamsing
|
malsingh jamsing
|
1742004WL0033605
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1272
|
MP1742004_301223FTO_413554
|
1742004036NRG24061220230358488
|
685638134
|
30/12/2023
|
sriram
|
sriram
|
1742004WL0041893
|
00697
|
BKID0MG0206
|
140
|
13/03/2024
|
No Such Account
|
|
1273
|
MP1742004_301223FTO_413554
|
1742004037NRG24280920230280389
|
685638134
|
30/12/2023
|
Surlal Naniya
|
Surlal Naniya
|
1742004WL0033915
|
00697
|
BKID0MG0206
|
2652
|
13/03/2024
|
No Such Account
|
|
1274
|
MP1742004_301223FTO_413554
|
1742004038NRG24021020230285102
|
685638134
|
30/12/2023
|
Gorelal
|
Gorelal
|
1742004WL0034415
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1275
|
MP1742004_301223FTO_413554
|
1742004038NRG24021020230285103
|
685638134
|
30/12/2023
|
Reena
|
Reena
|
1742004WL0034415
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1276
|
MP1742004_301223FTO_413554
|
1742004038NRG24080720230125322
|
685638134
|
30/12/2023
|
Gorelal
|
Gorelal
|
1742004WL0013897
|
00697
|
BKID0MG0299
|
1326
|
13/03/2024
|
No Such Account
|
|
1277
|
MP1742004_301223FTO_413554
|
1742004038NRG24080720230125323
|
685638134
|
30/12/2023
|
Reena
|
Reena
|
1742004WL0013897
|
00697
|
BKID0MG0299
|
1326
|
13/03/2024
|
No Such Account
|
|
1278
|
MP1742004_301223FTO_413554
|
1742004039NRG24290920230281428
|
685638134
|
30/12/2023
|
prakash
|
prakash
|
1742004WL0034026
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1279
|
MP1742004_301223FTO_413554
|
1742004039NRG24290920230281429
|
685638134
|
30/12/2023
|
Dinesh
|
Dinesh
|
1742004WL0034026
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1280
|
MP1742004_301223FTO_413554
|
1742004039NRG24290920230281430
|
685638134
|
30/12/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0034026
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1281
|
MP1742004_301223FTO_413554
|
1742004039NRG24290920230281431
|
685638134
|
30/12/2023
|
Sabhina
|
Sabhina
|
1742004WL0034026
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1282
|
MP1742004_301223FTO_413554
|
1742004039NRG24290920230281432
|
685638134
|
30/12/2023
|
Bhurelal
|
Bhurelal
|
1742004WL0034026
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1283
|
MP1742004_301223FTO_413554
|
1742004039NRG24290920230281433
|
685638134
|
30/12/2023
|
Sabhina
|
Sabhina
|
1742004WL0034026
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1284
|
MP1742004_301223FTO_413554
|
1742004040NRG24270920230275144
|
685638134
|
30/12/2023
|
Ralya Bhimsingh
|
Ralya Bhimsingh
|
1742004WL0033606
|
00697
|
BKID0MG0206
|
3
|
13/03/2024
|
No Such Account
|
|
1285
|
MP1742004_301223FTO_413554
|
1742004040NRG24270920230275145
|
685638134
|
30/12/2023
|
Ralya Bhimsingh
|
Ralya Bhimsingh
|
1742004WL0033606
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1286
|
MP1742004_301223FTO_413554
|
1742004041NRG24031020230286590
|
685638134
|
30/12/2023
|
versingh janiya
|
versingh janiya
|
1742004WL0034560
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1287
|
MP1742004_301223FTO_413554
|
1742004041NRG24290920230281351
|
685638134
|
30/12/2023
|
JITENDRA ALAWE
|
JITENDRA ALAWE
|
1742004WL0033990
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1288
|
MP1742004_301223FTO_413554
|
1742004042NRG24280920230280395
|
685638134
|
30/12/2023
|
barku
|
barku
|
1742004WL0033917
|
00697
|
BKID0MG0206
|
200
|
13/03/2024
|
No Such Account
|
|
1289
|
MP1742004_301223FTO_413554
|
1742004043NRG24061220230358722
|
685638134
|
30/12/2023
|
kamlesh jagdish
|
kamlesh jagdish
|
1742004WL0041933
|
00697
|
BKID0MG0206
|
442
|
13/03/2024
|
No Such Account
|
|
1290
|
MP1742004_301223FTO_413554
|
1742004049NRG24280920230280397
|
685638134
|
30/12/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004WL0033919
|
00697
|
BKID0MG0206
|
442
|
13/03/2024
|
No Such Account
|
|
1291
|
MP1742004_301223FTO_413554
|
1742004049NRG24280920230280398
|
685638134
|
30/12/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004WL0033919
|
00697
|
BKID0MG0206
|
884
|
13/03/2024
|
No Such Account
|
|
1292
|
MP1742004_301223FTO_413554
|
1742004049NRG24280920230280399
|
685638134
|
30/12/2023
|
Bhaydash chouhan
|
Bhaydash chouhan
|
1742004WL0033919
|
00697
|
BKID0MG0206
|
1105
|
13/03/2024
|
No Such Account
|
|
1293
|
MP1742004_301223FTO_413554
|
1742004050NRG24270920230275181
|
685638134
|
30/12/2023
|
anita rakesh
|
anita rakesh
|
1742004WL0033610
|
00697
|
BKID0MG0206
|
30
|
13/03/2024
|
No Such Account
|
|
1294
|
MP1742004_301223FTO_413554
|
1742004050NRG24270920230275182
|
685638134
|
30/12/2023
|
Malya
|
Malya
|
1742004WL0033610
|
00415
|
SBIN0030177
|
30
|
13/03/2024
|
No Such Account
|
|
1295
|
MP1742004_301223FTO_413554
|
1742004050NRG24270920230275183
|
685638134
|
30/12/2023
|
Sanjay
|
Sanjay
|
1742004WL0033610
|
00697
|
BKID0MG0206
|
30
|
13/03/2024
|
No Such Account
|
|
1296
|
MP1742004_301223FTO_413554
|
1742004051NRG24061220230358147
|
685638134
|
30/12/2023
|
nikhil
|
nikhil
|
1742004WL0041873
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1297
|
MP1742004_301223FTO_413554
|
1742004051NRG24290920230281414
|
685638134
|
30/12/2023
|
sunita
|
sunita
|
1742004WL0034016
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1298
|
MP1742004_301223FTO_413554
|
1742004055NRG24270920230275175
|
685638134
|
30/12/2023
|
PANCHILAL
|
PANCHILAL
|
1742004WL0033609
|
00697
|
BKID0MG0206
|
1050
|
13/03/2024
|
No Such Account
|
|
1299
|
MP1742004_301223FTO_413554
|
1742004055NRG24270920230275176
|
685638134
|
30/12/2023
|
kailash
|
kailash
|
1742004WL0033609
|
00697
|
BKID0MG0206
|
180
|
13/03/2024
|
No Such Account
|
|
1300
|
MP1742004_301223FTO_413554
|
1742004055NRG24270920230275177
|
685638134
|
30/12/2023
|
manga westa
|
manga westa
|
1742004WL0033609
|
00697
|
BKID0MG0206
|
180
|
13/03/2024
|
No Such Account
|
|
1301
|
MP1742004_301223FTO_413554
|
1742004055NRG24270920230275178
|
685638134
|
30/12/2023
|
manga westa
|
manga westa
|
1742004WL0033609
|
00697
|
BKID0MG0206
|
180
|
13/03/2024
|
No Such Account
|
|
1302
|
MP1742004_301223FTO_413554
|
1742004055NRG24270920230275179
|
685638134
|
30/12/2023
|
kailash
|
kailash
|
1742004WL0033609
|
00697
|
BKID0MG0206
|
204
|
13/03/2024
|
No Such Account
|
|
1303
|
MP1742004_301223FTO_413554
|
1742004055NRG24270920230275180
|
685638134
|
30/12/2023
|
kailash
|
kailash
|
1742004WL0033609
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1304
|
MP1742004_301223FTO_413554
|
1742004056NRG24031020230286584
|
685638134
|
30/12/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004WL0034557
|
00354
|
PUNB0132000
|
3094
|
13/03/2024
|
No Such Account
|
|
1305
|
MP1742004_301223FTO_413554
|
1742004056NRG24031020230286585
|
685638134
|
30/12/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004WL0034557
|
00354
|
PUNB0132000
|
400
|
13/03/2024
|
No Such Account
|
|
1306
|
MP1742004_301223FTO_413554
|
1742004056NRG24061220230359817
|
685638134
|
30/12/2023
|
parmanad bhalse
|
parmanad bhalse
|
1742004WL0042021
|
00697
|
BKID0MG0206
|
1680
|
13/03/2024
|
No Such Account
|
|
1307
|
MP1742004_301223FTO_413554
|
1742004057NRG24270920230275186
|
685638134
|
30/12/2023
|
ranjita solanki
|
ranjita solanki
|
1742004WL0033612
|
00697
|
BKID0MG0206
|
1326
|
13/03/2024
|
No Such Account
|
|
1308
|
MP1742004_301223FTO_413554
|
1742004058NRG24270920230275187
|
685638134
|
30/12/2023
|
Kamlesh Thakur
|
Kamlesh Thakur
|
1742004WL0033613
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1309
|
MP1742004_301223FTO_413554
|
1742004060NRG24031020230287246
|
685638134
|
30/12/2023
|
KAILASH bhalji
|
KAILASH bhalji
|
1742004WL0034599
|
00697
|
BKID0MG0206
|
1224
|
13/03/2024
|
No Such Account
|
|
1310
|
MP1742004_301223FTO_413554
|
1742004062NRG24270920230275188
|
685638134
|
30/12/2023
|
subhadra ramkishan
|
subhadra ramkishan
|
1742004WL0033614
|
00697
|
BKID0MG0206
|
60
|
13/03/2024
|
No Such Account
|
|
1311
|
MP1742004_301223FTO_413554
|
1742004063NRG24260920230273781
|
685638134
|
30/12/2023
|
radha
|
radha
|
1742004WL0033449
|
00697
|
BKID0MG0206
|
1020
|
13/03/2024
|
No Such Account
|
|
1312
|
MP1742004_301223FTO_413554
|
1742004064NRG24260920230273779
|
685638134
|
30/12/2023
|
syama gappu
|
syama gappu
|
1742004WL0033448
|
00697
|
BKID0MG0206
|
60
|
13/03/2024
|
No Such Account
|
|
1313
|
MP1742004_301223FTO_413554
|
1742004064NRG24260920230273780
|
685638134
|
30/12/2023
|
syama gappu
|
syama gappu
|
1742004WL0033448
|
00697
|
BKID0MG0206
|
40
|
13/03/2024
|
No Such Account
|
|
1314
|
MP1742004_301223FTO_413554
|
1742004064NRG24270920230275189
|
685638134
|
30/12/2023
|
ghisiya ballu
|
ghisiya ballu
|
1742004WL0033615
|
00697
|
BKID0MG0206
|
884
|
13/03/2024
|
No Such Account
|
|
1315
|
MP1742004_301223FTO_413554
|
1742004065NRG24260920230273778
|
685638134
|
30/12/2023
|
Sunil Laxaman
|
Sunil Laxaman
|
1742004WL0033447
|
00697
|
BKID0MG0206
|
60
|
13/03/2024
|
No Such Account
|
|
1316
|
MP1742004_301223FTO_413554
|
1742004067NRG24260920230273777
|
685638134
|
30/12/2023
|
ramkor Shantilal
|
ramkor Shantilal
|
1742004WL0033446
|
00697
|
BKID0MG0206
|
1547
|
13/03/2024
|
No Such Account
|
|
1317
|
MP1742004_310823APB_FTO_242637
|
1742004000NRG24310820230221727
|
021936498
|
31/08/2023
|
saya
|
saya
|
1742004WL027451
|
00697
|
BKID0MG0299
|
1105
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MP1742004_310823APB_FTO_242637
|
1742004000NRG24310820230221729
|
021936498
|
31/08/2023
|
saya
|
saya
|
1742004WL027451
|
00697
|
BKID0MG0299
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
MP1742004_310823APB_FTO_242637
|
1742004041NRG24300820230220688
|
021936498
|
31/08/2023
|
JITENDRA ALAWE
|
JITENDRA ALAWE
|
1742004041WL027212
|
00697
|
BKID0MG0206
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MP1742004_310823APB_FTO_242637
|
1742004041NRG24300820230220694
|
021936498
|
31/08/2023
|
versingh janiya
|
versingh janiya
|
1742004041WL027212
|
00415
|
SBIN0030039
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
MP1742004_311023APB_FTO_338744
|
1742004000NRG24311020230324458
|
|
31/10/2023
|
kishan
|
kishan
|
1742004WL038231
|
00048
|
BKID0009925
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
MP1742004_311023FTO_338743
|
1742004000NRG24311020230324457
|
|
31/10/2023
|
nikhil
|
nikhil
|
1742004WL038230
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
|
1323
|
MP1742004_311023FTO_338743
|
1742004000NRG24311020230324462
|
|
31/10/2023
|
dsada
|
dsada
|
1742004WL038234
|
00697
|
BKID0MG0206
|
100
|
15/11/2023
|
No Such Account
|
|
1324
|
MP1742004_311223APB_FTO_415405
|
1742004028NRG24301220230404224
|
685264100
|
31/12/2023
|
Bhalarsing
|
Bhalarsing
|
1742004028WL045550
|
00697
|
BKID0MG0229
|
1326
|
13/03/2024
|
Account closed
|